Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:55:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_240524APB_FTO_44905
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-045-002/416
() 		1719001057NRG25240520240103500 24/05/2024 Shyam prajapati 1719001057WL005724 Shyam prajapati 00032 UTIB0004870 1458 1458 Processed 29/05/2024 128666627 Shyamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 SUSNER MP-19-001-001-002/20
() 		1719001001NRG25230520240102029 24/05/2024 kalusingh 1719001001WL005648 kalusingh 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 128666627 kalusingh BANK OF BARODA(606985)
3 SUSNER MP-19-001-001-004/109-A
() 		1719001001NRG25240520240102738 24/05/2024 lokesh sodiya 1719001001WL005680 lokesh sodiya 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 128666627 lokeshsodiya NARMADA JHABUA GRAMIN BANK(508515)
4 SUSNER MP-19-001-001-004/187
() 		1719001001NRG25240520240102772 24/05/2024 shankar lal 1719001001WL005680 shankar lal 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 128666627 shankarlal AIRTEL PAYMENTS BANK LIMITED(990288)
5 SUSNER MP-19-001-001-004/215
() 		1719001001NRG25240520240102781 24/05/2024 jaswant singh 1719001001WL005680 jaswant singh 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 128666627 jaswantsingh BANK OF BARODA(606985)
6 SUSNER MP-19-001-001-004/218
() 		1719001001NRG25240520240102784 24/05/2024 kripal singh sodhiya 1719001001WL005680 kripal singh sodhiya 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 128666627 kripalsinghsodhiya BANK OF BARODA(606985)
7 SUSNER MP-19-001-001-004/38
() 		1719001001NRG25240520240102802 24/05/2024 kalusingh 1719001001WL005680 kalusingh 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 128666627 kalusingh BANK OF BARODA(606985)
8 SUSNER MP-19-001-027-002/407
() 		1719001027NRG25240520240103593 24/05/2024 Pavan Sen 1719001027WL005729 Pavan Sen 00045 BARB0AGARXX 1215 1215 Processed 29/05/2024 128666627 PavanSen BANK OF BARODA(606985)
SubTotal 9963 9963
9 SUSNER MP-19-001-001-001/121-B
() 		1719001001NRG25230520240102022 24/05/2024 keshavb jain 1719001001WL005648 keshavb jain 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 keshavbjain BANK OF INDIA(508505)
10 SUSNER MP-19-001-001-001/147
() 		1719001001NRG25230520240102024 24/05/2024 pavan 1719001001WL005648 pavan 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 pavan BANK OF INDIA(508505)
11 SUSNER MP-19-001-001-001/15
() 		1719001001NRG25230520240102025 24/05/2024 yogesh 1719001001WL005648 yogesh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 yogesh BANK OF INDIA(508505)
12 SUSNER MP-19-001-001-001/164
() 		1719001001NRG25230520240102026 24/05/2024 arjun 1719001001WL005648 arjun 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 arjun NARMADA JHABUA GRAMIN BANK(508515)
13 SUSNER MP-19-001-001-003/15
() 		1719001001NRG25230520240102033 24/05/2024 kabu bai 1719001001WL005648 kabu bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 kabubai NARMADA JHABUA GRAMIN BANK(508515)
14 SUSNER MP-19-001-001-004/105-A
() 		1719001001NRG25240520240102734 24/05/2024 prem singh sodhiya 1719001001WL005680 prem singh sodhiya 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 premsinghsodhiya BANK OF INDIA(508505)
15 SUSNER MP-19-001-001-004/105-B
() 		1719001001NRG25240520240102735 24/05/2024 bharat singh sodhiya 1719001001WL005680 bharat singh sodhiya 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 bharatsinghsodhiya BANK OF INDIA(508505)
16 SUSNER MP-19-001-001-004/109-B
() 		1719001001NRG25240520240102740 24/05/2024 anter singh 1719001001WL005680 anter singh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 antersingh BANK OF INDIA(508505)
17 SUSNER MP-19-001-001-004/14-B
() 		1719001001NRG25240520240102755 24/05/2024 dipak sen 1719001001WL005680 dipak sen 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 dipaksen BANK OF INDIA(508505)
18 SUSNER MP-19-001-001-004/184
() 		1719001001NRG25240520240102768 24/05/2024 Lad kunwar 1719001001WL005680 Lad kunwar 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 Ladkunwar BANK OF INDIA(508505)
19 SUSNER MP-19-001-001-004/217
() 		1719001001NRG25240520240102783 24/05/2024 shobharam 1719001001WL005680 shobharam 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 shobharam BANK OF INDIA(508505)
20 SUSNER MP-19-001-001-004/24
() 		1719001001NRG25240520240102792 24/05/2024 ballabh 1719001001WL005680 ballabh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 ballabh BANK OF INDIA(508505)
21 SUSNER MP-19-001-001-004/27
() 		1719001001NRG25240520240102797 24/05/2024 BADRILAL 1719001001WL005680 BADRILAL 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 BADRILAL BANK OF INDIA(508505)
22 SUSNER MP-19-001-001-004/49
() 		1719001001NRG25240520240102807 24/05/2024 kalusingh 1719001001WL005680 kalusingh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 kalusingh BANK OF INDIA(508505)
23 SUSNER MP-19-001-001-004/7
() 		1719001001NRG25240520240102813 24/05/2024 geeta bai 1719001001WL005680 geeta bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 geetabai BANK OF INDIA(508505)
24 SUSNER MP-19-001-001-004/72-A
() 		1719001001NRG25240520240102818 24/05/2024 ramnarayan 1719001001WL005680 ramnarayan 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 ramnarayan BANK OF INDIA(508505)
25 SUSNER MP-19-001-001-004/88
() 		1719001001NRG25240520240102831 24/05/2024 gayatri bai 1719001001WL005680 gayatri bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 gayatribai BANK OF INDIA(508505)
26 SUSNER MP-19-001-001-004/88
() 		1719001001NRG25240520240102830 24/05/2024 kanwar lal 1719001001WL005680 kanwar lal 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 kanwarlal BANK OF INDIA(508505)
27 SUSNER MP-19-001-001-004/93
() 		1719001001NRG25240520240102837 24/05/2024 karan kuanwar bai 1719001001WL005680 karan kuanwar bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 karankuanwarbai BANK OF INDIA(508505)
28 SUSNER MP-19-001-008-001/101
() 		1719001008NRG25240520240103382 24/05/2024 BALU SINGH 1719001008WL005722 BALU SINGH 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 BALUSINGH BANK OF INDIA(508505)
29 SUSNER MP-19-001-008-001/12
() 		1719001008NRG25240520240103407 24/05/2024 MANGI LAL 1719001008WL005723 MANGI LAL 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 MANGILAL BANK OF INDIA(508505)
30 SUSNER MP-19-001-008-001/122
() 		1719001008NRG25240520240103408 24/05/2024 RODULAL 1719001008WL005723 RODULAL 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 RODULAL BANK OF INDIA(508505)
31 SUSNER MP-19-001-008-001/125
() 		1719001008NRG25240520240103409 24/05/2024 SHYAM BAGRI 1719001008WL005723 SHYAM BAGRI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 SHYAMBAGRI NARMADA JHABUA GRAMIN BANK(508515)
32 SUSNER MP-19-001-008-001/148
() 		1719001008NRG25240520240103410 24/05/2024 PARVTIBAI 1719001008WL005723 PARVTIBAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 PARVTIBAI BANK OF INDIA(508505)
33 SUSNER MP-19-001-008-001/153
() 		1719001008NRG25240520240103411 24/05/2024 BHERULAL 1719001008WL005723 BHERULAL 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUSNER MP-19-001-008-001/153
() 		1719001008NRG25240520240103412 24/05/2024 DURGI BAI 1719001008WL005723 DURGI BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 DURGIBAI BANK OF INDIA(508505)
35 SUSNER MP-19-001-008-001/204
() 		1719001008NRG25240520240103361 24/05/2024 MANGIBAI 1719001008WL005721 MANGIBAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 MANGIBAI BANK OF INDIA(508505)
36 SUSNER MP-19-001-008-001/206
() 		1719001008NRG25240520240103415 24/05/2024 SUGANBAI 1719001008WL005723 SUGANBAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
37 SUSNER MP-19-001-008-001/214
() 		1719001008NRG25240520240103362 24/05/2024 RAMKUNVAR BAI 1719001008WL005721 RAMKUNVAR BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 RAMKUNVARBAI BANK OF INDIA(508505)
38 SUSNER MP-19-001-008-001/22
() 		1719001008NRG25240520240103384 24/05/2024 KAILASH MEGHWAL bhawarlal 1719001008WL005722 KAILASH MEGHWAL bhawarlal 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KAILASHMEGHWALbhawarlal BANK OF INDIA(508505)
39 SUSNER MP-19-001-008-001/25
() 		1719001008NRG25240520240103417 24/05/2024 PIRULAL GANGARAM 1719001008WL005723 PIRULAL GANGARAM 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 PIRULALGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUSNER MP-19-001-008-001/25
() 		1719001008NRG25240520240103418 24/05/2024 SANTOSH 1719001008WL005723 SANTOSH 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 SANTOSH BANK OF INDIA(508505)
41 SUSNER MP-19-001-008-001/257
() 		1719001008NRG25240520240103366 24/05/2024 PURI BAI 1719001008WL005721 PURI BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 PURIBAI BANK OF INDIA(508505)
42 SUSNER MP-19-001-008-001/257
() 		1719001008NRG25240520240103365 24/05/2024 SAJANSINGH 1719001008WL005721 SAJANSINGH 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 SAJANSINGH BANK OF INDIA(508505)
43 SUSNER MP-19-001-008-001/271
() 		1719001008NRG25240520240103420 24/05/2024 DANUSINGH 1719001008WL005723 DANUSINGH 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 DANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUSNER MP-19-001-008-001/298
() 		1719001008NRG25240520240103386 24/05/2024 KALUSINGH 1719001008WL005722 KALUSINGH 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 SUSNER MP-19-001-008-001/332
() 		1719001008NRG25240520240103372 24/05/2024 LABHU BAI 1719001008WL005721 LABHU BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 LABHUBAI BANK OF INDIA(508505)
46 SUSNER MP-19-001-008-001/40
() 		1719001008NRG25240520240103428 24/05/2024 GHANSHYAM 1719001008WL005723 GHANSHYAM 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 GHANSHYAM BANK OF INDIA(508505)
47 SUSNER MP-19-001-008-001/416
() 		1719001008NRG25240520240103387 24/05/2024 mansingh 1719001008WL005722 mansingh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUSNER MP-19-001-008-001/420
() 		1719001008NRG25240520240103429 24/05/2024 KIRAN KANWAR 1719001008WL005723 KIRAN KANWAR 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KIRANKANWAR BANK OF BARODA(606985)
49 SUSNER MP-19-001-008-001/422
() 		1719001008NRG25240520240103431 24/05/2024 BHAGWATI 1719001008WL005723 BHAGWATI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SUSNER MP-19-001-008-001/422
() 		1719001008NRG25240520240103430 24/05/2024 DEVRAJ 1719001008WL005723 DEVRAJ 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUSNER MP-19-001-008-001/426
() 		1719001008NRG25240520240103432 24/05/2024 krpal singh 1719001008WL005723 krpal singh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 krpalsingh BANK OF INDIA(508505)
52 SUSNER MP-19-001-008-001/466
() 		1719001008NRG25240520240103436 24/05/2024 DHAPU MEGHWAL 1719001008WL005723 DHAPU MEGHWAL 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 DHAPUMEGHWAL BANK OF INDIA(508505)
53 SUSNER MP-19-001-008-001/467
() 		1719001008NRG25240520240103437 24/05/2024 govind 1719001008WL005723 govind 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 govind INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUSNER MP-19-001-008-001/479
() 		1719001008NRG25240520240103389 24/05/2024 RAMBABU 1719001008WL005722 RAMBABU 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 RAMBABU BANK OF INDIA(508505)
55 SUSNER MP-19-001-008-001/487
() 		1719001008NRG25240520240103390 24/05/2024 mavsingh 1719001008WL005722 mavsingh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 mavsingh BANK OF INDIA(508505)
56 SUSNER MP-19-001-008-001/50
() 		1719001008NRG25240520240103438 24/05/2024 BABULAL 1719001008WL005723 BABULAL 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SUSNER MP-19-001-008-001/506
() 		1719001008NRG25240520240103439 24/05/2024 DURGA BAI 1719001008WL005723 DURGA BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 DURGABAI BANK OF INDIA(508505)
58 SUSNER MP-19-001-008-001/51
() 		1719001008NRG25240520240103441 24/05/2024 MANJU BAI 1719001008WL005723 MANJU BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
59 SUSNER MP-19-001-008-001/516
() 		1719001008NRG25240520240103391 24/05/2024 ISWAR MEGHWAL 1719001008WL005722 ISWAR MEGHWAL 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 ISWARMEGHWAL BANK OF INDIA(508505)
60 SUSNER MP-19-001-008-001/531
() 		1719001008NRG25240520240103442 24/05/2024 CHANDA BAI 1719001008WL005723 CHANDA BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 CHANDABAI BANK OF INDIA(508505)
61 SUSNER MP-19-001-008-001/553
() 		1719001008NRG25240520240103443 24/05/2024 KALU 1719001008WL005723 KALU 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-008-001/583
() 		1719001008NRG25240520240103444 24/05/2024 PARWATI BAI 1719001008WL005723 PARWATI BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 PARWATIBAI BANK OF INDIA(508505)
63 SUSNER MP-19-001-008-001/62
() 		1719001008NRG25240520240103445 24/05/2024 NARAYAN 1719001008WL005723 NARAYAN 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 NARAYAN BANK OF INDIA(508505)
64 SUSNER MP-19-001-008-001/621
() 		1719001008NRG25240520240103394 24/05/2024 TRIPAL SIGH 1719001008WL005722 TRIPAL SIGH 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 TRIPALSIGH BANK OF INDIA(508505)
65 SUSNER MP-19-001-008-001/622
() 		1719001008NRG25240520240103395 24/05/2024 JAGDISH SHARMA 1719001008WL005722 JAGDISH SHARMA 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 JAGDISHSHARMA BANK OF INDIA(508505)
66 SUSNER MP-19-001-008-001/63
() 		1719001008NRG25240520240103446 24/05/2024 LALTA BAI 1719001008WL005723 LALTA BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 LALTABAI INDUSIND BANK(607189)
67 SUSNER MP-19-001-008-001/630
() 		1719001008NRG25240520240103447 24/05/2024 Radha 1719001008WL005723 Radha 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 Radha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 SUSNER MP-19-001-008-001/631
() 		1719001008NRG25240520240103374 24/05/2024 BALCHAND 1719001008WL005721 BALCHAND 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUSNER MP-19-001-008-001/634
() 		1719001008NRG25240520240103396 24/05/2024 DURGALAL 1719001008WL005722 DURGALAL 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 DURGALAL BANK OF INDIA(508505)
70 SUSNER MP-19-001-008-001/638
() 		1719001008NRG25240520240103448 24/05/2024 KAMAL 1719001008WL005723 KAMAL 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KAMAL BANK OF INDIA(508505)
71 SUSNER MP-19-001-008-001/643
() 		1719001008NRG25240520240103397 24/05/2024 GOVIND 1719001008WL005722 GOVIND 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 GOVIND BANK OF INDIA(508505)
72 SUSNER MP-19-001-008-001/651
() 		1719001008NRG25240520240103450 24/05/2024 SHIVNARAYAN 1719001008WL005723 SHIVNARAYAN 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 SHIVNARAYAN BANK OF INDIA(508505)
73 SUSNER MP-19-001-008-001/654
() 		1719001008NRG25240520240103376 24/05/2024 HEMRAJ 1719001008WL005721 HEMRAJ 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 HEMRAJ BANK OF INDIA(508505)
74 SUSNER MP-19-001-008-001/656
() 		1719001008NRG25240520240103451 24/05/2024 JASHWANT SHING 1719001008WL005723 JASHWANT SHING 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 JASHWANTSHING BANK OF INDIA(508505)
75 SUSNER MP-19-001-008-001/658
() 		1719001008NRG25240520240103377 24/05/2024 Sagar Singh 1719001008WL005721 Sagar Singh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 SagarSingh PUNJAB NATIONAL BANK(508568)
76 SUSNER MP-19-001-008-001/659
() 		1719001008NRG25240520240103399 24/05/2024 KAMAL SISODIYA 1719001008WL005722 KAMAL SISODIYA 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KAMALSISODIYA BANK OF INDIA(508505)
77 SUSNER MP-19-001-008-001/663
() 		1719001008NRG25240520240103452 24/05/2024 BABU 1719001008WL005723 BABU 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
78 SUSNER MP-19-001-008-001/669
() 		1719001008NRG25240520240103378 24/05/2024 ISHVAR 1719001008WL005721 ISHVAR 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 ISHVAR BANK OF INDIA(508505)
79 SUSNER MP-19-001-008-001/67
() 		1719001008NRG25240520240103453 24/05/2024 SANTOSH BAI 1719001008WL005723 SANTOSH BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
80 SUSNER MP-19-001-008-001/671
() 		1719001008NRG25240520240103400 24/05/2024 KALYAN NAT 1719001008WL005722 KALYAN NAT 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KALYANNAT STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-008-001/675
() 		1719001008NRG25240520240103454 24/05/2024 RAMESH 1719001008WL005723 RAMESH 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SUSNER MP-19-001-008-001/68
() 		1719001008NRG25240520240103401 24/05/2024 JYOTI 1719001008WL005722 JYOTI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 JYOTI BANK OF INDIA(508505)
83 SUSNER MP-19-001-008-001/685
() 		1719001008NRG25240520240103456 24/05/2024 MANU BAI 1719001008WL005723 MANU BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 MANUBAI STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-008-001/687
() 		1719001008NRG25240520240103403 24/05/2024 SATYANARAYAN 1719001008WL005722 SATYANARAYAN 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 SUSNER MP-19-001-008-001/689
() 		1719001008NRG25240520240103457 24/05/2024 ISHVAR SOUDIYA 1719001008WL005723 ISHVAR SOUDIYA 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 ISHVARSOUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUSNER MP-19-001-008-001/693
() 		1719001008NRG25240520240103462 24/05/2024 MAMTA BAI 1719001008WL005723 MAMTA BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 MAMTABAI BANK OF INDIA(508505)
87 SUSNER MP-19-001-008-001/695
() 		1719001008NRG25240520240103464 24/05/2024 KRAMNI 1719001008WL005723 KRAMNI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KRAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUSNER MP-19-001-008-001/697
() 		1719001008NRG25240520240103465 24/05/2024 DULESINGH 1719001008WL005723 DULESINGH 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 DULESINGH BANK OF INDIA(508505)
89 SUSNER MP-19-001-008-001/70
() 		1719001008NRG25240520240103469 24/05/2024 KARI BAI 1719001008WL005723 KARI BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KARIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 SUSNER MP-19-001-008-001/703
() 		1719001008NRG25240520240103470 24/05/2024 KAMAL BAGARI 1719001008WL005723 KAMAL BAGARI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KAMALBAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUSNER MP-19-001-008-001/703
() 		1719001008NRG25240520240103471 24/05/2024 NIRMALA BAI 1719001008WL005723 NIRMALA BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 NIRMALABAI INDUSIND BANK(607189)
92 SUSNER MP-19-001-008-001/704
() 		1719001008NRG25240520240103472 24/05/2024 PREM SINGH 1719001008WL005723 PREM SINGH 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUSNER MP-19-001-008-001/704
() 		1719001008NRG25240520240103473 24/05/2024 REKHA 1719001008WL005723 REKHA 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 REKHA BANK OF INDIA(508505)
94 SUSNER MP-19-001-008-001/706
() 		1719001008NRG25240520240103474 24/05/2024 RAMLAL 1719001008WL005723 RAMLAL 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 RAMLAL BANK OF INDIA(508505)
95 SUSNER MP-19-001-008-001/708
() 		1719001008NRG25240520240103476 24/05/2024 SHANTI BAI 1719001008WL005723 SHANTI BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 SHANTIBAI BANK OF INDIA(508505)
96 SUSNER MP-19-001-008-001/709
() 		1719001008NRG25240520240103477 24/05/2024 ANUSUIYA 1719001008WL005723 ANUSUIYA 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 ANUSUIYA BANK OF INDIA(508505)
97 SUSNER MP-19-001-008-001/71
() 		1719001008NRG25240520240103478 24/05/2024 RADHABAI 1719001008WL005723 RADHABAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
98 SUSNER MP-19-001-008-001/710
() 		1719001008NRG25240520240103404 24/05/2024 SAVITA BAI 1719001008WL005722 SAVITA BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUSNER MP-19-001-008-001/729
() 		1719001008NRG25240520240103481 24/05/2024 SANJU BAGRI 1719001008WL005723 SANJU BAGRI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 SANJUBAGRI BANK OF INDIA(508505)
100 SUSNER MP-19-001-008-001/84
() 		1719001008NRG25240520240103381 24/05/2024 DILIP 1719001008WL005721 DILIP 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 DILIP BANK OF INDIA(508505)
101 SUSNER MP-19-001-008-001/9
() 		1719001008NRG25240520240103484 24/05/2024 LALCHAND 1719001008WL005723 LALCHAND 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 LALCHAND BANK OF INDIA(508505)
102 SUSNER MP-19-001-010-001/113
() 		1719001010NRG25240520240103627 24/05/2024 MOTILAL 1719001010WL005731 MOTILAL 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 MOTILAL INDUSIND BANK(607189)
103 SUSNER MP-19-001-010-001/168
() 		1719001010NRG25240520240103630 24/05/2024 balusingh 1719001010WL005731 balusingh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 balusingh BANK OF INDIA(508505)
104 SUSNER MP-19-001-010-001/168
() 		1719001010NRG25240520240103631 24/05/2024 lilabai 1719001010WL005731 lilabai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 lilabai BANK OF INDIA(508505)
105 SUSNER MP-19-001-010-001/176
() 		1719001010NRG25240520240103633 24/05/2024 jatanbai 1719001010WL005731 jatanbai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 jatanbai BANK OF INDIA(508505)
106 SUSNER MP-19-001-010-001/176
() 		1719001010NRG25240520240103632 24/05/2024 Sardar 1719001010WL005731 Sardar 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 Sardar BANK OF INDIA(508505)
107 SUSNER MP-19-001-010-001/264
() 		1719001010NRG25240520240103634 24/05/2024 arjunsingh 1719001010WL005731 arjunsingh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
108 SUSNER MP-19-001-010-001/264
() 		1719001010NRG25240520240103635 24/05/2024 sonabai 1719001010WL005731 sonabai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 sonabai NARMADA JHABUA GRAMIN BANK(508515)
109 SUSNER MP-19-001-010-001/277
() 		1719001010NRG25240520240103636 24/05/2024 Bherulal 1719001010WL005731 Bherulal 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 Bherulal BANK OF INDIA(508505)
110 SUSNER MP-19-001-010-001/277
() 		1719001010NRG25240520240103637 24/05/2024 Dariyav bai 1719001010WL005731 Dariyav bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
111 SUSNER MP-19-001-010-001/279
() 		1719001010NRG25240520240103638 24/05/2024 balibai 1719001010WL005731 balibai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 balibai NARMADA JHABUA GRAMIN BANK(508515)
112 SUSNER MP-19-001-010-001/282
() 		1719001010NRG25240520240103641 24/05/2024 dapubai 1719001010WL005731 dapubai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 dapubai BANK OF INDIA(508505)
113 SUSNER MP-19-001-010-001/314
() 		1719001010NRG25240520240103642 24/05/2024 balibai 1719001010WL005731 balibai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 balibai BANK OF INDIA(508505)
114 SUSNER MP-19-001-010-001/319
() 		1719001010NRG25240520240103643 24/05/2024 Gokul 1719001010WL005731 Gokul 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 Gokul BANK OF INDIA(508505)
115 SUSNER MP-19-001-010-001/33
() 		1719001010NRG25240520240103646 24/05/2024 Karisna 1719001010WL005731 Karisna 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 Karisna BANK OF INDIA(508505)
116 SUSNER MP-19-001-010-001/347
() 		1719001010NRG25240520240103647 24/05/2024 Balu SIngh 1719001010WL005731 Balu SIngh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 BaluSIngh BANK OF INDIA(508505)
117 SUSNER MP-19-001-010-001/356
() 		1719001010NRG25240520240103649 24/05/2024 guman singh 1719001010WL005731 guman singh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 gumansingh BANK OF INDIA(508505)
118 SUSNER MP-19-001-010-001/380
() 		1719001010NRG25240520240103650 24/05/2024 KMALSINGH 1719001010WL005731 KMALSINGH 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KMALSINGH BANK OF INDIA(508505)
119 SUSNER MP-19-001-010-001/380
() 		1719001010NRG25240520240103651 24/05/2024 SHARDA 1719001010WL005731 SHARDA 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 SHARDA BANK OF INDIA(508505)
120 SUSNER MP-19-001-010-001/381
() 		1719001010NRG25240520240103652 24/05/2024 JASWANSINGH 1719001010WL005731 JASWANSINGH 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 JASWANSINGH BANK OF INDIA(508505)
121 SUSNER MP-19-001-010-001/381
() 		1719001010NRG25240520240103653 24/05/2024 RAMKANYA 1719001010WL005731 RAMKANYA 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 RAMKANYA BANK OF INDIA(508505)
122 SUSNER MP-19-001-010-001/385
() 		1719001010NRG25240520240103654 24/05/2024 buwanisingh 1719001010WL005731 buwanisingh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 buwanisingh BANK OF INDIA(508505)
123 SUSNER MP-19-001-010-001/385
() 		1719001010NRG25240520240103655 24/05/2024 rukmabai 1719001010WL005731 rukmabai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 rukmabai INDUSIND BANK(607189)
124 SUSNER MP-19-001-010-001/58
() 		1719001010NRG25240520240103657 24/05/2024 gordhan lal 1719001010WL005731 gordhan lal 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 gordhanlal BANK OF INDIA(508505)
125 SUSNER MP-19-001-010-001/58
() 		1719001010NRG25240520240103658 24/05/2024 rekha bai 1719001010WL005731 rekha bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 rekhabai BANK OF INDIA(508505)
126 SUSNER MP-19-001-010-001/59
() 		1719001010NRG25240520240103659 24/05/2024 sundarbai 1719001010WL005731 sundarbai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 sundarbai BANK OF INDIA(508505)
127 SUSNER MP-19-001-010-001/627
() 		1719001010NRG25240520240103665 24/05/2024 SANGITA 1719001010WL005731 SANGITA 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 SANGITA BANK OF INDIA(508505)
128 SUSNER MP-19-001-010-001/648
() 		1719001010NRG25240520240103667 24/05/2024 KAUSHLYA BAI 1719001010WL005731 KAUSHLYA BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KAUSHLYABAI BANK OF INDIA(508505)
129 SUSNER MP-19-001-010-001/669
() 		1719001010NRG25240520240103669 24/05/2024 Pavan 1719001010WL005731 Pavan 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 Pavan BANK OF INDIA(508505)
130 SUSNER MP-19-001-010-001/68
() 		1719001010NRG25240520240103671 24/05/2024 rajabai 1719001010WL005731 rajabai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 rajabai BANK OF INDIA(508505)
131 SUSNER MP-19-001-010-001/73
() 		1719001010NRG25240520240103674 24/05/2024 KALU SINGH 1719001010WL005731 KALU SINGH 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KALUSINGH BANK OF INDIA(508505)
132 SUSNER MP-19-001-010-001/73
() 		1719001010NRG25240520240103675 24/05/2024 Leelabai 1719001010WL005731 Leelabai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 Leelabai BANK OF INDIA(508505)
133 SUSNER MP-19-001-010-002/678
() 		1719001010NRG25240520240103680 24/05/2024 KAMAL SINGH 1719001010WL005731 KAMAL SINGH 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KAMALSINGH BANK OF INDIA(508505)
134 SUSNER MP-19-001-010-002/678
() 		1719001010NRG25240520240103681 24/05/2024 RODI BAI 1719001010WL005731 RODI BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 RODIBAI BANK OF INDIA(508505)
135 SUSNER MP-19-001-034-001/16-A
() 		1719001034NRG25220520240100534 24/05/2024 DINESH 1719001034WL005565 DINESH 00048 BKID0009551 1215 1215 Processed 29/05/2024 128666627 DINESH INDUSIND BANK(607189)
136 SUSNER MP-19-001-034-001/17
() 		1719001034NRG25220520240100536 24/05/2024 gita bai 1719001034WL005565 gita bai 00048 BKID0009551 1215 1215 Processed 29/05/2024 128666627 gitabai BANK OF INDIA(508505)
137 SUSNER MP-19-001-034-001/17
() 		1719001034NRG25220520240100535 24/05/2024 raguh 1719001034WL005565 raguh 00048 BKID0009551 1215 1215 Rejected 29/05/2024 128666627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 SUSNER MP-19-001-034-001/210
() 		1719001034NRG25220520240100539 24/05/2024 lila bai 1719001034WL005565 lila bai 00048 BKID0009551 1215 1215 Processed 29/05/2024 128666627 lilabai BANK OF INDIA(508505)
139 SUSNER MP-19-001-034-001/210
() 		1719001034NRG25220520240100538 24/05/2024 madan lal 1719001034WL005565 madan lal 00048 BKID0009551 1215 1215 Processed 29/05/2024 128666627 madanlal BANK OF INDIA(508505)
140 SUSNER MP-19-001-034-001/51
() 		1719001034NRG25220520240100541 24/05/2024 raju bai 1719001034WL005565 raju bai 00048 BKID0009551 1215 1215 Processed 29/05/2024 128666627 rajubai BANK OF INDIA(508505)
141 SUSNER MP-19-001-034-001/51
() 		1719001034NRG25220520240100540 24/05/2024 Ram singh 1719001034WL005565 Ram singh 00048 BKID0009551 1215 1215 Processed 29/05/2024 128666627 Ramsingh BANK OF INDIA(508505)
142 SUSNER MP-19-001-034-002/10
() 		1719001034NRG25220520240100487 24/05/2024 sohan bai 1719001034WL005560 sohan bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 sohanbai BANK OF INDIA(508505)
143 SUSNER MP-19-001-034-002/11
() 		1719001034NRG25220520240100488 24/05/2024 bhagvati bai 1719001034WL005560 bhagvati bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 bhagvatibai BANK OF INDIA(508505)
144 SUSNER MP-19-001-034-002/12
() 		1719001034NRG25220520240100489 24/05/2024 raju 1719001034WL005560 raju 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 raju BANK OF INDIA(508505)
145 SUSNER MP-19-001-034-002/12
() 		1719001034NRG25220520240100490 24/05/2024 rukhma bai 1719001034WL005560 rukhma bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 rukhmabai BANK OF INDIA(508505)
146 SUSNER MP-19-001-034-002/25
() 		1719001034NRG25240520240104564 24/05/2024 Joravar singh 1719001034WL005785 Joravar singh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 Joravarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 SUSNER MP-19-001-034-003/13
() 		1719001034NRG25240520240104566 24/05/2024 ANDER BAI 1719001034WL005785 ANDER BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 ANDERBAI STATE BANK OF INDIA(508548)
148 SUSNER MP-19-001-034-003/13
() 		1719001034NRG25240520240104565 24/05/2024 BANA SINGH 1719001034WL005785 BANA SINGH 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 BANASINGH NARMADA JHABUA GRAMIN BANK(508515)
149 SUSNER MP-19-001-034-003/190
() 		1719001034NRG25220520240100491 24/05/2024 Rathan bai 1719001034WL005560 Rathan bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 Rathanbai BANK OF INDIA(508505)
150 SUSNER MP-19-001-034-003/191
() 		1719001034NRG25220520240100493 24/05/2024 kali bai 1719001034WL005560 kali bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 kalibai STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-034-003/191
() 		1719001034NRG25220520240100492 24/05/2024 kalu singh 1719001034WL005560 kalu singh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 kalusingh FINO PAYMENTS BANK LTD(608001)
152 SUSNER MP-19-001-034-003/207
() 		1719001034NRG25240520240104567 24/05/2024 Kalu singh sisodiya 1719001034WL005785 Kalu singh sisodiya 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 Kalusinghsisodiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
153 SUSNER MP-19-001-034-003/212
() 		1719001034NRG25220520240100494 24/05/2024 ramesh 1719001034WL005560 ramesh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 ramesh BANK OF INDIA(508505)
154 SUSNER MP-19-001-034-003/238
() 		1719001034NRG25220520240100496 24/05/2024 avanta bai 1719001034WL005560 avanta bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 avantabai BANK OF INDIA(508505)
155 SUSNER MP-19-001-034-003/238
() 		1719001034NRG25220520240100495 24/05/2024 man singh 1719001034WL005560 man singh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 mansingh NARMADA JHABUA GRAMIN BANK(508515)
156 SUSNER MP-19-001-034-003/246
() 		1719001034NRG25240520240104569 24/05/2024 aiodya bai 1719001034WL005785 aiodya bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 aiodyabai BANK OF INDIA(508505)
157 SUSNER MP-19-001-034-003/246
() 		1719001034NRG25240520240104568 24/05/2024 balu singh 1719001034WL005785 balu singh 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 balusingh BANK OF INDIA(508505)
158 SUSNER MP-19-001-034-003/275
() 		1719001034NRG25220520240100497 24/05/2024 dapu bai 1719001034WL005560 dapu bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 dapubai BANK OF INDIA(508505)
159 SUSNER MP-19-001-036-001/184
() 		1719001036NRG25240520240103319 24/05/2024 santosh bai 1719001036WL005714 santosh bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 santoshbai BANK OF INDIA(508505)
160 SUSNER MP-19-001-036-001/184
() 		1719001036NRG25240520240103318 24/05/2024 VISHNU SO PHOOLCHAND DANGI 1719001036WL005714 VISHNU SO PHOOLCHAND DANGI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 VISHNUSOPHOOLCHANDDANGI BANK OF INDIA(508505)
161 SUSNER MP-19-001-036-001/290
() 		1719001036NRG25240520240103320 24/05/2024 Dev bai 1719001036WL005714 Dev bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 Devbai NARMADA JHABUA GRAMIN BANK(508515)
162 SUSNER MP-19-001-036-001/361
() 		1719001036NRG25240520240103322 24/05/2024 Koshliya Bai 1719001036WL005714 Koshliya Bai 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 KoshliyaBai BANK OF INDIA(508505)
163 SUSNER MP-19-001-036-001/361
() 		1719001036NRG25240520240103321 24/05/2024 Shivlal Dangi 1719001036WL005714 Shivlal Dangi 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 ShivlalDangi BANK OF INDIA(508505)
164 SUSNER MP-19-001-036-001/364
() 		1719001036NRG25240520240103323 24/05/2024 MANOHAR LAL 1719001036WL005714 MANOHAR LAL 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 MANOHARLAL BANK OF INDIA(508505)
165 SUSNER MP-19-001-036-001/364
() 		1719001036NRG25240520240103324 24/05/2024 parmanand 1719001036WL005714 parmanand 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 parmanand BANK OF INDIA(508505)
166 SUSNER MP-19-001-036-001/466
() 		1719001036NRG25240520240103325 24/05/2024 BADRI LAL MANGI LAL DANGI 1719001036WL005714 BADRI LAL MANGI LAL DANGI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 BADRILALMANGILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
167 SUSNER MP-19-001-036-001/466
() 		1719001036NRG25240520240103326 24/05/2024 SUMITRA BAI 1719001036WL005714 SUMITRA BAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
168 SUSNER MP-19-001-036-001/556
() 		1719001036NRG25240520240103327 24/05/2024 LAXMINARAYAN 1719001036WL005714 LAXMINARAYAN 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 LAXMINARAYAN BANK OF INDIA(508505)
169 SUSNER MP-19-001-036-001/556
() 		1719001036NRG25240520240103328 24/05/2024 LILABAI 1719001036WL005714 LILABAI 00048 BKID0009551 1458 1458 Processed 29/05/2024 128666627 LILABAI BANK OF INDIA(508505)
SubTotal 233037 233037
170 SUSNER MP-19-001-001-002/19
() 		1719001001NRG25230520240102027 24/05/2024 nensingh 1719001001WL005648 nensingh 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 nensingh BANK OF INDIA(508505)
171 SUSNER MP-19-001-001-002/19
() 		1719001001NRG25230520240102028 24/05/2024 tejabai 1719001001WL005648 tejabai 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 tejabai INDUSIND BANK(607189)
172 SUSNER MP-19-001-001-002/47
() 		1719001001NRG25230520240102031 24/05/2024 gaayatra sondhiya 1719001001WL005648 gaayatra sondhiya 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 gaayatrasondhiya BANK OF INDIA(508505)
173 SUSNER MP-19-001-001-004/131
() 		1719001001NRG25240520240102748 24/05/2024 MANGILALsondhiya 1719001001WL005680 MANGILALsondhiya 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 MANGILALsondhiya BANK OF INDIA(508505)
174 SUSNER MP-19-001-001-004/14
() 		1719001001NRG25240520240102753 24/05/2024 purilal 1719001001WL005680 purilal 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 purilal BANK OF INDIA(508505)
175 SUSNER MP-19-001-001-004/156
() 		1719001001NRG25240520240102758 24/05/2024 sujansingh 1719001001WL005680 sujansingh 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 sujansingh NARMADA JHABUA GRAMIN BANK(508515)
176 SUSNER MP-19-001-001-004/170
() 		1719001001NRG25240520240102762 24/05/2024 santosh bai 1719001001WL005680 santosh bai 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
177 SUSNER MP-19-001-001-004/184
() 		1719001001NRG25240520240102767 24/05/2024 mansingh 1719001001WL005680 mansingh 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 mansingh BANK OF INDIA(508505)
178 SUSNER MP-19-001-001-004/190
() 		1719001001NRG25240520240102776 24/05/2024 kali bai 1719001001WL005680 kali bai 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 kalibai BANK OF INDIA(508505)
179 SUSNER MP-19-001-001-004/190
() 		1719001001NRG25240520240102775 24/05/2024 kamalsingh 1719001001WL005680 kamalsingh 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 kamalsingh BANK OF INDIA(508505)
180 SUSNER MP-19-001-001-004/192
() 		1719001001NRG25240520240102777 24/05/2024 rajesh 1719001001WL005680 rajesh 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 rajesh BANK OF INDIA(508505)
181 SUSNER MP-19-001-001-004/203
() 		1719001001NRG25240520240102778 24/05/2024 kali bai 1719001001WL005680 kali bai 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 kalibai BANK OF INDIA(508505)
182 SUSNER MP-19-001-001-004/211
() 		1719001001NRG25240520240102780 24/05/2024 priyanka bai 1719001001WL005680 priyanka bai 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 priyankabai BANK OF INDIA(508505)
183 SUSNER MP-19-001-001-004/211
() 		1719001001NRG25240520240102779 24/05/2024 ram singh 1719001001WL005680 ram singh 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 ramsingh FINO PAYMENTS BANK LTD(608001)
184 SUSNER MP-19-001-001-004/55
() 		1719001001NRG25240520240102811 24/05/2024 bhagat bai 1719001001WL005680 bhagat bai 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 bhagatbai BANK OF INDIA(508505)
185 SUSNER MP-19-001-001-004/70
() 		1719001001NRG25240520240102814 24/05/2024 umv sisodiya 1719001001WL005680 umv sisodiya 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 umvsisodiya BANK OF INDIA(508505)
186 SUSNER MP-19-001-001-004/85
() 		1719001001NRG25240520240102826 24/05/2024 resham bai 1719001001WL005680 resham bai 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 reshambai NARMADA JHABUA GRAMIN BANK(508515)
187 SUSNER MP-19-001-001-004/92
() 		1719001001NRG25240520240102836 24/05/2024 radha bai 1719001001WL005680 radha bai 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 radhabai BANK OF INDIA(508505)
188 SUSNER MP-19-001-001-004/92
() 		1719001001NRG25240520240102835 24/05/2024 shyam singh 1719001001WL005680 shyam singh 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 shyamsingh BANK OF INDIA(508505)
189 SUSNER MP-19-001-001-004/94
() 		1719001001NRG25240520240102839 24/05/2024 ratan bai 1719001001WL005680 ratan bai 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 ratanbai INDUSIND BANK(607189)
190 SUSNER MP-19-001-008-001/44
() 		1719001008NRG25240520240103434 24/05/2024 ramu 1719001008WL005723 ramu 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 ramu BANK OF INDIA(508505)
191 SUSNER MP-19-001-008-001/640
() 		1719001008NRG25240520240103375 24/05/2024 RAJU 1719001008WL005721 RAJU 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 RAJU BANK OF INDIA(508505)
192 SUSNER MP-19-001-010-001/13
() 		1719001010NRG25240520240103629 24/05/2024 Pooja 1719001010WL005731 Pooja 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 Pooja NARMADA JHABUA GRAMIN BANK(508515)
193 SUSNER MP-19-001-010-001/13
() 		1719001010NRG25240520240103628 24/05/2024 RADHESHYAM 1719001010WL005731 RADHESHYAM 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 RADHESHYAM STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-027-001/206-A
() 		1719001027NRG25240520240103562 24/05/2024 MONIKA SHARMA 1719001027WL005729 MONIKA SHARMA 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 MONIKASHARMA BANK OF INDIA(508505)
195 SUSNER MP-19-001-027-001/25
() 		1719001027NRG25240520240103564 24/05/2024 KAIURAM 1719001027WL005729 KAIURAM 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 KAIURAM BANK OF INDIA(508505)
196 SUSNER MP-19-001-027-001/25
() 		1719001027NRG25240520240103563 24/05/2024 MAGAN BAI 1719001027WL005729 MAGAN BAI 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 MAGANBAI BANK OF INDIA(508505)
197 SUSNER MP-19-001-027-001/45
() 		1719001027NRG25240520240103569 24/05/2024 SORMBAI 1719001027WL005729 SORMBAI 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 SORMBAI RATNAKAR BANK(607393)
198 SUSNER MP-19-001-027-001/6
() 		1719001027NRG25240520240103570 24/05/2024 RAVI 1719001027WL005729 RAVI 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 RAVI BANK OF INDIA(508505)
199 SUSNER MP-19-001-027-002/108
() 		1719001027NRG25240520240103572 24/05/2024 RAMESHVAR SHARMA 1719001027WL005729 RAMESHVAR SHARMA 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 RAMESHVARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 SUSNER MP-19-001-027-002/15
() 		1719001027NRG25240520240103576 24/05/2024 MOHANBAI 1719001027WL005729 MOHANBAI 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 MOHANBAI BANK OF INDIA(508505)
201 SUSNER MP-19-001-027-002/15
() 		1719001027NRG25240520240103575 24/05/2024 RADHESHYAM 1719001027WL005729 RADHESHYAM 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 RADHESHYAM BANK OF INDIA(508505)
202 SUSNER MP-19-001-027-002/159
() 		1719001027NRG25240520240103577 24/05/2024 KRISHNA BAI 1719001027WL005729 KRISHNA BAI 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 KRISHNABAI BANK OF INDIA(508505)
203 SUSNER MP-19-001-027-002/169
() 		1719001027NRG25240520240103579 24/05/2024 pavitra 1719001027WL005729 pavitra 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 pavitra BANK OF INDIA(508505)
204 SUSNER MP-19-001-027-002/206
() 		1719001027NRG25240520240103582 24/05/2024 BABULAL 1719001027WL005729 BABULAL 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
205 SUSNER MP-19-001-027-002/206
() 		1719001027NRG25240520240103583 24/05/2024 RADHA BAI 1719001027WL005729 RADHA BAI 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 SUSNER MP-19-001-027-002/209
() 		1719001027NRG25240520240103585 24/05/2024 koslya 1719001027WL005729 koslya 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 koslya NARMADA JHABUA GRAMIN BANK(508515)
207 SUSNER MP-19-001-027-002/209
() 		1719001027NRG25240520240103584 24/05/2024 SIDHNATH 1719001027WL005729 SIDHNATH 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 SIDHNATH NARMADA JHABUA GRAMIN BANK(508515)
208 SUSNER MP-19-001-027-002/214
() 		1719001027NRG25240520240103587 24/05/2024 BALI BAI 1719001027WL005729 BALI BAI 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 BALIBAI BANK OF INDIA(508505)
209 SUSNER MP-19-001-027-002/214
() 		1719001027NRG25240520240103586 24/05/2024 MOHANLAL 1719001027WL005729 MOHANLAL 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 MOHANLAL STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-027-002/217
() 		1719001027NRG25240520240103588 24/05/2024 BALACHND 1719001027WL005729 BALACHND 00048 BKID0009568 972 972 Processed 29/05/2024 128666627 BALACHND BANK OF INDIA(508505)
211 SUSNER MP-19-001-027-002/22
() 		1719001027NRG25240520240103589 24/05/2024 RAMLAL 1719001027WL005729 RAMLAL 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
212 SUSNER MP-19-001-027-002/22
() 		1719001027NRG25240520240103590 24/05/2024 UMRAVBAI 1719001027WL005729 UMRAVBAI 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 UMRAVBAI BANK OF INDIA(508505)
213 SUSNER MP-19-001-027-002/227
() 		1719001027NRG25240520240103591 24/05/2024 KOUSHALLYA BAI 1719001027WL005729 KOUSHALLYA BAI 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 KOUSHALLYABAI BANK OF INDIA(508505)
214 SUSNER MP-19-001-027-002/230
() 		1719001027NRG25240520240103592 24/05/2024 PARKASHBAI 1719001027WL005729 PARKASHBAI 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 PARKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 SUSNER MP-19-001-027-002/408
() 		1719001027NRG25240520240103594 24/05/2024 SONA GUVATIA 1719001027WL005729 SONA GUVATIA 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 SONAGUVATIA BANK OF INDIA(508505)
216 SUSNER MP-19-001-027-002/410
() 		1719001027NRG25240520240103596 24/05/2024 Varsha 1719001027WL005729 Varsha 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 Varsha BANK OF INDIA(508505)
217 SUSNER MP-19-001-027-002/411
() 		1719001027NRG25240520240103597 24/05/2024 Gajendra 1719001027WL005729 Gajendra 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
218 SUSNER MP-19-001-027-002/413
() 		1719001027NRG25240520240103598 24/05/2024 Durgesh Kumar Patidar 1719001027WL005729 Durgesh Kumar Patidar 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 DurgeshKumarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
219 SUSNER MP-19-001-027-002/415
() 		1719001027NRG25240520240103599 24/05/2024 Dinesh Kumar 1719001027WL005729 Dinesh Kumar 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 DineshKumar BANK OF INDIA(508505)
220 SUSNER MP-19-001-027-002/416
() 		1719001027NRG25240520240103600 24/05/2024 KALU SHARMA 1719001027WL005729 KALU SHARMA 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 KALUSHARMA BANK OF INDIA(508505)
221 SUSNER MP-19-001-027-002/416
() 		1719001027NRG25240520240103601 24/05/2024 SEEMA SHARMA 1719001027WL005729 SEEMA SHARMA 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 SEEMASHARMA BANK OF INDIA(508505)
222 SUSNER MP-19-001-027-002/422
() 		1719001027NRG25240520240103602 24/05/2024 Premchand 1719001027WL005729 Premchand 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 Premchand BANK OF INDIA(508505)
223 SUSNER MP-19-001-027-002/422
() 		1719001027NRG25240520240103603 24/05/2024 Radha Bai 1719001027WL005729 Radha Bai 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 RadhaBai BANK OF INDIA(508505)
224 SUSNER MP-19-001-027-002/424
() 		1719001027NRG25240520240103604 24/05/2024 PANKAJ PATIDAR 1719001027WL005729 PANKAJ PATIDAR 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 PANKAJPATIDAR BANK OF INDIA(508505)
225 SUSNER MP-19-001-027-002/430
() 		1719001027NRG25240520240103609 24/05/2024 LAKHAN MEGHWAL 1719001027WL005729 LAKHAN MEGHWAL 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 LAKHANMEGHWAL BANK OF INDIA(508505)
226 SUSNER MP-19-001-027-002/81
() 		1719001027NRG25240520240103611 24/05/2024 PINKI BAI 1719001027WL005729 PINKI BAI 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 PINKIBAI BANK OF INDIA(508505)
227 SUSNER MP-19-001-027-002/82
() 		1719001027NRG25240520240103612 24/05/2024 BHAGVAN 1719001027WL005729 BHAGVAN 00048 BKID0009568 1215 1215 Processed 29/05/2024 128666627 BHAGVAN BANK OF INDIA(508505)
228 SUSNER MP-19-001-042-001/384
() 		1719001042NRG25240520240103116 24/05/2024 Ramesh 1719001042WL005700 Ramesh 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
229 SUSNER MP-19-001-042-001/384
() 		1719001042NRG25240520240103117 24/05/2024 SANTOSHBAI 1719001042WL005700 SANTOSHBAI 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 SANTOSHBAI BANK OF INDIA(508505)
230 SUSNER MP-19-001-045-002/1323
() 		1719001057NRG25240520240103515 24/05/2024 PREETAM 1719001057WL005725 PREETAM 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 PREETAM BANK OF INDIA(508505)
231 SUSNER MP-19-001-045-002/2010
() 		1719001057NRG25240520240103487 24/05/2024 Ramesh Bagri 1719001057WL005724 Ramesh Bagri 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 RameshBagri NARMADA JHABUA GRAMIN BANK(508515)
232 SUSNER MP-19-001-045-002/257
() 		1719001057NRG25240520240103492 24/05/2024 DURGESH 1719001057WL005724 DURGESH 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
233 SUSNER MP-19-001-045-002/370
() 		1719001057NRG25240520240103493 24/05/2024 TARUN 1719001057WL005724 TARUN 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 TARUN STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-045-002/409
() 		1719001057NRG25240520240103497 24/05/2024 SEEMA 1719001057WL005724 SEEMA 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 SUSNER MP-19-001-045-002/418
() 		1719001057NRG25240520240103501 24/05/2024 JEEVAN JAIN 1719001057WL005724 JEEVAN JAIN 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 JEEVANJAIN BANK OF INDIA(508505)
236 SUSNER MP-19-001-045-002/844
() 		1719001057NRG25240520240103508 24/05/2024 RAHUL 1719001057WL005724 RAHUL 00048 BKID0009568 1458 1458 Processed 29/05/2024 128666627 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 90639 90639
237 SUSNER MP-19-001-001-004/166
() 		1719001001NRG25240520240102760 24/05/2024 dinesh 1719001001WL005680 dinesh 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 dinesh NARMADA JHABUA GRAMIN BANK(508515)
238 SUSNER MP-19-001-001-004/179
() 		1719001001NRG25240520240102766 24/05/2024 anita bai 1719001001WL005680 anita bai 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 anitabai BANK OF INDIA(508505)
239 SUSNER MP-19-001-001-004/81
() 		1719001001NRG25240520240102822 24/05/2024 shyamu bai 1719001001WL005680 shyamu bai 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 shyamubai STATE BANK OF INDIA(508548)
240 SUSNER MP-19-001-001-004/85
() 		1719001001NRG25240520240102825 24/05/2024 KALURAM 1719001001WL005680 KALURAM 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 KALURAM BANK OF INDIA(508505)
241 SUSNER MP-19-001-001-004/87
() 		1719001001NRG25240520240102829 24/05/2024 soram bai 1719001001WL005680 soram bai 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 sorambai BANK OF INDIA(508505)
242 SUSNER MP-19-001-001-004/87
() 		1719001001NRG25240520240102828 24/05/2024 sunderlal 1719001001WL005680 sunderlal 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
243 SUSNER MP-19-001-008-001/224
() 		1719001008NRG25240520240103416 24/05/2024 LALTABAI 1719001008WL005723 LALTABAI 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
244 SUSNER MP-19-001-008-001/264
() 		1719001008NRG25240520240103367 24/05/2024 TEJABAI 1719001008WL005721 TEJABAI 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 TEJABAI STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-008-001/265
() 		1719001008NRG25240520240103368 24/05/2024 BHAGVANSINGH 1719001008WL005721 BHAGVANSINGH 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 BHAGVANSINGH STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-008-001/266
() 		1719001008NRG25240520240103369 24/05/2024 RESHAMBAI 1719001008WL005721 RESHAMBAI 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 RESHAMBAI STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-008-001/310
() 		1719001008NRG25240520240103421 24/05/2024 BHERUSINGH NATHUSINGH 1719001008WL005723 BHERUSINGH NATHUSINGH 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 BHERUSINGHNATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 SUSNER MP-19-001-008-001/32
() 		1719001008NRG25240520240103422 24/05/2024 BALCHAND 1719001008WL005723 BALCHAND 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 BALCHAND STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-008-001/32
() 		1719001008NRG25240520240103423 24/05/2024 BHAGUBAI 1719001008WL005723 BHAGUBAI 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 BHAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SUSNER MP-19-001-008-001/460
() 		1719001008NRG25240520240103373 24/05/2024 ramchandar 1719001008WL005721 ramchandar 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 ramchandar STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-008-001/706
() 		1719001008NRG25240520240103475 24/05/2024 NIRMALA BAI 1719001008WL005723 NIRMALA BAI 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 SUSNER MP-19-001-010-001/80
() 		1719001010NRG25240520240103676 24/05/2024 KALESH SINGH 1719001010WL005731 KALESH SINGH 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 KALESHSINGH BANK OF INDIA(508505)
253 SUSNER MP-19-001-010-001/80
() 		1719001010NRG25240520240103677 24/05/2024 LABHU BAI 1719001010WL005731 LABHU BAI 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 SUSNER MP-19-001-010-001/81
() 		1719001010NRG25240520240103679 24/05/2024 BALI BAI 1719001010WL005731 BALI BAI 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 BALIBAI BANK OF INDIA(508505)
255 SUSNER MP-19-001-010-001/81
() 		1719001010NRG25240520240103678 24/05/2024 GOVERDAN SINGH 1719001010WL005731 GOVERDAN SINGH 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 GOVERDANSINGH STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-045-002/1081
() 		1719001057NRG25240520240103512 24/05/2024 HARINARAYN 1719001057WL005725 HARINARAYN 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 HARINARAYN STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-045-002/170
() 		1719001057NRG25240520240103485 24/05/2024 SUNIL 1719001057WL005724 SUNIL 00415 SBIN0010812 1458 1458 Processed 29/05/2024 128666627 SUNIL STATE BANK OF INDIA(508548)
SubTotal 30618 30618
258 SUSNER MP-19-001-001-001/128
() 		1719001001NRG25230520240102023 24/05/2024 shankar lal sharma 1719001001WL005648 shankar lal sharma 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 shankarlalsharma STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-001-002/47
() 		1719001001NRG25230520240102030 24/05/2024 jagdish 1719001001WL005648 jagdish 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 jagdish STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-001-003/16
() 		1719001001NRG25230520240102034 24/05/2024 dinesh meghwal 1719001001WL005648 dinesh meghwal 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 dineshmeghwal AIRTEL PAYMENTS BANK LIMITED(990288)
261 SUSNER MP-19-001-001-003/16
() 		1719001001NRG25230520240102035 24/05/2024 rukhma bai 1719001001WL005648 rukhma bai 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 rukhmabai STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-001-004/105
() 		1719001001NRG25240520240102732 24/05/2024 gokulsingh sondhiya 1719001001WL005680 gokulsingh sondhiya 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 gokulsinghsondhiya STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-001-004/119
() 		1719001001NRG25240520240102743 24/05/2024 JAGDISH SEN 1719001001WL005680 JAGDISH SEN 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 JAGDISHSEN NARMADA JHABUA GRAMIN BANK(508515)
264 SUSNER MP-19-001-001-004/119
() 		1719001001NRG25240520240102744 24/05/2024 SANGITA BAI 1719001001WL005680 SANGITA BAI 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 SANGITABAI STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-001-004/166
() 		1719001001NRG25240520240102761 24/05/2024 santosh bai 1719001001WL005680 santosh bai 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 santoshbai STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-001-004/178
() 		1719001001NRG25240520240102764 24/05/2024 santosh bai 1719001001WL005680 santosh bai 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 santoshbai STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-001-004/179
() 		1719001001NRG25240520240102765 24/05/2024 shyaml al meghwal 1719001001WL005680 shyaml al meghwal 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 shyamlalmeghwal STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-001-004/186
() 		1719001001NRG25240520240102771 24/05/2024 manju bai 1719001001WL005680 manju bai 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 manjubai STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-001-004/188
() 		1719001001NRG25240520240102773 24/05/2024 devkaran 1719001001WL005680 devkaran 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 devkaran STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-001-004/188
() 		1719001001NRG25240520240102774 24/05/2024 santoshi bai 1719001001WL005680 santoshi bai 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 santoshibai STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-001-004/25
() 		1719001001NRG25240520240102794 24/05/2024 kaneeram sen 1719001001WL005680 kaneeram sen 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 kaneeramsen STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-001-004/29
() 		1719001001NRG25240520240102800 24/05/2024 bheru 1719001001WL005680 bheru 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 bheru STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-001-004/49
() 		1719001001NRG25240520240102806 24/05/2024 prembai 1719001001WL005680 prembai 00415 SBIN0030070 1458 1458 Rejected 29/05/2024 128666627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 SUSNER MP-19-001-001-004/72
() 		1719001001NRG25240520240102817 24/05/2024 mehaeban singh 1719001001WL005680 mehaeban singh 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 mehaebansingh STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-001-004/84
() 		1719001001NRG25240520240102823 24/05/2024 rodulal 1719001001WL005680 rodulal 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 rodulal STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-010-001/102
() 		1719001010NRG25240520240103623 24/05/2024 Munabai 1719001010WL005731 Munabai 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 Munabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 SUSNER MP-19-001-010-001/102
() 		1719001010NRG25240520240103624 24/05/2024 Munabai 1719001010WL005731 Munabai 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 Munabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 SUSNER MP-19-001-010-001/104
() 		1719001010NRG25240520240103625 24/05/2024 dasrat 1719001010WL005731 dasrat 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
279 SUSNER MP-19-001-010-001/319
() 		1719001010NRG25240520240103644 24/05/2024 Kilas 1719001010WL005731 Kilas 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 Kilas BANK OF INDIA(508505)
280 SUSNER MP-19-001-010-001/602
() 		1719001010NRG25240520240103660 24/05/2024 mohanlal 1719001010WL005731 mohanlal 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 mohanlal BANK OF INDIA(508505)
281 SUSNER MP-19-001-010-001/603
() 		1719001010NRG25240520240103661 24/05/2024 jagdish 1719001010WL005731 jagdish 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 jagdish STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-010-001/623
() 		1719001010NRG25240520240103662 24/05/2024 kamal singh 1719001010WL005731 kamal singh 00415 SBIN0030070 1215 1215 Processed 29/05/2024 128666627 kamalsingh BANK OF INDIA(508505)
283 SUSNER MP-19-001-010-001/625
() 		1719001010NRG25240520240103663 24/05/2024 guddi bai 1719001010WL005731 guddi bai 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 guddibai BANK OF INDIA(508505)
284 SUSNER MP-19-001-010-001/627
() 		1719001010NRG25240520240103664 24/05/2024 ghanshyam 1719001010WL005731 ghanshyam 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 ghanshyam BANK OF INDIA(508505)
285 SUSNER MP-19-001-010-001/636
() 		1719001010NRG25240520240103666 24/05/2024 elkar singh 1719001010WL005731 elkar singh 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 elkarsingh STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-010-001/68
() 		1719001010NRG25240520240103672 24/05/2024 GOKUL 1719001010WL005731 GOKUL 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 GOKUL BANK OF INDIA(508505)
287 SUSNER MP-19-001-027-001/43
() 		1719001027NRG25240520240103567 24/05/2024 SAJJANBAI 1719001027WL005729 SAJJANBAI 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 SAJJANBAI FINO PAYMENTS BANK LTD(608001)
288 SUSNER MP-19-001-027-002/129
() 		1719001027NRG25240520240103573 24/05/2024 RADHESHYAM 1719001027WL005729 RADHESHYAM 00415 SBIN0030070 1215 1215 Processed 29/05/2024 128666627 RADHESHYAM STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-027-002/409
() 		1719001027NRG25240520240103595 24/05/2024 Sawan 1719001027WL005729 Sawan 00415 SBIN0030070 1215 1215 Processed 29/05/2024 128666627 Sawan STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-045-002/1106
() 		1719001057NRG25240520240103513 24/05/2024 RAHUL SONI 1719001057WL005725 RAHUL SONI 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 RAHULSONI STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-045-002/1331
() 		1719001057NRG25240520240103516 24/05/2024 Kishor Kumar 1719001057WL005725 Kishor Kumar 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 KishorKumar NARMADA JHABUA GRAMIN BANK(508515)
292 SUSNER MP-19-001-045-002/1951
() 		1719001057NRG25240520240103486 24/05/2024 KAVITA 1719001057WL005724 KAVITA 00415 SBIN0030070 1215 1215 Processed 29/05/2024 128666627 KAVITA STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-045-002/2027
() 		1719001057NRG25240520240103488 24/05/2024 santosh bai 1719001057WL005724 santosh bai 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 santoshbai STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-045-002/2145
() 		1719001057NRG25240520240103490 24/05/2024 RAMBABU 1719001057WL005724 RAMBABU 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 RAMBABU STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-045-002/256
() 		1719001057NRG25240520240103491 24/05/2024 DINESH 1719001057WL005724 DINESH 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 DINESH STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-045-002/380
() 		1719001057NRG25240520240103494 24/05/2024 Vijay 1719001057WL005724 Vijay 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 Vijay NARMADA JHABUA GRAMIN BANK(508515)
297 SUSNER MP-19-001-045-002/405
() 		1719001057NRG25240520240103495 24/05/2024 RAVINDRA 1719001057WL005724 RAVINDRA 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 RAVINDRA STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-045-002/410
() 		1719001057NRG25240520240103498 24/05/2024 NEHA 1719001057WL005724 NEHA 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 NEHA STATE BANK OF INDIA(508548)
299 SUSNER MP-51-001-045-002/166
() 		1719001057NRG25240520240103511 24/05/2024 AAKASH 1719001057WL005724 AAKASH 00415 SBIN0030070 1458 1458 Processed 29/05/2024 128666627 AAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60264 60264
300 SUSNER MP-19-001-027-002/108
() 		1719001027NRG25240520240103571 24/05/2024 KAMLA BAI 1719001027WL005729 KAMLA BAI 00468 UBIN0577677 1458 1458 Processed 29/05/2024 128666627 KAMLABAI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
301 SUSNER MP-19-001-001-004/109
() 		1719001001NRG25240520240102737 24/05/2024 BALEE BAI 1719001001WL005680 BALEE BAI 00553 INDB0000766 1458 1458 Processed 29/05/2024 128666627 BALEEBAI PUNJAB NATIONAL BANK(508568)
302 SUSNER MP-19-001-001-004/109-A
() 		1719001001NRG25240520240102739 24/05/2024 rina bai 1719001001WL005680 rina bai 00553 INDB0000766 1458 1458 Processed 29/05/2024 128666627 rinabai INDUSIND BANK(607189)
303 SUSNER MP-19-001-001-004/131
() 		1719001001NRG25240520240102749 24/05/2024 Vishnu bai sondhiya 1719001001WL005680 Vishnu bai sondhiya 00553 INDB0000766 1458 1458 Processed 29/05/2024 128666627 Vishnubaisondhiya INDUSIND BANK(607189)
304 SUSNER MP-19-001-001-004/146
() 		1719001001NRG25240520240102757 24/05/2024 draopti meghwall 1719001001WL005680 draopti meghwall 00553 INDB0000766 1458 1458 Processed 29/05/2024 128666627 draoptimeghwall INDUSIND BANK(607189)
305 SUSNER MP-19-001-001-004/219
() 		1719001001NRG25240520240102785 24/05/2024 bharat sodiya 1719001001WL005680 bharat sodiya 00553 INDB0000766 1458 1458 Processed 29/05/2024 128666627 bharatsodiya INDUSIND BANK(607189)
306 SUSNER MP-19-001-001-004/222
() 		1719001001NRG25240520240102788 24/05/2024 Rmakuvar bai sondhiya 1719001001WL005680 Rmakuvar bai sondhiya 00553 INDB0000766 1458 1458 Processed 29/05/2024 128666627 Rmakuvarbaisondhiya INDUSIND BANK(607189)
307 SUSNER MP-19-001-001-004/24-A
() 		1719001001NRG25240520240102793 24/05/2024 mangilal sen 1719001001WL005680 mangilal sen 00553 INDB0000766 1458 1458 Processed 29/05/2024 128666627 mangilalsen INDUSIND BANK(607189)
308 SUSNER MP-19-001-001-004/8-A
() 		1719001001NRG25240520240102820 24/05/2024 ramchandra bairagi 1719001001WL005680 ramchandra bairagi 00553 INDB0000766 1458 1458 Processed 29/05/2024 128666627 ramchandrabairagi INDUSIND BANK(607189)
309 SUSNER MP-19-001-027-002/425
() 		1719001027NRG25240520240103605 24/05/2024 Karan Meghwal 1719001027WL005729 Karan Meghwal 00553 INDB0000766 1215 1215 Processed 29/05/2024 128666627 KaranMeghwal INDUSIND BANK(607189)
SubTotal 12879 12879
310 SUSNER MP-19-001-008-001/170
() 		1719001008NRG25240520240103414 24/05/2024 PREM BAI 1719001008WL005723 PREM BAI 00666 IDFB0041262 1458 1458 Processed 29/05/2024 128666627 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
311 SUSNER MP-19-001-008-001/110
() 		1719001008NRG25240520240103405 24/05/2024 PARVATI BAI 1719001008WL005723 PARVATI BAI 00666 IDFB0041381 1458 1458 Processed 29/05/2024 128666627 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
312 SUSNER MP-19-001-008-001/698
() 		1719001008NRG25240520240103466 24/05/2024 MANGI LAL 1719001008WL005723 MANGI LAL 00666 IDFB0041381 1458 1458 Processed 29/05/2024 128666627 MANGILAL IDFC BANK LIMITED(608117)
313 SUSNER MP-19-001-008-001/734
() 		1719001008NRG25240520240103483 24/05/2024 MAMTA BAI 1719001008WL005723 MAMTA BAI 00666 IDFB0041381 1458 1458 Processed 29/05/2024 128666627 MAMTABAI IDFC BANK LIMITED(608117)
SubTotal 4374 4374
314 SUSNER MP-19-001-001-004/120
() 		1719001001NRG25240520240102745 24/05/2024 bali bai 1719001001WL005680 bali bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128666627 balibai FINO PAYMENTS BANK LTD(608001)
315 SUSNER MP-19-001-001-004/138
() 		1719001001NRG25240520240102752 24/05/2024 bal chandra bergi 1719001001WL005680 bal chandra bergi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128666627 balchandrabergi FINO PAYMENTS BANK LTD(608001)
316 SUSNER MP-19-001-001-004/216
() 		1719001001NRG25240520240102782 24/05/2024 kalu singh sodhiya 1719001001WL005680 kalu singh sodhiya 00688 FINO0001001 1458 1458 Processed 29/05/2024 128666627 kalusinghsodhiya FINO PAYMENTS BANK LTD(608001)
317 SUSNER MP-19-001-001-004/27-A
() 		1719001001NRG25240520240102798 24/05/2024 KRISHNA BAI 1719001001WL005680 KRISHNA BAI 00688 FINO0001001 1458 1458 Processed 29/05/2024 128666627 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
318 SUSNER MP-19-001-008-001/676
() 		1719001008NRG25240520240103455 24/05/2024 DILIP 1719001008WL005723 DILIP 00688 FINO0001001 1458 1458 Processed 29/05/2024 128666627 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
319 SUSNER MP-19-001-010-001/675
() 		1719001010NRG25240520240103670 24/05/2024 Pawan sen 1719001010WL005731 Pawan sen 00688 FINO0001001 1458 1458 Processed 29/05/2024 128666627 Pawansen FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
320 SUSNER MP-19-001-027-001/422
() 		1719001027NRG25240520240103565 24/05/2024 KALU SINGH 1719001027WL005729 KALU SINGH 00688 FINO0001446 1458 1458 Processed 29/05/2024 128666627 KALUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
321 SUSNER MP-19-001-008-001/104
() 		1719001008NRG25240520240103383 24/05/2024 MAN SINGH 1719001008WL005722 MAN SINGH 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 SUSNER MP-19-001-008-001/267
() 		1719001008NRG25240520240103419 24/05/2024 DULICHAND 1719001008WL005723 DULICHAND 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 DULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
323 SUSNER MP-19-001-008-001/34
() 		1719001008NRG25240520240103425 24/05/2024 VISHNU 1719001008WL005723 VISHNU 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
324 SUSNER MP-19-001-008-001/35
() 		1719001008NRG25240520240103426 24/05/2024 PAPPU 1719001008WL005723 PAPPU 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
325 SUSNER MP-19-001-008-001/418
() 		1719001008NRG25240520240103388 24/05/2024 SHIVKANYA 1719001008WL005722 SHIVKANYA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 SHIVKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 SUSNER MP-19-001-008-001/445
() 		1719001008NRG25240520240103435 24/05/2024 SANTOSH BAI 1719001008WL005723 SANTOSH BAI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 SUSNER MP-19-001-008-001/610
() 		1719001008NRG25240520240103393 24/05/2024 MANOHER BAI 1719001008WL005722 MANOHER BAI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 MANOHERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SUSNER MP-19-001-008-001/646
() 		1719001008NRG25240520240103398 24/05/2024 POOJA 1719001008WL005722 POOJA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
329 SUSNER MP-19-001-008-001/650
() 		1719001008NRG25240520240103449 24/05/2024 NIRMALA BAI 1719001008WL005723 NIRMALA BAI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SUSNER MP-19-001-008-001/686
() 		1719001008NRG25240520240103402 24/05/2024 SEMMA TANWAR 1719001008WL005722 SEMMA TANWAR 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 SEMMATANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 SUSNER MP-19-001-008-001/690
() 		1719001008NRG25240520240103459 24/05/2024 BANAS 1719001008WL005723 BANAS 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 BANAS INDIA POST PAYMENTS BANK LIMITED(508528)
332 SUSNER MP-19-001-008-001/690
() 		1719001008NRG25240520240103458 24/05/2024 BHARAT SINGH 1719001008WL005723 BHARAT SINGH 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 SUSNER MP-19-001-008-001/691
() 		1719001008NRG25240520240103460 24/05/2024 MANGILAL 1719001008WL005723 MANGILAL 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 SUSNER MP-19-001-008-001/699
() 		1719001008NRG25240520240103468 24/05/2024 BALU BAGRI 1719001008WL005723 BALU BAGRI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 BALUBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
335 SUSNER MP-19-001-008-001/725
() 		1719001008NRG25240520240103380 24/05/2024 RADHA 1719001008WL005721 RADHA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
336 SUSNER MP-19-001-008-001/726
() 		1719001008NRG25240520240103480 24/05/2024 SONA BAI 1719001008WL005723 SONA BAI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 SUSNER MP-19-001-008-001/730
() 		1719001008NRG25240520240103482 24/05/2024 DEEPA BAI 1719001008WL005723 DEEPA BAI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 SUSNER MP-19-001-010-001/347
() 		1719001010NRG25240520240103648 24/05/2024 Lalta Bai 1719001010WL005731 Lalta Bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
339 SUSNER MP-19-001-027-001/441
() 		1719001027NRG25240520240103568 24/05/2024 NARAYAN YADAV 1719001027WL005729 NARAYAN YADAV 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 NARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
340 SUSNER MP-19-001-027-002/425
() 		1719001027NRG25240520240103606 24/05/2024 Manisha Meghwal 1719001027WL005729 Manisha Meghwal 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128666627 ManishaMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
341 SUSNER MP-19-001-027-002/426
() 		1719001027NRG25240520240103607 24/05/2024 Deepak 1719001027WL005729 Deepak 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128666627 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
342 SUSNER MP-19-001-027-002/427
() 		1719001027NRG25240520240103608 24/05/2024 Suraj Kumar 1719001027WL005729 Suraj Kumar 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128666627 SurajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
343 SUSNER MP-19-001-027-002/439
() 		1719001027NRG25240520240103610 24/05/2024 Sanjay Sharma 1719001027WL005729 Sanjay Sharma 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128666627 SanjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
344 SUSNER MP-19-001-045-002/2033
() 		1719001057NRG25240520240103489 24/05/2024 Durgaprasad 1719001057WL005724 Durgaprasad 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128666627 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34020 34020
345 SUSNER MP-19-001-001-001/113
() 		1719001001NRG25230520240102021 24/05/2024 kanta jain 1719001001WL005648 kanta jain 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 kantajain BANK OF INDIA(508505)
346 SUSNER MP-19-001-001-003/15
() 		1719001001NRG25230520240102032 24/05/2024 balchand meghwal 1719001001WL005648 balchand meghwal 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 balchandmeghwal NARMADA JHABUA GRAMIN BANK(508515)
347 SUSNER MP-19-001-001-004/1-A
() 		1719001001NRG25240520240102730 24/05/2024 chander singh 1719001001WL005680 chander singh 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
348 SUSNER MP-19-001-001-004/104
() 		1719001001NRG25240520240102731 24/05/2024 sujan 1719001001WL005680 sujan 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 sujan STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-001-004/105
() 		1719001001NRG25240520240102733 24/05/2024 ramkuvar bai 1719001001WL005680 ramkuvar bai 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
350 SUSNER MP-19-001-001-004/118
() 		1719001001NRG25240520240102742 24/05/2024 kamla bai sen 1719001001WL005680 kamla bai sen 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 kamlabaisen NARMADA JHABUA GRAMIN BANK(508515)
351 SUSNER MP-19-001-001-004/118
() 		1719001001NRG25240520240102741 24/05/2024 SHIVLAL 1719001001WL005680 SHIVLAL 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
352 SUSNER MP-19-001-001-004/122
() 		1719001001NRG25240520240102747 24/05/2024 KELASH BAI SISODIYA 1719001001WL005680 KELASH BAI SISODIYA 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 KELASHBAISISODIYA NARMADA JHABUA GRAMIN BANK(508515)
353 SUSNER MP-19-001-001-004/122
() 		1719001001NRG25240520240102746 24/05/2024 PREMSINGH SISODIYA 1719001001WL005680 PREMSINGH SISODIYA 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 PREMSINGHSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
354 SUSNER MP-19-001-001-004/14
() 		1719001001NRG25240520240102754 24/05/2024 SAKKU BAI SEN 1719001001WL005680 SAKKU BAI SEN 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 SAKKUBAISEN NARMADA JHABUA GRAMIN BANK(508515)
355 SUSNER MP-19-001-001-004/146
() 		1719001001NRG25240520240102756 24/05/2024 TARACHAND 1719001001WL005680 TARACHAND 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
356 SUSNER MP-19-001-001-004/156
() 		1719001001NRG25240520240102759 24/05/2024 SANTOSH BAI 1719001001WL005680 SANTOSH BAI 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
357 SUSNER MP-19-001-001-004/185
() 		1719001001NRG25240520240102769 24/05/2024 banesingh 1719001001WL005680 banesingh 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 banesingh FINO PAYMENTS BANK LTD(608001)
358 SUSNER MP-19-001-001-004/186
() 		1719001001NRG25240520240102770 24/05/2024 TOFANSINGH 1719001001WL005680 TOFANSINGH 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 TOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 SUSNER MP-19-001-001-004/225
() 		1719001001NRG25240520240102790 24/05/2024 narendra singh 1719001001WL005680 narendra singh 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 narendrasingh STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-001-004/25
() 		1719001001NRG25240520240102795 24/05/2024 kanta bai 1719001001WL005680 kanta bai 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 kantabai NARMADA JHABUA GRAMIN BANK(508515)
361 SUSNER MP-19-001-001-004/27
() 		1719001001NRG25240520240102796 24/05/2024 anter bai sen 1719001001WL005680 anter bai sen 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 anterbaisen STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-001-004/41
() 		1719001001NRG25240520240102805 24/05/2024 hokambai 1719001001WL005680 hokambai 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 hokambai NARMADA JHABUA GRAMIN BANK(508515)
363 SUSNER MP-19-001-001-004/41
() 		1719001001NRG25240520240102804 24/05/2024 sardar singh sondhiya 1719001001WL005680 sardar singh sondhiya 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 sardarsinghsondhiya BANK OF INDIA(508505)
364 SUSNER MP-19-001-001-004/52
() 		1719001001NRG25240520240102809 24/05/2024 Rukma bai 1719001001WL005680 Rukma bai 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
365 SUSNER MP-19-001-001-004/56
() 		1719001001NRG25240520240102812 24/05/2024 lilabai meghwal 1719001001WL005680 lilabai meghwal 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 lilabaimeghwal NARMADA JHABUA GRAMIN BANK(508515)
366 SUSNER MP-19-001-001-004/70
() 		1719001001NRG25240520240102815 24/05/2024 avanta bai 1719001001WL005680 avanta bai 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 avantabai NARMADA JHABUA GRAMIN BANK(508515)
367 SUSNER MP-19-001-001-004/72
() 		1719001001NRG25240520240102816 24/05/2024 harkuvar bai 1719001001WL005680 harkuvar bai 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 harkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
368 SUSNER MP-19-001-001-004/8
() 		1719001001NRG25240520240102819 24/05/2024 kali bai 1719001001WL005680 kali bai 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 kalibai NARMADA JHABUA GRAMIN BANK(508515)
369 SUSNER MP-19-001-001-004/9
() 		1719001001NRG25240520240102833 24/05/2024 kali bai 1719001001WL005680 kali bai 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 kalibai FINO PAYMENTS BANK LTD(608001)
370 SUSNER MP-19-001-001-004/91
() 		1719001001NRG25240520240102834 24/05/2024 gita abi 1719001001WL005680 gita abi 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 gitaabi NARMADA JHABUA GRAMIN BANK(508515)
371 SUSNER MP-19-001-001-004/94
() 		1719001001NRG25240520240102838 24/05/2024 balu singh 1719001001WL005680 balu singh 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 balusingh NARMADA JHABUA GRAMIN BANK(508515)
372 SUSNER MP-19-001-008-001/170
() 		1719001008NRG25240520240103413 24/05/2024 Shivlal Bagri 1719001008WL005723 Shivlal Bagri 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 ShivlalBagri IDFC BANK LIMITED(608117)
373 SUSNER MP-19-001-008-001/270
() 		1719001008NRG25240520240103370 24/05/2024 MOD SINGH 1719001008WL005721 MOD SINGH 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 MODSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
374 SUSNER MP-19-001-008-001/290
() 		1719001008NRG25240520240103385 24/05/2024 GORDHANSINGH 1719001008WL005722 GORDHANSINGH 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 GORDHANSINGH BANK OF INDIA(508505)
375 SUSNER MP-19-001-010-001/33
() 		1719001010NRG25240520240103645 24/05/2024 KILAS 1719001010WL005731 KILAS 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 KILAS BANK OF INDIA(508505)
376 SUSNER MP-19-001-027-001/422
() 		1719001027NRG25240520240103566 24/05/2024 SIMRAN YADAV 1719001027WL005729 SIMRAN YADAV 00697 BKID0MG0139 1458 1458 Processed 29/05/2024 128666627 SIMRANYADAV NARMADA JHABUA GRAMIN BANK(508515)
377 SUSNER MP-19-001-027-002/129
() 		1719001027NRG25240520240103574 24/05/2024 DROPTI 1719001027WL005729 DROPTI 00697 BKID0MG0139 1215 1215 Processed 29/05/2024 128666627 DROPTI STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-027-002/169
() 		1719001027NRG25240520240103578 24/05/2024 BALCHAND PTIDAR 1719001027WL005729 BALCHAND PTIDAR 00697 BKID0MG0139 1215 1215 Processed 29/05/2024 128666627 BALCHANDPTIDAR NARMADA JHABUA GRAMIN BANK(508515)
379 SUSNER MP-19-001-027-002/185
() 		1719001027NRG25240520240103580 24/05/2024 KAMAL PATIDAR 1719001027WL005729 KAMAL PATIDAR 00697 BKID0MG0139 1215 1215 Processed 29/05/2024 128666627 KAMALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
380 SUSNER MP-19-001-027-002/185
() 		1719001027NRG25240520240103581 24/05/2024 KRISHNA BAI 1719001027WL005729 KRISHNA BAI 00697 BKID0MG0139 1215 1215 Processed 29/05/2024 128666627 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51516 51516
381 SUSNER MP-19-001-045-002/1306
() 		1719001057NRG25240520240103514 24/05/2024 MUKESH 1719001057WL005725 MUKESH 00697 BKID0MG0147 1458 1458 Processed 29/05/2024 128666627 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
382 SUSNER MP-19-001-045-002/1392
() 		1719001057NRG25240520240103517 24/05/2024 PRBHULAL 1719001057WL005725 PRBHULAL 00697 BKID0MG0147 1458 1458 Processed 29/05/2024 128666627 PRBHULAL NARMADA JHABUA GRAMIN BANK(508515)
383 SUSNER MP-19-001-045-002/1573
() 		1719001057NRG25240520240103518 24/05/2024 PRAKASH 1719001057WL005725 PRAKASH 00697 BKID0MG0147 1458 1458 Processed 29/05/2024 128666627 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
384 SUSNER MP-19-001-045-002/1589
() 		1719001057NRG25240520240103519 24/05/2024 RAIS 1719001057WL005725 RAIS 00697 BKID0MG0147 1458 1458 Processed 29/05/2024 128666627 RAIS NARMADA JHABUA GRAMIN BANK(508515)
385 SUSNER MP-19-001-045-002/168
() 		1719001057NRG25240520240103520 24/05/2024 SOHAN BAI 1719001057WL005725 SOHAN BAI 00697 BKID0MG0147 1458 1458 Processed 29/05/2024 128666627 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
386 SUSNER MP-19-001-045-002/408
() 		1719001057NRG25240520240103496 24/05/2024 Manoj 1719001057WL005724 Manoj 00697 BKID0MG0147 1458 1458 Processed 29/05/2024 128666627 Manoj NARMADA JHABUA GRAMIN BANK(508515)
387 SUSNER MP-19-001-045-002/412
() 		1719001057NRG25240520240103499 24/05/2024 saku bai 1719001057WL005724 saku bai 00697 BKID0MG0147 1458 1458 Processed 29/05/2024 128666627 sakubai NARMADA JHABUA GRAMIN BANK(508515)
388 SUSNER MP-19-001-045-002/49
() 		1719001057NRG25240520240103503 24/05/2024 WEJANTIBAI 1719001057WL005724 WEJANTIBAI 00697 BKID0MG0147 1458 1458 Processed 29/05/2024 128666627 WEJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 SUSNER MP-19-001-045-002/513
() 		1719001057NRG25240520240103504 24/05/2024 BABITA 1719001057WL005724 BABITA 00697 BKID0MG0147 1458 1458 Processed 29/05/2024 128666627 BABITA NARMADA JHABUA GRAMIN BANK(508515)
390 SUSNER MP-19-001-045-002/540
() 		1719001057NRG25240520240103505 24/05/2024 GIRIRAJ PATIDAR 1719001057WL005724 GIRIRAJ PATIDAR 00697 BKID0MG0147 1458 1458 Processed 29/05/2024 128666627 GIRIRAJPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
391 SUSNER MP-19-001-045-002/79
() 		1719001057NRG25240520240103506 24/05/2024 Mumtaj Kha 1719001057WL005724 Mumtaj Kha 00697 BKID0MG0147 1458 1458 Processed 29/05/2024 128666627 MumtajKha NARMADA JHABUA GRAMIN BANK(508515)
392 SUSNER MP-19-001-045-002/819
() 		1719001057NRG25240520240103507 24/05/2024 BAPULALL 1719001057WL005724 BAPULALL 00697 BKID0MG0147 1458 1458 Processed 29/05/2024 128666627 BAPULALL NARMADA JHABUA GRAMIN BANK(508515)
393 SUSNER MP-19-001-045-002/844
() 		1719001057NRG25240520240103509 24/05/2024 MAYA 1719001057WL005724 MAYA 00697 BKID0MG0147 1458 1458 Processed 29/05/2024 128666627 MAYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18954 18954
394 SUSNER MP-19-001-008-001/111
() 		1719001008NRG25240520240103406 24/05/2024 KALI BAI 1719001008WL005723 KALI BAI 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 SUSNER MP-19-001-008-001/214
() 		1719001008NRG25240520240103364 24/05/2024 RUKAMA BAI 1719001008WL005721 RUKAMA BAI 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
396 SUSNER MP-19-001-008-001/214
() 		1719001008NRG25240520240103363 24/05/2024 SHIVLAL 1719001008WL005721 SHIVLAL 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
397 SUSNER MP-19-001-008-001/326
() 		1719001008NRG25240520240103424 24/05/2024 NARAYAN SINGH 1719001008WL005723 NARAYAN SINGH 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 SUSNER MP-19-001-008-001/332
() 		1719001008NRG25240520240103371 24/05/2024 DIVISINGH 1719001008WL005721 DIVISINGH 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 DIVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 SUSNER MP-19-001-008-001/39
() 		1719001008NRG25240520240103427 24/05/2024 CHANDAR 1719001008WL005723 CHANDAR 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 SUSNER MP-19-001-008-001/432
() 		1719001008NRG25240520240103433 24/05/2024 BHAWARSINGH 1719001008WL005723 BHAWARSINGH 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 BHAWARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
401 SUSNER MP-19-001-008-001/51
() 		1719001008NRG25240520240103440 24/05/2024 SHIVLAL 1719001008WL005723 SHIVLAL 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
402 SUSNER MP-19-001-008-001/610
() 		1719001008NRG25240520240103392 24/05/2024 PARWAT SINGH 1719001008WL005722 PARWAT SINGH 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 PARWATSINGH BANK OF INDIA(508505)
403 SUSNER MP-19-001-008-001/673
() 		1719001008NRG25240520240103379 24/05/2024 KAMAL SONDIYA 1719001008WL005721 KAMAL SONDIYA 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 KAMALSONDIYA BANK OF INDIA(508505)
404 SUSNER MP-19-001-008-001/692
() 		1719001008NRG25240520240103461 24/05/2024 JASWANT SOUDIYA 1719001008WL005723 JASWANT SOUDIYA 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 JASWANTSOUDIYA NARMADA JHABUA GRAMIN BANK(508515)
405 SUSNER MP-19-001-008-001/694
() 		1719001008NRG25240520240103463 24/05/2024 Ganga Bai 1719001008WL005723 Ganga Bai 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
406 SUSNER MP-19-001-008-001/698
() 		1719001008NRG25240520240103467 24/05/2024 SITA BAI 1719001008WL005723 SITA BAI 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
407 SUSNER MP-19-001-008-001/712
() 		1719001008NRG25240520240103479 24/05/2024 MAMTA VARMA 1719001008WL005723 MAMTA VARMA 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 MAMTAVARMA HDFC BANK LTD(607152)
408 SUSNER MP-19-001-010-001/104
() 		1719001010NRG25240520240103626 24/05/2024 Seema Bai 1719001010WL005731 Seema Bai 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 SeemaBai BANK OF INDIA(508505)
409 SUSNER MP-19-001-010-001/279
() 		1719001010NRG25240520240103640 24/05/2024 maya 1719001010WL005731 maya 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 maya STATE BANK OF INDIA(508548)
410 SUSNER MP-19-001-010-001/279
() 		1719001010NRG25240520240103639 24/05/2024 radheshyam 1719001010WL005731 radheshyam 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 radheshyam BANK OF INDIA(508505)
411 SUSNER MP-19-001-010-001/669
() 		1719001010NRG25240520240103668 24/05/2024 LAKHAN 1719001010WL005731 LAKHAN 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 LAKHAN BANK OF INDIA(508505)
412 SUSNER MP-19-001-010-001/698
() 		1719001010NRG25240520240103673 24/05/2024 Lalsingh 1719001010WL005731 Lalsingh 00697 BKID0MG0165 1458 1458 Processed 29/05/2024 128666627 Lalsingh BANK OF INDIA(508505)
413 SUSNER MP-19-001-034-001/17-A
() 		1719001034NRG25220520240100537 24/05/2024 PINKI MORSINGH 1719001034WL005565 PINKI MORSINGH 00697 BKID0MG0165 1215 1215 Processed 29/05/2024 128666627 PINKIMORSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28917 28917
414 SUSNER MP-19-001-001-001/113
() 		1719001001NRG25230520240102020 24/05/2024 BUDDIPRAKASH 1719001001WL005648 BUDDIPRAKASH 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 BUDDIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
415 SUSNER MP-19-001-001-004/109
() 		1719001001NRG25240520240102736 24/05/2024 mansingh 1719001001WL005680 mansingh 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 mansingh NARMADA JHABUA GRAMIN BANK(508515)
416 SUSNER MP-19-001-001-004/135
() 		1719001001NRG25240520240102750 24/05/2024 NARAYAN SINGH 1719001001WL005680 NARAYAN SINGH 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 SUSNER MP-19-001-001-004/135
() 		1719001001NRG25240520240102751 24/05/2024 VISHNU BAI 1719001001WL005680 VISHNU BAI 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
418 SUSNER MP-19-001-001-004/178
() 		1719001001NRG25240520240102763 24/05/2024 balusingh 1719001001WL005680 balusingh 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 balusingh FINO PAYMENTS BANK LTD(608001)
419 SUSNER MP-19-001-001-004/29
() 		1719001001NRG25240520240102799 24/05/2024 sohanbai meghwal 1719001001WL005680 sohanbai meghwal 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 sohanbaimeghwal STATE BANK OF INDIA(508548)
420 SUSNER MP-19-001-001-004/36
() 		1719001001NRG25240520240102801 24/05/2024 KRAISHNA BAI 1719001001WL005680 KRAISHNA BAI 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 KRAISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
421 SUSNER MP-19-001-001-004/38
() 		1719001001NRG25240520240102803 24/05/2024 mangubai 1719001001WL005680 mangubai 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 mangubai NARMADA JHABUA GRAMIN BANK(508515)
422 SUSNER MP-19-001-001-004/5
() 		1719001001NRG25240520240102808 24/05/2024 ISHWAR PRASAD 1719001001WL005680 ISHWAR PRASAD 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 ISHWARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
423 SUSNER MP-19-001-001-004/81
() 		1719001001NRG25240520240102821 24/05/2024 Chatter singh 1719001001WL005680 Chatter singh 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 Chattersingh STATE BANK OF INDIA(508548)
424 SUSNER MP-19-001-001-004/84
() 		1719001001NRG25240520240102824 24/05/2024 GITA BAI 1719001001WL005680 GITA BAI 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
425 SUSNER MP-19-001-001-004/85-A
() 		1719001001NRG25240520240102827 24/05/2024 balchand sen 1719001001WL005680 balchand sen 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 balchandsen BANK OF BARODA(606985)
426 SUSNER MP-19-001-001-004/89
() 		1719001001NRG25240520240102832 24/05/2024 BARJU BAI 1719001001WL005680 BARJU BAI 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 BARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
427 SUSNER MP-19-001-010-001/385-A
() 		1719001010NRG25240520240103656 24/05/2024 KALUSINGH 1719001010WL005731 KALUSINGH 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 KALUSINGH FINO PAYMENTS BANK LTD(608001)
428 SUSNER MP-19-001-045-002/987
() 		1719001057NRG25240520240103510 24/05/2024 POOJAa 1719001057WL005724 POOJAa 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666627 POOJAa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21870 21870
429 SUSNER MP-19-001-001-004/220
() 		1719001001NRG25240520240102786 24/05/2024 rajesh singh solanki 1719001001WL005680 rajesh singh solanki 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128666627 rajeshsinghsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
430 SUSNER MP-19-001-001-004/221
() 		1719001001NRG25240520240102787 24/05/2024 tulsi bai sondhiya 1719001001WL005680 tulsi bai sondhiya 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128666627 tulsibaisondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
431 SUSNER MP-19-001-001-004/223
() 		1719001001NRG25240520240102789 24/05/2024 ranu 1719001001WL005680 ranu 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128666627 ranu AIRTEL PAYMENTS BANK LIMITED(990288)
432 SUSNER MP-19-001-001-004/226
() 		1719001001NRG25240520240102791 24/05/2024 sapna 1719001001WL005680 sapna 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128666627 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
433 SUSNER MP-19-001-001-004/52-A
() 		1719001001NRG25240520240102810 24/05/2024 vikram singh sondhiya 1719001001WL005680 vikram singh sondhiya 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128666627 vikramsinghsondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
434 SUSNER MP-19-001-045-002/452
() 		1719001057NRG25240520240103502 24/05/2024 vishnu parmar 1719001057WL005724 vishnu parmar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128666627 vishnuparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
Total 620379 620379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_240524APB_FTO_44905 AXIS BANK UTIB0004870 Kayra-Shajapur 1458
2 SUSNER MP1719001_240524APB_FTO_44905 Bank of Baroda BARB0AGARXX AGAR 7047
3 SUSNER MP1719001_240524APB_FTO_44905 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2916
4 SUSNER MP1719001_240524APB_FTO_44905 Bank of India BKID0009551 SOYAT KALAN 233037
5 SUSNER MP1719001_240524APB_FTO_44905 Bank of India BKID0009568 SUSNER 90639
6 SUSNER MP1719001_240524APB_FTO_44905 State Bank of India SBIN0010812 SUSNER 30618
7 SUSNER MP1719001_240524APB_FTO_44905 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 60264
8 SUSNER MP1719001_240524APB_FTO_44905 Union Bank of India UBIN0577677 Agar Malwa 1458
9 SUSNER MP1719001_240524APB_FTO_44905 IndusInd Bank Ltd. INDB0000766 UJJAIN 12879
10 SUSNER MP1719001_240524APB_FTO_44905 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
11 SUSNER MP1719001_240524APB_FTO_44905 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4374
12 SUSNER MP1719001_240524APB_FTO_44905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8748
13 SUSNER MP1719001_240524APB_FTO_44905 Fino Payments Bank Ltd FINO0001446 MP RO 1458
14 SUSNER MP1719001_240524APB_FTO_44905 India Post Payments Bank IPOS0000001 Shajapur 9234
15 SUSNER MP1719001_240524APB_FTO_44905 India Post Payments Bank IPOS0000001 Ujjain 24786
16 SUSNER MP1719001_240524APB_FTO_44905 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 51516
17 SUSNER MP1719001_240524APB_FTO_44905 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 18954
18 SUSNER MP1719001_240524APB_FTO_44905 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 28917
19 SUSNER MP1719001_240524APB_FTO_44905 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1458
20 SUSNER MP1719001_240524APB_FTO_44905 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 20412
21 SUSNER MP1719001_240524APB_FTO_44905 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8748

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