Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_031023APB_FTO_300742
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-045-001/403
() 		1719001057NRG24021020230321050 03/10/2023 ROSHAN SINGH 1719001057WL027362 ROSHAN SINGH 00032 UTIB0003658 1326 1326 Processed 09/11/2023 292037057 ROSHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 SUSNER MP-19-001-008-001/100
() 		1719001008NRG24021020230320793 03/10/2023 Bitu 1719001008WL027343 Bitu 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 Bitu BANK OF INDIA(508505)
3 SUSNER MP-19-001-008-001/101
() 		1719001008NRG24021020230320794 03/10/2023 BALU SINGH 1719001008WL027343 BALU SINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 BALUSINGH BANK OF INDIA(508505)
4 SUSNER MP-19-001-008-001/12
() 		1719001008NRG24021020230320797 03/10/2023 MANGI LAL 1719001008WL027343 MANGI LAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 MANGILAL BANK OF INDIA(508505)
5 SUSNER MP-19-001-008-001/122
() 		1719001008NRG24021020230320798 03/10/2023 RODULAL 1719001008WL027343 RODULAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 RODULAL BANK OF INDIA(508505)
6 SUSNER MP-19-001-008-001/130
() 		1719001008NRG24021020230320800 03/10/2023 PAREMBAI 1719001008WL027343 PAREMBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 PAREMBAI BANK OF INDIA(508505)
7 SUSNER MP-19-001-008-001/148
() 		1719001008NRG24021020230320801 03/10/2023 PARVTIBAI 1719001008WL027343 PARVTIBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 PARVTIBAI BANK OF INDIA(508505)
8 SUSNER MP-19-001-008-001/149
() 		1719001008NRG24021020230320802 03/10/2023 BHERULAL 1719001008WL027343 BHERULAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 BHERULAL BANK OF INDIA(508505)
9 SUSNER MP-19-001-008-001/153
() 		1719001008NRG24021020230320803 03/10/2023 BHERULAL 1719001008WL027343 BHERULAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
10 SUSNER MP-19-001-008-001/196
() 		1719001008NRG24021020230320805 03/10/2023 ANAR 1719001008WL027343 ANAR 00048 BKID0009551 1326 1326 Processed 10/11/2023 292037057 ANAR STATE BANK OF INDIA(508548)
11 SUSNER MP-19-001-008-001/202
() 		1719001008NRG24021020230320854 03/10/2023 SAJJANSINGH 1719001008WL027344 SAJJANSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 SAJJANSINGH BANK OF INDIA(508505)
12 SUSNER MP-19-001-008-001/204
() 		1719001008NRG24021020230320855 03/10/2023 MANGIBAI 1719001008WL027344 MANGIBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 MANGIBAI BANK OF INDIA(508505)
13 SUSNER MP-19-001-008-001/206
() 		1719001008NRG24021020230320807 03/10/2023 SUGANBAI 1719001008WL027343 SUGANBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
14 SUSNER MP-19-001-008-001/210
() 		1719001008NRG24021020230320808 03/10/2023 RAMESH 1719001008WL027343 RAMESH 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 RAMESH BANK OF INDIA(508505)
15 SUSNER MP-19-001-008-001/22
() 		1719001008NRG24021020230320809 03/10/2023 KAILASH MEGHWAL bhawarlal 1719001008WL027343 KAILASH MEGHWAL bhawarlal 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 KAILASHMEGHWALbhawarlal BANK OF INDIA(508505)
16 SUSNER MP-19-001-008-001/230
() 		1719001008NRG24021020230320812 03/10/2023 ratan bai 1719001008WL027343 ratan bai 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
17 SUSNER MP-19-001-008-001/231
() 		1719001008NRG24021020230320856 03/10/2023 SHIVLAL 1719001008WL027344 SHIVLAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 SHIVLAL BANK OF INDIA(508505)
18 SUSNER MP-19-001-008-001/284
() 		1719001008NRG24021020230320817 03/10/2023 MANGILAL 1719001008WL027343 MANGILAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 MANGILAL BANK OF INDIA(508505)
19 SUSNER MP-19-001-008-001/325
() 		1719001008NRG24021020230320822 03/10/2023 PREMBAI 1719001008WL027343 PREMBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 PREMBAI BANK OF INDIA(508505)
20 SUSNER MP-19-001-008-001/327
() 		1719001008NRG24021020230320824 03/10/2023 KALIBAI 1719001008WL027343 KALIBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
21 SUSNER MP-19-001-008-001/394
() 		1719001008NRG24021020230320828 03/10/2023 sajan bai 1719001008WL027343 sajan bai 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUSNER MP-19-001-008-001/394
() 		1719001008NRG24021020230320827 03/10/2023 SIDHU 1719001008WL027343 SIDHU 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 SIDHU BANK OF INDIA(508505)
23 SUSNER MP-19-001-008-001/402
() 		1719001008NRG24021020230320859 03/10/2023 KISHN SINGH 1719001008WL027344 KISHN SINGH 00048 BKID0009551 1326 1326 Processed 10/11/2023 292037057 KISHNSINGH STATE BANK OF INDIA(508548)
24 SUSNER MP-19-001-008-001/415
() 		1719001008NRG24021020230320833 03/10/2023 REENA 1719001008WL027343 REENA 00048 BKID0009551 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SUSNER MP-19-001-008-001/422
() 		1719001008NRG24021020230320835 03/10/2023 BHAGWATI 1719001008WL027343 BHAGWATI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUSNER MP-19-001-008-001/425
() 		1719001008NRG24021020230320839 03/10/2023 RAMKANYA BAI 1719001008WL027343 RAMKANYA BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 RAMKANYABAI BANK OF INDIA(508505)
27 SUSNER MP-19-001-008-001/425
() 		1719001008NRG24021020230320838 03/10/2023 SURESH TELAR 1719001008WL027343 SURESH TELAR 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 SURESHTELAR BANK OF INDIA(508505)
28 SUSNER MP-19-001-008-001/426
() 		1719001008NRG24021020230320840 03/10/2023 krpal singh 1719001008WL027343 krpal singh 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 krpalsingh BANK OF INDIA(508505)
29 SUSNER MP-19-001-008-001/431
() 		1719001008NRG24021020230320842 03/10/2023 lal singh 1719001008WL027343 lal singh 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 lalsingh BANK OF INDIA(508505)
30 SUSNER MP-19-001-008-001/458
() 		1719001008NRG24021020230320844 03/10/2023 RAMLAL 1719001008WL027343 RAMLAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 RAMLAL BANK OF INDIA(508505)
31 SUSNER MP-19-001-008-001/458
() 		1719001008NRG24021020230320845 03/10/2023 SUJATA SONDIYA 1719001008WL027343 SUJATA SONDIYA 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 SUJATASONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUSNER MP-19-001-008-001/466
() 		1719001008NRG24021020230320847 03/10/2023 DHAPU MEGHWAL 1719001008WL027343 DHAPU MEGHWAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 DHAPUMEGHWAL BANK OF INDIA(508505)
33 SUSNER MP-19-001-008-001/487
() 		1719001008NRG24021020230320849 03/10/2023 mavsingh 1719001008WL027343 mavsingh 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 mavsingh BANK OF INDIA(508505)
34 SUSNER MP-19-001-008-001/51
() 		1719001008NRG24021020230320863 03/10/2023 MANJU BAI 1719001008WL027344 MANJU BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
35 SUSNER MP-19-001-008-001/56
() 		1719001008NRG24021020230320867 03/10/2023 Gyarsibai 1719001008WL027344 Gyarsibai 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 Gyarsibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 SUSNER MP-19-001-008-001/580
() 		1719001008NRG24021020230320868 03/10/2023 DEVA BAI 1719001008WL027344 DEVA BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 DEVABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
37 SUSNER MP-19-001-008-001/62
() 		1719001008NRG24021020230320871 03/10/2023 NARAYAN 1719001008WL027344 NARAYAN 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 NARAYAN BANK OF INDIA(508505)
38 SUSNER MP-19-001-008-001/621
() 		1719001008NRG24021020230320872 03/10/2023 TRIPAL SIGH 1719001008WL027344 TRIPAL SIGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 TRIPALSIGH BANK OF INDIA(508505)
39 SUSNER MP-19-001-008-001/630
() 		1719001008NRG24021020230320874 03/10/2023 Radha 1719001008WL027344 Radha 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 Radha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 SUSNER MP-19-001-008-001/635
() 		1719001008NRG24021020230320877 03/10/2023 SITA BAI 1719001008WL027344 SITA BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 SITABAI BANK OF INDIA(508505)
41 SUSNER MP-19-001-008-001/636
() 		1719001008NRG24021020230320879 03/10/2023 MAYA BAI 1719001008WL027344 MAYA BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 MAYABAI BANK OF INDIA(508505)
42 SUSNER MP-19-001-008-001/638
() 		1719001008NRG24021020230320880 03/10/2023 KAMAL 1719001008WL027344 KAMAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 KAMAL BANK OF INDIA(508505)
43 SUSNER MP-19-001-008-001/643
() 		1719001008NRG24021020230320882 03/10/2023 GOVIND 1719001008WL027344 GOVIND 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 GOVIND BANK OF INDIA(508505)
44 SUSNER MP-19-001-008-001/645
() 		1719001008NRG24021020230320883 03/10/2023 Ramchandr Megwal 1719001008WL027344 Ramchandr Megwal 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 RamchandrMegwal NARMADA JHABUA GRAMIN BANK(508515)
45 SUSNER MP-19-001-008-001/649
() 		1719001008NRG24021020230320885 03/10/2023 DARBAR SINGH 1719001008WL027344 DARBAR SINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 DARBARSINGH BANK OF INDIA(508505)
46 SUSNER MP-19-001-008-001/651
() 		1719001008NRG24021020230320887 03/10/2023 SHIVNARAYAN 1719001008WL027344 SHIVNARAYAN 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 SHIVNARAYAN BANK OF INDIA(508505)
47 SUSNER MP-19-001-008-001/654
() 		1719001008NRG24021020230320888 03/10/2023 HEMRAJ 1719001008WL027344 HEMRAJ 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 HEMRAJ BANK OF INDIA(508505)
48 SUSNER MP-19-001-008-001/656
() 		1719001008NRG24021020230320889 03/10/2023 JASHWANT SHING 1719001008WL027344 JASHWANT SHING 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 JASHWANTSHING BANK OF INDIA(508505)
49 SUSNER MP-19-001-008-001/658
() 		1719001008NRG24021020230320890 03/10/2023 Sagar Singh 1719001008WL027344 Sagar Singh 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 SagarSingh PUNJAB NATIONAL BANK(508568)
50 SUSNER MP-19-001-008-001/659
() 		1719001008NRG24021020230320891 03/10/2023 KAMAL SISODIYA 1719001008WL027344 KAMAL SISODIYA 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 KAMALSISODIYA BANK OF INDIA(508505)
51 SUSNER MP-19-001-008-001/665
() 		1719001008NRG24021020230320894 03/10/2023 REENA 1719001008WL027344 REENA 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 REENA NARMADA JHABUA GRAMIN BANK(508515)
52 SUSNER MP-19-001-008-001/67
() 		1719001008NRG24021020230320898 03/10/2023 SANTOSH BAI 1719001008WL027344 SANTOSH BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
53 SUSNER MP-19-001-008-001/69
() 		1719001008NRG24021020230320902 03/10/2023 GOVIND 1719001008WL027344 GOVIND 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 GOVIND BANK OF INDIA(508505)
54 SUSNER MP-19-001-008-001/70
() 		1719001008NRG24021020230320903 03/10/2023 KARI BAI 1719001008WL027344 KARI BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 KARIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 SUSNER MP-19-001-008-001/71
() 		1719001008NRG24021020230320905 03/10/2023 RADHABAI 1719001008WL027344 RADHABAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-008-001/8
() 		1719001008NRG24021020230320906 03/10/2023 BABU 1719001008WL027344 BABU 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 BABU NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-008-001/84
() 		1719001008NRG24021020230320911 03/10/2023 DILIP 1719001008WL027345 DILIP 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 DILIP BANK OF INDIA(508505)
58 SUSNER MP-19-001-008-001/9
() 		1719001008NRG24021020230320909 03/10/2023 LALCHAND 1719001008WL027344 LALCHAND 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 LALCHAND BANK OF INDIA(508505)
59 SUSNER MP-19-001-015-001/159-C
() 		1719001015NRG24021020230320428 03/10/2023 BUPENDRA 1719001015WL027295 BUPENDRA 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 BUPENDRA BANK OF INDIA(508505)
60 SUSNER MP-19-001-015-001/271
() 		1719001015NRG24021020230320429 03/10/2023 BALCHAND 1719001015WL027295 BALCHAND 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
61 SUSNER MP-19-001-015-001/271
() 		1719001015NRG24021020230320430 03/10/2023 vasundra dangi 1719001015WL027295 vasundra dangi 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 vasundradangi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-015-001/329
() 		1719001015NRG24021020230320432 03/10/2023 bulibai 1719001015WL027295 bulibai 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 bulibai BANK OF INDIA(508505)
63 SUSNER MP-19-001-015-001/329
() 		1719001015NRG24021020230320431 03/10/2023 kaluram dangi 1719001015WL027295 kaluram dangi 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 kaluramdangi BANK OF INDIA(508505)
64 SUSNER MP-19-001-015-001/680
() 		1719001015NRG24021020230320433 03/10/2023 Durgilal 1719001015WL027295 Durgilal 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 Durgilal KOTAK MAHINDRA BANK LTD(607420)
65 SUSNER MP-19-001-021-001/502
() 		1719001021NRG24021020230320398 03/10/2023 Mukesh Gurjar 1719001021WL027288 Mukesh Gurjar 00048 BKID0009551 884 884 Processed 09/11/2023 292037057 MukeshGurjar BANK OF INDIA(508505)
66 SUSNER MP-19-001-021-001/503
() 		1719001021NRG24021020230320399 03/10/2023 Govind Gurjar 1719001021WL027288 Govind Gurjar 00048 BKID0009551 884 884 Processed 09/11/2023 292037057 GovindGurjar NARMADA JHABUA GRAMIN BANK(508515)
67 SUSNER MP-19-001-021-001/504
() 		1719001021NRG24021020230320400 03/10/2023 Bhagwan Singh Gurjar 1719001021WL027288 Bhagwan Singh Gurjar 00048 BKID0009551 884 884 Processed 09/11/2023 292037057 BhagwanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUSNER MP-19-001-021-001/505
() 		1719001021NRG24021020230320401 03/10/2023 Dinesh Gurjar 1719001021WL027288 Dinesh Gurjar 00048 BKID0009551 884 884 Processed 09/11/2023 292037057 DineshGurjar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 SUSNER MP-19-001-021-001/506
() 		1719001021NRG24021020230320402 03/10/2023 Durgalal Gurjar 1719001021WL027288 Durgalal Gurjar 00048 BKID0009551 884 884 Processed 09/11/2023 292037057 DurgalalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUSNER MP-19-001-021-001/508
() 		1719001021NRG24021020230320403 03/10/2023 Lakhan Malviya 1719001021WL027288 Lakhan Malviya 00048 BKID0009551 884 884 Processed 09/11/2023 292037057 LakhanMalviya BANK OF INDIA(508505)
71 SUSNER MP-19-001-021-001/509
() 		1719001021NRG24021020230320404 03/10/2023 Birdi Chand Gurjar 1719001021WL027288 Birdi Chand Gurjar 00048 BKID0009551 884 884 Processed 09/11/2023 292037057 BirdiChandGurjar BANK OF INDIA(508505)
72 SUSNER MP-19-001-021-001/509
() 		1719001021NRG24021020230320405 03/10/2023 Gulab Bai 1719001021WL027288 Gulab Bai 00048 BKID0009551 884 884 Processed 09/11/2023 292037057 GulabBai BANK OF INDIA(508505)
73 SUSNER MP-19-001-021-001/511
() 		1719001021NRG24021020230320406 03/10/2023 Anil Malviya 1719001021WL027288 Anil Malviya 00048 BKID0009551 884 884 Processed 09/11/2023 292037057 AnilMalviya FINO PAYMENTS BANK LTD(608001)
74 SUSNER MP-19-001-036-001/129
() 		1719001036NRG24021020230320395 03/10/2023 SEEMA BAI RADHESYAM MALWIY 1719001036WL027287 SEEMA BAI RADHESYAM MALWIY 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 SEEMABAIRADHESYAMMALWIY BANK OF INDIA(508505)
75 SUSNER MP-19-001-036-001/130
() 		1719001036NRG24021020230320389 03/10/2023 BHANWARLAL BHERULAL MALWIY 1719001036WL027286 BHANWARLAL BHERULAL MALWIY 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 BHANWARLALBHERULALMALWIY BANK OF INDIA(508505)
76 SUSNER MP-19-001-036-001/130
() 		1719001036NRG24021020230320390 03/10/2023 GEETA BAI BHAWARLAL MALWIY 1719001036WL027286 GEETA BAI BHAWARLAL MALWIY 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 GEETABAIBHAWARLALMALWIY BANK OF INDIA(508505)
77 SUSNER MP-19-001-036-001/264
() 		1719001036NRG24021020230320396 03/10/2023 RUKHMA BAI WO SATYANARAYAN 1719001036WL027287 RUKHMA BAI WO SATYANARAYAN 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 RUKHMABAIWOSATYANARAYAN BANK OF INDIA(508505)
78 SUSNER MP-19-001-036-001/291
() 		1719001036NRG24021020230320386 03/10/2023 GULABCHANDRA BHERULAL MALWIY 1719001036WL027285 GULABCHANDRA BHERULAL MALWIY 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 GULABCHANDRABHERULALMALWIY JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
79 SUSNER MP-19-001-036-001/323
() 		1719001036NRG24021020230320397 03/10/2023 RAJESH KUMAR MADAN LAL BALAI 1719001036WL027287 RAJESH KUMAR MADAN LAL BALAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 RAJESHKUMARMADANLALBALAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-036-001/73
() 		1719001036NRG24021020230320391 03/10/2023 MANOHAR LAL JAGNNATH MALWIY 1719001036WL027286 MANOHAR LAL JAGNNATH MALWIY 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 MANOHARLALJAGNNATHMALWIY BANK OF INDIA(508505)
81 SUSNER MP-19-001-036-001/73
() 		1719001036NRG24021020230320392 03/10/2023 SORAM BAI MANOHAR LAL MALVIYA 1719001036WL027286 SORAM BAI MANOHAR LAL MALVIYA 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 SORAMBAIMANOHARLALMALVIYA BANK OF INDIA(508505)
82 SUSNER MP-19-001-036-001/83
() 		1719001036NRG24021020230320393 03/10/2023 DINESH HIRA LAL MEGHWAL 1719001036WL027286 DINESH HIRA LAL MEGHWAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 DINESHHIRALALMEGHWAL BANK OF INDIA(508505)
83 SUSNER MP-19-001-036-001/83
() 		1719001036NRG24021020230320394 03/10/2023 DURGI BAI DINESH MEGHWAL 1719001036WL027286 DURGI BAI DINESH MEGHWAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 DURGIBAIDINESHMEGHWAL BANK OF INDIA(508505)
84 SUSNER MP-19-001-036-001/99
() 		1719001036NRG24021020230320388 03/10/2023 DARIYAV BAI PRABHULAL 1719001036WL027285 DARIYAV BAI PRABHULAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 DARIYAVBAIPRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
85 SUSNER MP-19-001-036-001/99
() 		1719001036NRG24021020230320387 03/10/2023 PRABHULAL BHAWARLAL MEGWAL 1719001036WL027285 PRABHULAL BHAWARLAL MEGWAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 292037057 PRABHULALBHAWARLALMEGWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107406 107406
86 SUSNER MP-19-001-008-001/66
() 		1719001008NRG24021020230320892 03/10/2023 JAASU BAI 1719001008WL027344 JAASU BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 292037057 JAASUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
87 SUSNER MP-19-001-005-001/10
() 		1719001056NRG24031020230321273 03/10/2023 puri bai 1719001056WL027386 puri bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 puribai BANK OF INDIA(508505)
88 SUSNER MP-19-001-005-001/10
() 		1719001056NRG24031020230321272 03/10/2023 tofan singh 1719001056WL027386 tofan singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SUSNER MP-19-001-005-001/104
() 		1719001056NRG24031020230321282 03/10/2023 SHIVLAL ji 1719001056WL027389 SHIVLAL ji 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 SHIVLALji NARMADA JHABUA GRAMIN BANK(508515)
90 SUSNER MP-19-001-005-001/104
() 		1719001056NRG24031020230321283 03/10/2023 Sundar bai 1719001056WL027389 Sundar bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
91 SUSNER MP-19-001-005-001/105
() 		1719001056NRG24031020230321279 03/10/2023 ARJUN SINGH 1719001056WL027388 ARJUN SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 SUSNER MP-19-001-005-001/105
() 		1719001056NRG24031020230321280 03/10/2023 KAILASH BAI 1719001056WL027388 KAILASH BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUSNER MP-19-001-005-001/161
() 		1719001056NRG24031020230321284 03/10/2023 DILIP 1719001056WL027389 DILIP 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 DILIP BANK OF INDIA(508505)
94 SUSNER MP-19-001-005-001/163
() 		1719001056NRG24031020230321277 03/10/2023 KAMAL 1719001056WL027387 KAMAL 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
95 SUSNER MP-19-001-005-001/178
() 		1719001056NRG24031020230321286 03/10/2023 Vishnu Bai 1719001056WL027389 Vishnu Bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 VishnuBai BANK OF INDIA(508505)
96 SUSNER MP-19-001-005-001/179
() 		1719001056NRG24031020230321287 03/10/2023 ISHWAR SINGH 1719001056WL027389 ISHWAR SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 ISHWARSINGH BANK OF INDIA(508505)
97 SUSNER MP-19-001-005-001/179
() 		1719001056NRG24031020230321288 03/10/2023 parvati bai 1719001056WL027389 parvati bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 parvatibai BANK OF INDIA(508505)
98 SUSNER MP-19-001-005-001/90
() 		1719001056NRG24031020230321289 03/10/2023 Kali Bai 1719001056WL027389 Kali Bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 KaliBai BANK OF INDIA(508505)
99 SUSNER MP-19-001-005-001/99
() 		1719001056NRG24031020230321291 03/10/2023 shanti bai 1719001056WL027389 shanti bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 shantibai BANK OF INDIA(508505)
100 SUSNER MP-19-001-006-001/184
() 		1719001006NRG24021020230320965 03/10/2023 shyam bai 1719001006WL027359 shyam bai 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 shyambai BANK OF INDIA(508505)
101 SUSNER MP-19-001-006-001/184
() 		1719001006NRG24021020230320964 03/10/2023 sujan singh 1719001006WL027359 sujan singh 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 sujansingh BANK OF INDIA(508505)
102 SUSNER MP-19-001-006-001/204
() 		1719001006NRG24021020230320969 03/10/2023 Radha Bai 1719001006WL027359 Radha Bai 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 RadhaBai BANK OF INDIA(508505)
103 SUSNER MP-19-001-006-001/205
() 		1719001006NRG24021020230320970 03/10/2023 RAMLAL 1719001006WL027359 RAMLAL 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 RAMLAL BANK OF INDIA(508505)
104 SUSNER MP-19-001-006-001/223
() 		1719001006NRG24021020230320971 03/10/2023 Rekha bai 1719001006WL027359 Rekha bai 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 Rekhabai BANK OF INDIA(508505)
105 SUSNER MP-19-001-006-001/230
() 		1719001006NRG24021020230320973 03/10/2023 mamta 1719001006WL027359 mamta 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 mamta BANK OF INDIA(508505)
106 SUSNER MP-19-001-006-001/246-A
() 		1719001006NRG24021020230320975 03/10/2023 mukeshbai 1719001006WL027359 mukeshbai 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 mukeshbai BANK OF INDIA(508505)
107 SUSNER MP-19-001-006-001/246-A
() 		1719001006NRG24021020230320974 03/10/2023 prtabsingh 1719001006WL027359 prtabsingh 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 prtabsingh BANK OF INDIA(508505)
108 SUSNER MP-19-001-006-001/259
() 		1719001006NRG24021020230320976 03/10/2023 Ramlal 1719001006WL027359 Ramlal 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 Ramlal BANK OF INDIA(508505)
109 SUSNER MP-19-001-006-001/277
() 		1719001006NRG24021020230320979 03/10/2023 Rekha bai 1719001006WL027359 Rekha bai 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SUSNER MP-19-001-006-001/277
() 		1719001006NRG24021020230320978 03/10/2023 shanker singh 1719001006WL027359 shanker singh 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 shankersingh BANK OF INDIA(508505)
111 SUSNER MP-19-001-006-001/283
() 		1719001006NRG24021020230320981 03/10/2023 bhagvati bai 1719001006WL027359 bhagvati bai 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SUSNER MP-19-001-006-001/283
() 		1719001006NRG24021020230320980 03/10/2023 radhe shyam 1719001006WL027359 radhe shyam 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 radheshyam BANK OF INDIA(508505)
113 SUSNER MP-19-001-006-001/287
() 		1719001006NRG24021020230320982 03/10/2023 jyotish 1719001006WL027359 jyotish 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 jyotish INDIA POST PAYMENTS BANK LIMITED(508528)
114 SUSNER MP-19-001-006-001/37
() 		1719001006NRG24021020230320985 03/10/2023 bapu 1719001006WL027359 bapu 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 bapu BANK OF INDIA(508505)
115 SUSNER MP-19-001-006-001/41
() 		1719001006NRG24021020230320988 03/10/2023 LILABAI 1719001006WL027359 LILABAI 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 LILABAI BANK OF INDIA(508505)
116 SUSNER MP-19-001-006-001/432
() 		1719001006NRG24021020230320989 03/10/2023 TejPal Meghwal 1719001006WL027359 TejPal Meghwal 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 TejPalMeghwal BANK OF INDIA(508505)
117 SUSNER MP-19-001-006-001/436
() 		1719001006NRG24021020230320992 03/10/2023 Rajendra 1719001006WL027359 Rajendra 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
118 SUSNER MP-19-001-006-001/438
() 		1719001006NRG24021020230320994 03/10/2023 Rodi Bai 1719001006WL027359 Rodi Bai 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 RodiBai BANK OF INDIA(508505)
119 SUSNER MP-19-001-006-001/438
() 		1719001006NRG24021020230320993 03/10/2023 Siddu Sen 1719001006WL027359 Siddu Sen 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 SidduSen BANK OF INDIA(508505)
120 SUSNER MP-19-001-006-001/440
() 		1719001006NRG24021020230320998 03/10/2023 Kali Bai 1719001006WL027359 Kali Bai 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 KaliBai BANK OF INDIA(508505)
121 SUSNER MP-19-001-006-001/446
() 		1719001006NRG24021020230321002 03/10/2023 Jitendra 1719001006WL027359 Jitendra 00048 BKID0009568 884 884 Processed 10/11/2023 292037057 Jitendra STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-006-001/447
() 		1719001006NRG24021020230321004 03/10/2023 Shanti Bai 1719001006WL027359 Shanti Bai 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 ShantiBai BANK OF INDIA(508505)
123 SUSNER MP-19-001-006-001/458
() 		1719001006NRG24021020230321007 03/10/2023 Jamna Bai 1719001006WL027359 Jamna Bai 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 JamnaBai BANK OF INDIA(508505)
124 SUSNER MP-19-001-006-001/89
() 		1719001006NRG24021020230321012 03/10/2023 rodibai 1719001006WL027359 rodibai 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 rodibai BANK OF INDIA(508505)
125 SUSNER MP-19-001-006-001/91
() 		1719001006NRG24021020230321013 03/10/2023 CHANDAR SINGH 1719001006WL027359 CHANDAR SINGH 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 CHANDARSINGH BANK OF INDIA(508505)
126 SUSNER MP-19-001-006-001/99
() 		1719001006NRG24021020230321016 03/10/2023 Kalu singh 1719001006WL027359 Kalu singh 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 Kalusingh BANK OF INDIA(508505)
127 SUSNER MP-19-001-007-003/130
() 		1719001006NRG24021020230321018 03/10/2023 Chatar Bai WO Umrao Singh 1719001006WL027359 Chatar Bai WO Umrao Singh 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 ChatarBaiWOUmraoSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
128 SUSNER MP-19-001-007-003/141
() 		1719001006NRG24021020230321019 03/10/2023 RAMLAL 1719001006WL027359 RAMLAL 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 RAMLAL BANK OF INDIA(508505)
129 SUSNER MP-19-001-007-003/143
() 		1719001006NRG24021020230321020 03/10/2023 MOHAN LAL 1719001006WL027359 MOHAN LAL 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 MOHANLAL BANK OF INDIA(508505)
130 SUSNER MP-19-001-007-003/148
() 		1719001006NRG24021020230321022 03/10/2023 DEV BAI 1719001006WL027359 DEV BAI 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 DEVBAI BANK OF INDIA(508505)
131 SUSNER MP-19-001-007-003/148
() 		1719001006NRG24021020230321021 03/10/2023 JAYNARAYAN 1719001006WL027359 JAYNARAYAN 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 JAYNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
132 SUSNER MP-19-001-007-003/226
() 		1719001006NRG24021020230321023 03/10/2023 Rajesh 1719001006WL027359 Rajesh 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 Rajesh BANK OF INDIA(508505)
133 SUSNER MP-19-001-007-003/229
() 		1719001006NRG24021020230321026 03/10/2023 Ranjit Singh 1719001006WL027359 Ranjit Singh 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 RanjitSingh AIRTEL PAYMENTS BANK LIMITED(990288)
134 SUSNER MP-19-001-007-003/230
() 		1719001006NRG24021020230321027 03/10/2023 Prem Singh 1719001006WL027359 Prem Singh 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 PremSingh BANK OF INDIA(508505)
135 SUSNER MP-19-001-007-003/45
() 		1719001006NRG24021020230321032 03/10/2023 PURIBAI TUFAN SINGH 1719001006WL027359 PURIBAI TUFAN SINGH 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 PURIBAITUFANSINGH BANK OF INDIA(508505)
136 SUSNER MP-19-001-007-003/45
() 		1719001006NRG24021020230321031 03/10/2023 TUFAN SINGH UMRAV SINGH 1719001006WL027359 TUFAN SINGH UMRAV SINGH 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 TUFANSINGHUMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
137 SUSNER MP-19-001-007-003/46
() 		1719001006NRG24021020230321033 03/10/2023 Balu 1719001006WL027359 Balu 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 Balu BANK OF INDIA(508505)
138 SUSNER MP-19-001-007-003/46
() 		1719001006NRG24021020230321034 03/10/2023 Bhagwaati bai 1719001006WL027359 Bhagwaati bai 00048 BKID0009568 884 884 Processed 09/11/2023 292037057 Bhagwaatibai BANK OF INDIA(508505)
139 SUSNER MP-19-001-008-001/193
() 		1719001008NRG24021020230320852 03/10/2023 BALUSINGH 1719001008WL027344 BALUSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 SUSNER MP-19-001-008-001/497
() 		1719001008NRG24021020230320850 03/10/2023 Radheshyam Kumbhakar 1719001008WL027343 Radheshyam Kumbhakar 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 RadheshyamKumbhakar BANK OF INDIA(508505)
141 SUSNER MP-19-001-008-001/640
() 		1719001008NRG24021020230320881 03/10/2023 RAJU 1719001008WL027344 RAJU 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 RAJU BANK OF INDIA(508505)
142 SUSNER MP-19-001-008-001/89
() 		1719001008NRG24021020230320912 03/10/2023 VIJAY 1719001008WL027345 VIJAY 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 VIJAY BANK OF INDIA(508505)
143 SUSNER MP-19-001-022-001/102
() 		1719001056NRG24031020230321255 03/10/2023 jujharasingh 1719001056WL027385 jujharasingh 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 jujharasingh BANK OF INDIA(508505)
144 SUSNER MP-19-001-022-001/103
() 		1719001056NRG24031020230321256 03/10/2023 VIKRAM SINGH 1719001056WL027385 VIKRAM SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 VIKRAMSINGH BANK OF INDIA(508505)
145 SUSNER MP-19-001-022-001/104
() 		1719001056NRG24031020230321257 03/10/2023 SHATANSING 1719001056WL027385 SHATANSING 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 SHATANSING BANK OF INDIA(508505)
146 SUSNER MP-19-001-022-001/136
() 		1719001056NRG24031020230321259 03/10/2023 LILA BAI 1719001056WL027385 LILA BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 SUSNER MP-19-001-022-001/136
() 		1719001056NRG24031020230321258 03/10/2023 narayan singh 1719001056WL027385 narayan singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 narayansingh BANK OF INDIA(508505)
148 SUSNER MP-19-001-022-001/159
() 		1719001056NRG24031020230321885 03/10/2023 jorawar bai 1719001056WL027481 jorawar bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 jorawarbai BANK OF INDIA(508505)
149 SUSNER MP-19-001-022-001/160
() 		1719001056NRG24031020230321887 03/10/2023 LALTABAI 1719001056WL027481 LALTABAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 LALTABAI BANK OF INDIA(508505)
150 SUSNER MP-19-001-022-001/169
() 		1719001056NRG24031020230321260 03/10/2023 UNKARLAL 1719001056WL027385 UNKARLAL 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 UNKARLAL BANK OF INDIA(508505)
151 SUSNER MP-19-001-022-001/170
() 		1719001056NRG24031020230321262 03/10/2023 LALSINGH 1719001056WL027385 LALSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 LALSINGH BANK OF INDIA(508505)
152 SUSNER MP-19-001-022-001/170
() 		1719001056NRG24031020230321263 03/10/2023 PARWATI BAI 1719001056WL027385 PARWATI BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 PARWATIBAI BANK OF INDIA(508505)
153 SUSNER MP-19-001-022-001/180
() 		1719001056NRG24031020230321888 03/10/2023 bhawani bai 1719001056WL027481 bhawani bai 00048 BKID0009568 663 663 Processed 09/11/2023 292037057 bhawanibai BANK OF INDIA(508505)
154 SUSNER MP-19-001-022-001/265
() 		1719001056NRG24031020230321266 03/10/2023 ANANT BAI 1719001056WL027385 ANANT BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 ANANTBAI BANK OF INDIA(508505)
155 SUSNER MP-19-001-022-001/265
() 		1719001056NRG24031020230321265 03/10/2023 KALUSINGH 1719001056WL027385 KALUSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 KALUSINGH BANK OF INDIA(508505)
156 SUSNER MP-19-001-022-001/44
() 		1719001056NRG24031020230321267 03/10/2023 MORSINGH 1719001056WL027385 MORSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 MORSINGH BANK OF INDIA(508505)
157 SUSNER MP-19-001-022-001/44
() 		1719001056NRG24031020230321268 03/10/2023 SHAMU BAI 1719001056WL027385 SHAMU BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 SHAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SUSNER MP-19-001-022-001/591
() 		1719001056NRG24031020230321894 03/10/2023 santosh bai 1719001056WL027481 santosh bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
159 SUSNER MP-19-001-022-001/9
() 		1719001056NRG24031020230321270 03/10/2023 BALUSINGH 1719001056WL027385 BALUSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 BALUSINGH BANK OF INDIA(508505)
160 SUSNER MP-19-001-022-001/9
() 		1719001056NRG24031020230321271 03/10/2023 MANKUAR BAI 1719001056WL027385 MANKUAR BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 MANKUARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SUSNER MP-19-001-022-001/97
() 		1719001056NRG24031020230321252 03/10/2023 NATHU SINGH 1719001056WL027384 NATHU SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 NATHUSINGH BANK OF INDIA(508505)
162 SUSNER MP-19-001-022-001/97
() 		1719001056NRG24031020230321253 03/10/2023 RAMU BAI 1719001056WL027384 RAMU BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 RAMUBAI BANK OF INDIA(508505)
163 SUSNER MP-19-001-035-003/128
() 		1719001035NRG24021020230320369 03/10/2023 mathra bai 1719001035WL027280 mathra bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 mathrabai BANK OF INDIA(508505)
164 SUSNER MP-19-001-035-003/80
() 		1719001035NRG24021020230320370 03/10/2023 MADAN LAL 1719001035WL027280 MADAN LAL 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
165 SUSNER MP-19-001-045-001/150
() 		1719001057NRG24021020230321064 03/10/2023 GANGARAM 1719001057WL027364 GANGARAM 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
166 SUSNER MP-19-001-045-001/150
() 		1719001057NRG24021020230321065 03/10/2023 NANDU BAI 1719001057WL027364 NANDU BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 NANDUBAI BANK OF INDIA(508505)
167 SUSNER MP-19-001-045-001/259
() 		1719001057NRG24021020230321228 03/10/2023 GOMA 1719001057WL027377 GOMA 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 GOMA BANK OF INDIA(508505)
168 SUSNER MP-19-001-045-001/290
() 		1719001057NRG24021020230321229 03/10/2023 BALCHAND 1719001057WL027377 BALCHAND 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 BALCHAND BANK OF INDIA(508505)
169 SUSNER MP-19-001-045-001/52
() 		1719001057NRG24021020230321060 03/10/2023 SUGAN BAI 1719001057WL027363 SUGAN BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 SUSNER MP-19-001-045-001/68
() 		1719001057NRG24021020230321066 03/10/2023 KALUSINGH 1719001057WL027364 KALUSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 SUSNER MP-19-001-045-001/69
() 		1719001057NRG24021020230321067 03/10/2023 BHAGWAN SINH 1719001057WL027364 BHAGWAN SINH 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 BHAGWANSINH NARMADA JHABUA GRAMIN BANK(508515)
172 SUSNER MP-19-001-045-001/77
() 		1719001057NRG24021020230321062 03/10/2023 GOPALL 1719001057WL027363 GOPALL 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 GOPALL BANK OF INDIA(508505)
173 SUSNER MP-19-001-046-001/78
() 		1719001046NRG24031020230321405 03/10/2023 Ramkaran Sharma 1719001046WL027410 Ramkaran Sharma 00048 BKID0009568 442 442 Processed 09/11/2023 292037057 RamkaranSharma NARMADA JHABUA GRAMIN BANK(508515)
174 SUSNER MP-19-001-046-002/136
() 		1719001046NRG24031020230321406 03/10/2023 DEVILAL 1719001046WL027410 DEVILAL 00048 BKID0009568 442 442 Processed 09/11/2023 292037057 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
175 SUSNER MP-19-001-046-002/322
() 		1719001046NRG24031020230321407 03/10/2023 ASHOK 1719001046WL027410 ASHOK 00048 BKID0009568 442 442 Processed 09/11/2023 292037057 ASHOK BANK OF INDIA(508505)
176 SUSNER MP-19-001-046-002/94
() 		1719001046NRG24031020230321412 03/10/2023 GHISA AHIRWAR 1719001046WL027410 GHISA AHIRWAR 00048 BKID0009568 442 442 Processed 09/11/2023 292037057 GHISAAHIRWAR BANK OF INDIA(508505)
177 SUSNER MP-19-001-046-002/94
() 		1719001046NRG24031020230321413 03/10/2023 Manju Bai 1719001046WL027410 Manju Bai 00048 BKID0009568 442 442 Processed 09/11/2023 292037057 ManjuBai BANK OF INDIA(508505)
178 SUSNER MP-19-001-050-002/196
() 		1719001050NRG24021020230320561 03/10/2023 BHARAT SINGH 1719001050WL027316 BHARAT SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 BHARATSINGH BANK OF INDIA(508505)
179 SUSNER MP-19-001-050-002/309
() 		1719001050NRG24021020230320562 03/10/2023 RAKESH JAT 1719001050WL027316 RAKESH JAT 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 RAKESHJAT BANK OF INDIA(508505)
180 SUSNER MP-19-001-050-002/355
() 		1719001050NRG24021020230320563 03/10/2023 URMILABAI 1719001050WL027316 URMILABAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 URMILABAI BANK OF INDIA(508505)
181 SUSNER MP-19-001-051-001/583
() 		1719001051NRG24021020230320647 03/10/2023 JASWANT SINGH 1719001051WL027324 JASWANT SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 JASWANTSINGH BANK OF INDIA(508505)
182 SUSNER MP-19-001-051-001/729
() 		1719001051NRG24021020230320653 03/10/2023 narayan singh 1719001051WL027324 narayan singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 narayansingh BANK OF INDIA(508505)
183 SUSNER MP-19-001-051-001/751
() 		1719001051NRG24021020230320654 03/10/2023 amar singh 1719001051WL027324 amar singh 00048 BKID0009568 1326 1326 Processed 10/11/2023 292037057 amarsingh STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-051-001/751
() 		1719001051NRG24021020230320655 03/10/2023 devu bai 1719001051WL027324 devu bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 devubai INDIA POST PAYMENTS BANK LIMITED(508528)
185 SUSNER MP-19-001-051-001/751-A
() 		1719001051NRG24021020230320656 03/10/2023 RAMLAL PARMAR 1719001051WL027324 RAMLAL PARMAR 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 RAMLALPARMAR BANK OF INDIA(508505)
186 SUSNER MP-19-001-055-001/314
() 		1719001055NRG24031020230321363 03/10/2023 Kali Bai 1719001055WL027405 Kali Bai 00048 BKID0009568 50 50 Processed 09/11/2023 292037057 KaliBai BANK OF INDIA(508505)
187 SUSNER MP-19-001-055-001/370
() 		1719001055NRG24031020230321368 03/10/2023 GOPAL SINGH TANWAR 1719001055WL027405 GOPAL SINGH TANWAR 00048 BKID0009568 50 50 Processed 10/11/2023 292037057 GOPALSINGHTANWAR STATE BANK OF INDIA(508548)
188 SUSNER MP-19-001-055-001/414
() 		1719001055NRG24031020230321369 03/10/2023 Gajendra singh 1719001055WL027405 Gajendra singh 00048 BKID0009568 50 50 Processed 10/11/2023 292037057 Gajendrasingh STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-055-001/423
() 		1719001055NRG24031020230321370 03/10/2023 KAMAL SINGH 1719001055WL027405 KAMAL SINGH 00048 BKID0009568 50 50 Processed 09/11/2023 292037057 KAMALSINGH BANK OF INDIA(508505)
190 SUSNER MP-19-001-055-001/465
() 		1719001055NRG24031020230321372 03/10/2023 SHYAM LAL RATHUOR 1719001055WL027405 SHYAM LAL RATHUOR 00048 BKID0009568 50 50 Processed 09/11/2023 292037057 SHYAMLALRATHUOR BANK OF INDIA(508505)
191 SUSNER MP-19-001-055-001/490
() 		1719001055NRG24031020230321373 03/10/2023 KAMAL SINGH 1719001055WL027405 KAMAL SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 292037057 KAMALSINGH BANK OF INDIA(508505)
SubTotal 110529 110529
192 SUSNER MP-19-001-008-001/86
() 		1719001008NRG24021020230320907 03/10/2023 SHYAMUBAI DEVISINGH 1719001008WL027344 SHYAMUBAI DEVISINGH 00176 IDIB000D655 1326 1326 Processed 10/11/2023 292037057 SHYAMUBAIDEVISINGH STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-032-001/153
() 		1719001032NRG24031020230321494 03/10/2023 Dinesh Dangi 1719001032WL027425 Dinesh Dangi 00176 IDIB000D655 1326 1326 Processed 09/11/2023 292037057 DineshDangi INDIAN BANK(607105)
194 SUSNER MP-19-001-032-001/153
() 		1719001032NRG24031020230321495 03/10/2023 Seema Dangi 1719001032WL027425 Seema Dangi 00176 IDIB000D655 1326 1326 Processed 09/11/2023 292037057 SeemaDangi INDIAN BANK(607105)
SubTotal 3978 3978
195 SUSNER MP-19-001-008-001/118
() 		1719001008NRG24021020230320796 03/10/2023 RAJUBAI 1719001008WL027343 RAJUBAI 00415 SBIN0010812 1326 1326 Processed 10/11/2023 292037057 RAJUBAI STATE BANK OF INDIA(508548)
196 SUSNER MP-19-001-008-001/193
() 		1719001008NRG24021020230320853 03/10/2023 DHAPUBAI 1719001008WL027344 DHAPUBAI 00415 SBIN0010812 1326 1326 Processed 10/11/2023 292037057 DHAPUBAI STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-008-001/265
() 		1719001008NRG24021020230320814 03/10/2023 BHAGVANSINGH 1719001008WL027343 BHAGVANSINGH 00415 SBIN0010812 1326 1326 Processed 10/11/2023 292037057 BHAGVANSINGH STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-008-001/266
() 		1719001008NRG24021020230320816 03/10/2023 RESHAMBAI 1719001008WL027343 RESHAMBAI 00415 SBIN0010812 1326 1326 Processed 10/11/2023 292037057 RESHAMBAI STATE BANK OF INDIA(508548)
199 SUSNER MP-19-001-008-001/266
() 		1719001008NRG24021020230320815 03/10/2023 SUSJANSINGH 1719001008WL027343 SUSJANSINGH 00415 SBIN0010812 1326 1326 Processed 10/11/2023 292037057 SUSJANSINGH STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-008-001/284
() 		1719001008NRG24021020230320818 03/10/2023 LILABAI 1719001008WL027343 LILABAI 00415 SBIN0010812 1326 1326 Processed 09/11/2023 292037057 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
201 SUSNER MP-19-001-008-001/296
() 		1719001008NRG24021020230320819 03/10/2023 MUNNABAI 1719001008WL027343 MUNNABAI 00415 SBIN0010812 1326 1326 Processed 09/11/2023 292037057 MUNNABAI BANK OF INDIA(508505)
202 SUSNER MP-19-001-008-001/32
() 		1719001008NRG24021020230320820 03/10/2023 BALCHAND 1719001008WL027343 BALCHAND 00415 SBIN0010812 1326 1326 Processed 10/11/2023 292037057 BALCHAND STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-008-001/32
() 		1719001008NRG24021020230320821 03/10/2023 BHAGUBAI 1719001008WL027343 BHAGUBAI 00415 SBIN0010812 1326 1326 Processed 09/11/2023 292037057 BHAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 SUSNER MP-19-001-008-001/433
() 		1719001008NRG24021020230320843 03/10/2023 MANGI BAI 1719001008WL027343 MANGI BAI 00415 SBIN0010812 1326 1326 Processed 10/11/2023 292037057 MANGIBAI STATE BANK OF INDIA(508548)
205 SUSNER MP-19-001-008-001/460
() 		1719001008NRG24021020230320846 03/10/2023 ramchandar 1719001008WL027343 ramchandar 00415 SBIN0010812 1326 1326 Processed 10/11/2023 292037057 ramchandar STATE BANK OF INDIA(508548)
206 SUSNER MP-19-001-008-001/71
() 		1719001008NRG24021020230320904 03/10/2023 RAMCHANDAR 1719001008WL027344 RAMCHANDAR 00415 SBIN0010812 1326 1326 Processed 09/11/2023 292037057 RAMCHANDAR BANK OF INDIA(508505)
207 SUSNER MP-19-001-046-002/335
() 		1719001046NRG24031020230321408 03/10/2023 JAGDISH 1719001046WL027410 JAGDISH 00415 SBIN0010812 442 442 Processed 10/11/2023 292037057 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 16354 16354
208 SUSNER MP-19-001-005-001/162
() 		1719001056NRG24031020230321276 03/10/2023 syamu bai 1719001056WL027387 syamu bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 292037057 syamubai STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-005-001/163
() 		1719001056NRG24031020230321278 03/10/2023 SONA BAI 1719001056WL027387 SONA BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 292037057 SONABAI STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-005-001/178
() 		1719001056NRG24031020230321285 03/10/2023 MAHESH 1719001056WL027389 MAHESH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 292037057 MAHESH STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-005-001/99
() 		1719001056NRG24031020230321290 03/10/2023 ray signh 1719001056WL027389 ray signh 00415 SBIN0030070 1326 1326 Processed 10/11/2023 292037057 raysignh STATE BANK OF INDIA(508548)
212 SUSNER MP-19-001-006-001/139
() 		1719001006NRG24021020230320958 03/10/2023 BALUSINGH 1719001006WL027359 BALUSINGH 00415 SBIN0030070 884 884 Processed 10/11/2023 292037057 BALUSINGH STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-006-001/141
() 		1719001006NRG24021020230320960 03/10/2023 KALUSINGH 1719001006WL027359 KALUSINGH 00415 SBIN0030070 884 884 Processed 09/11/2023 292037057 KALUSINGH BANK OF INDIA(508505)
214 SUSNER MP-19-001-006-001/141
() 		1719001006NRG24021020230320961 03/10/2023 PREMBAI 1719001006WL027359 PREMBAI 00415 SBIN0030070 884 884 Processed 09/11/2023 292037057 PREMBAI BANK OF INDIA(508505)
215 SUSNER MP-19-001-006-001/171
() 		1719001006NRG24021020230320962 03/10/2023 BHERU SINGH 1719001006WL027359 BHERU SINGH 00415 SBIN0030070 884 884 Processed 10/11/2023 292037057 BHERUSINGH STATE BANK OF INDIA(508548)
216 SUSNER MP-19-001-006-001/171
() 		1719001006NRG24021020230320963 03/10/2023 THANKUVARBAI 1719001006WL027359 THANKUVARBAI 00415 SBIN0030070 884 884 Processed 10/11/2023 292037057 THANKUVARBAI STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-006-001/195
() 		1719001006NRG24021020230320966 03/10/2023 GOKULSINGH 1719001006WL027359 GOKULSINGH 00415 SBIN0030070 884 884 Processed 09/11/2023 292037057 GOKULSINGH BANK OF INDIA(508505)
218 SUSNER MP-19-001-006-001/195
() 		1719001006NRG24021020230320967 03/10/2023 MUNNA BAI 1719001006WL027359 MUNNA BAI 00415 SBIN0030070 884 884 Processed 09/11/2023 292037057 MUNNABAI BANK OF INDIA(508505)
219 SUSNER MP-19-001-006-001/204
() 		1719001006NRG24021020230320968 03/10/2023 RAMESHVAR 1719001006WL027359 RAMESHVAR 00415 SBIN0030070 884 884 Processed 09/11/2023 292037057 RAMESHVAR FINO PAYMENTS BANK LTD(608001)
220 SUSNER MP-19-001-006-001/230
() 		1719001006NRG24021020230320972 03/10/2023 NATHU SINGH 1719001006WL027359 NATHU SINGH 00415 SBIN0030070 884 884 Processed 09/11/2023 292037057 NATHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 SUSNER MP-19-001-006-001/37
() 		1719001006NRG24021020230320986 03/10/2023 devbai 1719001006WL027359 devbai 00415 SBIN0030070 884 884 Processed 10/11/2023 292037057 devbai STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-006-001/39
() 		1719001006NRG24021020230320987 03/10/2023 BHAGAT BAI 1719001006WL027359 BHAGAT BAI 00415 SBIN0030070 884 884 Processed 10/11/2023 292037057 BHAGATBAI STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-006-001/447
() 		1719001006NRG24021020230321003 03/10/2023 Jagdish 1719001006WL027359 Jagdish 00415 SBIN0030070 884 884 Processed 10/11/2023 292037057 Jagdish STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-006-001/453
() 		1719001006NRG24021020230321005 03/10/2023 Than Kunvar Bai 1719001006WL027359 Than Kunvar Bai 00415 SBIN0030070 884 884 Processed 10/11/2023 292037057 ThanKunvarBai STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-006-001/458
() 		1719001006NRG24021020230321006 03/10/2023 Than Singh 1719001006WL027359 Than Singh 00415 SBIN0030070 884 884 Processed 09/11/2023 292037057 ThanSingh FINO PAYMENTS BANK LTD(608001)
226 SUSNER MP-19-001-006-001/69
() 		1719001006NRG24021020230321008 03/10/2023 PRABHULAL 1719001006WL027359 PRABHULAL 00415 SBIN0030070 884 884 Processed 09/11/2023 292037057 PRABHULAL BANK OF INDIA(508505)
227 SUSNER MP-19-001-006-001/69
() 		1719001006NRG24021020230321009 03/10/2023 SANTOSHBAI 1719001006WL027359 SANTOSHBAI 00415 SBIN0030070 884 884 Processed 10/11/2023 292037057 SANTOSHBAI STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-006-001/77
() 		1719001006NRG24021020230321011 03/10/2023 mana 1719001006WL027359 mana 00415 SBIN0030070 884 884 Processed 09/11/2023 292037057 mana BANK OF INDIA(508505)
229 SUSNER MP-19-001-006-001/77
() 		1719001006NRG24021020230321010 03/10/2023 MANGI BAI 1719001006WL027359 MANGI BAI 00415 SBIN0030070 884 884 Processed 10/11/2023 292037057 MANGIBAI STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-006-001/92
() 		1719001006NRG24021020230321014 03/10/2023 Nensingh 1719001006WL027359 Nensingh 00415 SBIN0030070 884 884 Processed 09/11/2023 292037057 Nensingh BANK OF INDIA(508505)
231 SUSNER MP-19-001-006-001/97
() 		1719001006NRG24021020230321015 03/10/2023 gaytri bai 1719001006WL027359 gaytri bai 00415 SBIN0030070 884 884 Processed 10/11/2023 292037057 gaytribai STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-006-001/99
() 		1719001006NRG24021020230321017 03/10/2023 Kamla Bai 1719001006WL027359 Kamla Bai 00415 SBIN0030070 884 884 Processed 10/11/2023 292037057 KamlaBai STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-007-003/226
() 		1719001006NRG24021020230321024 03/10/2023 Sunita 1719001006WL027359 Sunita 00415 SBIN0030070 884 884 Processed 10/11/2023 292037057 Sunita STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-007-003/230
() 		1719001006NRG24021020230321028 03/10/2023 Kavita Bai 1719001006WL027359 Kavita Bai 00415 SBIN0030070 884 884 Processed 10/11/2023 292037057 KavitaBai STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-022-001/159
() 		1719001056NRG24031020230321884 03/10/2023 bherusingh 1719001056WL027481 bherusingh 00415 SBIN0030070 1326 1326 Processed 09/11/2023 292037057 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
236 SUSNER MP-19-001-022-001/160
() 		1719001056NRG24031020230321886 03/10/2023 KAMALSINGH 1719001056WL027481 KAMALSINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 292037057 KAMALSINGH STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-022-001/184
() 		1719001056NRG24031020230321889 03/10/2023 BHAWANISINGH 1719001056WL027481 BHAWANISINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 292037057 BHAWANISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
238 SUSNER MP-19-001-022-001/579
() 		1719001056NRG24031020230321893 03/10/2023 seema bai 1719001056WL027481 seema bai 00415 SBIN0030070 663 663 Processed 10/11/2023 292037057 seemabai STATE BANK OF INDIA(508548)
239 SUSNER MP-19-001-022-001/593
() 		1719001056NRG24031020230321895 03/10/2023 seema 1719001056WL027481 seema 00415 SBIN0030070 1326 1326 Processed 09/11/2023 292037057 seema NARMADA JHABUA GRAMIN BANK(508515)
240 SUSNER MP-19-001-045-001/175
() 		1719001057NRG24021020230321058 03/10/2023 Sumitra Bai 1719001057WL027363 Sumitra Bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 292037057 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
241 SUSNER MP-19-001-045-001/52
() 		1719001057NRG24021020230321059 03/10/2023 SEETARAM 1719001057WL027363 SEETARAM 00415 SBIN0030070 1326 1326 Processed 10/11/2023 292037057 SEETARAM STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-045-001/53
() 		1719001057NRG24021020230321061 03/10/2023 JUJHAR SINGH 1719001057WL027363 JUJHAR SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 292037057 JUJHARSINGH STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-045-001/69
() 		1719001057NRG24021020230321068 03/10/2023 RADHA 1719001057WL027364 RADHA 00415 SBIN0030070 1326 1326 Processed 10/11/2023 292037057 RADHA STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-045-001/77
() 		1719001057NRG24021020230321063 03/10/2023 LABHU BAI 1719001057WL027363 LABHU BAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 292037057 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 SUSNER MP-19-001-050-002/66
() 		1719001050NRG24021020230320564 03/10/2023 HIGLAJ GIR 1719001050WL027316 HIGLAJ GIR 00415 SBIN0030070 1326 1326 Processed 10/11/2023 292037057 HIGLAJGIR STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-051-001/203
() 		1719001051NRG24021020230320646 03/10/2023 PARAMBAI 1719001051WL027324 PARAMBAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 292037057 PARAMBAI STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-051-001/203
() 		1719001051NRG24021020230320645 03/10/2023 RAMAS 1719001051WL027324 RAMAS 00415 SBIN0030070 1326 1326 Processed 10/11/2023 292037057 RAMAS STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-051-001/583
() 		1719001051NRG24021020230320648 03/10/2023 ANJALI BAI 1719001051WL027324 ANJALI BAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 292037057 ANJALIBAI BANK OF INDIA(508505)
249 SUSNER MP-19-001-051-001/610
() 		1719001051NRG24021020230320650 03/10/2023 SANTABAI 1719001051WL027324 SANTABAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 292037057 SANTABAI STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-051-001/610
() 		1719001051NRG24021020230320649 03/10/2023 VISNU 1719001051WL027324 VISNU 00415 SBIN0030070 1326 1326 Processed 09/11/2023 292037057 VISNU AIRTEL PAYMENTS BANK LIMITED(990288)
251 SUSNER MP-19-001-051-001/646
() 		1719001051NRG24021020230320651 03/10/2023 GUDDI BAI 1719001051WL027324 GUDDI BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 292037057 GUDDIBAI STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-051-001/729
() 		1719001051NRG24021020230320652 03/10/2023 SHANTI BAI 1719001051WL027324 SHANTI BAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 292037057 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 SUSNER MP-19-001-055-001/1
() 		1719001055NRG24031020230321355 03/10/2023 MOHANLAL SHANKARLAL 1719001055WL027405 MOHANLAL SHANKARLAL 00415 SBIN0030070 50 50 Processed 10/11/2023 292037057 MOHANLALSHANKARLAL STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-055-001/132
() 		1719001055NRG24031020230321356 03/10/2023 RAM KUVAR BAI 1719001055WL027405 RAM KUVAR BAI 00415 SBIN0030070 50 50 Processed 10/11/2023 292037057 RAMKUVARBAI STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-055-001/138
() 		1719001055NRG24031020230321357 03/10/2023 BHURI BAI 1719001055WL027405 BHURI BAI 00415 SBIN0030070 50 50 Processed 10/11/2023 292037057 BHURIBAI STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-055-001/192
() 		1719001055NRG24031020230321359 03/10/2023 RESHAM BAI 1719001055WL027405 RESHAM BAI 00415 SBIN0030070 50 50 Processed 10/11/2023 292037057 RESHAMBAI STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-055-001/195
() 		1719001055NRG24031020230321360 03/10/2023 SHARDA BAI 1719001055WL027405 SHARDA BAI 00415 SBIN0030070 50 50 Processed 10/11/2023 292037057 SHARDABAI STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-055-001/246
() 		1719001055NRG24031020230321361 03/10/2023 RAGU SINGH 1719001055WL027405 RAGU SINGH 00415 SBIN0030070 50 50 Processed 09/11/2023 292037057 RAGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
259 SUSNER MP-19-001-055-001/305
() 		1719001055NRG24031020230321362 03/10/2023 BHERU SINGH 1719001055WL027405 BHERU SINGH 00415 SBIN0030070 50 50 Processed 10/11/2023 292037057 BHERUSINGH STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-055-001/316
() 		1719001055NRG24031020230321364 03/10/2023 ANDER SINGH 1719001055WL027405 ANDER SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 292037057 ANDERSINGH STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-055-001/343
() 		1719001055NRG24031020230321365 03/10/2023 DULE SINGH 1719001055WL027405 DULE SINGH 00415 SBIN0030070 50 50 Processed 09/11/2023 292037057 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
262 SUSNER MP-19-001-055-001/344
() 		1719001055NRG24031020230321366 03/10/2023 MAN SINGH 1719001055WL027405 MAN SINGH 00415 SBIN0030070 50 50 Processed 10/11/2023 292037057 MANSINGH STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-055-001/366
() 		1719001055NRG24031020230321367 03/10/2023 AMAR SINGH 1719001055WL027405 AMAR SINGH 00415 SBIN0030070 50 50 Processed 10/11/2023 292037057 AMARSINGH STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-055-001/426
() 		1719001055NRG24031020230321371 03/10/2023 Ramchand 1719001055WL027405 Ramchand 00415 SBIN0030070 50 50 Processed 10/11/2023 292037057 Ramchand STATE BANK OF INDIA(508548)
SubTotal 50717 50717
265 SUSNER MP-19-001-045-001/403
() 		1719001057NRG24021020230321049 03/10/2023 HEERALAL GURJAR 1719001057WL027362 HEERALAL GURJAR 00468 UBIN0577677 1326 1326 Processed 09/11/2023 292037057 HEERALALGURJAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
266 SUSNER MP-19-001-006-001/139
() 		1719001006NRG24021020230320959 03/10/2023 Ander Bai Sen 1719001006WL027359 Ander Bai Sen 00553 INDB0000766 884 884 Processed 09/11/2023 292037057 AnderBaiSen BANK OF INDIA(508505)
267 SUSNER MP-19-001-007-003/231
() 		1719001006NRG24021020230321029 03/10/2023 Gopal Singh 1719001006WL027359 Gopal Singh 00553 INDB0000766 884 884 Processed 09/11/2023 292037057 GopalSingh FINO PAYMENTS BANK LTD(608001)
268 SUSNER MP-19-001-008-001/538
() 		1719001008NRG24021020230320866 03/10/2023 GANGA BAI 1719001008WL027344 GANGA BAI 00553 INDB0000766 1326 1326 Processed 09/11/2023 292037057 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
269 SUSNER MP-19-001-051-001/751-B
() 		1719001051NRG24021020230320657 03/10/2023 kaniram parmar 1719001051WL027324 kaniram parmar 00553 INDB0001327 1326 1326 Processed 10/11/2023 292037057 kaniramparmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
270 SUSNER MP-19-001-055-001/141
() 		1719001055NRG24031020230321358 03/10/2023 GUDDI BAI SISODIYA 1719001055WL027405 GUDDI BAI SISODIYA 00666 IDFB0041262 50 50 Processed 09/11/2023 292037057 GUDDIBAISISODIYA BANK OF INDIA(508505)
SubTotal 50 50
271 SUSNER MP-19-001-008-001/229
() 		1719001008NRG24021020230320811 03/10/2023 ALKARSINGH 1719001008WL027343 ALKARSINGH 00666 IDFB0041381 1326 1326 Processed 09/11/2023 292037057 ALKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 SUSNER MP-19-001-008-001/229
() 		1719001008NRG24021020230320810 03/10/2023 narvar singh 1719001008WL027343 narvar singh 00666 IDFB0041381 1326 1326 Processed 09/11/2023 292037057 narvarsingh NARMADA JHABUA GRAMIN BANK(508515)
273 SUSNER MP-19-001-008-001/635
() 		1719001008NRG24021020230320876 03/10/2023 RANGLAL 1719001008WL027344 RANGLAL 00666 IDFB0041381 1326 1326 Processed 09/11/2023 292037057 RANGLAL IDFC BANK LIMITED(608117)
274 SUSNER MP-19-001-008-001/636
() 		1719001008NRG24021020230320878 03/10/2023 JASVANT 1719001008WL027344 JASVANT 00666 IDFB0041381 1326 1326 Processed 09/11/2023 292037057 JASVANT IDFC BANK LIMITED(608117)
275 SUSNER MP-19-001-008-001/645
() 		1719001008NRG24021020230320884 03/10/2023 GAYATRI MEGHWAL 1719001008WL027344 GAYATRI MEGHWAL 00666 IDFB0041381 1326 1326 Processed 09/11/2023 292037057 GAYATRIMEGHWAL IDFC BANK LIMITED(608117)
SubTotal 6630 6630
276 SUSNER MP-19-001-005-001/229
() 		1719001056NRG24031020230321883 03/10/2023 kiran bai 1719001056WL027481 kiran bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037057 kiranbai FINO PAYMENTS BANK LTD(608001)
277 SUSNER MP-19-001-006-001/443
() 		1719001006NRG24021020230320999 03/10/2023 Kuldeep Sisodiya 1719001006WL027359 Kuldeep Sisodiya 00688 FINO0001001 884 884 Processed 09/11/2023 292037057 KuldeepSisodiya FINO PAYMENTS BANK LTD(608001)
278 SUSNER MP-19-001-008-001/676
() 		1719001008NRG24021020230320901 03/10/2023 DILIP 1719001008WL027344 DILIP 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037057 DILIP BANK OF INDIA(508505)
SubTotal 3536 3536
279 SUSNER MP-19-001-022-001/518
() 		1719001056NRG24031020230321269 03/10/2023 rahul 1719001056WL027385 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037057 rahul FINO PAYMENTS BANK LTD(608001)
280 SUSNER MP-19-001-022-001/570
() 		1719001056NRG24031020230321892 03/10/2023 dhapu bai 1719001056WL027481 dhapu bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037057 dhapubai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
281 SUSNER MP-19-001-005-001/229
() 		1719001056NRG24031020230321882 03/10/2023 radesyam 1719001056WL027481 radesyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037057 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
282 SUSNER MP-19-001-006-001/294
() 		1719001006NRG24021020230320984 03/10/2023 Rekha Bai 1719001006WL027359 Rekha Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 292037057 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
283 SUSNER MP-19-001-006-001/439
() 		1719001006NRG24021020230320995 03/10/2023 Dayaram 1719001006WL027359 Dayaram 00691 IPOS0000001 884 884 Processed 09/11/2023 292037057 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
284 SUSNER MP-19-001-006-001/444
() 		1719001006NRG24021020230321000 03/10/2023 Chetan Singh 1719001006WL027359 Chetan Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292037057 ChetanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 SUSNER MP-19-001-006-001/445
() 		1719001006NRG24021020230321001 03/10/2023 Rekham Singh 1719001006WL027359 Rekham Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292037057 RekhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 SUSNER MP-19-001-008-001/35
() 		1719001008NRG24021020230320826 03/10/2023 PAPPU 1719001008WL027343 PAPPU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037057 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
287 SUSNER MP-19-001-008-001/40
() 		1719001008NRG24021020230320829 03/10/2023 PARVATI BAI 1719001008WL027343 PARVATI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037057 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 SUSNER MP-19-001-008-001/668
() 		1719001008NRG24021020230320896 03/10/2023 RAHUL 1719001008WL027344 RAHUL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037057 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
289 SUSNER MP-19-001-045-001/10
() 		1719001057NRG24021020230321226 03/10/2023 Roshan Singh Gurjar 1719001057WL027377 Roshan Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037057 RoshanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
290 SUSNER MP-19-001-045-001/117
() 		1719001057NRG24021020230321069 03/10/2023 RAMNARAYAN 1719001057WL027365 RAMNARAYAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037057 RAMNARAYAN HDFC BANK LTD(607152)
SubTotal 11492 11492
291 SUSNER MP-19-001-005-001/162
() 		1719001056NRG24031020230321275 03/10/2023 Siddhu 1719001056WL027387 Siddhu 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 292037057 Siddhu AXIS BANK(607153)
292 SUSNER MP-19-001-008-001/270
() 		1719001008NRG24021020230320857 03/10/2023 MOD SINGH 1719001008WL027344 MOD SINGH 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 292037057 MODSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
293 SUSNER MP-19-001-008-001/290
() 		1719001008NRG24021020230320858 03/10/2023 GORDHANSINGH 1719001008WL027344 GORDHANSINGH 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 292037057 GORDHANSINGH BANK OF INDIA(508505)
294 SUSNER MP-19-001-022-001/98
() 		1719001056NRG24031020230321254 03/10/2023 HEERALALji 1719001056WL027384 HEERALALji 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 292037057 HEERALALji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
295 SUSNER MP-19-001-014-001/90
() 		1719001014NRG24031020230321377 03/10/2023 JASHODA BAI 1719001014WL027407 JASHODA BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 292037057 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
296 SUSNER MP-19-001-022-001/169
() 		1719001056NRG24031020230321261 03/10/2023 gangabai 1719001056WL027385 gangabai 00697 BKID0MG0147 1326 1326 Processed 10/11/2023 292037057 gangabai STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-022-001/295
() 		1719001056NRG24031020230321891 03/10/2023 ranjit singh 1719001056WL027481 ranjit singh 00697 BKID0MG0147 663 663 Processed 09/11/2023 292037057 ranjitsingh NARMADA JHABUA GRAMIN BANK(508515)
298 SUSNER MP-19-001-045-001/10
() 		1719001057NRG24021020230321227 03/10/2023 Mohan bai 1719001057WL027377 Mohan bai 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 292037057 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
299 SUSNER MP-19-001-045-001/159
() 		1719001057NRG24021020230321056 03/10/2023 NANDKISHOR 1719001057WL027363 NANDKISHOR 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 292037057 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
300 SUSNER MP-19-001-045-001/159
() 		1719001057NRG24021020230321057 03/10/2023 SEEMA 1719001057WL027363 SEEMA 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 292037057 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 SUSNER MP-19-001-045-001/260
() 		1719001057NRG24021020230321044 03/10/2023 BANESINH 1719001057WL027362 BANESINH 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 292037057 BANESINH NARMADA JHABUA GRAMIN BANK(508515)
302 SUSNER MP-19-001-045-001/263
() 		1719001057NRG24021020230321045 03/10/2023 BADESINGH 1719001057WL027362 BADESINGH 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 292037057 BADESINGH NARMADA JHABUA GRAMIN BANK(508515)
303 SUSNER MP-19-001-045-001/263
() 		1719001057NRG24021020230321046 03/10/2023 JHINI BAI 1719001057WL027362 JHINI BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 292037057 JHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
304 SUSNER MP-19-001-045-001/274
() 		1719001057NRG24021020230321048 03/10/2023 TAMU BAI 1719001057WL027362 TAMU BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 292037057 TAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
305 SUSNER MP-19-001-045-001/406
() 		1719001057NRG24021020230321053 03/10/2023 MUKESH 1719001057WL027362 MUKESH 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 292037057 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
306 SUSNER MP-19-001-045-001/407
() 		1719001057NRG24021020230321054 03/10/2023 CHUNA BAI 1719001057WL027362 CHUNA BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 292037057 CHUNABAI NARMADA JHABUA GRAMIN BANK(508515)
307 SUSNER MP-19-001-045-001/408
() 		1719001057NRG24021020230321055 03/10/2023 NANDU BAI 1719001057WL027362 NANDU BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 292037057 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
308 SUSNER MP-19-001-046-001/78
() 		1719001046NRG24031020230321404 03/10/2023 Basanti Bai 1719001046WL027410 Basanti Bai 00697 BKID0MG0147 442 442 Processed 09/11/2023 292037057 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
309 SUSNER MP-19-001-046-002/335
() 		1719001046NRG24031020230321409 03/10/2023 NANDUBAI 1719001046WL027410 NANDUBAI 00697 BKID0MG0147 442 442 Processed 09/11/2023 292037057 NANDUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
310 SUSNER MP-19-001-046-002/58
() 		1719001046NRG24031020230321410 03/10/2023 gopal 1719001046WL027410 gopal 00697 BKID0MG0147 442 442 Processed 09/11/2023 292037057 gopal NARMADA JHABUA GRAMIN BANK(508515)
311 SUSNER MP-19-001-046-002/58
() 		1719001046NRG24031020230321411 03/10/2023 MAMTABAI 1719001046WL027410 MAMTABAI 00697 BKID0MG0147 442 442 Processed 09/11/2023 292037057 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
312 SUSNER MP-19-001-008-001/111
() 		1719001008NRG24021020230320795 03/10/2023 KALI BAI 1719001008WL027343 KALI BAI 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 292037057 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 SUSNER MP-19-001-008-001/160
() 		1719001008NRG24021020230320804 03/10/2023 BHAGWAN SINGH 1719001008WL027343 BHAGWAN SINGH 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 292037057 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 SUSNER MP-19-001-008-001/196
() 		1719001008NRG24021020230320806 03/10/2023 gita bai nat 1719001008WL027343 gita bai nat 00697 BKID0MG0165 1326 1326 Processed 10/11/2023 292037057 gitabainat STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-008-001/246
() 		1719001008NRG24021020230320813 03/10/2023 DANU SINGH 1719001008WL027343 DANU SINGH 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 292037057 DANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 SUSNER MP-19-001-008-001/326
() 		1719001008NRG24021020230320823 03/10/2023 NARAYAN SINGH 1719001008WL027343 NARAYAN SINGH 00697 BKID0MG0165 1326 1326 Processed 10/11/2023 292037057 NARAYANSINGH STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-008-001/402
() 		1719001008NRG24021020230320860 03/10/2023 THANABAI 1719001008WL027344 THANABAI 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 292037057 THANABAI NARMADA JHABUA GRAMIN BANK(508515)
318 SUSNER MP-19-001-008-001/411
() 		1719001008NRG24021020230320831 03/10/2023 ALKARSINGH 1719001008WL027343 ALKARSINGH 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 292037057 ALKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 SUSNER MP-19-001-008-001/415
() 		1719001008NRG24021020230320832 03/10/2023 RAKESH KUMAR 1719001008WL027343 RAKESH KUMAR 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 292037057 RAKESHKUMAR IDFC BANK LIMITED(608117)
320 SUSNER MP-19-001-008-001/423
() 		1719001008NRG24021020230320836 03/10/2023 chensingh 1719001008WL027343 chensingh 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 292037057 chensingh NARMADA JHABUA GRAMIN BANK(508515)
321 SUSNER MP-19-001-008-001/423
() 		1719001008NRG24021020230320837 03/10/2023 jasoda 1719001008WL027343 jasoda 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 292037057 jasoda NARMADA JHABUA GRAMIN BANK(508515)
322 SUSNER MP-19-001-008-001/428
() 		1719001008NRG24021020230320841 03/10/2023 Ramnarayan 1719001008WL027343 Ramnarayan 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 292037057 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
323 SUSNER MP-19-001-008-001/51
() 		1719001008NRG24021020230320862 03/10/2023 SHIVLAL 1719001008WL027344 SHIVLAL 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 292037057 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
324 SUSNER MP-19-001-008-001/60
() 		1719001008NRG24021020230320870 03/10/2023 KALI BAI 1719001008WL027344 KALI BAI 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 292037057 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 SUSNER MP-19-001-008-001/60
() 		1719001008NRG24021020230320869 03/10/2023 Mangilal Bheel 1719001008WL027344 Mangilal Bheel 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 292037057 MangilalBheel NARMADA JHABUA GRAMIN BANK(508515)
326 SUSNER MP-19-001-008-001/673
() 		1719001008NRG24021020230320899 03/10/2023 KAMAL SONDIYA 1719001008WL027344 KAMAL SONDIYA 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 292037057 KAMALSONDIYA BANK OF INDIA(508505)
327 SUSNER MP-19-001-021-001/512
() 		1719001021NRG24021020230320407 03/10/2023 Bhagwan Singh Gurjar 1719001021WL027288 Bhagwan Singh Gurjar 00697 BKID0MG0165 884 884 Processed 09/11/2023 292037057 BhagwanSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
328 SUSNER MP-19-001-045-001/117
() 		1719001057NRG24021020230321070 03/10/2023 SUGAN BAI 1719001057WL027365 SUGAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037057 SUGANBAI HDFC BANK LTD(607152)
329 SUSNER MP-19-001-045-001/290
() 		1719001057NRG24021020230321230 03/10/2023 SANJU BAI 1719001057WL027377 SANJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037057 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 368815 368815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_031023APB_FTO_300742 AXIS BANK UTIB0003658 Agar 1326
2 SUSNER MP1719001_031023APB_FTO_300742 Bank of India BKID0009551 SOYAT KALAN 107406
3 SUSNER MP1719001_031023APB_FTO_300742 Bank of India BKID0009556 BARODE MALWA 1326
4 SUSNER MP1719001_031023APB_FTO_300742 Bank of India BKID0009568 SUSNER 110529
5 SUSNER MP1719001_031023APB_FTO_300742 Indian Bank IDIB000D655 DONGARGAON 3978
6 SUSNER MP1719001_031023APB_FTO_300742 State Bank of India SBIN0010812 SUSNER 16354
7 SUSNER MP1719001_031023APB_FTO_300742 State Bank of India SBIN0030070 Shukrawaria bazar susner 150
8 SUSNER MP1719001_031023APB_FTO_300742 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 50567
9 SUSNER MP1719001_031023APB_FTO_300742 Union Bank of India UBIN0577677 Agar Malwa 1326
10 SUSNER MP1719001_031023APB_FTO_300742 IndusInd Bank Ltd. INDB0000766 UJJAIN 3094
11 SUSNER MP1719001_031023APB_FTO_300742 IndusInd Bank Ltd. INDB0001327 Singwada 1326
12 SUSNER MP1719001_031023APB_FTO_300742 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 50
13 SUSNER MP1719001_031023APB_FTO_300742 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6630
14 SUSNER MP1719001_031023APB_FTO_300742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
15 SUSNER MP1719001_031023APB_FTO_300742 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 SUSNER MP1719001_031023APB_FTO_300742 India Post Payments Bank IPOS0000001 Shajapur 7514
17 SUSNER MP1719001_031023APB_FTO_300742 India Post Payments Bank IPOS0000001 Ujjain 3978
18 SUSNER MP1719001_031023APB_FTO_300742 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 5304
19 SUSNER MP1719001_031023APB_FTO_300742 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 18343
20 SUSNER MP1719001_031023APB_FTO_300742 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 20774
21 SUSNER MP1719001_031023APB_FTO_300742 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2652

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