Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_190823APB_FTO_226913
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-045-001/403
() 		1719001045NRG24180820230269713 19/08/2023 ROSHAN SINGH 1719001045WL021040 ROSHAN SINGH 00032 UTIB0003658 1326 1326 Processed 25/08/2023 728407051 ROSHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 SUSNER MP-19-001-051-001/155
() 		1719001051NRG24190820230270296 19/08/2023 Hemkunwar 1719001051WL021144 Hemkunwar 00045 BARB0AGARXX 1326 1326 Processed 25/08/2023 728407051 Hemkunwar BANK OF BARODA(606985)
3 SUSNER MP-19-001-051-001/62
() 		1719001051NRG24190820230270285 19/08/2023 dharam kunwar bai 1719001051WL021142 dharam kunwar bai 00045 BARB0AGARXX 1326 1326 Processed 25/08/2023 728407051 dharamkunwarbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
4 SUSNER MP-19-001-045-002/2180
() 		1719001045NRG24180820230269760 19/08/2023 SEEMA BAI 1719001045WL021042 SEEMA BAI 00048 BKID0009103 1326 1326 Processed 25/08/2023 728407051 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 SUSNER MP-19-001-008-001/117
() 		1719001008NRG24190820230269988 19/08/2023 CHHAGANLAL 1719001008WL021104 CHHAGANLAL 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 CHHAGANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SUSNER MP-19-001-008-001/122
() 		1719001008NRG24190820230269981 19/08/2023 RODULAL 1719001008WL021102 RODULAL 00048 BKID0009551 1105 1105 Processed 25/08/2023 728407051 RODULAL BANK OF INDIA(508505)
7 SUSNER MP-19-001-008-001/175
() 		1719001008NRG24190820230269989 19/08/2023 RAJU 1719001008WL021104 RAJU 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 RAJU BANK OF INDIA(508505)
8 SUSNER MP-19-001-008-001/202
() 		1719001008NRG24190820230269993 19/08/2023 SAJJANSINGH 1719001008WL021106 SAJJANSINGH 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 SAJJANSINGH BANK OF INDIA(508505)
9 SUSNER MP-19-001-008-001/205
() 		1719001008NRG24190820230269994 19/08/2023 KALU 1719001008WL021106 KALU 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 KALU BANK OF INDIA(508505)
10 SUSNER MP-19-001-008-001/294
() 		1719001008NRG24190820230270001 19/08/2023 SUJAN SINGH 1719001008WL021107 SUJAN SINGH 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 SUJANSINGH BANK OF INDIA(508505)
11 SUSNER MP-19-001-008-001/315
() 		1719001008NRG24190820230270005 19/08/2023 Sujansingh 1719001008WL021108 Sujansingh 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 Sujansingh BANK OF INDIA(508505)
12 SUSNER MP-19-001-008-001/316
() 		1719001008NRG24180820230269871 19/08/2023 Parvat Singh 1719001008WL021057 Parvat Singh 00048 BKID0009551 221 221 Processed 25/08/2023 728407051 ParvatSingh BANK OF INDIA(508505)
13 SUSNER MP-19-001-008-001/336
() 		1719001008NRG24190820230270006 19/08/2023 BHAGAVANSINGH 1719001008WL021108 BHAGAVANSINGH 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 BHAGAVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 SUSNER MP-19-001-008-001/426
() 		1719001008NRG24190820230269982 19/08/2023 krpal singh 1719001008WL021102 krpal singh 00048 BKID0009551 884 884 Processed 25/08/2023 728407051 krpalsingh BANK OF INDIA(508505)
15 SUSNER MP-19-001-008-001/61
() 		1719001008NRG24190820230269995 19/08/2023 NYAL BAI 1719001008WL021106 NYAL BAI 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 NYALBAI NARMADA JHABUA GRAMIN BANK(508515)
16 SUSNER MP-19-001-008-001/61
() 		1719001008NRG24190820230269996 19/08/2023 RAMESH 1719001008WL021106 RAMESH 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 RAMESH IDFC BANK LIMITED(608117)
17 SUSNER MP-19-001-008-001/630
() 		1719001008NRG24180820230269873 19/08/2023 Radha 1719001008WL021057 Radha 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 Radha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 SUSNER MP-19-001-008-001/69
() 		1719001008NRG24190820230269987 19/08/2023 GOVIND 1719001008WL021103 GOVIND 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 GOVIND BANK OF INDIA(508505)
19 SUSNER MP-19-001-008-001/84
() 		1719001008NRG24190820230269991 19/08/2023 DILIP 1719001008WL021105 DILIP 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 DILIP BANK OF INDIA(508505)
20 SUSNER MP-19-001-023-001/566
() 		1719001023NRG24190820230270257 19/08/2023 BASANTI BAI 1719001023WL021139 BASANTI BAI 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 BASANTIBAI BANK OF BARODA(606985)
21 SUSNER MP-19-001-023-002/317
() 		1719001023NRG24190820230270271 19/08/2023 SEETARAM DANGI 1719001023WL021140 SEETARAM DANGI 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 SEETARAMDANGI INDIAN BANK(607105)
22 SUSNER MP-19-001-023-002/317
() 		1719001023NRG24190820230270272 19/08/2023 SHYAM BAI DANGI 1719001023WL021140 SHYAM BAI DANGI 00048 BKID0009551 1326 1326 Processed 25/08/2023 728407051 SHYAMBAIDANGI BANK OF INDIA(508505)
23 SUSNER MP-19-001-031-001/258
() 		1719001031NRG24190820230269978 19/08/2023 Sunil Kumar Carpenter 1719001031WL021100 Sunil Kumar Carpenter 00048 BKID0009551 1105 1105 Processed 25/08/2023 728407051 SunilKumarCarpenter INDIAN BANK(607105)
SubTotal 23205 23205
24 SUSNER MP-19-001-045-002/2144
() 		1719001045NRG24180820230269729 19/08/2023 DILIP 1719001045WL021041 DILIP 00048 BKID0009552 1326 1326 Processed 25/08/2023 728407051 DILIP BANK OF INDIA(508505)
SubTotal 1326 1326
25 SUSNER MP-19-001-005-001/134
() 		1719001056NRG24190820230270016 19/08/2023 ANAND BAI 1719001056WL021110 ANAND BAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 ANANDBAI BANK OF INDIA(508505)
26 SUSNER MP-19-001-005-001/163
() 		1719001056NRG24190820230270018 19/08/2023 KAMAL 1719001056WL021110 KAMAL 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
27 SUSNER MP-19-001-005-001/32
() 		1719001056NRG24190820230270022 19/08/2023 Seeta bai 1719001056WL021110 Seeta bai 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
28 SUSNER MP-19-001-022-001/102
() 		1719001056NRG24190820230270025 19/08/2023 jujharasingh 1719001056WL021111 jujharasingh 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 jujharasingh BANK OF INDIA(508505)
29 SUSNER MP-19-001-022-001/103
() 		1719001056NRG24190820230270027 19/08/2023 GANGA BAI 1719001056WL021111 GANGA BAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 GANGABAI BANK OF INDIA(508505)
30 SUSNER MP-19-001-022-001/103
() 		1719001056NRG24190820230270026 19/08/2023 VIKRAM SINGH 1719001056WL021111 VIKRAM SINGH 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 VIKRAMSINGH BANK OF INDIA(508505)
31 SUSNER MP-19-001-022-001/104
() 		1719001056NRG24190820230270029 19/08/2023 BALKUVAR BAI 1719001056WL021111 BALKUVAR BAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 BALKUVARBAI BANK OF INDIA(508505)
32 SUSNER MP-19-001-022-001/104
() 		1719001056NRG24190820230270028 19/08/2023 SHATANSING 1719001056WL021111 SHATANSING 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 SHATANSING BANK OF INDIA(508505)
33 SUSNER MP-19-001-022-001/136
() 		1719001056NRG24190820230270030 19/08/2023 narayan singh 1719001056WL021111 narayan singh 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 narayansingh BANK OF INDIA(508505)
34 SUSNER MP-19-001-022-001/137
() 		1719001056NRG24190820230270032 19/08/2023 MANOJ BAI 1719001056WL021111 MANOJ BAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 MANOJBAI BANK OF INDIA(508505)
35 SUSNER MP-19-001-022-001/137
() 		1719001056NRG24190820230270031 19/08/2023 SURESH SINGH 1719001056WL021111 SURESH SINGH 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 SURESHSINGH BANK OF INDIA(508505)
36 SUSNER MP-19-001-022-001/169
() 		1719001056NRG24190820230270033 19/08/2023 UNKARLAL 1719001056WL021111 UNKARLAL 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 UNKARLAL BANK OF INDIA(508505)
37 SUSNER MP-19-001-022-001/170
() 		1719001056NRG24190820230270035 19/08/2023 LALSINGH 1719001056WL021111 LALSINGH 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 LALSINGH BANK OF INDIA(508505)
38 SUSNER MP-19-001-022-001/170
() 		1719001056NRG24190820230270036 19/08/2023 PARWATI BAI 1719001056WL021111 PARWATI BAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 PARWATIBAI BANK OF INDIA(508505)
39 SUSNER MP-19-001-022-001/44
() 		1719001056NRG24190820230270038 19/08/2023 MORSINGH 1719001056WL021111 MORSINGH 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 MORSINGH BANK OF INDIA(508505)
40 SUSNER MP-19-001-022-001/44
() 		1719001056NRG24190820230270037 19/08/2023 SHAMU BAI 1719001056WL021111 SHAMU BAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 SHAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SUSNER MP-19-001-022-001/9
() 		1719001056NRG24190820230270039 19/08/2023 BALUSINGH 1719001056WL021111 BALUSINGH 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 BALUSINGH BANK OF INDIA(508505)
42 SUSNER MP-19-001-022-001/9
() 		1719001056NRG24190820230270040 19/08/2023 MANKUAR BAI 1719001056WL021111 MANKUAR BAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 MANKUARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUSNER MP-19-001-022-001/97
() 		1719001056NRG24190820230270041 19/08/2023 NATHU SINGH 1719001056WL021111 NATHU SINGH 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 NATHUSINGH BANK OF INDIA(508505)
44 SUSNER MP-19-001-027-001/400
() 		1719001027NRG24190820230270214 19/08/2023 dinesh 1719001027WL021136 dinesh 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 dinesh BANK OF INDIA(508505)
45 SUSNER MP-19-001-027-001/400
() 		1719001027NRG24190820230270215 19/08/2023 manju bai 1719001027WL021136 manju bai 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 manjubai BANK OF INDIA(508505)
46 SUSNER MP-19-001-027-002/25
() 		1719001027NRG24190820230270216 19/08/2023 KALA BAI 1719001027WL021136 KALA BAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 KALABAI BANK OF INDIA(508505)
47 SUSNER MP-19-001-027-002/271
() 		1719001027NRG24190820230270217 19/08/2023 OMPRAKASH 1719001027WL021136 OMPRAKASH 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 OMPRAKASH BANK OF INDIA(508505)
48 SUSNER MP-19-001-027-002/284
() 		1719001027NRG24190820230270220 19/08/2023 HOKAM BAI 1719001027WL021136 HOKAM BAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 HOKAMBAI BANK OF INDIA(508505)
49 SUSNER MP-19-001-027-002/284
() 		1719001027NRG24190820230270219 19/08/2023 RAMCANDR 1719001027WL021136 RAMCANDR 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 RAMCANDR BANK OF INDIA(508505)
50 SUSNER MP-19-001-027-002/308
() 		1719001027NRG24190820230270221 19/08/2023 rahul 1719001027WL021136 rahul 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 rahul BANK OF INDIA(508505)
51 SUSNER MP-19-001-027-002/339
() 		1719001027NRG24190820230270223 19/08/2023 Vishal 1719001027WL021136 Vishal 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 Vishal BANK OF INDIA(508505)
52 SUSNER MP-19-001-027-002/408
() 		1719001027NRG24190820230270224 19/08/2023 SONA GUVATIA 1719001027WL021136 SONA GUVATIA 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 SONAGUVATIA BANK OF INDIA(508505)
53 SUSNER MP-19-001-027-002/410
() 		1719001027NRG24190820230270226 19/08/2023 Varsha 1719001027WL021136 Varsha 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 Varsha BANK OF INDIA(508505)
54 SUSNER MP-19-001-027-002/413
() 		1719001027NRG24190820230270228 19/08/2023 Durgesh Kumar Patidar 1719001027WL021136 Durgesh Kumar Patidar 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 DurgeshKumarPatidar BANK OF INDIA(508505)
55 SUSNER MP-19-001-027-002/415
() 		1719001027NRG24190820230270229 19/08/2023 Dinesh Kumar 1719001027WL021136 Dinesh Kumar 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 DineshKumar BANK OF INDIA(508505)
56 SUSNER MP-19-001-027-002/416
() 		1719001027NRG24190820230270230 19/08/2023 KALU SHARMA 1719001027WL021136 KALU SHARMA 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 KALUSHARMA BANK OF INDIA(508505)
57 SUSNER MP-19-001-027-002/422
() 		1719001027NRG24190820230270231 19/08/2023 Premchand 1719001027WL021136 Premchand 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 Premchand BANK OF INDIA(508505)
58 SUSNER MP-19-001-027-002/422
() 		1719001027NRG24190820230270232 19/08/2023 Radha Bai 1719001027WL021136 Radha Bai 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 RadhaBai BANK OF INDIA(508505)
59 SUSNER MP-19-001-027-002/48
() 		1719001027NRG24190820230270233 19/08/2023 KANHAIYALAL BABULAL 1719001027WL021136 KANHAIYALAL BABULAL 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 KANHAIYALALBABULAL BANK OF INDIA(508505)
60 SUSNER MP-19-001-027-002/48
() 		1719001027NRG24190820230270234 19/08/2023 KRASHNABAI 1719001027WL021136 KRASHNABAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 KRASHNABAI BANK OF INDIA(508505)
61 SUSNER MP-19-001-027-002/98
() 		1719001027NRG24190820230270235 19/08/2023 ASHOK 1719001027WL021136 ASHOK 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
62 SUSNER MP-19-001-027-002/98
() 		1719001027NRG24190820230270236 19/08/2023 manju bai 1719001027WL021136 manju bai 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 manjubai BANK OF INDIA(508505)
63 SUSNER MP-19-001-042-001/210
() 		1719001042NRG24190820230270009 19/08/2023 Naharsingh 1719001042WL021109 Naharsingh 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 Naharsingh STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-042-001/259
() 		1719001042NRG24190820230270010 19/08/2023 Jassu Bai 1719001042WL021109 Jassu Bai 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 JassuBai BANK OF INDIA(508505)
65 SUSNER MP-19-001-042-001/31
() 		1719001042NRG24190820230270012 19/08/2023 RACHNABAI 1719001042WL021109 RACHNABAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 RACHNABAI BANK OF INDIA(508505)
66 SUSNER MP-19-001-042-001/346
() 		1719001042NRG24190820230270013 19/08/2023 MUKESH SARDARSINGH 1719001042WL021109 MUKESH SARDARSINGH 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 MUKESHSARDARSINGH BANK OF INDIA(508505)
67 SUSNER MP-19-001-042-001/71
() 		1719001042NRG24190820230270014 19/08/2023 LALSINGH 1719001042WL021109 LALSINGH 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 LALSINGH BANK OF INDIA(508505)
68 SUSNER MP-19-001-042-001/76
() 		1719001042NRG24190820230270015 19/08/2023 GUMANSINGH 1719001042WL021109 GUMANSINGH 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 GUMANSINGH STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-044-002/112
() 		1719001044NRG24190820230270388 19/08/2023 KALAWTI BAI 1719001044WL021157 KALAWTI BAI 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 KALAWTIBAI BANK OF INDIA(508505)
70 SUSNER MP-19-001-044-002/12
() 		1719001044NRG24190820230270390 19/08/2023 ANDRA BAI 1719001044WL021157 ANDRA BAI 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 ANDRABAI BANK OF INDIA(508505)
71 SUSNER MP-19-001-044-002/12
() 		1719001044NRG24190820230270389 19/08/2023 BABULAL BHALUSINGH 1719001044WL021157 BABULAL BHALUSINGH 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 BABULALBHALUSINGH BANK OF INDIA(508505)
72 SUSNER MP-19-001-044-002/143
() 		1719001044NRG24190820230270391 19/08/2023 paremnaqrayan 1719001044WL021157 paremnaqrayan 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 paremnaqrayan INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUSNER MP-19-001-044-002/148
() 		1719001044NRG24190820230270393 19/08/2023 Ramchandar Bhilal 1719001044WL021157 Ramchandar Bhilal 00048 BKID0009568 1105 1105 Processed 26/08/2023 728407051 RamchandarBhilal FINO PAYMENTS BANK LTD(608001)
74 SUSNER MP-19-001-044-002/15
() 		1719001044NRG24190820230270394 19/08/2023 DAYA RAM 1719001044WL021157 DAYA RAM 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUSNER MP-19-001-044-002/15
() 		1719001044NRG24190820230270395 19/08/2023 DEV BAI 1719001044WL021157 DEV BAI 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 DEVBAI BANK OF INDIA(508505)
76 SUSNER MP-19-001-044-002/178
() 		1719001044NRG24190820230270396 19/08/2023 SANJAY KUMAR 1719001044WL021157 SANJAY KUMAR 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 SANJAYKUMAR BANK OF INDIA(508505)
77 SUSNER MP-19-001-044-002/179
() 		1719001044NRG24190820230270398 19/08/2023 kanhya lal 1719001044WL021157 kanhya lal 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 kanhyalal NARMADA JHABUA GRAMIN BANK(508515)
78 SUSNER MP-19-001-044-002/186
() 		1719001044NRG24190820230270400 19/08/2023 DEV BAI 1719001044WL021157 DEV BAI 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 DEVBAI BANK OF INDIA(508505)
79 SUSNER MP-19-001-044-002/186
() 		1719001044NRG24190820230270399 19/08/2023 gajraj sing 1719001044WL021157 gajraj sing 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 gajrajsing BANK OF INDIA(508505)
80 SUSNER MP-19-001-044-002/196
() 		1719001044NRG24190820230270401 19/08/2023 RAMESHVAR 1719001044WL021157 RAMESHVAR 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 RAMESHVAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
81 SUSNER MP-19-001-044-002/2
() 		1719001044NRG24190820230270403 19/08/2023 SATYNARAYAN 1719001044WL021157 SATYNARAYAN 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 SATYNARAYAN BANK OF INDIA(508505)
82 SUSNER MP-19-001-044-002/244
() 		1719001044NRG24190820230270404 19/08/2023 SHIVLAL 1719001044WL021157 SHIVLAL 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 SHIVLAL BANK OF INDIA(508505)
83 SUSNER MP-19-001-044-002/247
() 		1719001044NRG24190820230270405 19/08/2023 LALSINGH BALUSINGH 1719001044WL021157 LALSINGH BALUSINGH 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 LALSINGHBALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUSNER MP-19-001-044-002/264
() 		1719001044NRG24190820230270410 19/08/2023 lila bai 1719001044WL021157 lila bai 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 lilabai BANK OF INDIA(508505)
85 SUSNER MP-19-001-044-002/264
() 		1719001044NRG24190820230270409 19/08/2023 VISHNU 1719001044WL021157 VISHNU 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 VISHNU BANK OF INDIA(508505)
86 SUSNER MP-19-001-044-002/286
() 		1719001044NRG24190820230270411 19/08/2023 KAMAL 1719001044WL021157 KAMAL 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 KAMAL BANK OF INDIA(508505)
87 SUSNER MP-19-001-044-002/286
() 		1719001044NRG24190820230270412 19/08/2023 RINA 1719001044WL021157 RINA 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 RINA BANK OF INDIA(508505)
88 SUSNER MP-19-001-044-002/288
() 		1719001044NRG24190820230270413 19/08/2023 NARAYAN 1719001044WL021157 NARAYAN 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 NARAYAN BANK OF INDIA(508505)
89 SUSNER MP-19-001-044-002/288
() 		1719001044NRG24190820230270414 19/08/2023 rekha bai 1719001044WL021157 rekha bai 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 rekhabai BANK OF INDIA(508505)
90 SUSNER MP-19-001-044-002/292
() 		1719001044NRG24190820230270415 19/08/2023 PREMNARAYAN NARAYANSINGH 1719001044WL021157 PREMNARAYAN NARAYANSINGH 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 PREMNARAYANNARAYANSINGH BANK OF INDIA(508505)
91 SUSNER MP-19-001-044-002/310
() 		1719001044NRG24190820230270418 19/08/2023 KARANSINGH 1719001044WL021157 KARANSINGH 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 KARANSINGH BANK OF INDIA(508505)
92 SUSNER MP-19-001-044-002/319
() 		1719001044NRG24190820230270419 19/08/2023 JAGDISH 1719001044WL021157 JAGDISH 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
93 SUSNER MP-19-001-044-002/320
() 		1719001044NRG24190820230270421 19/08/2023 PRAM 1719001044WL021157 PRAM 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 PRAM BANK OF INDIA(508505)
94 SUSNER MP-19-001-044-002/320
() 		1719001044NRG24190820230270422 19/08/2023 RENA BAI 1719001044WL021157 RENA BAI 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 RENABAI BANK OF INDIA(508505)
95 SUSNER MP-19-001-044-002/322
() 		1719001044NRG24190820230270423 19/08/2023 MOHAN LAL 1719001044WL021157 MOHAN LAL 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 MOHANLAL BANK OF INDIA(508505)
96 SUSNER MP-19-001-044-002/322
() 		1719001044NRG24190820230270424 19/08/2023 SEEMA BAI 1719001044WL021157 SEEMA BAI 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUSNER MP-19-001-044-002/325
() 		1719001044NRG24190820230270425 19/08/2023 JAYNARAYAN 1719001044WL021157 JAYNARAYAN 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 JAYNARAYAN BANK OF INDIA(508505)
98 SUSNER MP-19-001-044-002/325
() 		1719001044NRG24190820230270426 19/08/2023 SITA BAI 1719001044WL021157 SITA BAI 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 SITABAI BANK OF INDIA(508505)
99 SUSNER MP-19-001-044-002/329
() 		1719001044NRG24190820230270427 19/08/2023 JAYNARAYAN 1719001044WL021157 JAYNARAYAN 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 JAYNARAYAN BANK OF INDIA(508505)
100 SUSNER MP-19-001-044-002/337
() 		1719001044NRG24190820230270428 19/08/2023 heera lal 1719001044WL021157 heera lal 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 heeralal BANK OF INDIA(508505)
101 SUSNER MP-19-001-044-002/350
() 		1719001044NRG24190820230270430 19/08/2023 ANUSUYYA BAI 1719001044WL021157 ANUSUYYA BAI 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 ANUSUYYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SUSNER MP-19-001-044-002/367
() 		1719001044NRG24190820230270431 19/08/2023 BANE SINGH 1719001044WL021157 BANE SINGH 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 BANESINGH BANK OF INDIA(508505)
103 SUSNER MP-19-001-044-002/369
() 		1719001044NRG24190820230270432 19/08/2023 MOHAN LAL 1719001044WL021157 MOHAN LAL 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 MOHANLAL BANK OF INDIA(508505)
104 SUSNER MP-19-001-044-002/374
() 		1719001044NRG24190820230270434 19/08/2023 DILIP 1719001044WL021157 DILIP 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 DILIP STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-044-002/374
() 		1719001044NRG24190820230270433 19/08/2023 MUKESH 1719001044WL021157 MUKESH 00048 BKID0009568 1105 1105 Rejected 25/08/2023 728407051 A/c Blocked or Frozen
106 SUSNER MP-19-001-044-002/38
() 		1719001044NRG24190820230270435 19/08/2023 ajay baragi 1719001044WL021157 ajay baragi 00048 BKID0009568 1105 1105 Rejected 25/08/2023 728407051 A/c Blocked or Frozen
107 SUSNER MP-19-001-044-002/427
() 		1719001044NRG24190820230270437 19/08/2023 BABULAL 1719001044WL021157 BABULAL 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 BABULAL STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-044-002/460
() 		1719001044NRG24190820230270440 19/08/2023 SEEMABAI SUNDARLAL 1719001044WL021157 SEEMABAI SUNDARLAL 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 SEEMABAISUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 SUSNER MP-19-001-044-002/47
() 		1719001044NRG24190820230270442 19/08/2023 GUDI BAI 1719001044WL021157 GUDI BAI 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 GUDIBAI BANK OF INDIA(508505)
110 SUSNER MP-19-001-044-002/47
() 		1719001044NRG24190820230270441 19/08/2023 NARAYAN SINGH 1719001044WL021157 NARAYAN SINGH 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 NARAYANSINGH BANK OF INDIA(508505)
111 SUSNER MP-19-001-044-002/54
() 		1719001044NRG24190820230270444 19/08/2023 SUNDAR LAL 1719001044WL021157 SUNDAR LAL 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 SUNDARLAL BANK OF INDIA(508505)
112 SUSNER MP-19-001-044-002/59
() 		1719001044NRG24190820230270445 19/08/2023 JAGDISH 1719001044WL021157 JAGDISH 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 JAGDISH BANK OF INDIA(508505)
113 SUSNER MP-19-001-044-002/59
() 		1719001044NRG24190820230270446 19/08/2023 RAMKANYABAI 1719001044WL021157 RAMKANYABAI 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 RAMKANYABAI BANK OF INDIA(508505)
114 SUSNER MP-19-001-044-002/86
() 		1719001044NRG24190820230270450 19/08/2023 JITENDR 1719001044WL021157 JITENDR 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 JITENDR BANK OF INDIA(508505)
115 SUSNER MP-19-001-044-002/86
() 		1719001044NRG24190820230270449 19/08/2023 SORAMBAI 1719001044WL021157 SORAMBAI 00048 BKID0009568 1105 1105 Processed 25/08/2023 728407051 SORAMBAI STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-045-001/119
() 		1719001057NRG24180820230269841 19/08/2023 Arjun 1719001057WL021051 Arjun 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 Arjun NARMADA JHABUA GRAMIN BANK(508515)
117 SUSNER MP-19-001-045-001/119
() 		1719001057NRG24180820230269840 19/08/2023 KANIRAMM 1719001057WL021051 KANIRAMM 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 KANIRAMM BANK OF INDIA(508505)
118 SUSNER MP-19-001-045-001/240
() 		1719001057NRG24180820230269845 19/08/2023 DULA BANJARA 1719001057WL021051 DULA BANJARA 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 DULABANJARA NARMADA JHABUA GRAMIN BANK(508515)
119 SUSNER MP-19-001-045-001/240
() 		1719001057NRG24180820230269846 19/08/2023 SAJAN BAI 1719001057WL021051 SAJAN BAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 SAJANBAI BANK OF INDIA(508505)
120 SUSNER MP-19-001-045-001/342
() 		1719001057NRG24180820230269849 19/08/2023 RAMESH 1719001057WL021051 RAMESH 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 RAMESH AXIS BANK(607153)
121 SUSNER MP-19-001-045-001/78
() 		1719001057NRG24180820230269851 19/08/2023 MOHAN AHIRWAR 1719001057WL021051 MOHAN AHIRWAR 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 MOHANAHIRWAR BANK OF INDIA(508505)
122 SUSNER MP-19-001-045-001/78
() 		1719001057NRG24180820230269852 19/08/2023 SOURAM BAI 1719001057WL021051 SOURAM BAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 SOURAMBAI HDFC BANK LTD(607152)
123 SUSNER MP-19-001-045-002/1189
() 		1719001045NRG24180820230269718 19/08/2023 BHERULAL 1719001045WL021041 BHERULAL 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 BHERULAL BANK OF INDIA(508505)
124 SUSNER MP-19-001-045-002/1189
() 		1719001045NRG24180820230269719 19/08/2023 RAMKUNWER BAI 1719001045WL021041 RAMKUNWER BAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 RAMKUNWERBAI BANK OF INDIA(508505)
125 SUSNER MP-19-001-045-002/1694
() 		1719001045NRG24180820230269746 19/08/2023 RAMSUKHI 1719001045WL021042 RAMSUKHI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUSNER MP-19-001-045-002/1696
() 		1719001045NRG24180820230269749 19/08/2023 ANIL KUMAR PATIDAR 1719001045WL021042 ANIL KUMAR PATIDAR 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 ANILKUMARPATIDAR BANK OF INDIA(508505)
127 SUSNER MP-19-001-045-002/1808
() 		1719001045NRG24180820230269695 19/08/2023 Bablu Ahirwar 1719001045WL021039 Bablu Ahirwar 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 BabluAhirwar BANK OF INDIA(508505)
128 SUSNER MP-19-001-045-002/1841
() 		1719001045NRG24180820230269813 19/08/2023 SUNDER BAI 1719001045WL021046 SUNDER BAI 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 SUNDERBAI BANK OF INDIA(508505)
129 SUSNER MP-19-001-045-002/1870
() 		1719001045NRG24180820230269752 19/08/2023 Mangilal 1719001045WL021042 Mangilal 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
130 SUSNER MP-19-001-045-002/1870
() 		1719001045NRG24180820230269753 19/08/2023 Ramkanya Bai 1719001045WL021042 Ramkanya Bai 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 RamkanyaBai BANK OF INDIA(508505)
131 SUSNER MP-19-001-045-002/1902
() 		1719001045NRG24180820230269804 19/08/2023 MUKESH 1719001045WL021045 MUKESH 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 MUKESH BANK OF INDIA(508505)
132 SUSNER MP-19-001-045-002/192
() 		1719001045NRG24180820230269754 19/08/2023 GIRIRAJ 1719001045WL021042 GIRIRAJ 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
133 SUSNER MP-19-001-045-002/1937
() 		1719001045NRG24180820230269791 19/08/2023 Sona Bai 1719001045WL021044 Sona Bai 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 SonaBai BANK OF INDIA(508505)
134 SUSNER MP-19-001-045-002/1944
() 		1719001045NRG24180820230269814 19/08/2023 KALURAM 1719001045WL021046 KALURAM 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 KALURAM BANK OF INDIA(508505)
135 SUSNER MP-19-001-045-002/1982
() 		1719001045NRG24180820230269757 19/08/2023 SANJA 1719001045WL021042 SANJA 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 SANJA BANK OF INDIA(508505)
136 SUSNER MP-19-001-045-002/2101
() 		1719001045NRG24180820230269792 19/08/2023 RAMPRASAD 1719001045WL021044 RAMPRASAD 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 RAMPRASAD BANK OF INDIA(508505)
137 SUSNER MP-19-001-045-002/2226
() 		1719001045NRG24180820230269794 19/08/2023 SIDDHNATH PARMAR 1719001045WL021044 SIDDHNATH PARMAR 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 SIDDHNATHPARMAR BANK OF INDIA(508505)
138 SUSNER MP-19-001-045-002/2243
() 		1719001045NRG24180820230269700 19/08/2023 Rina Patidar 1719001045WL021039 Rina Patidar 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 RinaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
139 SUSNER MP-19-001-045-002/301
() 		1719001045NRG24180820230269773 19/08/2023 rodu 1719001045WL021043 rodu 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 rodu BANK OF INDIA(508505)
140 SUSNER MP-19-001-045-002/577
() 		1719001045NRG24180820230269765 19/08/2023 VIKAS 1719001045WL021042 VIKAS 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 VIKAS BANK OF INDIA(508505)
141 SUSNER MP-19-001-045-002/732
() 		1719001045NRG24180820230269785 19/08/2023 GOVERDHAN 1719001045WL021043 GOVERDHAN 00048 BKID0009568 663 663 Processed 25/08/2023 728407051 GOVERDHAN BANK OF INDIA(508505)
142 SUSNER MP-19-001-045-002/733
() 		1719001045NRG24180820230269831 19/08/2023 SURESH 1719001045WL021048 SURESH 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 SURESH BANK OF INDIA(508505)
143 SUSNER MP-19-001-045-002/929
() 		1719001045NRG24180820230269771 19/08/2023 SIDHANTH 1719001045WL021042 SIDHANTH 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 SIDHANTH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
144 SUSNER MP-19-001-049-001/248
() 		1719001049NRG24190820230270596 19/08/2023 Kamla bai 1719001049WL021180 Kamla bai 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
145 SUSNER MP-19-001-049-001/248
() 		1719001049NRG24190820230270595 19/08/2023 KANHAIYALAL 1719001049WL021180 KANHAIYALAL 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 KANHAIYALAL BANK OF INDIA(508505)
146 SUSNER MP-19-001-049-001/402
() 		1719001049NRG24190820230270599 19/08/2023 laxma bai 1719001049WL021180 laxma bai 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 laxmabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SUSNER MP-19-001-049-001/445
() 		1719001049NRG24190820230270600 19/08/2023 Rajesh 1719001049WL021180 Rajesh 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
148 SUSNER MP-19-001-051-001/380
() 		1719001051NRG24190820230270309 19/08/2023 Chattar Singh 1719001051WL021146 Chattar Singh 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 ChattarSingh NARMADA JHABUA GRAMIN BANK(508515)
149 SUSNER MP-19-001-051-001/62
() 		1719001051NRG24190820230270284 19/08/2023 Narayan 1719001051WL021142 Narayan 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
150 SUSNER MP-51-001-045-002/313
() 		1719001045NRG24180820230269786 19/08/2023 Devi Singh 1719001045WL021043 Devi Singh 00048 BKID0009568 1326 1326 Processed 25/08/2023 728407051 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155363 155363
151 SUSNER MP-19-001-045-002/1724
() 		1719001045NRG24180820230269694 19/08/2023 SHYAM 1719001045WL021039 SHYAM 00152 HDFC0004252 1326 1326 Processed 25/08/2023 728407051 SHYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 SUSNER MP-19-001-023-001/566
() 		1719001023NRG24190820230270256 19/08/2023 DHURI LAL KATARA 1719001023WL021139 DHURI LAL KATARA 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728407051 DHURILALKATARA INDIAN BANK(607105)
153 SUSNER MP-19-001-023-001/575
() 		1719001023NRG24190820230270259 19/08/2023 KOUSHALYA BAI 1719001023WL021139 KOUSHALYA BAI 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728407051 KOUSHALYABAI INDIAN BANK(607105)
154 SUSNER MP-19-001-023-001/575
() 		1719001023NRG24190820230270258 19/08/2023 SHREE KISHAN LAL DANGI 1719001023WL021139 SHREE KISHAN LAL DANGI 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728407051 SHREEKISHANLALDANGI BANK OF INDIA(508505)
155 SUSNER MP-19-001-023-002/28
() 		1719001023NRG24190820230270268 19/08/2023 KALAWATI BAI DANGI 1719001023WL021140 KALAWATI BAI DANGI 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728407051 KALAWATIBAIDANGI INDIAN BANK(607105)
156 SUSNER MP-19-001-023-002/28
() 		1719001023NRG24190820230270267 19/08/2023 RADHESHYAM DANGI 1719001023WL021140 RADHESHYAM DANGI 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728407051 RADHESHYAMDANGI INDIAN BANK(607105)
157 SUSNER MP-19-001-023-002/299
() 		1719001023NRG24190820230270264 19/08/2023 MANGI BAI 1719001023WL021139 MANGI BAI 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728407051 MANGIBAI INDIAN BANK(607105)
158 SUSNER MP-19-001-023-002/311
() 		1719001023NRG24190820230270270 19/08/2023 mamtaBai mehatar 1719001023WL021140 mamtaBai mehatar 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728407051 mamtaBaimehatar INDIAN BANK(607105)
159 SUSNER MP-19-001-023-002/476
() 		1719001023NRG24190820230270266 19/08/2023 PANKAJ DANGI 1719001023WL021139 PANKAJ DANGI 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728407051 PANKAJDANGI INDIAN BANK(607105)
160 SUSNER MP-19-001-023-002/476
() 		1719001023NRG24190820230270265 19/08/2023 SUMITRA BAI DANGI 1719001023WL021139 SUMITRA BAI DANGI 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728407051 SUMITRABAIDANGI INDIAN BANK(607105)
161 SUSNER MP-19-001-023-002/89
() 		1719001023NRG24190820230270274 19/08/2023 BHAGU BAI 1719001023WL021140 BHAGU BAI 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728407051 BHAGUBAI INDIAN BANK(607105)
162 SUSNER MP-19-001-023-002/89
() 		1719001023NRG24190820230270273 19/08/2023 SIVNAARAYAN DANGI 1719001023WL021140 SIVNAARAYAN DANGI 00176 IDIB000D655 1326 1326 Processed 25/08/2023 728407051 SIVNAARAYANDANGI INDIAN BANK(607105)
163 SUSNER MP-19-001-031-001/258
() 		1719001031NRG24190820230269977 19/08/2023 Guddi Bai 1719001031WL021100 Guddi Bai 00176 IDIB000D655 1105 1105 Processed 25/08/2023 728407051 GuddiBai INDIAN BANK(607105)
SubTotal 15691 15691
164 SUSNER MP-19-001-045-002/1718
() 		1719001045NRG24180820230269722 19/08/2023 MONIKA 1719001045WL021041 MONIKA 00415 SBIN0003344 1326 1326 Processed 25/08/2023 728407051 MONIKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 SUSNER MP-19-001-008-001/226
() 		1719001008NRG24190820230269998 19/08/2023 DEVBAI 1719001008WL021107 DEVBAI 00415 SBIN0010812 1326 1326 Processed 25/08/2023 728407051 DEVBAI STATE BANK OF INDIA(508548)
166 SUSNER MP-19-001-008-001/226
() 		1719001008NRG24190820230269997 19/08/2023 KALUSINGH 1719001008WL021107 KALUSINGH 00415 SBIN0010812 1326 1326 Processed 25/08/2023 728407051 KALUSINGH STATE BANK OF INDIA(508548)
167 SUSNER MP-19-001-008-001/227
() 		1719001008NRG24190820230270000 19/08/2023 LEELABAI 1719001008WL021107 LEELABAI 00415 SBIN0010812 1326 1326 Processed 25/08/2023 728407051 LEELABAI STATE BANK OF INDIA(508548)
168 SUSNER MP-19-001-008-001/292
() 		1719001008NRG24190820230270004 19/08/2023 MANOHARBAI 1719001008WL021108 MANOHARBAI 00415 SBIN0010812 1326 1326 Processed 25/08/2023 728407051 MANOHARBAI STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-008-001/294
() 		1719001008NRG24190820230270002 19/08/2023 SAMPAT BAI 1719001008WL021107 SAMPAT BAI 00415 SBIN0010812 1326 1326 Processed 25/08/2023 728407051 SAMPATBAI STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-023-002/216
() 		1719001023NRG24190820230270260 19/08/2023 ASHOKKUMAR 1719001023WL021139 ASHOKKUMAR 00415 SBIN0010812 1326 1326 Processed 25/08/2023 728407051 ASHOKKUMAR STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-023-002/216
() 		1719001023NRG24190820230270261 19/08/2023 sudha paliwal 1719001023WL021139 sudha paliwal 00415 SBIN0010812 1326 1326 Processed 25/08/2023 728407051 sudhapaliwal STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-023-002/287
() 		1719001023NRG24190820230270269 19/08/2023 rupsingh 1719001023WL021140 rupsingh 00415 SBIN0010812 1326 1326 Processed 25/08/2023 728407051 rupsingh STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-045-002/170
() 		1719001045NRG24180820230269827 19/08/2023 SUNIL 1719001045WL021048 SUNIL 00415 SBIN0010812 884 884 Processed 25/08/2023 728407051 SUNIL STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-045-002/1937
() 		1719001045NRG24180820230269790 19/08/2023 JAGDISH 1719001045WL021044 JAGDISH 00415 SBIN0010812 1326 1326 Processed 25/08/2023 728407051 JAGDISH STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-045-002/973
() 		1719001045NRG24180820230269703 19/08/2023 SANTOSHKUMAR 1719001045WL021039 SANTOSHKUMAR 00415 SBIN0010812 1326 1326 Processed 25/08/2023 728407051 SANTOSHKUMAR BANK OF INDIA(508505)
176 SUSNER MP-19-001-049-001/278
() 		1719001049NRG24190820230270597 19/08/2023 OMPRAKASH 1719001049WL021180 OMPRAKASH 00415 SBIN0010812 1326 1326 Processed 25/08/2023 728407051 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 15470 15470
177 SUSNER MP-19-001-049-001/402
() 		1719001049NRG24190820230270598 19/08/2023 santra bai 1719001049WL021180 santra bai 00415 SBIN0030069 1326 1326 Processed 25/08/2023 728407051 santrabai STATE BANK OF INDIA(508548)
178 SUSNER MP-19-001-049-001/445
() 		1719001049NRG24190820230270601 19/08/2023 Sunita devi 1719001049WL021180 Sunita devi 00415 SBIN0030069 1326 1326 Processed 25/08/2023 728407051 Sunitadevi BANK OF INDIA(508505)
SubTotal 2652 2652
179 SUSNER MP-19-001-005-001/134
() 		1719001056NRG24190820230270017 19/08/2023 NARAYAN SINGH 1719001056WL021110 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 NARAYANSINGH BANK OF INDIA(508505)
180 SUSNER MP-19-001-005-001/163
() 		1719001056NRG24190820230270019 19/08/2023 SONA BAI 1719001056WL021110 SONA BAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 SONABAI STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-008-001/227
() 		1719001008NRG24190820230269999 19/08/2023 TOFAN SINGH 1719001008WL021107 TOFAN SINGH 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 TOFANSINGH STATE BANK OF INDIA(508548)
182 SUSNER MP-19-001-016-003/124
() 		1719001045NRG24180820230269706 19/08/2023 PREM BAI 1719001045WL021040 PREM BAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 PREMBAI STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-027-002/409
() 		1719001027NRG24190820230270225 19/08/2023 Sawan 1719001027WL021136 Sawan 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 Sawan STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-042-001/129
() 		1719001042NRG24190820230270008 19/08/2023 Prembai 1719001042WL021109 Prembai 00415 SBIN0030070 1105 1105 Processed 25/08/2023 728407051 Prembai STATE BANK OF INDIA(508548)
185 SUSNER MP-19-001-042-001/129
() 		1719001042NRG24190820230270007 19/08/2023 Rameshchandra 1719001042WL021109 Rameshchandra 00415 SBIN0030070 1105 1105 Processed 25/08/2023 728407051 Rameshchandra STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-044-002/143
() 		1719001044NRG24190820230270392 19/08/2023 ANUSHUIYA BAI 1719001044WL021157 ANUSHUIYA BAI 00415 SBIN0030070 1105 1105 Processed 25/08/2023 728407051 ANUSHUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SUSNER MP-19-001-044-002/384
() 		1719001044NRG24190820230270436 19/08/2023 JAGDISH 1719001044WL021157 JAGDISH 00415 SBIN0030070 1105 1105 Processed 25/08/2023 728407051 JAGDISH STATE BANK OF INDIA(508548)
188 SUSNER MP-19-001-044-002/72
() 		1719001044NRG24190820230270448 19/08/2023 SAJAN BAI 1719001044WL021157 SAJAN BAI 00415 SBIN0030070 1105 1105 Processed 25/08/2023 728407051 SAJANBAI STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-044-003/70
() 		1719001044NRG24190820230270456 19/08/2023 RAMKANYA BAI 1719001044WL021157 RAMKANYA BAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 RAMKANYABAI STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-044-003/70
() 		1719001044NRG24190820230270455 19/08/2023 RUGNATH 1719001044WL021157 RUGNATH 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 RUGNATH STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-044-003/8
() 		1719001044NRG24190820230270457 19/08/2023 SAHAYTA BAI 1719001044WL021157 SAHAYTA BAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 SAHAYTABAI STATE BANK OF INDIA(508548)
192 SUSNER MP-19-001-045-001/121
() 		1719001057NRG24180820230269843 19/08/2023 RUGHNATH 1719001057WL021051 RUGHNATH 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 RUGHNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
193 SUSNER MP-19-001-045-001/121
() 		1719001057NRG24180820230269844 19/08/2023 SANTOSH BAI 1719001057WL021051 SANTOSH BAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 SANTOSHBAI STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-045-002/1103
() 		1719001045NRG24180820230269824 19/08/2023 Omprakash 1719001045WL021048 Omprakash 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 Omprakash STATE BANK OF INDIA(508548)
195 SUSNER MP-19-001-045-002/1243
() 		1719001045NRG24180820230269808 19/08/2023 Govardhan 1719001045WL021046 Govardhan 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 Govardhan STATE BANK OF INDIA(508548)
196 SUSNER MP-19-001-045-002/1243
() 		1719001045NRG24180820230269809 19/08/2023 Raju 1719001045WL021046 Raju 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 Raju STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-045-002/1593
() 		1719001045NRG24180820230269720 19/08/2023 SITARAM 1719001045WL021041 SITARAM 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 SUSNER MP-19-001-045-002/1695
() 		1719001045NRG24180820230269748 19/08/2023 PINKI 1719001045WL021042 PINKI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SUSNER MP-19-001-045-002/1721
() 		1719001045NRG24180820230269811 19/08/2023 LAXMI BAI 1719001045WL021046 LAXMI BAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 LAXMIBAI STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-045-002/1792
() 		1719001045NRG24180820230269751 19/08/2023 MATHURA BAI 1719001045WL021042 MATHURA BAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 MATHURABAI STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-045-002/1982
() 		1719001045NRG24180820230269756 19/08/2023 BhagvatiPrasad 1719001045WL021042 BhagvatiPrasad 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 BhagvatiPrasad STATE BANK OF INDIA(508548)
202 SUSNER MP-19-001-045-002/345
() 		1719001045NRG24180820230269775 19/08/2023 prem bai 1719001045WL021043 prem bai 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 prembai STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-045-002/874
() 		1719001045NRG24180820230269767 19/08/2023 JANKI BAI 1719001045WL021042 JANKI BAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 JANKIBAI STATE BANK OF INDIA(508548)
204 SUSNER MP-19-001-051-001/116
() 		1719001051NRG24190820230270308 19/08/2023 BUVANIBAI 1719001051WL021146 BUVANIBAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 BUVANIBAI STATE BANK OF INDIA(508548)
205 SUSNER MP-19-001-051-001/155
() 		1719001051NRG24190820230270295 19/08/2023 LAL SINGH 1719001051WL021144 LAL SINGH 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 LALSINGH STATE BANK OF INDIA(508548)
206 SUSNER MP-19-001-051-001/3
() 		1719001051NRG24190820230270300 19/08/2023 RAJU lal 1719001051WL021145 RAJU lal 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 RAJUlal STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-051-001/3
() 		1719001051NRG24190820230270301 19/08/2023 REKHA bai 1719001051WL021145 REKHA bai 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 REKHAbai STATE BANK OF INDIA(508548)
208 SUSNER MP-19-001-051-001/320
() 		1719001051NRG24190820230270302 19/08/2023 bhuvani bai 1719001051WL021145 bhuvani bai 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 bhuvanibai STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-051-001/320
() 		1719001051NRG24190820230270303 19/08/2023 JAGDISH 1719001051WL021145 JAGDISH 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 JAGDISH STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-051-001/367
() 		1719001051NRG24190820230270297 19/08/2023 TULSI 1719001051WL021144 TULSI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 TULSI STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-051-001/380
() 		1719001051NRG24190820230270310 19/08/2023 LILABAI 1719001051WL021146 LILABAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 LILABAI STATE BANK OF INDIA(508548)
212 SUSNER MP-19-001-051-001/400
() 		1719001051NRG24190820230270298 19/08/2023 ganpat singh 1719001051WL021144 ganpat singh 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 ganpatsingh STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-051-001/464
() 		1719001051NRG24190820230270282 19/08/2023 GOPAL 1719001051WL021142 GOPAL 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
214 SUSNER MP-19-001-051-001/464
() 		1719001051NRG24190820230270283 19/08/2023 SANGITABAI 1719001051WL021142 SANGITABAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 SANGITABAI STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-051-001/470
() 		1719001051NRG24190820230270311 19/08/2023 TUFAN 1719001051WL021146 TUFAN 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 TUFAN STATE BANK OF INDIA(508548)
216 SUSNER MP-19-001-051-001/565
() 		1719001051NRG24190820230270313 19/08/2023 KALU 1719001051WL021146 KALU 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 KALU STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-051-001/565
() 		1719001051NRG24190820230270314 19/08/2023 SAGANA BAI 1719001051WL021146 SAGANA BAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 SAGANABAI STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-051-001/598
() 		1719001051NRG24190820230270299 19/08/2023 SIMABAI 1719001051WL021144 SIMABAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 SIMABAI STATE BANK OF INDIA(508548)
219 SUSNER MP-19-001-051-001/633
() 		1719001051NRG24190820230270286 19/08/2023 MAGILAL 1719001051WL021142 MAGILAL 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 MAGILAL STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-051-001/633
() 		1719001051NRG24190820230270287 19/08/2023 reena bai 1719001051WL021142 reena bai 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 reenabai STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-051-001/639
() 		1719001051NRG24190820230270305 19/08/2023 GAYTRABAI 1719001051WL021145 GAYTRABAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 GAYTRABAI STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-051-001/639
() 		1719001051NRG24190820230270304 19/08/2023 JAGDIS 1719001051WL021145 JAGDIS 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 JAGDIS STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-051-001/735
() 		1719001051NRG24190820230270317 19/08/2023 SHIVKANYA 1719001051WL021148 SHIVKANYA 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 SHIVKANYA STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-051-001/770
() 		1719001051NRG24190820230270288 19/08/2023 KARAN BAI 1719001051WL021142 KARAN BAI 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 KARANBAI STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-051-001/9-A
() 		1719001051NRG24190820230270306 19/08/2023 dhapubai 1719001051WL021145 dhapubai 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 dhapubai STATE BANK OF INDIA(508548)
226 SUSNER MP-19-001-051-001/9-A
() 		1719001051NRG24190820230270307 19/08/2023 gordhnsingh 1719001051WL021145 gordhnsingh 00415 SBIN0030070 1326 1326 Processed 25/08/2023 728407051 gordhnsingh BANK OF BARODA(606985)
SubTotal 62543 62543
227 SUSNER MP-19-001-045-001/403
() 		1719001057NRG24180820230269837 19/08/2023 HEERALAL GURJAR 1719001057WL021050 HEERALAL GURJAR 00468 UBIN0577677 1326 1326 Processed 25/08/2023 728407051 HEERALALGURJAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
228 SUSNER MP-19-001-051-001/470
() 		1719001051NRG24190820230270312 19/08/2023 devkarn bai 1719001051WL021146 devkarn bai 00666 IDFB0041262 1326 1326 Processed 25/08/2023 728407051 devkarnbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 SUSNER MP-19-001-008-001/2
() 		1719001008NRG24190820230270003 19/08/2023 MANSINGH 1719001008WL021108 MANSINGH 00666 IDFB0041381 1326 1326 Processed 25/08/2023 728407051 MANSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
230 SUSNER MP-19-001-005-001/229
() 		1719001056NRG24190820230270021 19/08/2023 kiran bai 1719001056WL021110 kiran bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728407051 kiranbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
231 SUSNER MP-19-001-027-002/335
() 		1719001027NRG24190820230270222 19/08/2023 Ghanshyam Sharma 1719001027WL021136 Ghanshyam Sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728407051 GhanshyamSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
232 SUSNER MP-19-001-005-001/229
() 		1719001056NRG24190820230270020 19/08/2023 radesyam 1719001056WL021110 radesyam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
233 SUSNER MP-19-001-045-001/188
() 		1719001045NRG24180820230269707 19/08/2023 Inder singh banjara 1719001045WL021040 Inder singh banjara 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 Indersinghbanjara STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-045-001/235
() 		1719001045NRG24180820230269708 19/08/2023 shanti bai banjra 1719001045WL021040 shanti bai banjra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 shantibaibanjra INDIA POST PAYMENTS BANK LIMITED(508528)
235 SUSNER MP-19-001-045-001/277
() 		1719001045NRG24180820230269709 19/08/2023 BANSHILAL 1719001045WL021040 BANSHILAL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 SUSNER MP-19-001-045-001/282
() 		1719001045NRG24180820230269710 19/08/2023 Guddi bai 1719001045WL021040 Guddi bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 Guddibai BANK OF INDIA(508505)
237 SUSNER MP-19-001-045-001/332
() 		1719001057NRG24180820230269847 19/08/2023 RAGHUSINH 1719001057WL021051 RAGHUSINH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 RAGHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
238 SUSNER MP-19-001-045-002/1190
() 		1719001045NRG24180820230269818 19/08/2023 RODULAL 1719001045WL021047 RODULAL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 RODULAL NARMADA JHABUA GRAMIN BANK(508515)
239 SUSNER MP-19-001-045-002/1610
() 		1719001045NRG24180820230269721 19/08/2023 JALU 1719001045WL021041 JALU 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 JALU BANK OF INDIA(508505)
240 SUSNER MP-19-001-045-002/162
() 		1719001045NRG24180820230269810 19/08/2023 PURSHOTTAM 1719001045WL021046 PURSHOTTAM 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 PURSHOTTAM BANK OF INDIA(508505)
241 SUSNER MP-19-001-045-002/1744
() 		1719001045NRG24180820230269723 19/08/2023 RAMGOPAL 1719001045WL021041 RAMGOPAL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
242 SUSNER MP-19-001-045-002/1750
() 		1719001045NRG24180820230269724 19/08/2023 RAMSUKHI 1719001045WL021041 RAMSUKHI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 RAMSUKHI NARMADA JHABUA GRAMIN BANK(508515)
243 SUSNER MP-19-001-045-002/1917
() 		1719001045NRG24180820230269725 19/08/2023 JUGAL 1719001045WL021041 JUGAL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 JUGAL STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-045-002/2124
() 		1719001045NRG24180820230269727 19/08/2023 HEMRAJ 1719001045WL021041 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
245 SUSNER MP-19-001-045-002/2167
() 		1719001045NRG24180820230269731 19/08/2023 VIJAY 1719001045WL021041 VIJAY 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
246 SUSNER MP-19-001-045-002/2198
() 		1719001045NRG24180820230269714 19/08/2023 FULCHAND 1719001045WL021040 FULCHAND 00691 IPOS0000001 1326 1326 Rejected 25/08/2023 728407051 Aadhaar Number not Mapped to Account Number
247 SUSNER MP-19-001-045-002/227
() 		1719001045NRG24180820230269798 19/08/2023 Bhuri bai Bagri 1719001045WL021044 Bhuri bai Bagri 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 BhuribaiBagri NARMADA JHABUA GRAMIN BANK(508515)
248 SUSNER MP-19-001-045-002/227
() 		1719001045NRG24180820230269797 19/08/2023 Ghanshyam 1719001045WL021044 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
249 SUSNER MP-19-001-045-002/230
() 		1719001045NRG24180820230269732 19/08/2023 RAMESH CHANDRA 1719001045WL021041 RAMESH CHANDRA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
250 SUSNER MP-19-001-045-002/372
() 		1719001045NRG24180820230269830 19/08/2023 Divya 1719001045WL021048 Divya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 Divya NARMADA JHABUA GRAMIN BANK(508515)
251 SUSNER MP-19-001-045-002/577
() 		1719001045NRG24180820230269764 19/08/2023 MANGEELAL 1719001045WL021042 MANGEELAL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728407051 MANGEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
252 SUSNER MP-19-001-005-001/73
() 		1719001056NRG24190820230270024 19/08/2023 ANNA BAI 1719001056WL021110 ANNA BAI 00697 BKID0MG0139 1326 1326 Processed 25/08/2023 728407051 ANNABAI RATNAKAR BANK(607393)
253 SUSNER MP-19-001-022-001/98
() 		1719001056NRG24190820230270042 19/08/2023 HEERALALji 1719001056WL021111 HEERALALji 00697 BKID0MG0139 1326 1326 Processed 25/08/2023 728407051 HEERALALji NARMADA JHABUA GRAMIN BANK(508515)
254 SUSNER MP-19-001-027-002/271
() 		1719001027NRG24190820230270218 19/08/2023 SANTOSH BAI 1719001027WL021136 SANTOSH BAI 00697 BKID0MG0139 1326 1326 Processed 25/08/2023 728407051 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
255 SUSNER MP-19-001-044-002/111
() 		1719001044NRG24190820230270386 19/08/2023 LALSINGH 1719001044WL021157 LALSINGH 00697 BKID0MG0139 1105 1105 Processed 25/08/2023 728407051 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 SUSNER MP-19-001-044-002/179
() 		1719001044NRG24190820230270397 19/08/2023 GOKUL SINGH 1719001044WL021157 GOKUL SINGH 00697 BKID0MG0139 1105 1105 Processed 25/08/2023 728407051 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 SUSNER MP-19-001-044-002/196
() 		1719001044NRG24190820230270402 19/08/2023 SUGANBAI 1719001044WL021157 SUGANBAI 00697 BKID0MG0139 1105 1105 Processed 25/08/2023 728407051 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 SUSNER MP-19-001-044-002/247
() 		1719001044NRG24190820230270406 19/08/2023 SUMITRA BAI 1719001044WL021157 SUMITRA BAI 00697 BKID0MG0139 1105 1105 Processed 25/08/2023 728407051 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
259 SUSNER MP-19-001-044-002/255
() 		1719001044NRG24190820230270408 19/08/2023 PUSHPA BAI 1719001044WL021157 PUSHPA BAI 00697 BKID0MG0139 1105 1105 Processed 25/08/2023 728407051 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
260 SUSNER MP-19-001-044-002/255
() 		1719001044NRG24190820230270407 19/08/2023 SHANTI LAL 1719001044WL021157 SHANTI LAL 00697 BKID0MG0139 1105 1105 Processed 25/08/2023 728407051 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
261 SUSNER MP-19-001-044-002/310
() 		1719001044NRG24190820230270417 19/08/2023 VIKRAM 1719001044WL021157 VIKRAM 00697 BKID0MG0139 1105 1105 Processed 25/08/2023 728407051 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
262 SUSNER MP-19-001-044-002/319
() 		1719001044NRG24190820230270420 19/08/2023 SUGANBAI 1719001044WL021157 SUGANBAI 00697 BKID0MG0139 1105 1105 Processed 25/08/2023 728407051 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
263 SUSNER MP-19-001-044-002/337
() 		1719001044NRG24190820230270429 19/08/2023 RAMKUVANRBAI 1719001044WL021157 RAMKUVANRBAI 00697 BKID0MG0139 1105 1105 Processed 25/08/2023 728407051 RAMKUVANRBAI NARMADA JHABUA GRAMIN BANK(508515)
264 SUSNER MP-19-001-044-003/32
() 		1719001044NRG24190820230270452 19/08/2023 DROPATIBAI 1719001044WL021157 DROPATIBAI 00697 BKID0MG0139 1326 1326 Processed 25/08/2023 728407051 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
265 SUSNER MP-19-001-044-003/32
() 		1719001044NRG24190820230270451 19/08/2023 RAMESH 1719001044WL021157 RAMESH 00697 BKID0MG0139 1326 1326 Rejected 25/08/2023 728407051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16575 16575
266 SUSNER MP-19-001-016-003/247
() 		1719001057NRG24180820230269838 19/08/2023 Umrao singh 1719001057WL021051 Umrao singh 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 Umraosingh NARMADA JHABUA GRAMIN BANK(508515)
267 SUSNER MP-19-001-016-003/84
() 		1719001057NRG24180820230269836 19/08/2023 NAVRANG BAI 1719001057WL021050 NAVRANG BAI 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 NAVRANGBAI NARMADA JHABUA GRAMIN BANK(508515)
268 SUSNER MP-19-001-016-003/84
() 		1719001057NRG24180820230269835 19/08/2023 RAMSINGH 1719001057WL021050 RAMSINGH 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 SUSNER MP-19-001-022-001/169
() 		1719001056NRG24190820230270034 19/08/2023 gangabai 1719001056WL021111 gangabai 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 gangabai STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-045-001/396
() 		1719001045NRG24180820230269738 19/08/2023 SHANTI 1719001045WL021042 SHANTI 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
271 SUSNER MP-19-001-045-001/397
() 		1719001045NRG24180820230269739 19/08/2023 GAMI BAI 1719001045WL021042 GAMI BAI 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 GAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 SUSNER MP-19-001-045-001/398
() 		1719001045NRG24180820230269741 19/08/2023 GHANSHYAM GURJAR 1719001045WL021042 GHANSHYAM GURJAR 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 GHANSHYAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
273 SUSNER MP-19-001-045-002/1099
() 		1719001045NRG24180820230269742 19/08/2023 PREMCHAND 1719001045WL021042 PREMCHAND 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 PREMCHAND STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-045-002/1099
() 		1719001045NRG24180820230269743 19/08/2023 RAMKANYA BAI 1719001045WL021042 RAMKANYA BAI 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
275 SUSNER MP-19-001-045-002/1103
() 		1719001045NRG24180820230269825 19/08/2023 SANGEETA BAI 1719001045WL021048 SANGEETA BAI 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
276 SUSNER MP-19-001-045-002/1186
() 		1719001045NRG24180820230269717 19/08/2023 Rahdeshyam 1719001045WL021041 Rahdeshyam 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 Rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
277 SUSNER MP-19-001-045-002/1271
() 		1719001045NRG24180820230269826 19/08/2023 KASHIRAM 1719001045WL021048 KASHIRAM 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
278 SUSNER MP-19-001-045-002/1382
() 		1719001045NRG24180820230269800 19/08/2023 kailash balai 1719001045WL021045 kailash balai 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 kailashbalai NARMADA JHABUA GRAMIN BANK(508515)
279 SUSNER MP-19-001-045-002/1382
() 		1719001045NRG24180820230269801 19/08/2023 Santosh bai 1719001045WL021045 Santosh bai 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
280 SUSNER MP-19-001-045-002/168
() 		1719001045NRG24180820230269819 19/08/2023 SOHAN BAI 1719001045WL021047 SOHAN BAI 00697 BKID0MG0147 663 663 Processed 25/08/2023 728407051 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
281 SUSNER MP-19-001-045-002/1685
() 		1719001045NRG24180820230269744 19/08/2023 LAKHANN 1719001045WL021042 LAKHANN 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 LAKHANN NARMADA JHABUA GRAMIN BANK(508515)
282 SUSNER MP-19-001-045-002/1696
() 		1719001045NRG24180820230269750 19/08/2023 SHOBHA 1719001045WL021042 SHOBHA 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG24180820230269692 19/08/2023 DILIP 1719001045WL021039 DILIP 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 DILIP BANK OF INDIA(508505)
284 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG24180820230269693 19/08/2023 KOSHLYA 1719001045WL021039 KOSHLYA 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 KOSHLYA NARMADA JHABUA GRAMIN BANK(508515)
285 SUSNER MP-19-001-045-002/1772
() 		1719001045NRG24180820230269803 19/08/2023 Manoj 1719001045WL021045 Manoj 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 Manoj NARMADA JHABUA GRAMIN BANK(508515)
286 SUSNER MP-19-001-045-002/1772
() 		1719001045NRG24180820230269802 19/08/2023 Pooja malviya 1719001045WL021045 Pooja malviya 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 Poojamalviya NARMADA JHABUA GRAMIN BANK(508515)
287 SUSNER MP-19-001-045-002/1808
() 		1719001045NRG24180820230269696 19/08/2023 SANTRA BAI 1719001045WL021039 SANTRA BAI 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
288 SUSNER MP-19-001-045-002/192
() 		1719001045NRG24180820230269755 19/08/2023 VARSHAA 1719001045WL021042 VARSHAA 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 VARSHAA STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-045-002/1929
() 		1719001045NRG24180820230269828 19/08/2023 HANSAA 1719001045WL021048 HANSAA 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 HANSAA NARMADA JHABUA GRAMIN BANK(508515)
290 SUSNER MP-19-001-045-002/1985
() 		1719001045NRG24180820230269758 19/08/2023 KANTI BAI 1719001045WL021042 KANTI BAI 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
291 SUSNER MP-19-001-045-002/2120
() 		1719001045NRG24180820230269726 19/08/2023 Rajesh 1719001045WL021041 Rajesh 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
292 SUSNER MP-19-001-045-002/2123
() 		1719001045NRG24180820230269697 19/08/2023 SAPANA SHARMA 1719001045WL021039 SAPANA SHARMA 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 SAPANASHARMA NARMADA JHABUA GRAMIN BANK(508515)
293 SUSNER MP-19-001-045-002/2123
() 		1719001045NRG24180820230269698 19/08/2023 SUNIL SHARMA 1719001045WL021039 SUNIL SHARMA 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 SUNILSHARMA NARMADA JHABUA GRAMIN BANK(508515)
294 SUSNER MP-19-001-045-002/2230
() 		1719001045NRG24180820230269796 19/08/2023 Sangeeta abai 1719001045WL021044 Sangeeta abai 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 Sangeetaabai NARMADA JHABUA GRAMIN BANK(508515)
295 SUSNER MP-19-001-045-002/2257
() 		1719001045NRG24180820230269815 19/08/2023 Reena Bai 1719001045WL021046 Reena Bai 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 ReenaBai STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-045-002/340
() 		1719001045NRG24180820230269734 19/08/2023 ANIL 1719001045WL021041 ANIL 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 ANIL NARMADA JHABUA GRAMIN BANK(508515)
297 SUSNER MP-19-001-045-002/342
() 		1719001045NRG24180820230269737 19/08/2023 POOJA 1719001045WL021041 POOJA 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 POOJA NARMADA JHABUA GRAMIN BANK(508515)
298 SUSNER MP-19-001-045-002/342
() 		1719001045NRG24180820230269736 19/08/2023 SUNITA 1719001045WL021041 SUNITA 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
299 SUSNER MP-19-001-045-002/343
() 		1719001045NRG24180820230269774 19/08/2023 BILLU BAI 1719001045WL021043 BILLU BAI 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 BILLUBAI NARMADA JHABUA GRAMIN BANK(508515)
300 SUSNER MP-19-001-045-002/358
() 		1719001045NRG24180820230269829 19/08/2023 BULBUL 1719001045WL021048 BULBUL 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 BULBUL NARMADA JHABUA GRAMIN BANK(508515)
301 SUSNER MP-19-001-045-002/359
() 		1719001045NRG24180820230269778 19/08/2023 Durgesh Bagri 1719001045WL021043 Durgesh Bagri 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 DurgeshBagri NARMADA JHABUA GRAMIN BANK(508515)
302 SUSNER MP-19-001-045-002/367
() 		1719001045NRG24180820230269779 19/08/2023 KALA BAI 1719001045WL021043 KALA BAI 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
303 SUSNER MP-19-001-045-002/47
() 		1719001045NRG24180820230269781 19/08/2023 NIRMALA BAI 1719001045WL021043 NIRMALA BAI 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
304 SUSNER MP-19-001-045-002/47
() 		1719001045NRG24180820230269780 19/08/2023 TEJKARAN 1719001045WL021043 TEJKARAN 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 TEJKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
305 SUSNER MP-19-001-045-002/513
() 		1719001045NRG24180820230269761 19/08/2023 BABITA 1719001045WL021042 BABITA 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 BABITA NARMADA JHABUA GRAMIN BANK(508515)
306 SUSNER MP-19-001-045-002/540
() 		1719001045NRG24180820230269762 19/08/2023 GIRIRAJ PATIDAR 1719001045WL021042 GIRIRAJ PATIDAR 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 GIRIRAJPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
307 SUSNER MP-19-001-045-002/541
() 		1719001045NRG24180820230269763 19/08/2023 AASHOK 1719001045WL021042 AASHOK 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 AASHOK NARMADA JHABUA GRAMIN BANK(508515)
308 SUSNER MP-19-001-045-002/563
() 		1719001045NRG24180820230269806 19/08/2023 Giriraj 1719001045WL021045 Giriraj 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 Giriraj NARMADA JHABUA GRAMIN BANK(508515)
309 SUSNER MP-19-001-045-002/563
() 		1719001045NRG24180820230269807 19/08/2023 MAMTA 1719001045WL021045 MAMTA 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
310 SUSNER MP-19-001-045-002/564
() 		1719001045NRG24180820230269799 19/08/2023 LEELA BAI 1719001045WL021044 LEELA BAI 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
311 SUSNER MP-19-001-045-002/567
() 		1719001045NRG24180820230269782 19/08/2023 JAGANNATH 1719001045WL021043 JAGANNATH 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
312 SUSNER MP-19-001-045-002/569
() 		1719001045NRG24180820230269817 19/08/2023 AASHA 1719001045WL021046 AASHA 00697 BKID0MG0147 1105 1105 Processed 25/08/2023 728407051 AASHA NARMADA JHABUA GRAMIN BANK(508515)
313 SUSNER MP-19-001-045-002/569
() 		1719001045NRG24180820230269783 19/08/2023 RAMESHWAR 1719001045WL021043 RAMESHWAR 00697 BKID0MG0147 1105 1105 Processed 25/08/2023 728407051 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
314 SUSNER MP-19-001-045-002/638
() 		1719001045NRG24180820230269821 19/08/2023 GHANSHYAM 1719001045WL021047 GHANSHYAM 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 GHANSHYAM BANK OF INDIA(508505)
315 SUSNER MP-19-001-045-002/638
() 		1719001045NRG24180820230269822 19/08/2023 KRASHNABAI 1719001045WL021047 KRASHNABAI 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 SUSNER MP-19-001-045-002/668
() 		1719001045NRG24180820230269784 19/08/2023 SUSHILA 1719001045WL021043 SUSHILA 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
317 SUSNER MP-19-001-045-002/669
() 		1719001045NRG24180820230269823 19/08/2023 JAGDEESH 1719001045WL021047 JAGDEESH 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
318 SUSNER MP-19-001-045-002/669
() 		1719001045NRG24180820230269715 19/08/2023 MANJU BAI 1719001045WL021040 MANJU BAI 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 SUSNER MP-19-001-045-002/753
() 		1719001045NRG24180820230269701 19/08/2023 JANKILAL 1719001045WL021039 JANKILAL 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
320 SUSNER MP-19-001-045-002/753
() 		1719001045NRG24180820230269702 19/08/2023 SANTOSHBAI 1719001045WL021039 SANTOSHBAI 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
321 SUSNER MP-19-001-045-002/925
() 		1719001045NRG24180820230269769 19/08/2023 Kanti Bai 1719001045WL021042 Kanti Bai 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 KantiBai BANK OF INDIA(508505)
322 SUSNER MP-19-001-045-002/925
() 		1719001045NRG24180820230269768 19/08/2023 LAXMINARAYAN 1719001045WL021042 LAXMINARAYAN 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 LAXMINARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
323 SUSNER MP-19-001-045-002/927
() 		1719001045NRG24180820230269770 19/08/2023 HEMRAJ MEENA 1719001045WL021042 HEMRAJ MEENA 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 HEMRAJMEENA NARMADA JHABUA GRAMIN BANK(508515)
324 SUSNER MP-19-001-045-002/973
() 		1719001045NRG24180820230269704 19/08/2023 Nisha 1719001045WL021039 Nisha 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 Nisha NARMADA JHABUA GRAMIN BANK(508515)
325 SUSNER MP-19-001-045-002/975
() 		1719001045NRG24180820230269705 19/08/2023 HEMRAJ 1719001045WL021039 HEMRAJ 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
326 SUSNER MP-51-001-045-002/319
() 		1719001045NRG24180820230269787 19/08/2023 SURESH 1719001045WL021043 SURESH 00697 BKID0MG0147 1326 1326 Processed 25/08/2023 728407051 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79781 79781
327 SUSNER MP-19-001-008-001/258
() 		1719001008NRG24190820230269990 19/08/2023 NARAYAN SINGH 1719001008WL021104 NARAYAN SINGH 00697 BKID0MG0165 1326 1326 Processed 25/08/2023 728407051 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
328 SUSNER MP-19-001-008-001/415
() 		1719001008NRG24180820230269872 19/08/2023 RAKESH KUMAR 1719001008WL021057 RAKESH KUMAR 00697 BKID0MG0165 1326 1326 Processed 25/08/2023 728407051 RAKESHKUMAR IDFC BANK LIMITED(608117)
329 SUSNER MP-19-001-008-001/670
() 		1719001008NRG24190820230269986 19/08/2023 RITU BAI NAT 1719001008WL021103 RITU BAI NAT 00697 BKID0MG0165 1326 1326 Processed 25/08/2023 728407051 RITUBAINAT NARMADA JHABUA GRAMIN BANK(508515)
330 SUSNER MP-19-001-008-001/673
() 		1719001008NRG24190820230269984 19/08/2023 KAMAL SONDIYA 1719001008WL021102 KAMAL SONDIYA 00697 BKID0MG0165 1105 1105 Processed 25/08/2023 728407051 KAMALSONDIYA BANK OF INDIA(508505)
331 SUSNER MP-19-001-008-001/97
() 		1719001008NRG24190820230269992 19/08/2023 TEJSINGH 1719001008WL021105 TEJSINGH 00697 BKID0MG0165 1326 1326 Processed 25/08/2023 728407051 TEJSINGH STATE BANK OF INDIA(508548)
SubTotal 6409 6409
332 SUSNER MP-19-001-045-002/2104
() 		1719001045NRG24180820230269759 19/08/2023 UKARLAL 1719001045WL021042 UKARLAL 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728407051 UKARLAL NARMADA JHABUA GRAMIN BANK(508515)
333 SUSNER MP-19-001-045-002/929
() 		1719001045NRG24180820230269772 19/08/2023 RAJU BAI 1719001045WL021042 RAJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728407051 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
334 SUSNER MP-19-001-045-001/380
() 		1719001045NRG24180820230269712 19/08/2023 MANGEELAL 1719001045WL021040 MANGEELAL 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728407051 MANGEELAL NARMADA JHABUA GRAMIN BANK(508515)
335 SUSNER MP-19-001-045-002/1949
() 		1719001045NRG24180820230269820 19/08/2023 VITTAL 1719001045WL021047 VITTAL 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728407051 VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 SUSNER MP-19-001-045-002/2226
() 		1719001045NRG24180820230269793 19/08/2023 SANJU BAI 1719001045WL021044 SANJU BAI 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728407051 SANJUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
337 SUSNER MP-19-001-045-002/340
() 		1719001045NRG24180820230269735 19/08/2023 REENA 1719001045WL021041 REENA 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728407051 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
338 SUSNER MP-19-001-045-002/352
() 		1719001045NRG24180820230269777 19/08/2023 LAKHAN 1719001045WL021043 LAKHAN 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728407051 LAKHAN BANK OF BARODA(606985)
339 SUSNER MP-19-001-045-002/352
() 		1719001045NRG24180820230269776 19/08/2023 rambabu verma 1719001045WL021043 rambabu verma 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728407051 rambabuverma NARMADA JHABUA GRAMIN BANK(508515)
340 SUSNER MP-51-001-045-002/325
() 		1719001045NRG24180820230269788 19/08/2023 MANISHA 1719001045WL021043 MANISHA 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728407051 MANISHA INDUSIND BANK(607189)
SubTotal 9061 9061
Total 431834 431834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_190823APB_FTO_226913 AXIS BANK UTIB0003658 Agar 1326
2 SUSNER MP1719001_190823APB_FTO_226913 Bank of Baroda BARB0AGARXX AGAR 2652
3 SUSNER MP1719001_190823APB_FTO_226913 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
4 SUSNER MP1719001_190823APB_FTO_226913 Bank of India BKID0009551 SOYAT KALAN 23205
5 SUSNER MP1719001_190823APB_FTO_226913 Bank of India BKID0009552 AGAR MALWA 1326
6 SUSNER MP1719001_190823APB_FTO_226913 Bank of India BKID0009568 SUSNER 155363
7 SUSNER MP1719001_190823APB_FTO_226913 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
8 SUSNER MP1719001_190823APB_FTO_226913 Indian Bank IDIB000D655 DONGARGAON 15691
9 SUSNER MP1719001_190823APB_FTO_226913 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 1326
10 SUSNER MP1719001_190823APB_FTO_226913 State Bank of India SBIN0010812 SUSNER 15470
11 SUSNER MP1719001_190823APB_FTO_226913 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2652
12 SUSNER MP1719001_190823APB_FTO_226913 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 62543
13 SUSNER MP1719001_190823APB_FTO_226913 Union Bank of India UBIN0577677 Agar Malwa 1326
14 SUSNER MP1719001_190823APB_FTO_226913 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
15 SUSNER MP1719001_190823APB_FTO_226913 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
16 SUSNER MP1719001_190823APB_FTO_226913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 SUSNER MP1719001_190823APB_FTO_226913 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 SUSNER MP1719001_190823APB_FTO_226913 India Post Payments Bank IPOS0000001 Shajapur 26520
19 SUSNER MP1719001_190823APB_FTO_226913 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 16575
20 SUSNER MP1719001_190823APB_FTO_226913 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 79781
21 SUSNER MP1719001_190823APB_FTO_226913 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 6409
22 SUSNER MP1719001_190823APB_FTO_226913 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2652
23 SUSNER MP1719001_190823APB_FTO_226913 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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