Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_030723APB_FTO_144175
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-19-001-005-002/83
() 		1719001005NRG24020720230185033 03/07/2023 Dev Bai 1719001005WL012232 Dev Bai 00045 BARB0AGARXX 1224 1224 Processed 11/07/2023 799572040 DevBai BANK OF INDIA(508505)
2 SUSNER MP-19-001-013-002/257
() 		1719001013NRG24020720230184885 03/07/2023 kavar lal 1719001013WL012213 kavar lal 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 kavarlal STATE BANK OF INDIA(508548)
3 SUSNER MP-19-001-013-002/415-A
() 		1719001013NRG24020720230184895 03/07/2023 sundar lal 1719001013WL012213 sundar lal 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 sundarlal STATE BANK OF INDIA(508548)
4 SUSNER MP-19-001-024-001/141
() 		1719001024NRG24020720230184530 03/07/2023 Mankunwar bai 1719001024WL012197 Mankunwar bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 Mankunwarbai BANK OF BARODA(606985)
5 SUSNER MP-19-001-024-001/156
() 		1719001024NRG24020720230184291 03/07/2023 labu bai 1719001024WL012185 labu bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 labubai BANK OF BARODA(606985)
6 SUSNER MP-19-001-024-001/420
() 		1719001024NRG24020720230184564 03/07/2023 Isgwar Singh 1719001024WL012197 Isgwar Singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 IsgwarSingh BANK OF BARODA(606985)
7 SUSNER MP-19-001-024-001/440
() 		1719001024NRG24020720230184566 03/07/2023 Shankar singh 1719001024WL012197 Shankar singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 Shankarsingh STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-024-001/76
() 		1719001024NRG24020720230184578 03/07/2023 SATYANARAYAN 1719001024WL012197 SATYANARAYAN 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
9 SUSNER MP-19-001-024-002/115
() 		1719001024NRG24020720230184199 03/07/2023 asan bai 1719001024WL012178 asan bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 asanbai BANK OF BARODA(606985)
10 SUSNER MP-19-001-024-002/140
() 		1719001024NRG24020720230184204 03/07/2023 LAl singh 1719001024WL012178 LAl singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 LAlsingh BANK OF BARODA(606985)
11 SUSNER MP-19-001-024-002/185
() 		1719001024NRG24020720230184591 03/07/2023 ANITA BAI 1719001024WL012197 ANITA BAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 ANITABAI BANK OF BARODA(606985)
12 SUSNER MP-19-001-024-002/187
() 		1719001024NRG24020720230184592 03/07/2023 gopal singh 1719001024WL012197 gopal singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 gopalsingh BANK OF BARODA(606985)
13 SUSNER MP-19-001-024-002/187
() 		1719001024NRG24020720230184593 03/07/2023 sanchariya devi 1719001024WL012197 sanchariya devi 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 sanchariyadevi STATE BANK OF INDIA(508548)
14 SUSNER MP-19-001-024-002/188
() 		1719001024NRG24020720230184210 03/07/2023 kirpal singh 1719001024WL012178 kirpal singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 kirpalsingh BANK OF BARODA(606985)
15 SUSNER MP-19-001-024-003/14
() 		1719001024NRG24020720230184611 03/07/2023 gangaram 1719001024WL012197 gangaram 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 gangaram BANK OF BARODA(606985)
16 SUSNER MP-19-001-029-002/201
() 		1719001029NRG24020720230184095 03/07/2023 Mangilal 1719001029WL012170 Mangilal 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799572040 Mangilal BANK OF BARODA(606985)
17 SUSNER MP-19-001-049-002/518
() 		1719001059NRG24020720230184156 03/07/2023 Devraj Gurjar 1719001059WL012175 Devraj Gurjar 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 DevrajGurjar BANK OF BARODA(606985)
18 SUSNER MP-19-001-051-001/351
() 		1719001051NRG24020720230184330 03/07/2023 Prembai 1719001051WL012186 Prembai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 Prembai BANK OF BARODA(606985)
19 SUSNER MP-19-001-051-001/752
() 		1719001051NRG24020720230184287 03/07/2023 babita bai 1719001051WL012184 babita bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 babitabai BANK OF BARODA(606985)
20 SUSNER MP-19-001-051-001/758
() 		1719001051NRG24020720230184288 03/07/2023 shankar singh 1719001051WL012184 shankar singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 shankarsingh BANK OF BARODA(606985)
21 SUSNER MP-19-001-051-001/758
() 		1719001051NRG24020720230184289 03/07/2023 shankar singh 1719001051WL012184 shankar singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799572040 shankarsingh BANK OF INDIA(508505)
SubTotal 27523 27523
22 SUSNER MP-19-001-011-002/695
() 		1719001011NRG24030720230185458 03/07/2023 danraj 1719001011WL012264 danraj 00048 BKID0009101 1326 1326 Processed 11/07/2023 799572040 danraj BANK OF INDIA(508505)
SubTotal 1326 1326
23 SUSNER MP-19-001-001-004/49
() 		1719001001NRG24030720230185283 03/07/2023 kalusingh 1719001001WL012251 kalusingh 00048 BKID0009551 1105 1105 Processed 11/07/2023 799572040 kalusingh BANK OF INDIA(508505)
24 SUSNER MP-19-001-008-001/105
() 		1719001008NRG24020720230184495 03/07/2023 CHATARBAI 1719001008WL012193 CHATARBAI 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 CHATARBAI STATE BANK OF INDIA(508548)
25 SUSNER MP-19-001-009-002/214
() 		1719001009NRG24030720230185316 03/07/2023 MUKESH 1719001009WL012257 MUKESH 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 MUKESH BANK OF INDIA(508505)
26 SUSNER MP-19-001-009-002/214
() 		1719001009NRG24030720230185315 03/07/2023 RAMKVRBAI 1719001009WL012257 RAMKVRBAI 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 RAMKVRBAI BANK OF INDIA(508505)
27 SUSNER MP-19-001-011-001/265
() 		1719001011NRG24030720230185402 03/07/2023 BULI BAI 1719001011WL012263 BULI BAI 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 BULIBAI BANK OF INDIA(508505)
28 SUSNER MP-19-001-011-001/270
() 		1719001011NRG24030720230185477 03/07/2023 mangi bai 1719001011WL012266 mangi bai 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 mangibai BANK OF INDIA(508505)
29 SUSNER MP-19-001-011-001/270
() 		1719001011NRG24030720230185478 03/07/2023 shardha bai 1719001011WL012266 shardha bai 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 shardhabai BANK OF INDIA(508505)
30 SUSNER MP-19-001-011-001/272
() 		1719001011NRG24030720230185460 03/07/2023 anita bai 1719001011WL012265 anita bai 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 anitabai NARMADA JHABUA GRAMIN BANK(508515)
31 SUSNER MP-19-001-011-001/273
() 		1719001011NRG24030720230185461 03/07/2023 Govind Meghwal 1719001011WL012265 Govind Meghwal 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 GovindMeghwal BANK OF INDIA(508505)
32 SUSNER MP-19-001-011-001/283
() 		1719001011NRG24030720230185464 03/07/2023 SANTOSH BAI BHANWARLAL CHAMAR 1719001011WL012265 SANTOSH BAI BHANWARLAL CHAMAR 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 SANTOSHBAIBHANWARLALCHAMAR NARMADA JHABUA GRAMIN BANK(508515)
33 SUSNER MP-19-001-011-001/359
() 		1719001011NRG24030720230185441 03/07/2023 DEVI SINGH NANDA JI MALI 1719001011WL012264 DEVI SINGH NANDA JI MALI 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 DEVISINGHNANDAJIMALI BANK OF INDIA(508505)
34 SUSNER MP-19-001-011-001/368
() 		1719001011NRG24030720230185406 03/07/2023 DURGA BAI KALURAM 1719001011WL012263 DURGA BAI KALURAM 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 DURGABAIKALURAM NARMADA JHABUA GRAMIN BANK(508515)
35 SUSNER MP-19-001-011-001/368
() 		1719001011NRG24030720230185405 03/07/2023 KALURAM KANWARLAL 1719001011WL012263 KALURAM KANWARLAL 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 KALURAMKANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 SUSNER MP-19-001-011-001/394
() 		1719001011NRG24030720230185407 03/07/2023 LASHMINARAYAN AMAR SINGH GUJAR 1719001011WL012263 LASHMINARAYAN AMAR SINGH GUJAR 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 LASHMINARAYANAMARSINGHGUJAR BANK OF INDIA(508505)
37 SUSNER MP-19-001-011-001/431
() 		1719001011NRG24030720230185443 03/07/2023 geeta bai 1719001011WL012264 geeta bai 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 geetabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 SUSNER MP-19-001-011-001/432
() 		1719001011NRG24030720230185444 03/07/2023 RAMGOPAL MOHANLAL JI GUJAR 1719001011WL012264 RAMGOPAL MOHANLAL JI GUJAR 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 RAMGOPALMOHANLALJIGUJAR BANK OF INDIA(508505)
39 SUSNER MP-19-001-011-001/442
() 		1719001011NRG24030720230185408 03/07/2023 SHYAMU BAI GHANSHYAM 1719001011WL012263 SHYAMU BAI GHANSHYAM 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 SHYAMUBAIGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUSNER MP-19-001-011-001/460
() 		1719001011NRG24030720230185410 03/07/2023 BADAM BAI KALURAM GURAJAR 1719001011WL012263 BADAM BAI KALURAM GURAJAR 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 BADAMBAIKALURAMGURAJAR BANK OF INDIA(508505)
41 SUSNER MP-19-001-011-001/460
() 		1719001011NRG24030720230185409 03/07/2023 GHANSHYAM KALURAM GURAJAR 1719001011WL012263 GHANSHYAM KALURAM GURAJAR 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 GHANSHYAMKALURAMGURAJAR BANK OF INDIA(508505)
42 SUSNER MP-19-001-011-001/485
() 		1719001011NRG24030720230185413 03/07/2023 Vishanu bai 1719001011WL012263 Vishanu bai 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 Vishanubai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUSNER MP-19-001-011-001/495
() 		1719001011NRG24030720230185414 03/07/2023 sanju gurjar 1719001011WL012263 sanju gurjar 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 sanjugurjar BANK OF INDIA(508505)
44 SUSNER MP-19-001-011-001/509
() 		1719001011NRG24030720230185445 03/07/2023 dharmraj gurjar 1719001011WL012264 dharmraj gurjar 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 dharmrajgurjar BANK OF INDIA(508505)
45 SUSNER MP-19-001-011-001/643
() 		1719001011NRG24030720230185447 03/07/2023 ramdayal 1719001011WL012264 ramdayal 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 ramdayal AIRTEL PAYMENTS BANK LIMITED(990288)
46 SUSNER MP-19-001-011-001/698
() 		1719001011NRG24030720230185450 03/07/2023 geeta bai 1719001011WL012264 geeta bai 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 geetabai NARMADA JHABUA GRAMIN BANK(508515)
47 SUSNER MP-19-001-011-001/698
() 		1719001011NRG24030720230185449 03/07/2023 nathu lal 1719001011WL012264 nathu lal 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 nathulal BANK OF INDIA(508505)
48 SUSNER MP-19-001-011-002/106
() 		1719001011NRG24030720230185418 03/07/2023 RUKHMA BAI SHOBHARAM RATHOR 1719001011WL012263 RUKHMA BAI SHOBHARAM RATHOR 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 RUKHMABAISHOBHARAMRATHOR BANK OF INDIA(508505)
49 SUSNER MP-19-001-011-002/106
() 		1719001011NRG24030720230185417 03/07/2023 SOBHARAM BAPULAL 1719001011WL012263 SOBHARAM BAPULAL 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 SOBHARAMBAPULAL BANK OF INDIA(508505)
50 SUSNER MP-19-001-011-002/119
() 		1719001011NRG24030720230185420 03/07/2023 PARVATI BAI 1719001011WL012263 PARVATI BAI 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 PARVATIBAI BANK OF INDIA(508505)
51 SUSNER MP-19-001-011-002/120
() 		1719001011NRG24030720230185452 03/07/2023 SITARAM SHANKARLAL 1719001011WL012264 SITARAM SHANKARLAL 00048 BKID0009551 884 884 Processed 11/07/2023 799572040 SITARAMSHANKARLAL BANK OF INDIA(508505)
52 SUSNER MP-19-001-011-002/143
() 		1719001011NRG24030720230185482 03/07/2023 GOVRDHAN LAL 1719001011WL012266 GOVRDHAN LAL 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 GOVRDHANLAL BANK OF INDIA(508505)
53 SUSNER MP-19-001-011-002/143
() 		1719001011NRG24030720230185483 03/07/2023 SAJAN BAI GORDHAN LAL RATHORE 1719001011WL012266 SAJAN BAI GORDHAN LAL RATHORE 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 SAJANBAIGORDHANLALRATHORE BANK OF INDIA(508505)
54 SUSNER MP-19-001-011-002/149
() 		1719001011NRG24030720230185421 03/07/2023 JAGDISH PURILAL GUJAR 1719001011WL012263 JAGDISH PURILAL GUJAR 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 JAGDISHPURILALGUJAR BANK OF INDIA(508505)
55 SUSNER MP-19-001-011-002/149
() 		1719001011NRG24030720230185422 03/07/2023 sajan bai gurjar 1719001011WL012263 sajan bai gurjar 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 sajanbaigurjar INDUSIND BANK(607189)
56 SUSNER MP-19-001-011-002/204
() 		1719001011NRG24030720230185453 03/07/2023 BALU MOTILAL RATHOR 1719001011WL012264 BALU MOTILAL RATHOR 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 BALUMOTILALRATHOR NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-011-002/204
() 		1719001011NRG24030720230185454 03/07/2023 Kanti bai 1719001011WL012264 Kanti bai 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUSNER MP-19-001-011-002/206
() 		1719001011NRG24030720230185424 03/07/2023 MAHESH RATHORE 1719001011WL012263 MAHESH RATHORE 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 MAHESHRATHORE FINO PAYMENTS BANK LTD(608001)
59 SUSNER MP-19-001-011-002/206
() 		1719001011NRG24030720230185423 03/07/2023 Sunita Rathore 1719001011WL012263 Sunita Rathore 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 SunitaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUSNER MP-19-001-011-002/246
() 		1719001011NRG24030720230185425 03/07/2023 KANIRAM BAPULAL 1719001011WL012263 KANIRAM BAPULAL 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 KANIRAMBAPULAL BANK OF INDIA(508505)
61 SUSNER MP-19-001-011-002/246
() 		1719001011NRG24030720230185426 03/07/2023 KELASH BAI KANIRAM RATHOR 1719001011WL012263 KELASH BAI KANIRAM RATHOR 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 KELASHBAIKANIRAMRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-011-002/267
() 		1719001011NRG24030720230185427 03/07/2023 RUKMA BAI 1719001011WL012263 RUKMA BAI 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 RUKMABAI BANK OF INDIA(508505)
63 SUSNER MP-19-001-011-002/496
() 		1719001011NRG24030720230185430 03/07/2023 deepak 1719001011WL012263 deepak 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 deepak BANK OF INDIA(508505)
64 SUSNER MP-19-001-011-002/501
() 		1719001011NRG24030720230185433 03/07/2023 ramprasad rathore 1719001011WL012263 ramprasad rathore 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 ramprasadrathore BANK OF INDIA(508505)
65 SUSNER MP-19-001-011-002/503
() 		1719001011NRG24030720230185436 03/07/2023 kamal vishavkarma 1719001011WL012263 kamal vishavkarma 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 kamalvishavkarma BANK OF BARODA(606985)
66 SUSNER MP-19-001-011-002/533
() 		1719001011NRG24030720230185437 03/07/2023 vinod rathore 1719001011WL012263 vinod rathore 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 vinodrathore BANK OF BARODA(606985)
67 SUSNER MP-19-001-011-002/584
() 		1719001011NRG24030720230185467 03/07/2023 Bhuri bai 1719001011WL012265 Bhuri bai 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUSNER MP-19-001-036-001/212
() 		1719001036NRG24020720230184949 03/07/2023 GULAB BAI 1719001036WL012219 GULAB BAI 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
69 SUSNER MP-19-001-036-001/231
() 		1719001036NRG24020720230184966 03/07/2023 RAM BABU RATAN LAL DANGI 1719001036WL012223 RAM BABU RATAN LAL DANGI 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 RAMBABURATANLALDANGI BANK OF INDIA(508505)
70 SUSNER MP-19-001-036-001/231
() 		1719001036NRG24020720230184967 03/07/2023 SAJNABAI RAMBABU DANGI 1719001036WL012223 SAJNABAI RAMBABU DANGI 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 SAJNABAIRAMBABUDANGI NARMADA JHABUA GRAMIN BANK(508515)
71 SUSNER MP-19-001-036-001/256
() 		1719001036NRG24020720230184958 03/07/2023 GYARSIBAI 1719001036WL012220 GYARSIBAI 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 GYARSIBAI BANK OF INDIA(508505)
72 SUSNER MP-19-001-036-001/256
() 		1719001036NRG24020720230184957 03/07/2023 RAMPRASHAD 1719001036WL012220 RAMPRASHAD 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 RAMPRASHAD BANK OF INDIA(508505)
73 SUSNER MP-19-001-036-001/264
() 		1719001036NRG24020720230184947 03/07/2023 RUKHMA BAI WO SATYANARAYAN 1719001036WL012218 RUKHMA BAI WO SATYANARAYAN 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 RUKHMABAIWOSATYANARAYAN BANK OF INDIA(508505)
74 SUSNER MP-19-001-036-001/291
() 		1719001036NRG24020720230184959 03/07/2023 GULABCHANDRA BHERULAL MALWIY 1719001036WL012220 GULABCHANDRA BHERULAL MALWIY 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 GULABCHANDRABHERULALMALWIY JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
75 SUSNER MP-19-001-036-001/502
() 		1719001036NRG24020720230184969 03/07/2023 RADHA BAI 1719001036WL012223 RADHA BAI 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
76 SUSNER MP-19-001-036-001/535
() 		1719001036NRG24020720230184960 03/07/2023 Bherulal Dangi 1719001036WL012220 Bherulal Dangi 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 BherulalDangi AIRTEL PAYMENTS BANK LIMITED(990288)
77 SUSNER MP-19-001-036-001/535
() 		1719001036NRG24020720230184961 03/07/2023 Reena Dangi 1719001036WL012220 Reena Dangi 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 ReenaDangi BANK OF INDIA(508505)
78 SUSNER MP-19-001-036-001/75
() 		1719001036NRG24020720230184972 03/07/2023 RAMLAL DANGI MOTILAL DANGI 1719001036WL012223 RAMLAL DANGI MOTILAL DANGI 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 RAMLALDANGIMOTILALDANGI BANK OF INDIA(508505)
79 SUSNER MP-19-001-036-001/79
() 		1719001036NRG24020720230184952 03/07/2023 GJANNAD UDA JI MALWIY 1719001036WL012219 GJANNAD UDA JI MALWIY 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 GJANNADUDAJIMALWIY BANK OF INDIA(508505)
80 SUSNER MP-19-001-036-001/815
() 		1719001036NRG24020720230184975 03/07/2023 shobaram 1719001036WL012223 shobaram 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 shobaram STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-036-001/83
() 		1719001036NRG24020720230184953 03/07/2023 DINESH HIRA LAL MEGHWAL 1719001036WL012219 DINESH HIRA LAL MEGHWAL 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 DINESHHIRALALMEGHWAL BANK OF INDIA(508505)
82 SUSNER MP-19-001-036-001/83
() 		1719001036NRG24020720230184954 03/07/2023 DURGI BAI DINESH MEGHWAL 1719001036WL012219 DURGI BAI DINESH MEGHWAL 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 DURGIBAIDINESHMEGHWAL BANK OF INDIA(508505)
83 SUSNER MP-19-001-036-001/89
() 		1719001036NRG24020720230184976 03/07/2023 KALURAM SO MEHTAB MEGHWAL 1719001036WL012223 KALURAM SO MEHTAB MEGHWAL 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 KALURAMSOMEHTABMEGHWAL BANK OF INDIA(508505)
84 SUSNER MP-19-001-036-001/89
() 		1719001036NRG24020720230184977 03/07/2023 SOHAN BAI SO KALURAM MEGHWAL 1719001036WL012223 SOHAN BAI SO KALURAM MEGHWAL 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 SOHANBAISOKALURAMMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
85 SUSNER MP-19-001-036-001/94
() 		1719001036NRG24020720230184955 03/07/2023 RAMNIVAS MALWIYA SO MADHAV LAL 1719001036WL012219 RAMNIVAS MALWIYA SO MADHAV LAL 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 RAMNIVASMALWIYASOMADHAVLAL BANK OF INDIA(508505)
86 SUSNER MP-19-001-036-001/94
() 		1719001036NRG24020720230184956 03/07/2023 SANTOSH BAI WO RAMNIWAS 1719001036WL012219 SANTOSH BAI WO RAMNIWAS 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 SANTOSHBAIWORAMNIWAS BANK OF INDIA(508505)
87 SUSNER MP-19-001-045-002/2131
() 		1719001045NRG24290620230175301 03/07/2023 RADHIKA 1719001045WL011604 RADHIKA 00048 BKID0009551 1326 1326 Processed 11/07/2023 799572040 RADHIKA BANK OF INDIA(508505)
SubTotal 85527 85527
88 SUSNER MP-19-001-049-002/271
() 		1719001059NRG24020720230184148 03/07/2023 Omprakash 1719001059WL012175 Omprakash 00048 BKID0009567 1326 1326 Processed 11/07/2023 799572040 Omprakash BANK OF INDIA(508505)
89 SUSNER MP-19-001-049-002/363
() 		1719001049NRG24020720230184259 03/07/2023 sanjay 1719001049WL012181 sanjay 00048 BKID0009567 1326 1326 Processed 11/07/2023 799572040 sanjay BANK OF INDIA(508505)
90 SUSNER MP-19-001-049-002/381
() 		1719001059NRG24020720230184153 03/07/2023 bherulal 1719001059WL012175 bherulal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799572040 bherulal BANK OF INDIA(508505)
SubTotal 3978 3978
91 SUSNER MP-19-001-005-001/134
() 		1719001005NRG24030720230185288 03/07/2023 ANAND BAI 1719001005WL012253 ANAND BAI 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 ANANDBAI BANK OF INDIA(508505)
92 SUSNER MP-19-001-005-002/127
() 		1719001005NRG24020720230185006 03/07/2023 piru lal 1719001005WL012230 piru lal 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 pirulal BANK OF INDIA(508505)
93 SUSNER MP-19-001-005-002/127
() 		1719001005NRG24020720230185007 03/07/2023 SHYAMA BAI 1719001005WL012230 SHYAMA BAI 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 SHYAMABAI BANK OF INDIA(508505)
94 SUSNER MP-19-001-005-002/134
() 		1719001005NRG24020720230184996 03/07/2023 ANITA BAI 1719001005WL012229 ANITA BAI 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 ANITABAI FINO PAYMENTS BANK LTD(608001)
95 SUSNER MP-19-001-005-002/134
() 		1719001005NRG24020720230184997 03/07/2023 DINESH YADAV 1719001005WL012229 DINESH YADAV 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 DINESHYADAV BANK OF INDIA(508505)
96 SUSNER MP-19-001-005-002/162
() 		1719001005NRG24020720230185010 03/07/2023 KANTA BAI 1719001005WL012230 KANTA BAI 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 KANTABAI BANK OF INDIA(508505)
97 SUSNER MP-19-001-005-002/18
() 		1719001005NRG24020720230185027 03/07/2023 natu lal 1719001005WL012232 natu lal 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 natulal BANK OF INDIA(508505)
98 SUSNER MP-19-001-005-002/18
() 		1719001005NRG24020720230185028 03/07/2023 sumitra bai 1719001005WL012232 sumitra bai 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 sumitrabai STATE BANK OF INDIA(508548)
99 SUSNER MP-19-001-005-002/191
() 		1719001005NRG24020720230184998 03/07/2023 PRAKASH 1719001005WL012229 PRAKASH 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 PRAKASH BANK OF INDIA(508505)
100 SUSNER MP-19-001-005-002/191
() 		1719001005NRG24020720230184999 03/07/2023 SORAM BAI 1719001005WL012229 SORAM BAI 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 SORAMBAI FINO PAYMENTS BANK LTD(608001)
101 SUSNER MP-19-001-005-002/244
() 		1719001005NRG24020720230185020 03/07/2023 ANNA BAI 1719001005WL012231 ANNA BAI 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 ANNABAI STATE BANK OF INDIA(508548)
102 SUSNER MP-19-001-005-002/285
() 		1719001005NRG24020720230185000 03/07/2023 badri lal 1719001005WL012229 badri lal 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 badrilal BANK OF INDIA(508505)
103 SUSNER MP-19-001-005-002/285
() 		1719001005NRG24020720230185001 03/07/2023 SANGITA 1719001005WL012229 SANGITA 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 SANGITA BANK OF INDIA(508505)
104 SUSNER MP-19-001-005-002/419
() 		1719001005NRG24020720230185029 03/07/2023 ARIF KHAN 1719001005WL012232 ARIF KHAN 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 ARIFKHAN FINO PAYMENTS BANK LTD(608001)
105 SUSNER MP-19-001-005-002/421
() 		1719001005NRG24020720230185031 03/07/2023 RUKASANA BI 1719001005WL012232 RUKASANA BI 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 RUKASANABI FINO PAYMENTS BANK LTD(608001)
106 SUSNER MP-19-001-005-002/427
() 		1719001005NRG24020720230185004 03/07/2023 badree lal 1719001005WL012229 badree lal 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 badreelal FINO PAYMENTS BANK LTD(608001)
107 SUSNER MP-19-001-005-002/453
() 		1719001005NRG24020720230185012 03/07/2023 sona bai 1719001005WL012230 sona bai 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 sonabai STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-005-002/490
() 		1719001005NRG24020720230185014 03/07/2023 ANUSUIYA BAI 1719001005WL012230 ANUSUIYA BAI 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 ANUSUIYABAI BANK OF INDIA(508505)
109 SUSNER MP-19-001-005-002/491
() 		1719001005NRG24020720230185015 03/07/2023 RAJENDRA YADAV 1719001005WL012230 RAJENDRA YADAV 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 RAJENDRAYADAV BANK OF INDIA(508505)
110 SUSNER MP-19-001-005-002/501
() 		1719001005NRG24020720230185024 03/07/2023 kala bai 1719001005WL012231 kala bai 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 kalabai STATE BANK OF INDIA(508548)
111 SUSNER MP-19-001-005-002/650
() 		1719001005NRG24020720230184993 03/07/2023 Pavan 1719001005WL012228 Pavan 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 Pavan BANK OF INDIA(508505)
112 SUSNER MP-19-001-005-002/657
() 		1719001005NRG24020720230185026 03/07/2023 Bhooli bai 1719001005WL012231 Bhooli bai 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 Bhoolibai NARMADA JHABUA GRAMIN BANK(508515)
113 SUSNER MP-19-001-005-002/657
() 		1719001005NRG24020720230185025 03/07/2023 Lal Singh 1719001005WL012231 Lal Singh 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 LalSingh FINO PAYMENTS BANK LTD(608001)
114 SUSNER MP-19-001-005-002/66
() 		1719001005NRG24020720230184994 03/07/2023 babu lal 1719001005WL012228 babu lal 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 babulal BANK OF INDIA(508505)
115 SUSNER MP-19-001-005-002/66
() 		1719001005NRG24020720230184995 03/07/2023 Prim Bai Yadav 1719001005WL012228 Prim Bai Yadav 00048 BKID0009568 1224 1224 Processed 11/07/2023 799572040 PrimBaiYadav INDUSIND BANK(607189)
116 SUSNER MP-19-001-006-001/105
() 		1719001006NRG24020720230184630 03/07/2023 sanju bai 1719001006WL012199 sanju bai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 sanjubai BANK OF INDIA(508505)
117 SUSNER MP-19-001-006-001/106
() 		1719001006NRG24020720230184632 03/07/2023 sanju bai 1719001006WL012199 sanju bai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 sanjubai BANK OF INDIA(508505)
118 SUSNER MP-19-001-006-001/139
() 		1719001006NRG24020720230184636 03/07/2023 Ander Bai 1719001006WL012199 Ander Bai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 AnderBai BANK OF INDIA(508505)
119 SUSNER MP-19-001-006-001/146
() 		1719001006NRG24020720230184637 03/07/2023 DULESINGH 1719001006WL012199 DULESINGH 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 DULESINGH BANK OF INDIA(508505)
120 SUSNER MP-19-001-006-001/184
() 		1719001006NRG24020720230184643 03/07/2023 shyam bai 1719001006WL012199 shyam bai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 shyambai BANK OF INDIA(508505)
121 SUSNER MP-19-001-006-001/184
() 		1719001006NRG24020720230184642 03/07/2023 sujan singh 1719001006WL012199 sujan singh 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 sujansingh BANK OF INDIA(508505)
122 SUSNER MP-19-001-006-001/205
() 		1719001006NRG24020720230184646 03/07/2023 RAMLAL 1719001006WL012199 RAMLAL 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 RAMLAL BANK OF INDIA(508505)
123 SUSNER MP-19-001-006-001/223
() 		1719001006NRG24020720230184650 03/07/2023 Rekha bai 1719001006WL012199 Rekha bai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 Rekhabai BANK OF INDIA(508505)
124 SUSNER MP-19-001-006-001/25
() 		1719001006NRG24020720230184651 03/07/2023 KALU 1719001006WL012199 KALU 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 KALU BANK OF INDIA(508505)
125 SUSNER MP-19-001-006-001/25
() 		1719001006NRG24020720230184652 03/07/2023 minabai 1719001006WL012199 minabai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 minabai BANK OF INDIA(508505)
126 SUSNER MP-19-001-006-001/287
() 		1719001006NRG24020720230184653 03/07/2023 jyotish 1719001006WL012199 jyotish 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 jyotish BANK OF INDIA(508505)
127 SUSNER MP-19-001-013-001/79
() 		1719001013NRG24020720230184863 03/07/2023 TULSIRAM 1719001013WL012211 TULSIRAM 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
128 SUSNER MP-19-001-013-002/105
() 		1719001013NRG24020720230184897 03/07/2023 Manoher Bai 1719001013WL012214 Manoher Bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 ManoherBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 SUSNER MP-19-001-013-002/105
() 		1719001013NRG24020720230184896 03/07/2023 vishnu prasad 1719001013WL012214 vishnu prasad 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 vishnuprasad KOTAK MAHINDRA BANK LTD(607420)
130 SUSNER MP-19-001-013-002/171
() 		1719001013NRG24020720230184898 03/07/2023 Mamta Bai 1719001013WL012214 Mamta Bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 MamtaBai BANK OF INDIA(508505)
131 SUSNER MP-19-001-013-002/172
() 		1719001013NRG24020720230184900 03/07/2023 GUDDIBAI 1719001013WL012214 GUDDIBAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 GUDDIBAI BANK OF INDIA(508505)
132 SUSNER MP-19-001-013-002/173
() 		1719001013NRG24020720230184901 03/07/2023 RADHABAI 1719001013WL012214 RADHABAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 RADHABAI BANK OF INDIA(508505)
133 SUSNER MP-19-001-013-002/230
() 		1719001013NRG24020720230184882 03/07/2023 munni bai 1719001013WL012213 munni bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 munnibai BANK OF INDIA(508505)
134 SUSNER MP-19-001-013-002/230
() 		1719001013NRG24020720230184881 03/07/2023 SHIVNARAYAN DEVI SING 1719001013WL012213 SHIVNARAYAN DEVI SING 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 SHIVNARAYANDEVISING NARMADA JHABUA GRAMIN BANK(508515)
135 SUSNER MP-19-001-013-002/24
() 		1719001013NRG24020720230184883 03/07/2023 KISHAN MOTI 1719001013WL012213 KISHAN MOTI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 KISHANMOTI BANK OF INDIA(508505)
136 SUSNER MP-19-001-013-002/257
() 		1719001013NRG24020720230184886 03/07/2023 shanti bai 1719001013WL012213 shanti bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 shantibai BANK OF INDIA(508505)
137 SUSNER MP-19-001-013-002/264-B
() 		1719001013NRG24020720230184903 03/07/2023 rahul 1719001013WL012214 rahul 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 rahul BANK OF INDIA(508505)
138 SUSNER MP-19-001-013-002/265
() 		1719001013NRG24020720230184905 03/07/2023 anna bai 1719001013WL012214 anna bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 annabai BANK OF INDIA(508505)
139 SUSNER MP-19-001-013-002/266-B
() 		1719001013NRG24020720230184906 03/07/2023 Pooja Yadav 1719001013WL012214 Pooja Yadav 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 PoojaYadav BANK OF INDIA(508505)
140 SUSNER MP-19-001-013-002/324
() 		1719001013NRG24020720230184914 03/07/2023 PRAHALADSIH 1719001013WL012214 PRAHALADSIH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 PRAHALADSIH BANK OF INDIA(508505)
141 SUSNER MP-19-001-013-002/332
() 		1719001013NRG24020720230184918 03/07/2023 SATYANARAYAN YADAV 1719001013WL012214 SATYANARAYAN YADAV 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 SATYANARAYANYADAV BANK OF INDIA(508505)
142 SUSNER MP-19-001-013-002/350
() 		1719001013NRG24020720230184888 03/07/2023 LEKHRAJ SHIVNARAYAN 1719001013WL012213 LEKHRAJ SHIVNARAYAN 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 LEKHRAJSHIVNARAYAN BANK OF INDIA(508505)
143 SUSNER MP-19-001-013-002/366
() 		1719001013NRG24020720230184890 03/07/2023 Shakuntla Bai 1719001013WL012213 Shakuntla Bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 ShakuntlaBai BANK OF INDIA(508505)
144 SUSNER MP-19-001-013-002/91
() 		1719001013NRG24020720230184858 03/07/2023 Kamla Bai 1719001013WL012210 Kamla Bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 KamlaBai BANK OF INDIA(508505)
145 SUSNER MP-19-001-013-002/91
() 		1719001013NRG24020720230184857 03/07/2023 Narayan Singh 1719001013WL012210 Narayan Singh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
146 SUSNER MP-19-001-014-001/216
() 		1719001014NRG24030720230185116 03/07/2023 jyotibala 1719001014WL012242 jyotibala 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 jyotibala NARMADA JHABUA GRAMIN BANK(508515)
147 SUSNER MP-19-001-014-001/216
() 		1719001014NRG24030720230185114 03/07/2023 KRISHNA BAI 1719001014WL012242 KRISHNA BAI 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
148 SUSNER MP-19-001-014-001/216
() 		1719001014NRG24030720230185115 03/07/2023 mahesh 1719001014WL012242 mahesh 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 mahesh AU SMALL FINANCE BANK LTD(608088)
149 SUSNER MP-19-001-014-001/216
() 		1719001014NRG24030720230185113 03/07/2023 NANDKISHOR 1719001014WL012242 NANDKISHOR 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
150 SUSNER MP-19-001-014-001/74
() 		1719001014NRG24030720230185120 03/07/2023 KRISHNA BAI 1719001014WL012242 KRISHNA BAI 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 KRISHNABAI BANK OF INDIA(508505)
151 SUSNER MP-19-001-014-001/74
() 		1719001014NRG24030720230185122 03/07/2023 VANDANA PRAJAPATI 1719001014WL012242 VANDANA PRAJAPATI 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 VANDANAPRAJAPATI BANK OF INDIA(508505)
152 SUSNER MP-19-001-024-001/118
() 		1719001024NRG24020720230184529 03/07/2023 BHAGWAN SINGH 1719001024WL012197 BHAGWAN SINGH 00048 BKID0009568 1326 1326 Rejected 13/07/2023 799572040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 SUSNER MP-19-001-024-001/118
() 		1719001024NRG24020720230184528 03/07/2023 hokambai 1719001024WL012197 hokambai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
154 SUSNER MP-19-001-024-001/176
() 		1719001024NRG24020720230184540 03/07/2023 KALIBAI 1719001024WL012197 KALIBAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 KALIBAI STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-024-001/181
() 		1719001024NRG24020720230184542 03/07/2023 sahayta bai 1719001024WL012197 sahayta bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 sahaytabai BANK OF INDIA(508505)
156 SUSNER MP-19-001-024-001/229
() 		1719001024NRG24020720230184271 03/07/2023 lalkuvar bai 1719001024WL012183 lalkuvar bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 lalkuvarbai BANK OF INDIA(508505)
157 SUSNER MP-19-001-024-001/255
() 		1719001024NRG24020720230184549 03/07/2023 balu vintol 1719001024WL012197 balu vintol 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 baluvintol STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-024-001/274
() 		1719001024NRG24020720230184553 03/07/2023 kamal singh 1719001024WL012197 kamal singh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 kamalsingh BANK OF INDIA(508505)
159 SUSNER MP-19-001-024-001/409
() 		1719001024NRG24020720230184561 03/07/2023 PREETAM BODHANA 1719001024WL012197 PREETAM BODHANA 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 PREETAMBODHANA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
160 SUSNER MP-19-001-024-001/43
() 		1719001024NRG24020720230184223 03/07/2023 PAVITRABAI 1719001024WL012179 PAVITRABAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 PAVITRABAI BANK OF INDIA(508505)
161 SUSNER MP-19-001-024-002/103
() 		1719001024NRG24020720230184197 03/07/2023 ramkuvarbai 1719001024WL012178 ramkuvarbai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 ramkuvarbai BANK OF INDIA(508505)
162 SUSNER MP-19-001-024-002/116
() 		1719001024NRG24020720230184200 03/07/2023 gumansingh 1719001024WL012178 gumansingh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 gumansingh BANK OF INDIA(508505)
163 SUSNER MP-19-001-024-002/130
() 		1719001024NRG24020720230184586 03/07/2023 bhartbai 1719001024WL012197 bhartbai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 bhartbai INDUSIND BANK(607189)
164 SUSNER MP-19-001-024-002/140
() 		1719001024NRG24020720230184205 03/07/2023 sarekuvarbai 1719001024WL012178 sarekuvarbai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 sarekuvarbai INDUSIND BANK(607189)
165 SUSNER MP-19-001-024-002/151
() 		1719001024NRG24020720230184587 03/07/2023 Nani bai 1719001024WL012197 Nani bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 Nanibai BANK OF BARODA(606985)
166 SUSNER MP-19-001-024-002/155
() 		1719001024NRG24020720230184589 03/07/2023 Manju bai 1719001024WL012197 Manju bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SUSNER MP-19-001-024-002/195
() 		1719001024NRG24020720230184595 03/07/2023 ANITA BAI 1719001024WL012197 ANITA BAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 ANITABAI BANK OF INDIA(508505)
168 SUSNER MP-19-001-024-002/196
() 		1719001024NRG24020720230184228 03/07/2023 Kangres Bai 1719001024WL012179 Kangres Bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 KangresBai BANK OF INDIA(508505)
169 SUSNER MP-19-001-024-002/196
() 		1719001024NRG24020720230184227 03/07/2023 nensingh 1719001024WL012179 nensingh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 nensingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
170 SUSNER MP-19-001-024-002/2
() 		1719001024NRG24020720230184596 03/07/2023 ram lal 1719001024WL012197 ram lal 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 ramlal BANK OF INDIA(508505)
171 SUSNER MP-19-001-024-002/201
() 		1719001024NRG24020720230184229 03/07/2023 topan singh 1719001024WL012179 topan singh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 topansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
172 SUSNER MP-19-001-024-002/222
() 		1719001024NRG24020720230184600 03/07/2023 RADHESHYAM 1719001024WL012197 RADHESHYAM 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
173 SUSNER MP-19-001-024-002/33
() 		1719001024NRG24020720230184212 03/07/2023 SHIVLAL 1719001024WL012178 SHIVLAL 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 SHIVLAL BANK OF INDIA(508505)
174 SUSNER MP-19-001-024-002/56
() 		1719001024NRG24020720230184232 03/07/2023 Bharat Bai 1719001024WL012179 Bharat Bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 BharatBai BANK OF INDIA(508505)
175 SUSNER MP-19-001-024-002/56
() 		1719001024NRG24020720230184231 03/07/2023 Siddu Singh 1719001024WL012179 Siddu Singh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 SidduSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
176 SUSNER MP-19-001-024-002/69
() 		1719001024NRG24020720230184236 03/07/2023 kalusingh 1719001024WL012179 kalusingh 00048 BKID0009568 1547 1547 Processed 11/07/2023 799572040 kalusingh BANK OF INDIA(508505)
177 SUSNER MP-19-001-024-002/73
() 		1719001024NRG24020720230184604 03/07/2023 kalibai 1719001024WL012197 kalibai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 kalibai INDUSIND BANK(607189)
178 SUSNER MP-19-001-024-002/85
() 		1719001024NRG24020720230184610 03/07/2023 lal bai 1719001024WL012197 lal bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 lalbai INDUSIND BANK(607189)
179 SUSNER MP-19-001-024-003/112
() 		1719001024NRG24020720230184295 03/07/2023 BAGWANSINGH 1719001024WL012185 BAGWANSINGH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 BAGWANSINGH BANK OF INDIA(508505)
180 SUSNER MP-19-001-024-003/113
() 		1719001024NRG24020720230184298 03/07/2023 BHAGWAN SINGH 1719001024WL012185 BHAGWAN SINGH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 BHAGWANSINGH BANK OF INDIA(508505)
181 SUSNER MP-19-001-024-003/113
() 		1719001024NRG24020720230184297 03/07/2023 krishna bai 1719001024WL012185 krishna bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 krishnabai BANK OF INDIA(508505)
182 SUSNER MP-19-001-024-003/13
() 		1719001024NRG24020720230184239 03/07/2023 Sohan bai 1719001024WL012179 Sohan bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 Sohanbai BANK OF INDIA(508505)
183 SUSNER MP-19-001-024-003/31
() 		1719001024NRG24020720230184614 03/07/2023 tejabai 1719001024WL012197 tejabai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 tejabai BANK OF INDIA(508505)
184 SUSNER MP-19-001-024-003/34
() 		1719001024NRG24020720230184243 03/07/2023 sangita bai 1719001024WL012179 sangita bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 sangitabai BANK OF INDIA(508505)
185 SUSNER MP-19-001-024-003/45
() 		1719001024NRG24020720230184616 03/07/2023 MOHAN 1719001024WL012197 MOHAN 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 MOHAN BANK OF INDIA(508505)
186 SUSNER MP-19-001-024-003/45
() 		1719001024NRG24020720230184617 03/07/2023 SORAMBAI 1719001024WL012197 SORAMBAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 SORAMBAI BANK OF BARODA(606985)
187 SUSNER MP-19-001-024-003/63
() 		1719001024NRG24020720230184619 03/07/2023 KAMLABAI 1719001024WL012197 KAMLABAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 KAMLABAI STATE BANK OF INDIA(508548)
188 SUSNER MP-19-001-024-003/70
() 		1719001024NRG24020720230184620 03/07/2023 uamravsingh 1719001024WL012197 uamravsingh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 uamravsingh BANK OF INDIA(508505)
189 SUSNER MP-19-001-024-003/78
() 		1719001024NRG24020720230184300 03/07/2023 dhapu bai 1719001024WL012185 dhapu bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 dhapubai BANK OF INDIA(508505)
190 SUSNER MP-19-001-024-003/78
() 		1719001024NRG24020720230184299 03/07/2023 KISANLAL 1719001024WL012185 KISANLAL 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 KISANLAL BANK OF INDIA(508505)
191 SUSNER MP-19-001-024-003/89
() 		1719001024NRG24020720230184301 03/07/2023 MANGILAL 1719001024WL012185 MANGILAL 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 MANGILAL BANK OF INDIA(508505)
192 SUSNER MP-19-001-029-001/12
() 		1719001029NRG24020720230184070 03/07/2023 BHAGIRTH 1719001029WL012170 BHAGIRTH 00048 BKID0009568 1105 1105 Rejected 13/07/2023 799572040 Aadhaar Number not Mapped to Account Number
193 SUSNER MP-19-001-029-001/128
() 		1719001029NRG24020720230184072 03/07/2023 Rajabai 1719001029WL012170 Rajabai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 Rajabai BANK OF INDIA(508505)
194 SUSNER MP-19-001-029-001/128
() 		1719001029NRG24020720230184071 03/07/2023 Shankarsingh 1719001029WL012170 Shankarsingh 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 Shankarsingh BANK OF INDIA(508505)
195 SUSNER MP-19-001-029-001/168
() 		1719001029NRG24020720230184073 03/07/2023 PIRULAL MOTILAL 1719001029WL012170 PIRULAL MOTILAL 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 PIRULALMOTILAL BANK OF INDIA(508505)
196 SUSNER MP-19-001-029-001/169
() 		1719001029NRG24020720230184067 03/07/2023 Lalu bai 1719001029WL012169 Lalu bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 Lalubai BANK OF INDIA(508505)
197 SUSNER MP-19-001-029-001/238
() 		1719001029NRG24020720230184074 03/07/2023 BHERU SINGH 1719001029WL012170 BHERU SINGH 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 BHERUSINGH BANK OF INDIA(508505)
198 SUSNER MP-19-001-029-001/238
() 		1719001029NRG24020720230184075 03/07/2023 SIDUBAI 1719001029WL012170 SIDUBAI 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 SIDUBAI BANK OF INDIA(508505)
199 SUSNER MP-19-001-029-001/253
() 		1719001029NRG24020720230184077 03/07/2023 Gordhansinh 1719001029WL012170 Gordhansinh 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 Gordhansinh BANK OF INDIA(508505)
200 SUSNER MP-19-001-029-001/294
() 		1719001029NRG24020720230184079 03/07/2023 ASHABAI 1719001029WL012170 ASHABAI 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 ASHABAI BANK OF INDIA(508505)
201 SUSNER MP-19-001-029-001/294
() 		1719001029NRG24020720230184078 03/07/2023 BALUSINGH 1719001029WL012170 BALUSINGH 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 BALUSINGH BANK OF INDIA(508505)
202 SUSNER MP-19-001-029-001/342
() 		1719001029NRG24020720230184080 03/07/2023 BHAGWANSINGH 1719001029WL012170 BHAGWANSINGH 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 BHAGWANSINGH BANK OF INDIA(508505)
203 SUSNER MP-19-001-029-001/342
() 		1719001029NRG24020720230184081 03/07/2023 Prembai 1719001029WL012170 Prembai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 Prembai BANK OF INDIA(508505)
204 SUSNER MP-19-001-029-002/129
() 		1719001029NRG24020720230184083 03/07/2023 CHETANSINGH 1719001029WL012170 CHETANSINGH 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 CHETANSINGH BANK OF INDIA(508505)
205 SUSNER MP-19-001-029-002/144
() 		1719001029NRG24020720230184084 03/07/2023 LAL SINGH 1719001029WL012170 LAL SINGH 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 LALSINGH BANK OF INDIA(508505)
206 SUSNER MP-19-001-029-002/144
() 		1719001029NRG24020720230184085 03/07/2023 santosh bai 1719001029WL012170 santosh bai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 santoshbai BANK OF INDIA(508505)
207 SUSNER MP-19-001-029-002/148
() 		1719001029NRG24020720230184086 03/07/2023 BALWANTSINGH 1719001029WL012170 BALWANTSINGH 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 BALWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 SUSNER MP-19-001-029-002/157
() 		1719001029NRG24020720230184088 03/07/2023 ANARSINGH 1719001029WL012170 ANARSINGH 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 ANARSINGH BANK OF INDIA(508505)
209 SUSNER MP-19-001-029-002/157
() 		1719001029NRG24020720230184089 03/07/2023 JASHWANSINGH 1719001029WL012170 JASHWANSINGH 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 JASHWANSINGH BANK OF INDIA(508505)
210 SUSNER MP-19-001-029-002/157
() 		1719001029NRG24020720230184090 03/07/2023 REKHABAI 1719001029WL012170 REKHABAI 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 REKHABAI BANK OF INDIA(508505)
211 SUSNER MP-19-001-029-002/186
() 		1719001029NRG24020720230184091 03/07/2023 karan 1719001029WL012170 karan 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 karan BANK OF INDIA(508505)
212 SUSNER MP-19-001-029-002/186
() 		1719001029NRG24020720230184092 03/07/2023 sima bai 1719001029WL012170 sima bai 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 SUSNER MP-19-001-029-002/192
() 		1719001029NRG24020720230184093 03/07/2023 Elkarsingh 1719001029WL012170 Elkarsingh 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 Elkarsingh BANK OF INDIA(508505)
214 SUSNER MP-19-001-029-002/202
() 		1719001029NRG24020720230184097 03/07/2023 RESAM BAI 1719001029WL012170 RESAM BAI 00048 BKID0009568 1105 1105 Processed 11/07/2023 799572040 RESAMBAI BANK OF INDIA(508505)
215 SUSNER MP-19-001-029-002/33
() 		1719001029NRG24020720230184069 03/07/2023 Pyaribai 1719001029WL012169 Pyaribai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 Pyaribai BANK OF INDIA(508505)
216 SUSNER MP-19-001-045-002/1944
() 		1719001045NRG24030720230185256 03/07/2023 KALURAM 1719001045WL012248 KALURAM 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 KALURAM BANK OF INDIA(508505)
217 SUSNER MP-19-001-045-002/28
() 		1719001045NRG24030720230185313 03/07/2023 NIRMALA BAI 1719001045WL012256 NIRMALA BAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
218 SUSNER MP-19-001-045-002/301
() 		1719001045NRG24030720230185249 03/07/2023 rodu 1719001045WL012247 rodu 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 rodu BANK OF INDIA(508505)
219 SUSNER MP-19-001-045-002/527-A
() 		1719001045NRG24290620230175308 03/07/2023 Narayani Bai Patidar 1719001045WL011604 Narayani Bai Patidar 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 NarayaniBaiPatidar BANK OF INDIA(508505)
220 SUSNER MP-19-001-045-002/63
() 		1719001045NRG24290620230175309 03/07/2023 JAYNARAYAN 1719001045WL011604 JAYNARAYAN 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 JAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
221 SUSNER MP-19-001-045-002/732
() 		1719001045NRG24030720230185260 03/07/2023 GOVERDHAN 1719001045WL012248 GOVERDHAN 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 GOVERDHAN BANK OF INDIA(508505)
222 SUSNER MP-19-001-045-002/733
() 		1719001045NRG24030720230185261 03/07/2023 SURESH 1719001045WL012248 SURESH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 SURESH BANK OF INDIA(508505)
223 SUSNER MP-19-001-049-002/101
() 		1719001059NRG24020720230184163 03/07/2023 RATANLAL 1719001059WL012176 RATANLAL 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
224 SUSNER MP-19-001-049-002/166
() 		1719001059NRG24020720230184143 03/07/2023 Ghanshyam gurjar 1719001059WL012175 Ghanshyam gurjar 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 Ghanshyamgurjar BANK OF INDIA(508505)
225 SUSNER MP-19-001-049-002/175
() 		1719001049NRG24020720230184245 03/07/2023 NARAYAN 1719001049WL012181 NARAYAN 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 NARAYAN BANK OF INDIA(508505)
226 SUSNER MP-19-001-049-002/175
() 		1719001049NRG24020720230184246 03/07/2023 RAMKUNVAR BAI 1719001049WL012181 RAMKUNVAR BAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 RAMKUNVARBAI STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-049-002/194
() 		1719001059NRG24020720230184167 03/07/2023 Vinod 1719001059WL012176 Vinod 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 Vinod JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
228 SUSNER MP-19-001-049-002/233
() 		1719001049NRG24020720230184247 03/07/2023 ramlal 1719001049WL012181 ramlal 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
229 SUSNER MP-19-001-049-002/240
() 		1719001059NRG24020720230184170 03/07/2023 annapurna bai 1719001059WL012176 annapurna bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 annapurnabai INDIA POST PAYMENTS BANK LIMITED(508528)
230 SUSNER MP-19-001-049-002/240
() 		1719001059NRG24020720230184169 03/07/2023 jagdish 1719001059WL012176 jagdish 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 jagdish BANK OF INDIA(508505)
231 SUSNER MP-19-001-049-002/271
() 		1719001059NRG24020720230184149 03/07/2023 Radhabai 1719001059WL012175 Radhabai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 Radhabai BANK OF INDIA(508505)
232 SUSNER MP-19-001-049-002/359
() 		1719001049NRG24020720230184256 03/07/2023 reena bai 1719001049WL012181 reena bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 SUSNER MP-19-001-049-002/359
() 		1719001049NRG24020720230184255 03/07/2023 suresh 1719001049WL012181 suresh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 suresh NARMADA JHABUA GRAMIN BANK(508515)
234 SUSNER MP-19-001-049-002/360
() 		1719001049NRG24020720230184257 03/07/2023 govind 1719001049WL012181 govind 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 govind AU SMALL FINANCE BANK LTD(608088)
235 SUSNER MP-19-001-049-002/381
() 		1719001059NRG24020720230184154 03/07/2023 tina bai 1719001059WL012175 tina bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 tinabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 SUSNER MP-19-001-049-002/497
() 		1719001049NRG24020720230184262 03/07/2023 Hemraj Bagri 1719001049WL012181 Hemraj Bagri 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 HemrajBagri FINO PAYMENTS BANK LTD(608001)
237 SUSNER MP-19-001-049-002/525
() 		1719001059NRG24020720230184176 03/07/2023 PRADIP PATIDAR 1719001059WL012176 PRADIP PATIDAR 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 PRADIPPATIDAR CANARA BANK(508532)
238 SUSNER MP-19-001-049-002/59
() 		1719001059NRG24020720230184160 03/07/2023 Rajaram 1719001059WL012175 Rajaram 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 Rajaram BANK OF INDIA(508505)
239 SUSNER MP-19-001-049-002/59
() 		1719001059NRG24020720230184161 03/07/2023 sangita bai 1719001059WL012175 sangita bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 sangitabai BANK OF INDIA(508505)
240 SUSNER MP-19-001-049-002/68
() 		1719001059NRG24020720230184162 03/07/2023 udaysingh 1719001059WL012175 udaysingh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 udaysingh BANK OF INDIA(508505)
241 SUSNER MP-19-001-049-002/81
() 		1719001049NRG24020720230184264 03/07/2023 SHAKU BAI 1719001049WL012181 SHAKU BAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 SHAKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 SUSNER MP-19-001-051-001/26
() 		1719001051NRG24020720230184308 03/07/2023 sanju bai 1719001051WL012186 sanju bai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 sanjubai BANK OF INDIA(508505)
243 SUSNER MP-19-001-051-001/277
() 		1719001051NRG24020720230184311 03/07/2023 lilabai 1719001051WL012186 lilabai 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 lilabai INDUSIND BANK(607189)
244 SUSNER MP-19-001-051-001/277
() 		1719001051NRG24020720230184310 03/07/2023 RAMLAL 1719001051WL012186 RAMLAL 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
245 SUSNER MP-19-001-051-001/3-A
() 		1719001051NRG24020720230184315 03/07/2023 SHIVLAL 1719001051WL012186 SHIVLAL 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 SHIVLAL BANK OF INDIA(508505)
246 SUSNER MP-19-001-051-001/339
() 		1719001051NRG24020720230184326 03/07/2023 PAWVITRABAI 1719001051WL012186 PAWVITRABAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 PAWVITRABAI BANK OF INDIA(508505)
247 SUSNER MP-19-001-051-001/367
() 		1719001051NRG24020720230184333 03/07/2023 dulasingh 1719001051WL012186 dulasingh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 dulasingh BANK OF INDIA(508505)
248 SUSNER MP-19-001-051-001/372
() 		1719001051NRG24020720230184335 03/07/2023 DEEPU BAI 1719001051WL012186 DEEPU BAI 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 DEEPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 SUSNER MP-19-001-051-001/652
() 		1719001051NRG24020720230184284 03/07/2023 kamala kunwar 1719001051WL012184 kamala kunwar 00048 BKID0009568 1326 1326 Processed 11/07/2023 799572040 kamalakunwar BANK OF INDIA(508505)
SubTotal 199886 199886
250 SUSNER MP-19-001-011-002/497
() 		1719001011NRG24030720230185432 03/07/2023 gayri bai 1719001011WL012263 gayri bai 00048 BKID0009961 1326 1326 Processed 11/07/2023 799572040 gayribai BANK OF INDIA(508505)
251 SUSNER MP-19-001-011-002/499
() 		1719001011NRG24030720230185456 03/07/2023 sangeeta 1719001011WL012264 sangeeta 00048 BKID0009961 1326 1326 Processed 11/07/2023 799572040 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
252 SUSNER MP-19-001-049-002/496
() 		1719001049NRG24020720230184261 03/07/2023 Raji Bai 1719001049WL012181 Raji Bai 00048 BKID0009961 1326 1326 Processed 11/07/2023 799572040 RajiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
253 SUSNER MP-19-001-045-002/371
() 		1719001045NRG24290620230175303 03/07/2023 hari om 1719001045WL011604 hari om 00127 FDRL0002143 1326 1326 Processed 11/07/2023 799572040 hariom NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
254 SUSNER MP-19-001-005-002/490
() 		1719001005NRG24020720230185013 03/07/2023 SHIVNARAYAN YADAV 1719001005WL012230 SHIVNARAYAN YADAV 00165 IBKL0001816 1224 1224 Processed 11/07/2023 799572040 SHIVNARAYANYADAV IDBI BANK(607095)
SubTotal 1224 1224
255 SUSNER MP-19-001-005-002/501
() 		1719001005NRG24020720230185023 03/07/2023 satyanarayan yadav 1719001005WL012231 satyanarayan yadav 00354 PUNB0780000 1224 1224 Processed 11/07/2023 799572040 satyanarayanyadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
256 SUSNER MP-19-001-013-002/415-A
() 		1719001013NRG24020720230184894 03/07/2023 BHURI YADAV 1719001013WL012213 BHURI YADAV 00415 SBIN0010810 1326 1326 Processed 11/07/2023 799572040 BHURIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
257 SUSNER MP-19-001-024-001/277
() 		1719001024NRG24020720230184555 03/07/2023 BAVSINGH 1719001024WL012197 BAVSINGH 00415 SBIN0010812 1326 1326 Processed 11/07/2023 799572040 BAVSINGH STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-045-002/591
() 		1719001045NRG24030720230185259 03/07/2023 GITABAI 1719001045WL012248 GITABAI 00415 SBIN0010812 1326 1326 Processed 11/07/2023 799572040 GITABAI STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-049-002/194
() 		1719001059NRG24020720230184168 03/07/2023 LALTABAI 1719001059WL012176 LALTABAI 00415 SBIN0010812 1326 1326 Processed 11/07/2023 799572040 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
260 SUSNER MP-19-001-049-002/329
() 		1719001049NRG24020720230184254 03/07/2023 pooja 1719001049WL012181 pooja 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799572040 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
261 SUSNER MP-19-001-005-001/134
() 		1719001005NRG24030720230185289 03/07/2023 NARAYAN SINGH 1719001005WL012253 NARAYAN SINGH 00415 SBIN0030070 1224 1224 Processed 11/07/2023 799572040 NARAYANSINGH BANK OF INDIA(508505)
262 SUSNER MP-19-001-005-002/153
() 		1719001005NRG24020720230185008 03/07/2023 MATHARA BAI 1719001005WL012230 MATHARA BAI 00415 SBIN0030070 1224 1224 Processed 11/07/2023 799572040 MATHARABAI STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-005-002/162
() 		1719001005NRG24020720230185009 03/07/2023 KANWAR LAL YADAV 1719001005WL012230 KANWAR LAL YADAV 00415 SBIN0030070 1224 1224 Processed 11/07/2023 799572040 KANWARLALYADAV STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-005-002/202
() 		1719001005NRG24020720230184989 03/07/2023 BHAWANI SINGH 1719001005WL012228 BHAWANI SINGH 00415 SBIN0030070 1224 1224 Processed 11/07/2023 799572040 BHAWANISINGH STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-005-002/202
() 		1719001005NRG24020720230184990 03/07/2023 RAJU BAI 1719001005WL012228 RAJU BAI 00415 SBIN0030070 1224 1224 Processed 11/07/2023 799572040 RAJUBAI STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-005-002/341
() 		1719001005NRG24020720230185003 03/07/2023 seema bai 1719001005WL012229 seema bai 00415 SBIN0030070 1224 1224 Processed 11/07/2023 799572040 seemabai STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-005-002/421
() 		1719001005NRG24020720230185030 03/07/2023 HAMEED KHAN 1719001005WL012232 HAMEED KHAN 00415 SBIN0030070 1224 1224 Processed 11/07/2023 799572040 HAMEEDKHAN FINO PAYMENTS BANK LTD(608001)
268 SUSNER MP-19-001-005-002/427
() 		1719001005NRG24020720230185005 03/07/2023 anita bai 1719001005WL012229 anita bai 00415 SBIN0030070 1224 1224 Processed 11/07/2023 799572040 anitabai INDUSIND BANK(607189)
269 SUSNER MP-19-001-005-002/511
() 		1719001005NRG24020720230185016 03/07/2023 ARJUN YADAV 1719001005WL012230 ARJUN YADAV 00415 SBIN0030070 1224 1224 Processed 11/07/2023 799572040 ARJUNYADAV BANK OF INDIA(508505)
270 SUSNER MP-19-001-005-002/535
() 		1719001005NRG24020720230185017 03/07/2023 CHETAN YADAV 1719001005WL012230 CHETAN YADAV 00415 SBIN0030070 1224 1224 Processed 11/07/2023 799572040 CHETANYADAV STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-005-002/655
() 		1719001005NRG24020720230185018 03/07/2023 Satyanarayan 1719001005WL012230 Satyanarayan 00415 SBIN0030070 1224 1224 Processed 11/07/2023 799572040 Satyanarayan STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-006-001/102
() 		1719001006NRG24020720230184628 03/07/2023 ANOKHBAI 1719001006WL012199 ANOKHBAI 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 ANOKHBAI BANK OF INDIA(508505)
273 SUSNER MP-19-001-006-001/102
() 		1719001006NRG24020720230184627 03/07/2023 MANNA 1719001006WL012199 MANNA 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 MANNA STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-006-001/105
() 		1719001006NRG24020720230184629 03/07/2023 LALU 1719001006WL012199 LALU 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 LALU BANK OF INDIA(508505)
275 SUSNER MP-19-001-006-001/106
() 		1719001006NRG24020720230184631 03/07/2023 RADHESHYAM 1719001006WL012199 RADHESHYAM 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 RADHESHYAM STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-006-001/109
() 		1719001006NRG24020720230184633 03/07/2023 kalibai 1719001006WL012199 kalibai 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 kalibai STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-006-001/110
() 		1719001006NRG24020720230184634 03/07/2023 man singh 1719001006WL012199 man singh 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 mansingh BANK OF INDIA(508505)
278 SUSNER MP-19-001-006-001/139
() 		1719001006NRG24020720230184635 03/07/2023 BALUSINGH 1719001006WL012199 BALUSINGH 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 BALUSINGH STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-006-001/150
() 		1719001006NRG24020720230184639 03/07/2023 KALU 1719001006WL012199 KALU 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 KALU STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-006-001/150
() 		1719001006NRG24020720230184640 03/07/2023 RAMUBAI 1719001006WL012199 RAMUBAI 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 RAMUBAI STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-006-001/160
() 		1719001006NRG24020720230184641 03/07/2023 MOHAN BAI 1719001006WL012199 MOHAN BAI 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 MOHANBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
282 SUSNER MP-19-001-006-001/204
() 		1719001006NRG24020720230184644 03/07/2023 RAMESHVAR 1719001006WL012199 RAMESHVAR 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 RAMESHVAR STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-006-001/207
() 		1719001006NRG24020720230184648 03/07/2023 PREM BAI 1719001006WL012199 PREM BAI 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
284 SUSNER MP-19-001-006-001/207
() 		1719001006NRG24020720230184647 03/07/2023 tej singh 1719001006WL012199 tej singh 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 tejsingh STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-006-001/223
() 		1719001006NRG24020720230184649 03/07/2023 shankerlal 1719001006WL012199 shankerlal 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 shankerlal BANK OF INDIA(508505)
286 SUSNER MP-19-001-013-002/116
() 		1719001013NRG24020720230184866 03/07/2023 GANGARAM 1719001013WL012212 GANGARAM 00415 SBIN0030070 126 126 Processed 11/07/2023 799572040 GANGARAM STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-013-002/146
() 		1719001013NRG24020720230184851 03/07/2023 NARAYAN SIH 1719001013WL012210 NARAYAN SIH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 NARAYANSIH STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-013-002/146
() 		1719001013NRG24020720230184852 03/07/2023 REKHABAI 1719001013WL012210 REKHABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 REKHABAI STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-013-002/172
() 		1719001013NRG24020720230184899 03/07/2023 KAMALSIH 1719001013WL012214 KAMALSIH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 KAMALSIH STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-013-002/24
() 		1719001013NRG24020720230184884 03/07/2023 ANDARBAI 1719001013WL012213 ANDARBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 ANDARBAI BANK OF INDIA(508505)
291 SUSNER MP-19-001-013-002/264
() 		1719001013NRG24020720230184902 03/07/2023 KAILASH 1719001013WL012214 KAILASH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 KAILASH BANK OF INDIA(508505)
292 SUSNER MP-19-001-013-002/305
() 		1719001013NRG24020720230184912 03/07/2023 DARBARSIH 1719001013WL012214 DARBARSIH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 DARBARSIH STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-013-002/323
() 		1719001013NRG24020720230184913 03/07/2023 PREMBAI 1719001013WL012214 PREMBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 PREMBAI STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-013-002/324
() 		1719001013NRG24020720230184915 03/07/2023 MANKUVARBAI 1719001013WL012214 MANKUVARBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 MANKUVARBAI STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-013-002/331
() 		1719001013NRG24020720230184916 03/07/2023 LALSIH KISHANLAL 1719001013WL012214 LALSIH KISHANLAL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 LALSIHKISHANLAL BANK OF INDIA(508505)
296 SUSNER MP-19-001-013-002/331
() 		1719001013NRG24020720230184917 03/07/2023 SANGITA LALSIH 1719001013WL012214 SANGITA LALSIH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SANGITALALSIH STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-013-002/332
() 		1719001013NRG24020720230184919 03/07/2023 SURMA BAI 1719001013WL012214 SURMA BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SURMABAI BANK OF INDIA(508505)
298 SUSNER MP-19-001-013-002/333
() 		1719001013NRG24020720230184873 03/07/2023 NARAYAN LAXMANSIH 1719001013WL012212 NARAYAN LAXMANSIH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 NARAYANLAXMANSIH BANK OF BARODA(606985)
299 SUSNER MP-19-001-013-002/354
() 		1719001013NRG24020720230184920 03/07/2023 KAMALSIH BHAGWANSIH 1719001013WL012214 KAMALSIH BHAGWANSIH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 KAMALSIHBHAGWANSIH FINO PAYMENTS BANK LTD(608001)
300 SUSNER MP-19-001-013-002/373
() 		1719001013NRG24020720230184877 03/07/2023 BAGDU BALUJI 1719001013WL012212 BAGDU BALUJI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 BAGDUBALUJI BANK OF INDIA(508505)
301 SUSNER MP-19-001-013-002/373
() 		1719001013NRG24020720230184878 03/07/2023 REKHABAI BAGDUJI 1719001013WL012212 REKHABAI BAGDUJI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 REKHABAIBAGDUJI BANK OF INDIA(508505)
302 SUSNER MP-19-001-013-002/377
() 		1719001013NRG24020720230184853 03/07/2023 SOHAN BANSHILAL 1719001013WL012210 SOHAN BANSHILAL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SOHANBANSHILAL STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-013-002/39
() 		1719001013NRG24020720230184856 03/07/2023 Koushalya Bai 1719001013WL012210 Koushalya Bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 KoushalyaBai NARMADA JHABUA GRAMIN BANK(508515)
304 SUSNER MP-19-001-024-001/10
() 		1719001024NRG24020720230184522 03/07/2023 mangilal 1719001024WL012197 mangilal 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 mangilal STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-024-001/101
() 		1719001024NRG24020720230184524 03/07/2023 BALURAM 1719001024WL012197 BALURAM 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 BALURAM STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-024-001/101
() 		1719001024NRG24020720230184523 03/07/2023 RANIBAI 1719001024WL012197 RANIBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 RANIBAI STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-024-001/104
() 		1719001024NRG24020720230184525 03/07/2023 KANIRAM 1719001024WL012197 KANIRAM 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 KANIRAM STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-024-001/106
() 		1719001024NRG24020720230184526 03/07/2023 ratnbai 1719001024WL012197 ratnbai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 ratnbai STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-024-001/113
() 		1719001024NRG24020720230184189 03/07/2023 RADESAYM 1719001024WL012178 RADESAYM 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 RADESAYM STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-024-001/122
() 		1719001024NRG24020720230184218 03/07/2023 KAMALABAI 1719001024WL012179 KAMALABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 KAMALABAI STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-024-001/122
() 		1719001024NRG24020720230184217 03/07/2023 RATAN 1719001024WL012179 RATAN 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 RATAN STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-024-001/14
() 		1719001024NRG24020720230184190 03/07/2023 BALUSINGH 1719001024WL012178 BALUSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 BALUSINGH STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-024-001/141
() 		1719001024NRG24020720230184531 03/07/2023 DEVSINGH 1719001024WL012197 DEVSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 DEVSINGH STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-024-001/142
() 		1719001024NRG24020720230184533 03/07/2023 GITABAI 1719001024WL012197 GITABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 GITABAI STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-024-001/142
() 		1719001024NRG24020720230184532 03/07/2023 mohan 1719001024WL012197 mohan 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 mohan STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-024-001/144
() 		1719001024NRG24020720230184534 03/07/2023 BHUWANIRAM 1719001024WL012197 BHUWANIRAM 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 BHUWANIRAM STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-024-001/147
() 		1719001024NRG24020720230184220 03/07/2023 RAMUBAI 1719001024WL012179 RAMUBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 RAMUBAI STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-024-001/147
() 		1719001024NRG24020720230184219 03/07/2023 SHYAMLAL DHULA 1719001024WL012179 SHYAMLAL DHULA 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SHYAMLALDHULA STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-024-001/15-A
() 		1719001024NRG24020720230184192 03/07/2023 DURGABAI 1719001024WL012178 DURGABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 DURGABAI INDUSIND BANK(607189)
320 SUSNER MP-19-001-024-001/15-A
() 		1719001024NRG24020720230184191 03/07/2023 sultansingh 1719001024WL012178 sultansingh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
321 SUSNER MP-19-001-024-001/160
() 		1719001024NRG24020720230184293 03/07/2023 BALUSINGH 1719001024WL012185 BALUSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 BALUSINGH STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-024-001/160
() 		1719001024NRG24020720230184292 03/07/2023 RANJITABAI 1719001024WL012185 RANJITABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 RANJITABAI STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-024-001/166
() 		1719001024NRG24020720230184538 03/07/2023 KRISHNABAI 1719001024WL012197 KRISHNABAI 00415 SBIN0030070 442 442 Processed 11/07/2023 799572040 KRISHNABAI STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-024-001/178
() 		1719001024NRG24020720230184541 03/07/2023 ANOKHBAI 1719001024WL012197 ANOKHBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 ANOKHBAI STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-024-001/178
() 		1719001024NRG24020720230184268 03/07/2023 RAMLAL 1719001024WL012183 RAMLAL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 RAMLAL STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-024-001/201
() 		1719001024NRG24020720230184544 03/07/2023 shitabai 1719001024WL012197 shitabai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 shitabai NARMADA JHABUA GRAMIN BANK(508515)
327 SUSNER MP-19-001-024-001/208
() 		1719001024NRG24020720230184270 03/07/2023 daropatabai 1719001024WL012183 daropatabai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 daropatabai STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-024-001/239
() 		1719001024NRG24020720230184548 03/07/2023 TEJSINGH 1719001024WL012197 TEJSINGH 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 TEJSINGH STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-024-001/256
() 		1719001024NRG24020720230184550 03/07/2023 ramlal 1719001024WL012197 ramlal 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 ramlal STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-024-001/262
() 		1719001024NRG24020720230184221 03/07/2023 PHATIBAI 1719001024WL012179 PHATIBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 PHATIBAI STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-024-001/264
() 		1719001024NRG24020720230184552 03/07/2023 REKHABAI 1719001024WL012197 REKHABAI 00415 SBIN0030070 442 442 Processed 11/07/2023 799572040 REKHABAI STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-024-001/264
() 		1719001024NRG24020720230184551 03/07/2023 SHIVLAL 1719001024WL012197 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SHIVLAL STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-024-001/274
() 		1719001024NRG24020720230184554 03/07/2023 MUKESHBAI 1719001024WL012197 MUKESHBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 MUKESHBAI NARMADA JHABUA GRAMIN BANK(508515)
334 SUSNER MP-19-001-024-001/277
() 		1719001024NRG24020720230184556 03/07/2023 CHENKUVARBAI 1719001024WL012197 CHENKUVARBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 CHENKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SUSNER MP-19-001-024-001/287
() 		1719001024NRG24020720230184557 03/07/2023 MANSINGH 1719001024WL012197 MANSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
336 SUSNER MP-19-001-024-001/300
() 		1719001024NRG24020720230184558 03/07/2023 karan Singh 1719001024WL012197 karan Singh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 karanSingh STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-024-001/403
() 		1719001024NRG24020720230184560 03/07/2023 mehrban 1719001024WL012197 mehrban 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 mehrban STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-024-001/409
() 		1719001024NRG24020720230184244 03/07/2023 Lila Puralal bhalai 1719001024WL012180 Lila Puralal bhalai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 LilaPuralalbhalai STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-024-001/43
() 		1719001024NRG24020720230184224 03/07/2023 Gangaram 1719001024WL012179 Gangaram 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
340 SUSNER MP-19-001-024-001/443
() 		1719001024NRG24020720230184567 03/07/2023 ramchndr 1719001024WL012197 ramchndr 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 ramchndr STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-024-001/46
() 		1719001024NRG24020720230184569 03/07/2023 GUDIBAI 1719001024WL012197 GUDIBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 GUDIBAI STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-024-001/484
() 		1719001024NRG24020720230184570 03/07/2023 KANIRAM 1719001024WL012197 KANIRAM 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 KANIRAM STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-024-001/488
() 		1719001024NRG24020720230184571 03/07/2023 MANJU BAI 1719001024WL012197 MANJU BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 MANJUBAI FINO PAYMENTS BANK LTD(608001)
344 SUSNER MP-19-001-024-001/490
() 		1719001024NRG24020720230184572 03/07/2023 TEJABAI 1719001024WL012197 TEJABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 TEJABAI INDUSIND BANK(607189)
345 SUSNER MP-19-001-024-001/492
() 		1719001024NRG24020720230184573 03/07/2023 Sivlal 1719001024WL012197 Sivlal 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 Sivlal STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-024-001/69
() 		1719001024NRG24020720230184575 03/07/2023 ANTARBAI 1719001024WL012197 ANTARBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 ANTARBAI STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-024-001/69
() 		1719001024NRG24020720230184574 03/07/2023 RAMLAL 1719001024WL012197 RAMLAL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 RAMLAL STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-024-001/7
() 		1719001024NRG24020720230184294 03/07/2023 asnbai 1719001024WL012185 asnbai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 asnbai STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-024-001/71
() 		1719001024NRG24020720230184577 03/07/2023 NARAYANSINGH 1719001024WL012197 NARAYANSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 NARAYANSINGH STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-024-001/71
() 		1719001024NRG24020720230184576 03/07/2023 saytabai 1719001024WL012197 saytabai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 saytabai STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-024-001/96
() 		1719001024NRG24020720230184580 03/07/2023 GOVINDDASH 1719001024WL012197 GOVINDDASH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 GOVINDDASH STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-024-001/96
() 		1719001024NRG24020720230184579 03/07/2023 vishnubai 1719001024WL012197 vishnubai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 vishnubai STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-024-002/101
() 		1719001024NRG24020720230184582 03/07/2023 andarbai 1719001024WL012197 andarbai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 andarbai INDUSIND BANK(607189)
354 SUSNER MP-19-001-024-002/101
() 		1719001024NRG24020720230184581 03/07/2023 nensingh 1719001024WL012197 nensingh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 nensingh STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-024-002/102
() 		1719001024NRG24020720230184194 03/07/2023 BALUSINGH 1719001024WL012178 BALUSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 BALUSINGH STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-024-002/102
() 		1719001024NRG24020720230184195 03/07/2023 SAREKUVARBAI 1719001024WL012178 SAREKUVARBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SAREKUVARBAI STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-024-002/103
() 		1719001024NRG24020720230184196 03/07/2023 dulesingh 1719001024WL012178 dulesingh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 dulesingh STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-024-002/108
() 		1719001024NRG24020720230184583 03/07/2023 MOHNLAL 1719001024WL012197 MOHNLAL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 MOHNLAL STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-024-002/115
() 		1719001024NRG24020720230184198 03/07/2023 kaniram 1719001024WL012178 kaniram 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 kaniram STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-024-002/116
() 		1719001024NRG24020720230184201 03/07/2023 balkbaai 1719001024WL012178 balkbaai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 balkbaai STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-024-002/123
() 		1719001024NRG24020720230184203 03/07/2023 BALKUVAR 1719001024WL012178 BALKUVAR 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 BALKUVAR STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-024-002/123
() 		1719001024NRG24020720230184202 03/07/2023 DEVSINGH 1719001024WL012178 DEVSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 DEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
363 SUSNER MP-19-001-024-002/130
() 		1719001024NRG24020720230184585 03/07/2023 bagvansingh 1719001024WL012197 bagvansingh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 bagvansingh STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-024-002/155
() 		1719001024NRG24020720230184588 03/07/2023 gopal 1719001024WL012197 gopal 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 gopal BANK OF INDIA(508505)
365 SUSNER MP-19-001-024-002/168
() 		1719001024NRG24020720230184207 03/07/2023 LILABAI 1719001024WL012178 LILABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 LILABAI STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-024-002/168
() 		1719001024NRG24020720230184206 03/07/2023 PIRUSINGH 1719001024WL012178 PIRUSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 PIRUSINGH STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-024-002/17
() 		1719001024NRG24020720230184226 03/07/2023 mohanbai 1719001024WL012179 mohanbai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 mohanbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
368 SUSNER MP-19-001-024-002/17
() 		1719001024NRG24020720230184225 03/07/2023 SANKARSINGH 1719001024WL012179 SANKARSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SANKARSINGH STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-024-002/184
() 		1719001024NRG24020720230184208 03/07/2023 GOVIND SINGH 1719001024WL012178 GOVIND SINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
370 SUSNER MP-19-001-024-002/184
() 		1719001024NRG24020720230184209 03/07/2023 TEJA BAI 1719001024WL012178 TEJA BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 TEJABAI STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-024-002/185
() 		1719001024NRG24020720230184590 03/07/2023 Narayan Singh 1719001024WL012197 Narayan Singh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 NarayanSingh BANK OF BARODA(606985)
372 SUSNER MP-19-001-024-002/195
() 		1719001024NRG24020720230184594 03/07/2023 gopal singh 1719001024WL012197 gopal singh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 gopalsingh STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-024-002/22
() 		1719001024NRG24020720230184230 03/07/2023 MANGILAL 1719001024WL012179 MANGILAL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 MANGILAL STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-024-002/26
() 		1719001024NRG24020720230184602 03/07/2023 ARJUNSINGH 1719001024WL012197 ARJUNSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 ARJUNSINGH STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-024-002/26
() 		1719001024NRG24020720230184601 03/07/2023 PREMBAI 1719001024WL012197 PREMBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 SUSNER MP-19-001-024-002/30
() 		1719001024NRG24020720230184211 03/07/2023 radesham 1719001024WL012178 radesham 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 radesham STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-024-002/51
() 		1719001024NRG24020720230184213 03/07/2023 RAMNARAYAN 1719001024WL012178 RAMNARAYAN 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 RAMNARAYAN STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-024-002/51
() 		1719001024NRG24020720230184214 03/07/2023 SORAMBAI 1719001024WL012178 SORAMBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SORAMBAI STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-024-002/54
() 		1719001024NRG24020720230184215 03/07/2023 puribai 1719001024WL012178 puribai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 puribai STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-024-002/61
() 		1719001024NRG24020720230184233 03/07/2023 gendabai 1719001024WL012179 gendabai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 gendabai STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-024-002/62
() 		1719001024NRG24020720230184234 03/07/2023 SARDARSINGH 1719001024WL012179 SARDARSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SARDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
382 SUSNER MP-19-001-024-002/62
() 		1719001024NRG24020720230184235 03/07/2023 SOHANBAI 1719001024WL012179 SOHANBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SOHANBAI STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-024-002/68
() 		1719001024NRG24020720230184603 03/07/2023 BADRISINGH 1719001024WL012197 BADRISINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 BADRISINGH STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-024-002/81
() 		1719001024NRG24020720230184606 03/07/2023 KAMLABAI 1719001024WL012197 KAMLABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 KAMLABAI STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-024-002/81
() 		1719001024NRG24020720230184605 03/07/2023 RODSINGH 1719001024WL012197 RODSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 RODSINGH STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-024-002/82
() 		1719001024NRG24020720230184607 03/07/2023 KACHRUSINGH 1719001024WL012197 KACHRUSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 KACHRUSINGH STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-024-002/82
() 		1719001024NRG24020720230184608 03/07/2023 MOHANBAI 1719001024WL012197 MOHANBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 MOHANBAI STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-024-002/85
() 		1719001024NRG24020720230184609 03/07/2023 kalusingh 1719001024WL012197 kalusingh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 kalusingh STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-024-003/112
() 		1719001024NRG24020720230184296 03/07/2023 AVNTA BAI 1719001024WL012185 AVNTA BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 AVNTABAI INDUSIND BANK(607189)
390 SUSNER MP-19-001-024-003/13
() 		1719001024NRG24020720230184238 03/07/2023 Lalu 1719001024WL012179 Lalu 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 Lalu STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-024-003/14
() 		1719001024NRG24020720230184612 03/07/2023 anita bai 1719001024WL012197 anita bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 anitabai STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-024-003/20
() 		1719001024NRG24020720230184216 03/07/2023 santabai 1719001024WL012178 santabai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 santabai STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-024-003/21
() 		1719001024NRG24020720230184240 03/07/2023 reshambai 1719001024WL012179 reshambai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 reshambai STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-024-003/23
() 		1719001024NRG24020720230184241 03/07/2023 RODIBAI 1719001024WL012179 RODIBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 RODIBAI STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-024-003/39
() 		1719001024NRG24020720230184615 03/07/2023 REKHABAI 1719001024WL012197 REKHABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 REKHABAI STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-024-003/70
() 		1719001024NRG24020720230184621 03/07/2023 saymubai 1719001024WL012197 saymubai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 saymubai STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-024-003/90
() 		1719001024NRG24020720230184303 03/07/2023 Dineshsingh 1719001024WL012185 Dineshsingh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 Dineshsingh STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-029-002/192
() 		1719001029NRG24020720230184094 03/07/2023 jinas sondhiya 1719001029WL012170 jinas sondhiya 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 jinassondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
399 SUSNER MP-19-001-029-002/201
() 		1719001029NRG24020720230184096 03/07/2023 anita bai 1719001029WL012170 anita bai 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799572040 anitabai STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-045-002/1721
() 		1719001045NRG24290620230175297 03/07/2023 LAXMI BAI 1719001045WL011604 LAXMI BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 LAXMIBAI STATE BANK OF INDIA(508548)
401 SUSNER MP-19-001-045-002/371
() 		1719001045NRG24290620230175304 03/07/2023 BHARTI 1719001045WL011604 BHARTI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 BHARTI STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-049-002/256
() 		1719001049NRG24020720230184249 03/07/2023 rameshwar 1719001049WL012181 rameshwar 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 rameshwar STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-049-002/329
() 		1719001049NRG24020720230184253 03/07/2023 MOHANLAL 1719001049WL012181 MOHANLAL 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 MOHANLAL STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-049-002/346
() 		1719001059NRG24020720230184152 03/07/2023 sajan bai 1719001059WL012175 sajan bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 sajanbai STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-049-002/360
() 		1719001049NRG24020720230184258 03/07/2023 sunita bai 1719001049WL012181 sunita bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
406 SUSNER MP-19-001-049-002/81
() 		1719001049NRG24020720230184265 03/07/2023 Jitendra 1719001049WL012181 Jitendra 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 Jitendra STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-051-001/235
() 		1719001051NRG24020720230184304 03/07/2023 ratn bai 1719001051WL012186 ratn bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 ratnbai STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-051-001/236
() 		1719001051NRG24020720230184305 03/07/2023 gitabai 1719001051WL012186 gitabai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 gitabai STATE BANK OF INDIA(508548)
409 SUSNER MP-19-001-051-001/248
() 		1719001051NRG24020720230184306 03/07/2023 dapubai 1719001051WL012186 dapubai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 dapubai STATE BANK OF INDIA(508548)
410 SUSNER MP-19-001-051-001/26
() 		1719001051NRG24020720230184307 03/07/2023 badan bai 1719001051WL012186 badan bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 badanbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
411 SUSNER MP-19-001-051-001/275
() 		1719001051NRG24020720230184309 03/07/2023 SAHYMSINGH 1719001051WL012186 SAHYMSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SAHYMSINGH STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-051-001/286
() 		1719001051NRG24020720230184313 03/07/2023 LILABAI 1719001051WL012186 LILABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 LILABAI STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-051-001/29
() 		1719001051NRG24020720230184314 03/07/2023 SATOSBAI 1719001051WL012186 SATOSBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SATOSBAI STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-051-001/308
() 		1719001051NRG24020720230184316 03/07/2023 Geeta bai 1719001051WL012186 Geeta bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 Geetabai STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-051-001/314
() 		1719001051NRG24020720230184318 03/07/2023 BALKUVARBAI 1719001051WL012186 BALKUVARBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 BALKUVARBAI STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-051-001/314
() 		1719001051NRG24020720230184317 03/07/2023 JAGDIS 1719001051WL012186 JAGDIS 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 JAGDIS STATE BANK OF INDIA(508548)
417 SUSNER MP-19-001-051-001/319
() 		1719001051NRG24020720230184319 03/07/2023 HARISINGH 1719001051WL012186 HARISINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 HARISINGH STATE BANK OF INDIA(508548)
418 SUSNER MP-19-001-051-001/319
() 		1719001051NRG24020720230184320 03/07/2023 TEJABAI 1719001051WL012186 TEJABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 TEJABAI STATE BANK OF INDIA(508548)
419 SUSNER MP-19-001-051-001/32
() 		1719001051NRG24020720230184321 03/07/2023 SAYAMABAI 1719001051WL012186 SAYAMABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SAYAMABAI STATE BANK OF INDIA(508548)
420 SUSNER MP-19-001-051-001/321
() 		1719001051NRG24020720230184322 03/07/2023 sadam bai 1719001051WL012186 sadam bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 sadambai STATE BANK OF INDIA(508548)
421 SUSNER MP-19-001-051-001/325
() 		1719001051NRG24020720230184323 03/07/2023 puri bai 1719001051WL012186 puri bai 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 puribai STATE BANK OF INDIA(508548)
422 SUSNER MP-19-001-051-001/34
() 		1719001051NRG24020720230184327 03/07/2023 SOHANBAI 1719001051WL012186 SOHANBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SOHANBAI STATE BANK OF INDIA(508548)
423 SUSNER MP-19-001-051-001/35
() 		1719001051NRG24020720230184328 03/07/2023 KOSLYABAI 1719001051WL012186 KOSLYABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 KOSLYABAI STATE BANK OF INDIA(508548)
424 SUSNER MP-19-001-051-001/361
() 		1719001051NRG24020720230184332 03/07/2023 UMADBAI 1719001051WL012186 UMADBAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 UMADBAI STATE BANK OF INDIA(508548)
425 SUSNER MP-19-001-051-001/361
() 		1719001051NRG24020720230184331 03/07/2023 UMRAVSINGH 1719001051WL012186 UMRAVSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
426 SUSNER MP-19-001-051-001/372
() 		1719001051NRG24020720230184334 03/07/2023 HAMRAJ 1719001051WL012186 HAMRAJ 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 HAMRAJ STATE BANK OF INDIA(508548)
427 SUSNER MP-19-001-051-001/373
() 		1719001051NRG24020720230184336 03/07/2023 NANSINGH 1719001051WL012186 NANSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 NANSINGH STATE BANK OF INDIA(508548)
428 SUSNER MP-19-001-051-001/373
() 		1719001051NRG24020720230184337 03/07/2023 TEJABAI 1719001051WL012186 TEJABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 TEJABAI STATE BANK OF INDIA(508548)
429 SUSNER MP-19-001-051-001/374
() 		1719001051NRG24020720230184339 03/07/2023 DARMABAI 1719001051WL012186 DARMABAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 DARMABAI STATE BANK OF INDIA(508548)
430 SUSNER MP-19-001-051-001/374
() 		1719001051NRG24020720230184338 03/07/2023 NARAYAN 1719001051WL012186 NARAYAN 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 NARAYAN STATE BANK OF INDIA(508548)
431 SUSNER MP-19-001-051-001/452
() 		1719001051NRG24020720230184279 03/07/2023 GUDDI BAI 1719001051WL012184 GUDDI BAI 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 GUDDIBAI STATE BANK OF INDIA(508548)
432 SUSNER MP-19-001-051-001/452
() 		1719001051NRG24020720230184278 03/07/2023 ishvar 1719001051WL012184 ishvar 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 ishvar STATE BANK OF INDIA(508548)
433 SUSNER MP-19-001-051-001/494
() 		1719001051NRG24020720230184280 03/07/2023 BABUSINGH 1719001051WL012184 BABUSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 BABUSINGH BANK OF INDIA(508505)
434 SUSNER MP-19-001-051-001/518
() 		1719001051NRG24020720230184282 03/07/2023 JAYKUVER 1719001051WL012184 JAYKUVER 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 JAYKUVER STATE BANK OF INDIA(508548)
435 SUSNER MP-19-001-051-001/518
() 		1719001051NRG24020720230184281 03/07/2023 SARSINGH 1719001051WL012184 SARSINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 SARSINGH STATE BANK OF INDIA(508548)
436 SUSNER MP-19-001-051-001/727
() 		1719001051NRG24020720230184285 03/07/2023 HOKAM BAI RAJPUT 1719001051WL012184 HOKAM BAI RAJPUT 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 HOKAMBAIRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
437 SUSNER MP-19-001-051-001/727
() 		1719001051NRG24020720230184286 03/07/2023 kalu singh 1719001051WL012184 kalu singh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
438 SUSNER MP-19-001-051-001/773
() 		1719001051NRG24020720230184290 03/07/2023 NARENDRA SINGH 1719001051WL012184 NARENDRA SINGH 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799572040 NARENDRASINGH BANK OF INDIA(508505)
SubTotal 228181 228181
439 SUSNER MP-19-001-005-002/494
() 		1719001005NRG24020720230185021 03/07/2023 bharat yadav 1719001005WL012231 bharat yadav 00468 UBIN0577677 1224 1224 Processed 11/07/2023 799572040 bharatyadav AU SMALL FINANCE BANK LTD(608088)
SubTotal 1224 1224
440 SUSNER MP-19-001-024-001/414
() 		1719001024NRG24020720230184277 03/07/2023 ISHWAR SINGH 1719001024WL012183 ISHWAR SINGH 00553 INDB0001327 1326 1326 Processed 11/07/2023 799572040 ISHWARSINGH STATE BANK OF INDIA(508548)
441 SUSNER MP-19-001-024-002/108
() 		1719001024NRG24020720230184584 03/07/2023 HEMANTI 1719001024WL012197 HEMANTI 00553 INDB0001327 1326 1326 Processed 11/07/2023 799572040 HEMANTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
442 SUSNER MP-19-001-005-001/229
() 		1719001005NRG24030720230185290 03/07/2023 kiran bai 1719001005WL012253 kiran bai 00688 FINO0001001 1224 1224 Processed 11/07/2023 799572040 kiranbai FINO PAYMENTS BANK LTD(608001)
443 SUSNER MP-19-001-005-002/341
() 		1719001005NRG24020720230185002 03/07/2023 VIKRAM 1719001005WL012229 VIKRAM 00688 FINO0001001 1224 1224 Processed 11/07/2023 799572040 VIKRAM FINO PAYMENTS BANK LTD(608001)
444 SUSNER MP-19-001-005-002/83
() 		1719001005NRG24020720230185032 03/07/2023 BAPU 1719001005WL012232 BAPU 00688 FINO0001001 1224 1224 Processed 11/07/2023 799572040 BAPU FINO PAYMENTS BANK LTD(608001)
445 SUSNER MP-19-001-049-002/496
() 		1719001049NRG24020720230184260 03/07/2023 Biram Singh 1719001049WL012181 Biram Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799572040 BiramSingh FINO PAYMENTS BANK LTD(608001)
446 SUSNER MP-19-001-049-002/523
() 		1719001059NRG24020720230184175 03/07/2023 Sandeep 1719001059WL012176 Sandeep 00688 FINO0001001 1326 1326 Processed 11/07/2023 799572040 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 6324 6324
447 SUSNER MP-19-001-005-002/888
() 		1719001005NRG24020720230185019 03/07/2023 Sandip Sharma 1719001005WL012230 Sandip Sharma 00688 FINO0001446 1224 1224 Processed 11/07/2023 799572040 SandipSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
448 SUSNER MP-19-001-049-002/511
() 		1719001059NRG24020720230184182 03/07/2023 Rakesh Gurjar 1719001059WL012177 Rakesh Gurjar 00689 AUBL0002309 1326 1326 Processed 11/07/2023 799572040 RakeshGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
449 SUSNER MP-19-001-013-002/343
() 		1719001013NRG24020720230184876 03/07/2023 Anita Bai 1719001013WL012212 Anita Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799572040 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
450 SUSNER MP-19-001-029-002/148
() 		1719001029NRG24020720230184087 03/07/2023 RODI BAI 1719001029WL012170 RODI BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799572040 RODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 SUSNER MP-19-001-045-002/1190
() 		1719001045NRG24030720230185253 03/07/2023 RODULAL 1719001045WL012248 RODULAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799572040 RODULAL NARMADA JHABUA GRAMIN BANK(508515)
452 SUSNER MP-19-001-045-002/162
() 		1719001045NRG24290620230175295 03/07/2023 PURSHOTTAM 1719001045WL011604 PURSHOTTAM 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799572040 PURSHOTTAM BANK OF INDIA(508505)
453 SUSNER MP-19-001-045-002/230
() 		1719001045NRG24030720230185247 03/07/2023 RAMESH CHANDRA 1719001045WL012247 RAMESH CHANDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799572040 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
454 SUSNER MP-19-001-045-002/43
() 		1719001045NRG24030720230185251 03/07/2023 PRABHULAL 1719001045WL012247 PRABHULAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799572040 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
455 SUSNER MP-19-001-049-002/244
() 		1719001059NRG24020720230184147 03/07/2023 koshaliya bai 1719001059WL012175 koshaliya bai 00691 IPOS0000001 1326 1326 Rejected 13/07/2023 799572040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 SUSNER MP-19-001-049-002/514
() 		1719001059NRG24020720230184155 03/07/2023 Mangla 1719001059WL012175 Mangla 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799572040 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
457 SUSNER MP-19-001-049-002/522
() 		1719001059NRG24020720230184185 03/07/2023 Hemraj Gurjar 1719001059WL012177 Hemraj Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799572040 HemrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
458 SUSNER MP-19-001-049-002/524
() 		1719001059NRG24020720230184159 03/07/2023 Sanju Bai 1719001059WL012175 Sanju Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799572040 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
459 SUSNER MP-19-001-005-002/494
() 		1719001005NRG24020720230185022 03/07/2023 anita bai 1719001005WL012231 anita bai 00697 BKID0MG0139 1224 1224 Processed 11/07/2023 799572040 anitabai NARMADA JHABUA GRAMIN BANK(508515)
460 SUSNER MP-19-001-014-001/26
() 		1719001014NRG24030720230185118 03/07/2023 SANJU BAI 1719001014WL012242 SANJU BAI 00697 BKID0MG0139 1105 1105 Processed 11/07/2023 799572040 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
461 SUSNER MP-19-001-024-001/111
() 		1719001024NRG24020720230184527 03/07/2023 Mangi Lal 1719001024WL012197 Mangi Lal 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 MangiLal NARMADA JHABUA GRAMIN BANK(508515)
462 SUSNER MP-19-001-024-001/162
() 		1719001024NRG24020720230184535 03/07/2023 JASSU BAI 1719001024WL012197 JASSU BAI 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 JASSUBAI NARMADA JHABUA GRAMIN BANK(508515)
463 SUSNER MP-19-001-024-001/162
() 		1719001024NRG24020720230184536 03/07/2023 karan singh 1719001024WL012197 karan singh 00697 BKID0MG0139 442 442 Processed 11/07/2023 799572040 karansingh NARMADA JHABUA GRAMIN BANK(508515)
464 SUSNER MP-19-001-024-001/176
() 		1719001024NRG24020720230184539 03/07/2023 BHARAT BAI 1719001024WL012197 BHARAT BAI 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 BHARATBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
465 SUSNER MP-19-001-024-001/181
() 		1719001024NRG24020720230184543 03/07/2023 Chandar lal 1719001024WL012197 Chandar lal 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 Chandarlal NARMADA JHABUA GRAMIN BANK(508515)
466 SUSNER MP-19-001-024-001/211
() 		1719001024NRG24020720230184546 03/07/2023 RAMKANYA BAI 1719001024WL012197 RAMKANYA BAI 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
467 SUSNER MP-19-001-024-001/211
() 		1719001024NRG24020720230184545 03/07/2023 RATAN LAL 1719001024WL012197 RATAN LAL 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
468 SUSNER MP-19-001-024-001/223
() 		1719001024NRG24020720230184547 03/07/2023 SORAM BAI 1719001024WL012197 SORAM BAI 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
469 SUSNER MP-19-001-024-001/240
() 		1719001024NRG24020720230184272 03/07/2023 Bhagu bai 1719001024WL012183 Bhagu bai 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 Bhagubai NARMADA JHABUA GRAMIN BANK(508515)
470 SUSNER MP-19-001-024-001/28
() 		1719001024NRG24020720230184273 03/07/2023 Shohan Bai 1719001024WL012183 Shohan Bai 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 ShohanBai NARMADA JHABUA GRAMIN BANK(508515)
471 SUSNER MP-19-001-024-001/300
() 		1719001024NRG24020720230184559 03/07/2023 Prem bai 1719001024WL012197 Prem bai 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 Prembai NARMADA JHABUA GRAMIN BANK(508515)
472 SUSNER MP-19-001-024-001/404
() 		1719001024NRG24020720230184274 03/07/2023 SHANKAR SINGH 1719001024WL012183 SHANKAR SINGH 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 SUSNER MP-19-001-024-001/406
() 		1719001024NRG24020720230184276 03/07/2023 IKOR BAI 1719001024WL012183 IKOR BAI 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 IKORBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 SUSNER MP-19-001-024-001/406
() 		1719001024NRG24020720230184275 03/07/2023 SHIV SINGH 1719001024WL012183 SHIV SINGH 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 SUSNER MP-19-001-024-001/417
() 		1719001024NRG24020720230184563 03/07/2023 PRRWATA BAI 1719001024WL012197 PRRWATA BAI 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 PRRWATABAI NARMADA JHABUA GRAMIN BANK(508515)
476 SUSNER MP-19-001-024-001/417
() 		1719001024NRG24020720230184562 03/07/2023 SHYAM LAL 1719001024WL012197 SHYAM LAL 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 SHYAMLAL BANK OF BARODA(606985)
477 SUSNER MP-19-001-024-001/420
() 		1719001024NRG24020720230184565 03/07/2023 PAVITRA BAI 1719001024WL012197 PAVITRA BAI 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
478 SUSNER MP-19-001-024-001/455
() 		1719001024NRG24020720230184568 03/07/2023 TOFAN SINGH 1719001024WL012197 TOFAN SINGH 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
479 SUSNER MP-19-001-029-002/108
() 		1719001029NRG24020720230184082 03/07/2023 bali bai 1719001029WL012170 bali bai 00697 BKID0MG0139 1105 1105 Processed 11/07/2023 799572040 balibai NARMADA JHABUA GRAMIN BANK(508515)
480 SUSNER MP-19-001-051-001/329
() 		1719001051NRG24020720230184324 03/07/2023 SAYATA BAI 1719001051WL012186 SAYATA BAI 00697 BKID0MG0139 1326 1326 Processed 11/07/2023 799572040 SAYATABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27744 27744
481 SUSNER MP-19-001-013-001/35
() 		1719001013NRG24020720230184859 03/07/2023 Road Singh Bhil 1719001013WL012211 Road Singh Bhil 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 RoadSinghBhil NARMADA JHABUA GRAMIN BANK(508515)
482 SUSNER MP-19-001-013-001/35
() 		1719001013NRG24020720230184860 03/07/2023 Souram Bai 1719001013WL012211 Souram Bai 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 SouramBai NARMADA JHABUA GRAMIN BANK(508515)
483 SUSNER MP-19-001-013-001/88
() 		1719001013NRG24020720230184850 03/07/2023 Santosh Bai 1719001013WL012210 Santosh Bai 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
484 SUSNER MP-19-001-014-001/164
() 		1719001014NRG24030720230185110 03/07/2023 RAMESH KUMBHAKAR 1719001014WL012242 RAMESH KUMBHAKAR 00697 BKID0MG0147 1105 1105 Processed 11/07/2023 799572040 RAMESHKUMBHAKAR NARMADA JHABUA GRAMIN BANK(508515)
485 SUSNER MP-19-001-014-001/164
() 		1719001014NRG24030720230185111 03/07/2023 RAMKANYA BAI KUMBHAKAR 1719001014WL012242 RAMKANYA BAI KUMBHAKAR 00697 BKID0MG0147 1105 1105 Processed 11/07/2023 799572040 RAMKANYABAIKUMBHAKAR NARMADA JHABUA GRAMIN BANK(508515)
486 SUSNER MP-19-001-014-001/26
() 		1719001014NRG24030720230185117 03/07/2023 DINESH 1719001014WL012242 DINESH 00697 BKID0MG0147 1105 1105 Processed 11/07/2023 799572040 DINESH NARMADA JHABUA GRAMIN BANK(508515)
487 SUSNER MP-19-001-014-001/74
() 		1719001014NRG24030720230185119 03/07/2023 BALCHAND 1719001014WL012242 BALCHAND 00697 BKID0MG0147 1105 1105 Processed 11/07/2023 799572040 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
488 SUSNER MP-19-001-014-001/74
() 		1719001014NRG24030720230185121 03/07/2023 SATYANARAYAN 1719001014WL012242 SATYANARAYAN 00697 BKID0MG0147 1105 1105 Processed 11/07/2023 799572040 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
489 SUSNER MP-19-001-045-002/1772
() 		1719001045NRG24030720230185254 03/07/2023 Manoj 1719001045WL012248 Manoj 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 Manoj NARMADA JHABUA GRAMIN BANK(508515)
490 SUSNER MP-19-001-045-002/1772
() 		1719001045NRG24030720230185255 03/07/2023 Pooja malviya 1719001045WL012248 Pooja malviya 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 Poojamalviya NARMADA JHABUA GRAMIN BANK(508515)
491 SUSNER MP-19-001-045-002/1918
() 		1719001045NRG24290620230175298 03/07/2023 RANI 1719001045WL011604 RANI 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 RANI NARMADA JHABUA GRAMIN BANK(508515)
492 SUSNER MP-19-001-045-002/259
() 		1719001045NRG24030720230185248 03/07/2023 SUNDER BAI 1719001045WL012247 SUNDER BAI 00697 BKID0MG0147 663 663 Processed 11/07/2023 799572040 SUNDERBAI AIRTEL PAYMENTS BANK LIMITED(990288)
493 SUSNER MP-19-001-045-002/358
() 		1719001045NRG24030720230185314 03/07/2023 BULBUL 1719001045WL012256 BULBUL 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 BULBUL NARMADA JHABUA GRAMIN BANK(508515)
494 SUSNER MP-19-001-045-002/359
() 		1719001045NRG24030720230185250 03/07/2023 Durgesh Bagri 1719001045WL012247 Durgesh Bagri 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 DurgeshBagri NARMADA JHABUA GRAMIN BANK(508515)
495 SUSNER MP-19-001-045-002/43
() 		1719001045NRG24030720230185252 03/07/2023 BASANTIBAI 1719001045WL012247 BASANTIBAI 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 SUSNER MP-19-001-045-002/527
() 		1719001045NRG24290620230175305 03/07/2023 Govardhan 1719001045WL011604 Govardhan 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
497 SUSNER MP-19-001-045-002/527
() 		1719001045NRG24290620230175306 03/07/2023 Sangeeta 1719001045WL011604 Sangeeta 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
498 SUSNER MP-19-001-045-002/527-A
() 		1719001045NRG24290620230175307 03/07/2023 PrabhuLal Patidar 1719001045WL011604 PrabhuLal Patidar 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 PrabhuLalPatidar NARMADA JHABUA GRAMIN BANK(508515)
499 SUSNER MP-19-001-045-002/591
() 		1719001045NRG24030720230185258 03/07/2023 GOPAL RAMESHCHAND 1719001045WL012248 GOPAL RAMESHCHAND 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 GOPALRAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
500 SUSNER MP-19-001-045-002/63
() 		1719001045NRG24290620230175310 03/07/2023 REKHA 1719001045WL011604 REKHA 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 REKHA NARMADA JHABUA GRAMIN BANK(508515)
501 SUSNER MP-19-001-045-002/638
() 		1719001045NRG24290620230175312 03/07/2023 GHANSHYAM 1719001045WL011604 GHANSHYAM 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 GHANSHYAM BANK OF INDIA(508505)
502 SUSNER MP-19-001-045-002/638
() 		1719001045NRG24290620230175311 03/07/2023 KRASHNABAI 1719001045WL011604 KRASHNABAI 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 SUSNER MP-19-001-045-002/668
() 		1719001045NRG24290620230175313 03/07/2023 SUSHILA 1719001045WL011604 SUSHILA 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
504 SUSNER MP-19-001-045-002/669
() 		1719001045NRG24290620230175314 03/07/2023 JAGDEESH 1719001045WL011604 JAGDEESH 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
505 SUSNER MP-19-001-045-002/669
() 		1719001045NRG24290620230175315 03/07/2023 MANJU BAI 1719001045WL011604 MANJU BAI 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 SUSNER MP-19-001-045-002/967
() 		1719001045NRG24030720230185262 03/07/2023 AKHLESH 1719001045WL012248 AKHLESH 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 AKHLESH NARMADA JHABUA GRAMIN BANK(508515)
507 SUSNER MP-19-001-045-002/967
() 		1719001045NRG24030720230185263 03/07/2023 Rameshwar 1719001045WL012248 Rameshwar 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
508 SUSNER MP-19-001-049-002/139
() 		1719001059NRG24020720230184166 03/07/2023 Raysingh 1719001059WL012176 Raysingh 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
509 SUSNER MP-19-001-049-002/210
() 		1719001059NRG24020720230184145 03/07/2023 GITA BAI 1719001059WL012175 GITA BAI 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
510 SUSNER MP-19-001-049-002/210
() 		1719001059NRG24020720230184144 03/07/2023 RAMSINGH 1719001059WL012175 RAMSINGH 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 SUSNER MP-19-001-049-002/233
() 		1719001049NRG24020720230184248 03/07/2023 shanti bai 1719001049WL012181 shanti bai 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
512 SUSNER MP-19-001-049-002/244
() 		1719001059NRG24020720230184146 03/07/2023 ghanshyam 1719001059WL012175 ghanshyam 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
513 SUSNER MP-19-001-049-002/257
() 		1719001049NRG24020720230184252 03/07/2023 rukhama bai 1719001049WL012181 rukhama bai 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
514 SUSNER MP-19-001-049-002/350
() 		1719001059NRG24020720230184173 03/07/2023 Keval 1719001059WL012176 Keval 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 Keval NARMADA JHABUA GRAMIN BANK(508515)
515 SUSNER MP-19-001-049-002/350
() 		1719001059NRG24020720230184174 03/07/2023 Santoshbai 1719001059WL012176 Santoshbai 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
516 SUSNER MP-19-001-049-002/497
() 		1719001049NRG24020720230184263 03/07/2023 Raju Bai 1719001049WL012181 Raju Bai 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
517 SUSNER MP-19-001-049-002/513
() 		1719001059NRG24020720230184184 03/07/2023 Kantabai 1719001059WL012177 Kantabai 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
518 SUSNER MP-19-001-049-002/519
() 		1719001059NRG24020720230184157 03/07/2023 Bhojraj Gurjar 1719001059WL012175 Bhojraj Gurjar 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 BhojrajGurjar STATE BANK OF INDIA(508548)
519 SUSNER MP-19-001-049-002/524
() 		1719001059NRG24020720230184158 03/07/2023 Parvat 1719001059WL012175 Parvat 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 Parvat NARMADA JHABUA GRAMIN BANK(508515)
520 SUSNER MP-19-001-049-002/97
() 		1719001059NRG24020720230184186 03/07/2023 Moti 1719001059WL012177 Moti 00697 BKID0MG0147 1326 1326 Processed 11/07/2023 799572040 Moti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51272 51272
521 SUSNER MP-19-001-008-001/105
() 		1719001008NRG24020720230184494 03/07/2023 GUMAN SINGH 1719001008WL012193 GUMAN SINGH 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
522 SUSNER MP-19-001-011-001/271
() 		1719001011NRG24030720230185404 03/07/2023 VIDHYA BAI HEMRAJ KALAL 1719001011WL012263 VIDHYA BAI HEMRAJ KALAL 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 VIDHYABAIHEMRAJKALAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 SUSNER MP-19-001-011-001/289
() 		1719001011NRG24030720230185440 03/07/2023 shardha bai 1719001011WL012264 shardha bai 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 shardhabai BANK OF INDIA(508505)
524 SUSNER MP-19-001-011-001/300
() 		1719001011NRG24030720230185479 03/07/2023 Bhuli bai 1719001011WL012266 Bhuli bai 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 Bhulibai BANK OF INDIA(508505)
525 SUSNER MP-19-001-011-001/334
() 		1719001011NRG24030720230185480 03/07/2023 Govardhan lal 1719001011WL012266 Govardhan lal 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 Govardhanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
526 SUSNER MP-19-001-011-001/397
() 		1719001011NRG24030720230185442 03/07/2023 Kamlesh 1719001011WL012264 Kamlesh 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
527 SUSNER MP-19-001-011-001/612
() 		1719001011NRG24030720230185416 03/07/2023 Rameshwar 1719001011WL012263 Rameshwar 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 Rameshwar BANK OF INDIA(508505)
528 SUSNER MP-19-001-011-001/643
() 		1719001011NRG24030720230185448 03/07/2023 Raji bai 1719001011WL012264 Raji bai 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 Rajibai NARMADA JHABUA GRAMIN BANK(508515)
529 SUSNER MP-19-001-011-001/688
() 		1719001011NRG24030720230185466 03/07/2023 SUNITA 1719001011WL012265 SUNITA 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
530 SUSNER MP-19-001-011-002/478
() 		1719001011NRG24030720230185428 03/07/2023 govind karpenter 1719001011WL012263 govind karpenter 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 govindkarpenter BANK OF INDIA(508505)
531 SUSNER MP-19-001-011-002/478
() 		1719001011NRG24030720230185429 03/07/2023 nirmala bai 1719001011WL012263 nirmala bai 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
532 SUSNER MP-19-001-011-002/506
() 		1719001011NRG24030720230185457 03/07/2023 guddi bai 1719001011WL012264 guddi bai 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 guddibai NARMADA JHABUA GRAMIN BANK(508515)
533 SUSNER MP-19-001-036-001/307
() 		1719001036NRG24020720230184951 03/07/2023 durgalal 1719001036WL012219 durgalal 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 durgalal BANK OF INDIA(508505)
534 SUSNER MP-19-001-036-001/467
() 		1719001036NRG24020720230184964 03/07/2023 Dahpubai 1719001036WL012222 Dahpubai 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 Dahpubai NARMADA JHABUA GRAMIN BANK(508515)
535 SUSNER MP-19-001-036-001/550
() 		1719001036NRG24020720230184971 03/07/2023 Sajjan Dangi 1719001036WL012223 Sajjan Dangi 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 SajjanDangi JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
536 SUSNER MP-19-001-036-001/550
() 		1719001036NRG24020720230184970 03/07/2023 Satyanarayan 1719001036WL012223 Satyanarayan 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
537 SUSNER MP-19-001-036-001/630
() 		1719001036NRG24020720230184963 03/07/2023 kalawati bai 1719001036WL012221 kalawati bai 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 kalawatibai BANK OF INDIA(508505)
538 SUSNER MP-19-001-036-001/630
() 		1719001036NRG24020720230184962 03/07/2023 RAMESH CHAND 1719001036WL012221 RAMESH CHAND 00697 BKID0MG0165 1326 1326 Processed 11/07/2023 799572040 RAMESHCHAND BANK OF INDIA(508505)
SubTotal 23868 23868
539 SUSNER MP-19-001-011-001/460
() 		1719001011NRG24030720230185411 03/07/2023 manful bai 1719001011WL012263 manful bai 00697 BKID0MG0331 1326 1326 Processed 11/07/2023 799572040 manfulbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
540 SUSNER MP-19-001-013-001/79
() 		1719001013NRG24020720230184864 03/07/2023 chandrakala bai 1719001013WL012211 chandrakala bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799572040 chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
541 SUSNER MP-19-001-013-002/55
() 		1719001013NRG24020720230184922 03/07/2023 BANVARI 1719001013WL012214 BANVARI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799572040 BANVARI PUNJAB NATIONAL BANK(508568)
542 SUSNER MP-19-001-036-001/502
() 		1719001036NRG24020720230184968 03/07/2023 ARVIND SHYAM LAL DANGI 1719001036WL012223 ARVIND SHYAM LAL DANGI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799572040 ARVINDSHYAMLALDANGI BANK OF INDIA(508505)
543 SUSNER MP-19-001-049-002/346
() 		1719001059NRG24020720230184151 03/07/2023 mohanlal 1719001059WL012175 mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799572040 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
544 SUSNER MP-19-001-045-002/2131
() 		1719001045NRG24290620230175300 03/07/2023 Santosh 1719001045WL011604 Santosh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799572040 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 697432 697432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_030723APB_FTO_144175 Bank of Baroda BARB0AGARXX AGAR 23868
2 SUSNER MP1719001_030723APB_FTO_144175 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3655
3 SUSNER MP1719001_030723APB_FTO_144175 Bank of India BKID0009101 FREEGANJ 1326
4 SUSNER MP1719001_030723APB_FTO_144175 Bank of India BKID0009551 SOYAT KALAN 85527
5 SUSNER MP1719001_030723APB_FTO_144175 Bank of India BKID0009567 NALKHEDA 3978
6 SUSNER MP1719001_030723APB_FTO_144175 Bank of India BKID0009568 SUSNER 199886
7 SUSNER MP1719001_030723APB_FTO_144175 Bank of India BKID0009961 MACHALPUR 3978
8 SUSNER MP1719001_030723APB_FTO_144175 FEDERAL BANK FDRL0002143 UJJAIN 1326
9 SUSNER MP1719001_030723APB_FTO_144175 IDBI Bank IBKL0001816 AGAR 1224
10 SUSNER MP1719001_030723APB_FTO_144175 Punjab National Bank PUNB0780000 Agar 1224
11 SUSNER MP1719001_030723APB_FTO_144175 State Bank of India SBIN0010810 NALKHEDA 1326
12 SUSNER MP1719001_030723APB_FTO_144175 State Bank of India SBIN0010812 SUSNER 3978
13 SUSNER MP1719001_030723APB_FTO_144175 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
14 SUSNER MP1719001_030723APB_FTO_144175 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 228181
15 SUSNER MP1719001_030723APB_FTO_144175 Union Bank of India UBIN0577677 Agar Malwa 1224
16 SUSNER MP1719001_030723APB_FTO_144175 IndusInd Bank Ltd. INDB0001327 Singwada 2652
17 SUSNER MP1719001_030723APB_FTO_144175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6324
18 SUSNER MP1719001_030723APB_FTO_144175 Fino Payments Bank Ltd FINO0001446 MP RO 1224
19 SUSNER MP1719001_030723APB_FTO_144175 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
20 SUSNER MP1719001_030723APB_FTO_144175 India Post Payments Bank IPOS0000001 Indore 5304
21 SUSNER MP1719001_030723APB_FTO_144175 India Post Payments Bank IPOS0000001 Shajapur 7735
22 SUSNER MP1719001_030723APB_FTO_144175 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 27744
23 SUSNER MP1719001_030723APB_FTO_144175 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 51272
24 SUSNER MP1719001_030723APB_FTO_144175 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 23868
25 SUSNER MP1719001_030723APB_FTO_144175 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1326
26 SUSNER MP1719001_030723APB_FTO_144175 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 3978
27 SUSNER MP1719001_030723APB_FTO_144175 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1326
28 SUSNER MP1719001_030723APB_FTO_144175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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