Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_110523APB_FTO_37765
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-19-001-030-002/132
() 		1719001030NRG24110520230043963 11/05/2023 bijesh 1719001030WL003176 bijesh 00032 UTIB0003658 1326 1326 Processed 16/05/2023 714544326 bijesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SUSNER MP-19-001-002-002/219
() 		1719001002NRG24110520230044909 11/05/2023 babli 1719001002WL003243 babli 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714544326 babli BANK OF BARODA(606985)
3 SUSNER MP-19-001-002-002/336
() 		1719001002NRG24110520230044896 11/05/2023 Hemkunwar 1719001002WL003242 Hemkunwar 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714544326 Hemkunwar BANK OF BARODA(606985)
4 SUSNER MP-19-001-002-002/400
() 		1719001002NRG24110520230045022 11/05/2023 sharda bai 1719001002WL003249 sharda bai 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714544326 shardabai STATE BANK OF INDIA(508548)
5 SUSNER MP-19-001-002-002/470
() 		1719001002NRG24110520230045034 11/05/2023 Lakhan Meghwal 1719001002WL003249 Lakhan Meghwal 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714544326 LakhanMeghwal BANK OF BARODA(606985)
6 SUSNER MP-19-001-002-002/475
() 		1719001002NRG24110520230045037 11/05/2023 Meharwan Mekawar 1719001002WL003249 Meharwan Mekawar 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714544326 MeharwanMekawar BANK OF BARODA(606985)
7 SUSNER MP-19-001-005-002/544
() 		1719001005NRG24110520230044195 11/05/2023 maan singh 1719001005WL003196 maan singh 00045 BARB0AGARXX 1224 1224 Processed 16/05/2023 714544326 maansingh BANK OF BARODA(606985)
8 SUSNER MP-19-001-005-002/770
() 		1719001005NRG24110520230044243 11/05/2023 Yogendra yadav 1719001005WL003200 Yogendra yadav 00045 BARB0AGARXX 1224 1224 Processed 16/05/2023 714544326 Yogendrayadav STATE BANK OF INDIA(508548)
SubTotal 9078 9078
9 SUSNER MP-19-001-005-002/619
() 		1719001005NRG24110520230044240 11/05/2023 Mahesh 1719001005WL003200 Mahesh 00045 BARB0SHAJAP 1224 1224 Processed 16/05/2023 714544326 Mahesh BANK OF BARODA(606985)
SubTotal 1224 1224
10 SUSNER MP-19-001-008-001/177
() 		1719001008NRG24110520230043827 11/05/2023 PURSINGH GANGARAM 1719001008WL003171 PURSINGH GANGARAM 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 PURSINGHGANGARAM BANK OF INDIA(508505)
11 SUSNER MP-19-001-008-001/308
() 		1719001008NRG24110520230043831 11/05/2023 SANTOSH BAI 1719001008WL003171 SANTOSH BAI 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 SANTOSHBAI BANK OF INDIA(508505)
12 SUSNER MP-19-001-008-001/309
() 		1719001008NRG24110520230043833 11/05/2023 prem bai 1719001008WL003171 prem bai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 prembai BANK OF INDIA(508505)
13 SUSNER MP-19-001-008-001/309
() 		1719001008NRG24110520230043832 11/05/2023 SARDRSINGH 1719001008WL003171 SARDRSINGH 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 SARDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 SUSNER MP-19-001-008-001/466
() 		1719001008NRG24100520230043166 11/05/2023 DHAPU MEGHWAL 1719001008WL003142 DHAPU MEGHWAL 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 DHAPUMEGHWAL BANK OF INDIA(508505)
15 SUSNER MP-19-001-008-001/506
() 		1719001008NRG24110520230043834 11/05/2023 Ramchand Meghwal 1719001008WL003171 Ramchand Meghwal 00048 BKID0009551 1326 1326 Processed 17/05/2023 714544326 RamchandMeghwal IDFC BANK LIMITED(608117)
16 SUSNER MP-19-001-008-001/624
() 		1719001008NRG24110520230043835 11/05/2023 Bharat 1719001008WL003171 Bharat 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 Bharat BANK OF INDIA(508505)
17 SUSNER MP-19-001-021-001/360
() 		1719001021NRG24110520230044211 11/05/2023 DURGABAI 1719001021WL003198 DURGABAI 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 DURGABAI BANK OF INDIA(508505)
18 SUSNER MP-19-001-021-001/6
() 		1719001021NRG24110520230044215 11/05/2023 BALLBHA 1719001021WL003198 BALLBHA 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 BALLBHA BANK OF INDIA(508505)
19 SUSNER MP-19-001-034-002/105
() 		1719001034NRG24110520230044052 11/05/2023 Gaytri bhai 1719001034WL003187 Gaytri bhai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 Gaytribhai BANK OF INDIA(508505)
20 SUSNER MP-19-001-034-002/124
() 		1719001034NRG24110520230044053 11/05/2023 balu singh 1719001034WL003187 balu singh 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 balusingh BANK OF INDIA(508505)
21 SUSNER MP-19-001-034-002/124
() 		1719001034NRG24110520230044054 11/05/2023 jamana bai 1719001034WL003187 jamana bai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 jamanabai BANK OF INDIA(508505)
22 SUSNER MP-19-001-034-002/134
() 		1719001034NRG24110520230044055 11/05/2023 parvti bai 1719001034WL003187 parvti bai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 parvtibai BANK OF INDIA(508505)
23 SUSNER MP-19-001-034-002/137
() 		1719001034NRG24110520230044057 11/05/2023 lad kuver 1719001034WL003187 lad kuver 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 ladkuver BANK OF INDIA(508505)
24 SUSNER MP-19-001-034-002/137
() 		1719001034NRG24110520230044056 11/05/2023 satan singh 1719001034WL003187 satan singh 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 satansingh BANK OF INDIA(508505)
25 SUSNER MP-19-001-034-002/144
() 		1719001034NRG24110520230044059 11/05/2023 MADU BAI 1719001034WL003187 MADU BAI 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 MADUBAI BANK OF INDIA(508505)
26 SUSNER MP-19-001-034-002/167
() 		1719001034NRG24110520230044062 11/05/2023 Bavar bai 1719001034WL003187 Bavar bai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 Bavarbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
27 SUSNER MP-19-001-034-002/171
() 		1719001034NRG24110520230044068 11/05/2023 DURGA BAI 1719001034WL003187 DURGA BAI 00048 BKID0009551 1105 1105 Processed 16/05/2023 714544326 DURGABAI BANK OF INDIA(508505)
28 SUSNER MP-19-001-034-002/172
() 		1719001034NRG24110520230044070 11/05/2023 bharti bai 1719001034WL003187 bharti bai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 bhartibai BANK OF INDIA(508505)
29 SUSNER MP-19-001-034-002/172
() 		1719001034NRG24110520230044069 11/05/2023 DAVILAL 1719001034WL003187 DAVILAL 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 DAVILAL BANK OF INDIA(508505)
30 SUSNER MP-19-001-034-002/174
() 		1719001034NRG24110520230044072 11/05/2023 Seema Sisodiya 1719001034WL003187 Seema Sisodiya 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 SeemaSisodiya STATE BANK OF INDIA(508548)
31 SUSNER MP-19-001-034-002/20
() 		1719001034NRG24110520230044074 11/05/2023 nyagu bai 1719001034WL003187 nyagu bai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 nyagubai BANK OF INDIA(508505)
32 SUSNER MP-19-001-034-002/20
() 		1719001034NRG24110520230044073 11/05/2023 parbu lal 1719001034WL003187 parbu lal 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 parbulal BANK OF INDIA(508505)
33 SUSNER MP-19-001-034-002/4
() 		1719001034NRG24110520230044075 11/05/2023 KAMLASH 1719001034WL003187 KAMLASH 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 KAMLASH BANK OF INDIA(508505)
34 SUSNER MP-19-001-034-002/56
() 		1719001034NRG24110520230044076 11/05/2023 rodeibai 1719001034WL003187 rodeibai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 rodeibai BANK OF INDIA(508505)
35 SUSNER MP-19-001-034-002/61
() 		1719001034NRG24110520230044078 11/05/2023 Santosh Bai 1719001034WL003187 Santosh Bai 00048 BKID0009551 1547 1547 Processed 16/05/2023 714544326 SantoshBai BANK OF INDIA(508505)
36 SUSNER MP-19-001-034-002/62
() 		1719001034NRG24110520230044079 11/05/2023 prem bai 1719001034WL003187 prem bai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 prembai BANK OF INDIA(508505)
37 SUSNER MP-19-001-034-002/71
() 		1719001034NRG24110520230044080 11/05/2023 mamta bai 1719001034WL003187 mamta bai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 mamtabai BANK OF INDIA(508505)
38 SUSNER MP-19-001-034-002/72
() 		1719001034NRG24110520230044081 11/05/2023 gokul singh 1719001034WL003187 gokul singh 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 gokulsingh BANK OF INDIA(508505)
39 SUSNER MP-19-001-034-002/72
() 		1719001034NRG24110520230044082 11/05/2023 karshna bai 1719001034WL003187 karshna bai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 karshnabai BANK OF INDIA(508505)
40 SUSNER MP-19-001-034-002/82
() 		1719001034NRG24110520230044084 11/05/2023 gita bai 1719001034WL003187 gita bai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 gitabai BANK OF INDIA(508505)
41 SUSNER MP-19-001-034-002/84
() 		1719001034NRG24110520230044085 11/05/2023 JADEESH 1719001034WL003187 JADEESH 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 JADEESH BANK OF INDIA(508505)
42 SUSNER MP-19-001-034-002/84
() 		1719001034NRG24110520230044086 11/05/2023 ramkanya bai 1719001034WL003187 ramkanya bai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 ramkanyabai BANK OF INDIA(508505)
43 SUSNER MP-19-001-034-002/92
() 		1719001034NRG24110520230044087 11/05/2023 ramesh 1719001034WL003187 ramesh 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 ramesh BANK OF INDIA(508505)
44 SUSNER MP-19-001-034-003/121
() 		1719001034NRG24110520230044088 11/05/2023 BADDA LAL 1719001034WL003187 BADDA LAL 00048 BKID0009551 1547 1547 Rejected 16/05/2023 714544326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SUSNER MP-19-001-034-003/122
() 		1719001034NRG24110520230044090 11/05/2023 RAY SINGH 1719001034WL003187 RAY SINGH 00048 BKID0009551 1547 1547 Processed 16/05/2023 714544326 RAYSINGH BANK OF INDIA(508505)
46 SUSNER MP-19-001-039-001/1104
() 		1719001039NRG24110520230044022 11/05/2023 Munna Bai 1719001039WL003183 Munna Bai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 MunnaBai INDUSIND BANK(607189)
47 SUSNER MP-19-001-039-001/1210
() 		1719001039NRG24110520230044023 11/05/2023 govardhan sing 1719001039WL003183 govardhan sing 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 govardhansing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 SUSNER MP-19-001-039-001/1210
() 		1719001039NRG24110520230044024 11/05/2023 puri bai 1719001039WL003183 puri bai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 puribai INDUSIND BANK(607189)
49 SUSNER MP-19-001-039-001/1211
() 		1719001039NRG24110520230044026 11/05/2023 rekha bai 1719001039WL003183 rekha bai 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 rekhabai INDUSIND BANK(607189)
50 SUSNER MP-19-001-039-001/1211
() 		1719001039NRG24110520230044025 11/05/2023 yasvant sing 1719001039WL003183 yasvant sing 00048 BKID0009551 1326 1326 Processed 16/05/2023 714544326 yasvantsing STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-039-001/1443
() 		1719001039NRG24110520230044012 11/05/2023 Shambu Singh 1719001039WL003182 Shambu Singh 00048 BKID0009551 1547 1547 Processed 16/05/2023 714544326 ShambuSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
52 SUSNER MP-19-001-039-001/36
() 		1719001039NRG24110520230044016 11/05/2023 Rambharosi 1719001039WL003182 Rambharosi 00048 BKID0009551 1547 1547 Processed 16/05/2023 714544326 Rambharosi BANK OF INDIA(508505)
53 SUSNER MP-19-001-039-001/656
() 		1719001039NRG24110520230044019 11/05/2023 RIAYANA PINJARA 1719001039WL003182 RIAYANA PINJARA 00048 BKID0009551 1105 1105 Processed 16/05/2023 714544326 RIAYANAPINJARA BANK OF INDIA(508505)
54 SUSNER MP-51-001-003-003/550
() 		1719001003NRG24110520230044789 11/05/2023 alkar sing 1719001003WL003220 alkar sing 00048 BKID0009551 1459 1459 Processed 16/05/2023 714544326 alkarsing BANK OF INDIA(508505)
SubTotal 60466 60466
55 SUSNER MP-19-001-002-002/218
() 		1719001002NRG24110520230044907 11/05/2023 teja bai 1719001002WL003243 teja bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 tejabai BANK OF INDIA(508505)
56 SUSNER MP-19-001-002-002/361
() 		1719001002NRG24110520230044897 11/05/2023 SULTAN SINGH 1719001002WL003242 SULTAN SINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 SULTANSINGH BANK OF INDIA(508505)
57 SUSNER MP-19-001-002-002/406
() 		1719001002NRG24110520230045023 11/05/2023 DURGALAL 1719001002WL003249 DURGALAL 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 DURGALAL STATE BANK OF INDIA(508548)
58 SUSNER MP-19-001-002-002/409
() 		1719001002NRG24110520230045026 11/05/2023 Rekha Bai 1719001002WL003249 Rekha Bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 RekhaBai INDUSIND BANK(607189)
59 SUSNER MP-19-001-003-002/109
() 		1719001000NRG24110520230044610 11/05/2023 MOTI megwal 1719001WL003207 MOTI megwal 00048 BKID0009568 1459 1459 Processed 16/05/2023 714544326 MOTImegwal BANK OF INDIA(508505)
60 SUSNER MP-19-001-003-002/128
() 		1719001000NRG24110520230044615 11/05/2023 BARJIBAI megwal 1719001WL003207 BARJIBAI megwal 00048 BKID0009568 1459 1459 Processed 16/05/2023 714544326 BARJIBAImegwal BANK OF INDIA(508505)
61 SUSNER MP-19-001-003-003/132
() 		1719001003NRG24110520230044759 11/05/2023 BHAWARLAL MOTI 1719001003WL003220 BHAWARLAL MOTI 00048 BKID0009568 1459 1459 Processed 16/05/2023 714544326 BHAWARLALMOTI BANK OF INDIA(508505)
62 SUSNER MP-19-001-003-003/132
() 		1719001003NRG24110520230044760 11/05/2023 Parem bai 1719001003WL003220 Parem bai 00048 BKID0009568 1459 1459 Rejected 16/05/2023 714544326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SUSNER MP-19-001-003-003/147
() 		1719001003NRG24110520230044766 11/05/2023 lalkuvarbai 1719001003WL003220 lalkuvarbai 00048 BKID0009568 1459 1459 Processed 16/05/2023 714544326 lalkuvarbai BANK OF INDIA(508505)
64 SUSNER MP-19-001-003-003/147
() 		1719001003NRG24110520230044762 11/05/2023 mangilal 1719001003WL003220 mangilal 00048 BKID0009568 1459 1459 Processed 16/05/2023 714544326 mangilal BANK OF INDIA(508505)
65 SUSNER MP-19-001-003-003/147
() 		1719001003NRG24110520230044763 11/05/2023 sormbai 1719001003WL003220 sormbai 00048 BKID0009568 1459 1459 Processed 16/05/2023 714544326 sormbai BANK OF INDIA(508505)
66 SUSNER MP-19-001-003-003/223
() 		1719001003NRG24110520230044769 11/05/2023 badarilal 1719001003WL003220 badarilal 00048 BKID0009568 1459 1459 Processed 16/05/2023 714544326 badarilal BANK OF INDIA(508505)
67 SUSNER MP-19-001-003-003/382
() 		1719001003NRG24110520230044773 11/05/2023 DURGABAI 1719001003WL003220 DURGABAI 00048 BKID0009568 1459 1459 Processed 16/05/2023 714544326 DURGABAI BANK OF INDIA(508505)
68 SUSNER MP-19-001-003-003/385
() 		1719001003NRG24110520230044775 11/05/2023 Rekhabai 1719001003WL003220 Rekhabai 00048 BKID0009568 1459 1459 Processed 16/05/2023 714544326 Rekhabai BANK OF INDIA(508505)
69 SUSNER MP-19-001-003-003/4
() 		1719001003NRG24110520230044777 11/05/2023 Kelash bai 1719001003WL003220 Kelash bai 00048 BKID0009568 1459 1459 Processed 16/05/2023 714544326 Kelashbai BANK OF INDIA(508505)
70 SUSNER MP-19-001-003-003/4
() 		1719001003NRG24110520230044776 11/05/2023 Kelashji 1719001003WL003220 Kelashji 00048 BKID0009568 1459 1459 Processed 16/05/2023 714544326 Kelashji BANK OF INDIA(508505)
71 SUSNER MP-19-001-003-003/8
() 		1719001003NRG24110520230044783 11/05/2023 dula bagari 1719001003WL003220 dula bagari 00048 BKID0009568 1459 1459 Processed 16/05/2023 714544326 dulabagari BANK OF INDIA(508505)
72 SUSNER MP-19-001-005-002/123
() 		1719001005NRG24110520230044233 11/05/2023 kanchan bai 1719001005WL003200 kanchan bai 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 kanchanbai BANK OF INDIA(508505)
73 SUSNER MP-19-001-005-002/123
() 		1719001005NRG24110520230044232 11/05/2023 karan singh 1719001005WL003200 karan singh 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 karansingh BANK OF INDIA(508505)
74 SUSNER MP-19-001-005-002/127
() 		1719001005NRG24110520230044327 11/05/2023 SHYAMA BAI 1719001005WL003204 SHYAMA BAI 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 SHYAMABAI BANK OF INDIA(508505)
75 SUSNER MP-19-001-005-002/14
() 		1719001005NRG24110520230044178 11/05/2023 MADAN 1719001005WL003195 MADAN 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 MADAN BANK OF INDIA(508505)
76 SUSNER MP-19-001-005-002/14
() 		1719001005NRG24110520230044179 11/05/2023 PREM BAI 1719001005WL003195 PREM BAI 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 PREMBAI BANK OF INDIA(508505)
77 SUSNER MP-19-001-005-002/160
() 		1719001005NRG24110520230044234 11/05/2023 KOSHALYA BAI 1719001005WL003200 KOSHALYA BAI 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 KOSHALYABAI BANK OF INDIA(508505)
78 SUSNER MP-19-001-005-002/261
() 		1719001005NRG24110520230044218 11/05/2023 bhuli bai 1719001005WL003199 bhuli bai 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 bhulibai BANK OF INDIA(508505)
79 SUSNER MP-19-001-005-002/264
() 		1719001005NRG24110520230044180 11/05/2023 Bhawar lal 1719001005WL003195 Bhawar lal 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 Bhawarlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
80 SUSNER MP-19-001-005-002/268
() 		1719001005NRG24110520230044182 11/05/2023 NATHU SINGH 1719001005WL003195 NATHU SINGH 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 NATHUSINGH BANK OF INDIA(508505)
81 SUSNER MP-19-001-005-002/272
() 		1719001005NRG24110520230044183 11/05/2023 bani singh 1719001005WL003195 bani singh 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 banisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
82 SUSNER MP-19-001-005-002/278
() 		1719001005NRG24110520230044190 11/05/2023 sugan bai 1719001005WL003196 sugan bai 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 suganbai NARMADA JHABUA GRAMIN BANK(508515)
83 SUSNER MP-19-001-005-002/281
() 		1719001005NRG24110520230044219 11/05/2023 hira lal 1719001005WL003199 hira lal 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 hiralal STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-005-002/282
() 		1719001005NRG24110520230044221 11/05/2023 man sihgn 1719001005WL003199 man sihgn 00048 BKID0009568 1224 1224 Processed 17/05/2023 714544326 mansihgn FINO PAYMENTS BANK LTD(608001)
85 SUSNER MP-19-001-005-002/283
() 		1719001005NRG24110520230044223 11/05/2023 DYARAM 1719001005WL003199 DYARAM 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 DYARAM HDFC BANK LTD(607152)
86 SUSNER MP-19-001-005-002/31
() 		1719001005NRG24110520230044224 11/05/2023 DHAPUBAI 1719001005WL003199 DHAPUBAI 00048 BKID0009568 1224 1224 Processed 17/05/2023 714544326 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
87 SUSNER MP-19-001-005-002/413
() 		1719001005NRG24110520230044329 11/05/2023 DHAPU BAI 1719001005WL003204 DHAPU BAI 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 DHAPUBAI BANK OF INDIA(508505)
88 SUSNER MP-19-001-005-002/461
() 		1719001005NRG24110520230044226 11/05/2023 RADHA BAI 1719001005WL003199 RADHA BAI 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 RADHABAI BANK OF INDIA(508505)
89 SUSNER MP-19-001-005-002/461
() 		1719001005NRG24110520230044225 11/05/2023 RAMESH YADAV 1719001005WL003199 RAMESH YADAV 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 RAMESHYADAV BANK OF INDIA(508505)
90 SUSNER MP-19-001-005-002/48
() 		1719001005NRG24110520230044227 11/05/2023 Amar singh 1719001005WL003199 Amar singh 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 Amarsingh BANK OF INDIA(508505)
91 SUSNER MP-19-001-005-002/48
() 		1719001005NRG24110520230044228 11/05/2023 Parvati Bai 1719001005WL003199 Parvati Bai 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 ParvatiBai BANK OF INDIA(508505)
92 SUSNER MP-19-001-005-002/480
() 		1719001005NRG24110520230044193 11/05/2023 GOVIND YADAV 1719001005WL003196 GOVIND YADAV 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 GOVINDYADAV BANK OF INDIA(508505)
93 SUSNER MP-19-001-005-002/480
() 		1719001005NRG24110520230044194 11/05/2023 REENA BAI 1719001005WL003196 REENA BAI 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 REENABAI STATE BANK OF INDIA(508548)
94 SUSNER MP-19-001-005-002/500
() 		1719001005NRG24110520230044185 11/05/2023 govardhan yadav 1719001005WL003195 govardhan yadav 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 govardhanyadav BANK OF INDIA(508505)
95 SUSNER MP-19-001-005-002/500
() 		1719001005NRG24110520230044186 11/05/2023 krishna bai 1719001005WL003195 krishna bai 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 krishnabai BANK OF INDIA(508505)
96 SUSNER MP-19-001-005-002/544
() 		1719001005NRG24110520230044196 11/05/2023 ansuiya bai 1719001005WL003196 ansuiya bai 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 ansuiyabai BANK OF INDIA(508505)
97 SUSNER MP-19-001-005-002/544
() 		1719001005NRG24110520230044197 11/05/2023 rekha bai 1719001005WL003196 rekha bai 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 rekhabai BANK OF INDIA(508505)
98 SUSNER MP-19-001-005-002/735
() 		1719001005NRG24110520230044200 11/05/2023 kailash yadav 1719001005WL003196 kailash yadav 00048 BKID0009568 1224 1224 Processed 17/05/2023 714544326 kailashyadav FINO PAYMENTS BANK LTD(608001)
99 SUSNER MP-19-001-005-002/769
() 		1719001005NRG24110520230044242 11/05/2023 Sohan Bai 1719001005WL003200 Sohan Bai 00048 BKID0009568 1224 1224 Processed 16/05/2023 714544326 SohanBai BANK OF INDIA(508505)
100 SUSNER MP-19-001-005-002/92
() 		1719001005NRG24110520230044189 11/05/2023 rekha bai 1719001005WL003195 rekha bai 00048 BKID0009568 1224 1224 Processed 17/05/2023 714544326 rekhabai FINO PAYMENTS BANK LTD(608001)
101 SUSNER MP-19-001-007-002/30
() 		1719001007NRG24110520230044745 11/05/2023 DEVI SINGH HARISINGH 1719001007WL003219 DEVI SINGH HARISINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 DEVISINGHHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
102 SUSNER MP-19-001-007-002/30
() 		1719001007NRG24110520230044746 11/05/2023 KRASHNABAI DEVISINGH 1719001007WL003219 KRASHNABAI DEVISINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 KRASHNABAIDEVISINGH BANK OF INDIA(508505)
103 SUSNER MP-19-001-007-003/156
() 		1719001007NRG24110520230044747 11/05/2023 KAMLASHA 1719001007WL003219 KAMLASHA 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 KAMLASHA BANK OF INDIA(508505)
104 SUSNER MP-19-001-007-003/165
() 		1719001007NRG24110520230044748 11/05/2023 REKHABAI RAMNARAYAN 1719001007WL003219 REKHABAI RAMNARAYAN 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 REKHABAIRAMNARAYAN BANK OF INDIA(508505)
105 SUSNER MP-19-001-007-003/178
() 		1719001007NRG24110520230044750 11/05/2023 krasna bai 1719001007WL003219 krasna bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 krasnabai BANK OF INDIA(508505)
106 SUSNER MP-19-001-007-003/178
() 		1719001007NRG24110520230044749 11/05/2023 rachander 1719001007WL003219 rachander 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 rachander BANK OF INDIA(508505)
107 SUSNER MP-19-001-007-003/80
() 		1719001007NRG24110520230044751 11/05/2023 CHANDRA SINGH BHAVAR SINGH 1719001007WL003219 CHANDRA SINGH BHAVAR SINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 CHANDRASINGHBHAVARSINGH BANK OF INDIA(508505)
108 SUSNER MP-19-001-007-003/80
() 		1719001007NRG24110520230044752 11/05/2023 KALIBAI CHANDRA SINGH 1719001007WL003219 KALIBAI CHANDRA SINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 KALIBAICHANDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
109 SUSNER MP-19-001-024-002/19
() 		1719001024NRG24110520230044945 11/05/2023 ISVARSINGH 1719001024WL003246 ISVARSINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 ISVARSINGH BANK OF INDIA(508505)
110 SUSNER MP-19-001-030-001/104
() 		1719001030NRG24110520230043877 11/05/2023 rodulal 1719001030WL003174 rodulal 00048 BKID0009568 1326 1326 Processed 17/05/2023 714544326 rodulal FINO PAYMENTS BANK LTD(608001)
111 SUSNER MP-19-001-030-001/123
() 		1719001030NRG24110520230043953 11/05/2023 gopal 1719001030WL003176 gopal 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 gopal BANK OF INDIA(508505)
112 SUSNER MP-19-001-030-001/123
() 		1719001030NRG24110520230043954 11/05/2023 seema bai f 1719001030WL003176 seema bai f 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 seemabaif BANK OF INDIA(508505)
113 SUSNER MP-19-001-030-001/134
() 		1719001030NRG24110520230043879 11/05/2023 mansingh 1719001030WL003174 mansingh 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 mansingh BANK OF INDIA(508505)
114 SUSNER MP-19-001-030-001/191
() 		1719001030NRG24110520230043883 11/05/2023 kaluram 1719001030WL003174 kaluram 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 kaluram HDFC BANK LTD(607152)
115 SUSNER MP-19-001-030-001/215
() 		1719001030NRG24110520230043885 11/05/2023 karankunwar bai 1719001030WL003174 karankunwar bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 karankunwarbai BANK OF INDIA(508505)
116 SUSNER MP-19-001-030-001/215
() 		1719001030NRG24110520230043884 11/05/2023 Sajan singh 1719001030WL003174 Sajan singh 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 Sajansingh STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-030-001/221
() 		1719001030NRG24110520230043886 11/05/2023 santosh bai 1719001030WL003174 santosh bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 santoshbai BANK OF INDIA(508505)
118 SUSNER MP-19-001-030-001/228
() 		1719001030NRG24110520230043887 11/05/2023 devisingh 1719001030WL003174 devisingh 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 devisingh STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-030-001/228
() 		1719001030NRG24110520230043888 11/05/2023 sorambai 1719001030WL003174 sorambai 00048 BKID0009568 1326 1326 Processed 17/05/2023 714544326 sorambai FINO PAYMENTS BANK LTD(608001)
120 SUSNER MP-19-001-030-001/230
() 		1719001030NRG24110520230043889 11/05/2023 BHAGVANSINGH 1719001030WL003174 BHAGVANSINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 SUSNER MP-19-001-030-001/230
() 		1719001030NRG24110520230043890 11/05/2023 NATHBAI 1719001030WL003174 NATHBAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 NATHBAI BANK OF INDIA(508505)
122 SUSNER MP-19-001-030-001/24
() 		1719001030NRG24110520230043893 11/05/2023 aashabai 1719001030WL003174 aashabai 00048 BKID0009568 1326 1326 Processed 17/05/2023 714544326 aashabai FINO PAYMENTS BANK LTD(608001)
123 SUSNER MP-19-001-030-001/265
() 		1719001030NRG24110520230043981 11/05/2023 devi singh 1719001030WL003177 devi singh 00048 BKID0009568 1000 1000 Processed 16/05/2023 714544326 devisingh BANK OF INDIA(508505)
124 SUSNER MP-19-001-030-001/266
() 		1719001030NRG24110520230043983 11/05/2023 meharban singh yadav 1719001030WL003177 meharban singh yadav 00048 BKID0009568 1000 1000 Processed 16/05/2023 714544326 meharbansinghyadav BANK OF INDIA(508505)
125 SUSNER MP-19-001-030-001/272
() 		1719001030NRG24110520230043955 11/05/2023 gordhan thakur 1719001030WL003176 gordhan thakur 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 gordhanthakur BANK OF INDIA(508505)
126 SUSNER MP-19-001-030-001/325
() 		1719001030NRG24110520230043895 11/05/2023 LAKSHMAN 1719001030WL003174 LAKSHMAN 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 LAKSHMAN BANK OF INDIA(508505)
127 SUSNER MP-19-001-030-001/329
() 		1719001030NRG24110520230043896 11/05/2023 dhanu 1719001030WL003174 dhanu 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 dhanu BANK OF INDIA(508505)
128 SUSNER MP-19-001-030-001/329
() 		1719001030NRG24110520230043897 11/05/2023 dharamkuwar bai 1719001030WL003174 dharamkuwar bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 dharamkuwarbai STATE BANK OF INDIA(508548)
129 SUSNER MP-19-001-030-001/427
() 		1719001030NRG24110520230043956 11/05/2023 vikrm 1719001030WL003176 vikrm 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 vikrm BANK OF INDIA(508505)
130 SUSNER MP-19-001-030-001/436
() 		1719001030NRG24110520230043985 11/05/2023 radha yadav 1719001030WL003177 radha yadav 00048 BKID0009568 1000 1000 Processed 16/05/2023 714544326 radhayadav BANK OF INDIA(508505)
131 SUSNER MP-19-001-030-001/475
() 		1719001030NRG24110520230043907 11/05/2023 narsingh 1719001030WL003174 narsingh 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 narsingh BANK OF INDIA(508505)
132 SUSNER MP-19-001-030-001/490
() 		1719001030NRG24110520230043914 11/05/2023 Radha bai 1719001030WL003174 Radha bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 Radhabai BANK OF INDIA(508505)
133 SUSNER MP-19-001-030-001/508
() 		1719001030NRG24110520230043921 11/05/2023 Indra bai 1719001030WL003174 Indra bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 Indrabai BANK OF INDIA(508505)
134 SUSNER MP-19-001-030-001/512
() 		1719001030NRG24110520230043987 11/05/2023 mahendra yadav 1719001030WL003177 mahendra yadav 00048 BKID0009568 1000 1000 Processed 16/05/2023 714544326 mahendrayadav BANK OF INDIA(508505)
135 SUSNER MP-19-001-030-001/512
() 		1719001030NRG24110520230043988 11/05/2023 seema bai yadav 1719001030WL003177 seema bai yadav 00048 BKID0009568 1000 1000 Processed 16/05/2023 714544326 seemabaiyadav BANK OF INDIA(508505)
136 SUSNER MP-19-001-030-001/519
() 		1719001030NRG24110520230043989 11/05/2023 ramlal yadav 1719001030WL003177 ramlal yadav 00048 BKID0009568 1000 1000 Processed 16/05/2023 714544326 ramlalyadav BANK OF INDIA(508505)
137 SUSNER MP-19-001-030-001/519
() 		1719001030NRG24110520230043990 11/05/2023 sunadar bai yadav 1719001030WL003177 sunadar bai yadav 00048 BKID0009568 1000 1000 Processed 16/05/2023 714544326 sunadarbaiyadav BANK OF INDIA(508505)
138 SUSNER MP-19-001-030-001/535
() 		1719001030NRG24110520230043960 11/05/2023 mansingh sisodiya 1719001030WL003176 mansingh sisodiya 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 mansinghsisodiya BANK OF INDIA(508505)
139 SUSNER MP-19-001-030-001/536
() 		1719001030NRG24110520230043961 11/05/2023 vikram singh sisodiya 1719001030WL003176 vikram singh sisodiya 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 vikramsinghsisodiya BANK OF INDIA(508505)
140 SUSNER MP-19-001-030-002/131
() 		1719001030NRG24110520230043962 11/05/2023 uday yadav 1719001030WL003176 uday yadav 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 udayyadav BANK OF INDIA(508505)
141 SUSNER MP-19-001-030-002/33
() 		1719001030NRG24110520230043965 11/05/2023 karan singh 1719001030WL003176 karan singh 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 karansingh BANK OF INDIA(508505)
142 SUSNER MP-19-001-030-002/416
() 		1719001030NRG24110520230043967 11/05/2023 Bhuli Bai 1719001030WL003176 Bhuli Bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 BhuliBai BANK OF INDIA(508505)
143 SUSNER MP-19-001-030-002/416
() 		1719001030NRG24110520230043966 11/05/2023 shankarlal 1719001030WL003176 shankarlal 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 shankarlal BANK OF INDIA(508505)
144 SUSNER MP-19-001-030-002/506
() 		1719001030NRG24110520230043968 11/05/2023 mohanlal 1719001030WL003176 mohanlal 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 mohanlal BANK OF INDIA(508505)
145 SUSNER MP-19-001-030-002/506
() 		1719001030NRG24110520230043969 11/05/2023 sugan bai 1719001030WL003176 sugan bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 suganbai BANK OF INDIA(508505)
146 SUSNER MP-19-001-030-002/509
() 		1719001030NRG24110520230043972 11/05/2023 ishwar lal 1719001030WL003176 ishwar lal 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 ishwarlal BANK OF INDIA(508505)
147 SUSNER MP-19-001-030-002/510
() 		1719001030NRG24110520230043974 11/05/2023 narmda bai megwal 1719001030WL003176 narmda bai megwal 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 narmdabaimegwal BANK OF INDIA(508505)
148 SUSNER MP-19-001-030-002/515
() 		1719001030NRG24110520230043975 11/05/2023 Durga Bai 1719001030WL003176 Durga Bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 DurgaBai BANK OF INDIA(508505)
149 SUSNER MP-19-001-030-002/517
() 		1719001030NRG24110520230043976 11/05/2023 naratan singh 1719001030WL003176 naratan singh 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 naratansingh BANK OF INDIA(508505)
150 SUSNER MP-19-001-030-002/535
() 		1719001030NRG24110520230043977 11/05/2023 prabhulal 1719001030WL003176 prabhulal 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 prabhulal BANK OF INDIA(508505)
151 SUSNER MP-19-001-030-002/535
() 		1719001030NRG24110520230043978 11/05/2023 rekha bai 1719001030WL003176 rekha bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 rekhabai BANK OF INDIA(508505)
152 SUSNER MP-19-001-030-002/72
() 		1719001030NRG24110520230043979 11/05/2023 lalsingh 1719001030WL003176 lalsingh 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 lalsingh BANK OF INDIA(508505)
153 SUSNER MP-19-001-030-002/94
() 		1719001030NRG24110520230043980 11/05/2023 DARMRAJ YADAV 1719001030WL003176 DARMRAJ YADAV 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 DARMRAJYADAV ICICI BANK LTD(508534)
154 SUSNER MP-19-001-033-002/100
() 		1719001033NRG24110520230044718 11/05/2023 raja bai 1719001033WL003214 raja bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 rajabai BANK OF INDIA(508505)
155 SUSNER MP-19-001-033-002/187
() 		1719001033NRG24110520230044722 11/05/2023 SODAN SINGH 1719001033WL003214 SODAN SINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 SODANSINGH STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-033-002/188
() 		1719001033NRG24110520230044723 11/05/2023 Lalkunwar 1719001033WL003214 Lalkunwar 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 Lalkunwar BANK OF INDIA(508505)
157 SUSNER MP-19-001-033-002/193
() 		1719001033NRG24110520230044724 11/05/2023 NATHU SINGH 1719001033WL003214 NATHU SINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 NATHUSINGH BANK OF INDIA(508505)
158 SUSNER MP-19-001-033-002/374
() 		1719001033NRG24110520230044728 11/05/2023 piru singh 1719001033WL003214 piru singh 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 pirusingh STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-033-002/397
() 		1719001033NRG24110520230044730 11/05/2023 BABLU SINGH 1719001033WL003214 BABLU SINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 BABLUSINGH BANK OF INDIA(508505)
160 SUSNER MP-19-001-034-002/171
() 		1719001034NRG24110520230044067 11/05/2023 BALUSINGH 1719001034WL003187 BALUSINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 BALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
161 SUSNER MP-19-001-034-003/121
() 		1719001034NRG24110520230044089 11/05/2023 SANTOSH 1719001034WL003187 SANTOSH 00048 BKID0009568 1547 1547 Processed 16/05/2023 714544326 SANTOSH BANK OF INDIA(508505)
162 SUSNER MP-19-001-045-001/367
() 		1719001057NRG24110520230043817 11/05/2023 arjun singh 1719001057WL003169 arjun singh 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 arjunsingh BANK OF INDIA(508505)
163 SUSNER MP-19-001-055-001/394
() 		1719001055NRG24110520230044806 11/05/2023 Balu singh 1719001055WL003234 Balu singh 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 Balusingh BANK OF INDIA(508505)
164 SUSNER MP-19-001-055-001/40
() 		1719001055NRG24110520230044812 11/05/2023 VISHNU BAI 1719001055WL003234 VISHNU BAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 VISHNUBAI BANK OF INDIA(508505)
165 SUSNER MP-19-001-055-001/401
() 		1719001055NRG24110520230044814 11/05/2023 GOPAL SINGH 1719001055WL003234 GOPAL SINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 GOPALSINGH STATE BANK OF INDIA(508548)
166 SUSNER MP-19-001-055-001/411
() 		1719001055NRG24110520230044818 11/05/2023 Kamal singh 1719001055WL003234 Kamal singh 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
167 SUSNER MP-19-001-055-001/423
() 		1719001055NRG24110520230044820 11/05/2023 KAMAL SINGH 1719001055WL003234 KAMAL SINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 KAMALSINGH BANK OF INDIA(508505)
168 SUSNER MP-19-001-055-001/425
() 		1719001055NRG24110520230044822 11/05/2023 BHAGWAN SINGH 1719001055WL003234 BHAGWAN SINGH 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 BHAGWANSINGH BANK OF INDIA(508505)
169 SUSNER MP-19-001-055-001/429
() 		1719001055NRG24110520230044824 11/05/2023 Teju singh 1719001055WL003234 Teju singh 00048 BKID0009568 1326 1326 Processed 16/05/2023 714544326 Tejusingh BANK OF INDIA(508505)
170 SUSNER MP-51-001-003-003/550
() 		1719001003NRG24110520230044790 11/05/2023 rukama basi 1719001003WL003220 rukama basi 00048 BKID0009568 1459 1459 Processed 17/05/2023 714544326 rukamabasi FINO PAYMENTS BANK LTD(608001)
SubTotal 150659 150659
171 SUSNER MP-19-001-032-002/173
() 		1719001032NRG24110520230044095 11/05/2023 Phool Bai Meghwal 1719001032WL003189 Phool Bai Meghwal 00176 IDIB000D655 1326 1326 Processed 16/05/2023 714544326 PhoolBaiMeghwal INDIAN BANK(607105)
172 SUSNER MP-19-001-032-002/174
() 		1719001032NRG24110520230044096 11/05/2023 Ballabh Prasad 1719001032WL003189 Ballabh Prasad 00176 IDIB000D655 1326 1326 Processed 16/05/2023 714544326 BallabhPrasad INDIAN BANK(607105)
173 SUSNER MP-19-001-032-002/174
() 		1719001032NRG24110520230044097 11/05/2023 Koshalya Bai 1719001032WL003189 Koshalya Bai 00176 IDIB000D655 1326 1326 Processed 16/05/2023 714544326 KoshalyaBai INDIAN BANK(607105)
174 SUSNER MP-19-001-032-002/228
() 		1719001032NRG24110520230044091 11/05/2023 Gopal Meghwal 1719001032WL003188 Gopal Meghwal 00176 IDIB000D655 1326 1326 Processed 16/05/2023 714544326 GopalMeghwal INDIAN BANK(607105)
175 SUSNER MP-19-001-032-002/228
() 		1719001032NRG24110520230044092 11/05/2023 Ram Bharosi Bai Meghwal 1719001032WL003188 Ram Bharosi Bai Meghwal 00176 IDIB000D655 1326 1326 Processed 16/05/2023 714544326 RamBharosiBaiMeghwal INDUSIND BANK(607189)
176 SUSNER MP-19-001-032-002/25
() 		1719001032NRG24110520230044094 11/05/2023 Dropti Bai Bhil 1719001032WL003188 Dropti Bai Bhil 00176 IDIB000D655 1326 1326 Processed 16/05/2023 714544326 DroptiBaiBhil INDIAN BANK(607105)
177 SUSNER MP-19-001-032-002/25
() 		1719001032NRG24110520230044093 11/05/2023 sujan 1719001032WL003188 sujan 00176 IDIB000D655 1326 1326 Processed 16/05/2023 714544326 sujan INDIAN BANK(607105)
SubTotal 9282 9282
178 SUSNER MP-19-001-005-002/767
() 		1719001005NRG24110520230044204 11/05/2023 Lakki Yadav 1719001005WL003196 Lakki Yadav 00354 PUNB0780000 1224 1224 Processed 16/05/2023 714544326 LakkiYadav PUNJAB NATIONAL BANK(508568)
179 SUSNER MP-19-001-005-002/768
() 		1719001005NRG24110520230044207 11/05/2023 Nesha Bai 1719001005WL003196 Nesha Bai 00354 PUNB0780000 1224 1224 Processed 16/05/2023 714544326 NeshaBai PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
180 SUSNER MP-19-001-005-002/209
() 		1719001005NRG24110520230044236 11/05/2023 dilep yadav 1719001005WL003200 dilep yadav 00415 SBIN0008073 1224 1224 Processed 16/05/2023 714544326 dilepyadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
181 SUSNER MP-19-001-002-001/217
() 		1719001002NRG24110520230045007 11/05/2023 ASHIS 1719001002WL003249 ASHIS 00415 SBIN0010812 1326 1326 Processed 16/05/2023 714544326 ASHIS STATE BANK OF INDIA(508548)
182 SUSNER MP-19-001-002-002/32
() 		1719001002NRG24110520230044894 11/05/2023 RUKHMA BAI 1719001002WL003242 RUKHMA BAI 00415 SBIN0010812 1326 1326 Processed 16/05/2023 714544326 RUKHMABAI STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-003-003/132
() 		1719001003NRG24110520230044761 11/05/2023 rambabu 1719001003WL003220 rambabu 00415 SBIN0010812 1459 1459 Processed 16/05/2023 714544326 rambabu STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-008-001/296
() 		1719001008NRG24110520230043829 11/05/2023 MUNNABAI 1719001008WL003171 MUNNABAI 00415 SBIN0010812 1326 1326 Processed 16/05/2023 714544326 MUNNABAI BANK OF INDIA(508505)
185 SUSNER MP-19-001-008-001/49
() 		1719001008NRG24100520230043167 11/05/2023 DHANIBAI 1719001008WL003142 DHANIBAI 00415 SBIN0010812 1326 1326 Processed 16/05/2023 714544326 DHANIBAI STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-033-002/180
() 		1719001033NRG24110520230044721 11/05/2023 lalsingh 1719001033WL003214 lalsingh 00415 SBIN0010812 1326 1326 Processed 16/05/2023 714544326 lalsingh STATE BANK OF INDIA(508548)
187 SUSNER MP-19-001-033-002/387
() 		1719001033NRG24110520230044729 11/05/2023 JITU 1719001033WL003214 JITU 00415 SBIN0010812 1326 1326 Processed 16/05/2023 714544326 JITU STATE BANK OF INDIA(508548)
188 SUSNER MP-19-001-033-002/400
() 		1719001033NRG24110520230044731 11/05/2023 sardar singh 1719001033WL003214 sardar singh 00415 SBIN0010812 1326 1326 Processed 16/05/2023 714544326 sardarsingh STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-033-002/422
() 		1719001033NRG24110520230044735 11/05/2023 mamta bai 1719001033WL003214 mamta bai 00415 SBIN0010812 1326 1326 Processed 16/05/2023 714544326 mamtabai STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-039-001/531
() 		1719001039NRG24110520230044017 11/05/2023 karan singh 1719001039WL003182 karan singh 00415 SBIN0010812 1547 1547 Processed 16/05/2023 714544326 karansingh STATE BANK OF INDIA(508548)
SubTotal 13614 13614
191 SUSNER MP-19-001-034-002/157
() 		1719001034NRG24110520230044060 11/05/2023 guddibai 1719001034WL003187 guddibai 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714544326 guddibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 SUSNER MP-19-001-002-002/100
() 		1719001002NRG24110520230045008 11/05/2023 Gopal charan 1719001002WL003249 Gopal charan 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 Gopalcharan STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-002-002/105
() 		1719001002NRG24110520230044882 11/05/2023 geeta 1719001002WL003242 geeta 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 geeta STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-002-002/106
() 		1719001002NRG24110520230045009 11/05/2023 prem singh 1719001002WL003249 prem singh 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 premsingh STATE BANK OF INDIA(508548)
195 SUSNER MP-19-001-002-002/11
() 		1719001002NRG24110520230045010 11/05/2023 Bheru singh 1719001002WL003249 Bheru singh 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 Bherusingh STATE BANK OF INDIA(508548)
196 SUSNER MP-19-001-002-002/131
() 		1719001002NRG24110520230044883 11/05/2023 RESHAMBAI 1719001002WL003242 RESHAMBAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 RESHAMBAI STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-002-002/135
() 		1719001002NRG24110520230044884 11/05/2023 praksh bai 1719001002WL003242 praksh bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 prakshbai NARMADA JHABUA GRAMIN BANK(508515)
198 SUSNER MP-19-001-002-002/136
() 		1719001002NRG24110520230044885 11/05/2023 anita 1719001002WL003242 anita 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 anita STATE BANK OF INDIA(508548)
199 SUSNER MP-19-001-002-002/137
() 		1719001002NRG24110520230044886 11/05/2023 shiv lal 1719001002WL003242 shiv lal 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 shivlal STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-002-002/14
() 		1719001002NRG24110520230044887 11/05/2023 ranjit 1719001002WL003242 ranjit 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 ranjit STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-002-002/182
() 		1719001002NRG24110520230044890 11/05/2023 seema bai 1719001002WL003242 seema bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 seemabai STATE BANK OF INDIA(508548)
202 SUSNER MP-19-001-002-002/19
() 		1719001002NRG24110520230045011 11/05/2023 KRASHNA BAI 1719001002WL003249 KRASHNA BAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 KRASHNABAI STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-002-002/205
() 		1719001002NRG24110520230044891 11/05/2023 MUNNABAI 1719001002WL003242 MUNNABAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 MUNNABAI STATE BANK OF INDIA(508548)
204 SUSNER MP-19-001-002-002/218
() 		1719001002NRG24110520230044906 11/05/2023 kaniram 1719001002WL003243 kaniram 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 kaniram NARMADA JHABUA GRAMIN BANK(508515)
205 SUSNER MP-19-001-002-002/219
() 		1719001002NRG24110520230044908 11/05/2023 BHAVSINGH 1719001002WL003243 BHAVSINGH 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 BHAVSINGH STATE BANK OF INDIA(508548)
206 SUSNER MP-19-001-002-002/220
() 		1719001002NRG24110520230044910 11/05/2023 VIKRAM 1719001002WL003243 VIKRAM 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 VIKRAM STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-002-002/247
() 		1719001002NRG24110520230045012 11/05/2023 ANTAR 1719001002WL003249 ANTAR 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 ANTAR STATE BANK OF INDIA(508548)
208 SUSNER MP-19-001-002-002/247
() 		1719001002NRG24110520230045013 11/05/2023 rekhabai 1719001002WL003249 rekhabai 00415 SBIN0030070 1326 1326 Processed 17/05/2023 714544326 rekhabai FINO PAYMENTS BANK LTD(608001)
209 SUSNER MP-19-001-002-002/269
() 		1719001002NRG24110520230044892 11/05/2023 santosh bai 1719001002WL003242 santosh bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 santoshbai STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-002-002/29
() 		1719001002NRG24110520230045015 11/05/2023 GANGA BAI 1719001002WL003249 GANGA BAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 GANGABAI INDUSIND BANK(607189)
211 SUSNER MP-19-001-002-002/29
() 		1719001002NRG24110520230045014 11/05/2023 KALU 1719001002WL003249 KALU 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 KALU STATE BANK OF INDIA(508548)
212 SUSNER MP-19-001-002-002/291
() 		1719001002NRG24110520230045016 11/05/2023 RATANLAL 1719001002WL003249 RATANLAL 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
213 SUSNER MP-19-001-002-002/299
() 		1719001002NRG24110520230044893 11/05/2023 SAREKUVAR 1719001002WL003242 SAREKUVAR 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 SAREKUVAR STATE BANK OF INDIA(508548)
214 SUSNER MP-19-001-002-002/33
() 		1719001002NRG24110520230044895 11/05/2023 tofan 1719001002WL003242 tofan 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 tofan BANK OF INDIA(508505)
215 SUSNER MP-19-001-002-002/368
() 		1719001002NRG24110520230044898 11/05/2023 BALIBAI 1719001002WL003242 BALIBAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 BALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
216 SUSNER MP-19-001-002-002/37
() 		1719001002NRG24110520230045017 11/05/2023 Biram Ji 1719001002WL003249 Biram Ji 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 BiramJi STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-002-002/40
() 		1719001002NRG24110520230045020 11/05/2023 mankunwar 1719001002WL003249 mankunwar 00415 SBIN0030070 1326 1326 Processed 17/05/2023 714544326 mankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
218 SUSNER MP-19-001-002-002/400
() 		1719001002NRG24110520230045021 11/05/2023 sujan singh 1719001002WL003249 sujan singh 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 sujansingh BANK OF INDIA(508505)
219 SUSNER MP-19-001-002-002/406
() 		1719001002NRG24110520230045024 11/05/2023 Radha bai 1719001002WL003249 Radha bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 Radhabai STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-002-002/427
() 		1719001002NRG24110520230045029 11/05/2023 Dulala 1719001002WL003249 Dulala 00415 SBIN0030070 1326 1326 Processed 17/05/2023 714544326 Dulala FINO PAYMENTS BANK LTD(608001)
221 SUSNER MP-19-001-002-002/428
() 		1719001002NRG24110520230045031 11/05/2023 MEHARBAN 1719001002WL003249 MEHARBAN 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 MEHARBAN STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-002-002/477
() 		1719001002NRG24110520230045039 11/05/2023 Jasu Bai 1719001002WL003249 Jasu Bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 JasuBai STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-002-002/53
() 		1719001002NRG24110520230044900 11/05/2023 Mamta bai 1719001002WL003242 Mamta bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 Mamtabai STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-002-002/56
() 		1719001002NRG24110520230045041 11/05/2023 sardar bai 1719001002WL003249 sardar bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 sardarbai STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-002-002/64
() 		1719001002NRG24110520230044901 11/05/2023 shayamubai 1719001002WL003242 shayamubai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 shayamubai STATE BANK OF INDIA(508548)
226 SUSNER MP-19-001-002-002/94
() 		1719001002NRG24110520230044904 11/05/2023 Dharam kunwar 1719001002WL003242 Dharam kunwar 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 Dharamkunwar STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-002-002/96
() 		1719001002NRG24110520230044905 11/05/2023 MOHAN 1719001002WL003242 MOHAN 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
228 SUSNER MP-19-001-002-002/98
() 		1719001002NRG24110520230045042 11/05/2023 DLLU BAI 1719001002WL003249 DLLU BAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 DLLUBAI STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-003-002/112
() 		1719001000NRG24110520230044614 11/05/2023 Bagubai megawal 1719001WL003207 Bagubai megawal 00415 SBIN0030070 1459 1459 Processed 16/05/2023 714544326 Bagubaimegawal STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-003-002/112
() 		1719001000NRG24110520230044613 11/05/2023 GORDHAN megwal 1719001WL003207 GORDHAN megwal 00415 SBIN0030070 1459 1459 Processed 16/05/2023 714544326 GORDHANmegwal STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-003-002/129
() 		1719001000NRG24110520230044619 11/05/2023 JAMUNABAI 1719001WL003207 JAMUNABAI 00415 SBIN0030070 1459 1459 Processed 16/05/2023 714544326 JAMUNABAI STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-003-002/188
() 		1719001000NRG24110520230044621 11/05/2023 rodibaih 1719001WL003207 rodibaih 00415 SBIN0030070 1459 1459 Processed 16/05/2023 714544326 rodibaih NARMADA JHABUA GRAMIN BANK(508515)
233 SUSNER MP-19-001-003-002/194
() 		1719001000NRG24110520230044623 11/05/2023 mansingh 1719001WL003207 mansingh 00415 SBIN0030070 1459 1459 Processed 16/05/2023 714544326 mansingh STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-003-002/211
() 		1719001000NRG24110520230044626 11/05/2023 parembai 1719001WL003207 parembai 00415 SBIN0030070 1459 1459 Processed 16/05/2023 714544326 parembai STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-005-002/209
() 		1719001005NRG24110520230044235 11/05/2023 NARAYAN SINGH 1719001005WL003200 NARAYAN SINGH 00415 SBIN0030070 1224 1224 Processed 16/05/2023 714544326 NARAYANSINGH STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-005-002/341
() 		1719001005NRG24110520230044238 11/05/2023 seema bai 1719001005WL003200 seema bai 00415 SBIN0030070 1224 1224 Processed 16/05/2023 714544326 seemabai STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-005-002/383
() 		1719001005NRG24110520230044192 11/05/2023 prem bai 1719001005WL003196 prem bai 00415 SBIN0030070 1224 1224 Processed 16/05/2023 714544326 prembai STATE BANK OF INDIA(508548)
238 SUSNER MP-19-001-005-002/413
() 		1719001005NRG24110520230044328 11/05/2023 BABULAL 1719001005WL003204 BABULAL 00415 SBIN0030070 1224 1224 Processed 16/05/2023 714544326 BABULAL HDFC BANK LTD(607152)
239 SUSNER MP-19-001-005-002/519
() 		1719001005NRG24110520230044330 11/05/2023 DIRPAK RAV 1719001005WL003204 DIRPAK RAV 00415 SBIN0030070 1224 1224 Processed 16/05/2023 714544326 DIRPAKRAV STATE BANK OF INDIA(508548)
240 SUSNER MP-19-001-005-002/535
() 		1719001005NRG24110520230044187 11/05/2023 CHETAN YADAV 1719001005WL003195 CHETAN YADAV 00415 SBIN0030070 1224 1224 Processed 16/05/2023 714544326 CHETANYADAV STATE BANK OF INDIA(508548)
241 SUSNER MP-19-001-005-002/619
() 		1719001005NRG24110520230044239 11/05/2023 Santosh Bai 1719001005WL003200 Santosh Bai 00415 SBIN0030070 1224 1224 Processed 16/05/2023 714544326 SantoshBai STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-005-002/749
() 		1719001005NRG24110520230044202 11/05/2023 Rina Bai 1719001005WL003196 Rina Bai 00415 SBIN0030070 1224 1224 Processed 17/05/2023 714544326 RinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
243 SUSNER MP-19-001-005-002/770
() 		1719001005NRG24110520230044244 11/05/2023 Kiran Yadav 1719001005WL003200 Kiran Yadav 00415 SBIN0030070 1224 1224 Processed 16/05/2023 714544326 KiranYadav STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-005-002/828
() 		1719001005NRG24110520230044229 11/05/2023 Radha Bai 1719001005WL003199 Radha Bai 00415 SBIN0030070 1224 1224 Processed 16/05/2023 714544326 RadhaBai STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-024-002/134
() 		1719001024NRG24110520230044944 11/05/2023 bhagubai 1719001024WL003246 bhagubai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 bhagubai STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-024-002/134
() 		1719001024NRG24110520230044943 11/05/2023 SHANKARSINGH 1719001024WL003246 SHANKARSINGH 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 SUSNER MP-19-001-024-002/19
() 		1719001024NRG24110520230044946 11/05/2023 DAPUBAI 1719001024WL003246 DAPUBAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 DAPUBAI STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-024-002/217
() 		1719001024NRG24110520230044947 11/05/2023 Mohan bai 1719001024WL003246 Mohan bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
249 SUSNER MP-19-001-024-002/47
() 		1719001024NRG24110520230044949 11/05/2023 bhagubai 1719001024WL003246 bhagubai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 bhagubai STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-024-002/47
() 		1719001024NRG24110520230044948 11/05/2023 ratanlal 1719001024WL003246 ratanlal 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 ratanlal STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-024-002/98
() 		1719001024NRG24110520230044951 11/05/2023 BAGATBAI 1719001024WL003246 BAGATBAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 BAGATBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 SUSNER MP-19-001-024-002/98
() 		1719001024NRG24110520230044950 11/05/2023 RUGNATH 1719001024WL003246 RUGNATH 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 RUGNATH STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-030-001/476
() 		1719001030NRG24110520230043908 11/05/2023 rahul 1719001030WL003174 rahul 00415 SBIN0030070 1326 1326 Processed 17/05/2023 714544326 rahul FINO PAYMENTS BANK LTD(608001)
254 SUSNER MP-19-001-030-001/49
() 		1719001030NRG24110520230043986 11/05/2023 maturabai 1719001030WL003177 maturabai 00415 SBIN0030070 1000 1000 Processed 16/05/2023 714544326 maturabai STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-030-001/502
() 		1719001030NRG24110520230043917 11/05/2023 Pawan sen 1719001030WL003174 Pawan sen 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 Pawansen NARMADA JHABUA GRAMIN BANK(508515)
256 SUSNER MP-19-001-030-001/504
() 		1719001030NRG24110520230043918 11/05/2023 Jagdish 1719001030WL003174 Jagdish 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 Jagdish BANK OF BARODA(606985)
257 SUSNER MP-19-001-030-002/507
() 		1719001030NRG24110520230043970 11/05/2023 anil megawal 1719001030WL003176 anil megawal 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 anilmegawal STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-033-002/422
() 		1719001033NRG24110520230044734 11/05/2023 Shivnarayan 1719001033WL003214 Shivnarayan 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 Shivnarayan STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-055-001/391
() 		1719001055NRG24110520230044805 11/05/2023 Bhagat bai 1719001055WL003234 Bhagat bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 Bhagatbai STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-055-001/395
() 		1719001055NRG24110520230044807 11/05/2023 MANSINGH 1719001055WL003234 MANSINGH 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 MANSINGH STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-055-001/398
() 		1719001055NRG24110520230044809 11/05/2023 UDAYA SINGH 1719001055WL003234 UDAYA SINGH 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 UDAYASINGH STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-055-001/4
() 		1719001055NRG24110520230044810 11/05/2023 GANGABAI 1719001055WL003234 GANGABAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 GANGABAI STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-055-001/40
() 		1719001055NRG24110520230044811 11/05/2023 GHANSHYAMMALVI 1719001055WL003234 GHANSHYAMMALVI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 GHANSHYAMMALVI STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-055-001/400
() 		1719001055NRG24110520230044813 11/05/2023 BALUSINGH NATHUSINGH 1719001055WL003234 BALUSINGH NATHUSINGH 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 BALUSINGHNATHUSINGH STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-055-001/406
() 		1719001055NRG24110520230044815 11/05/2023 gayatri bai 1719001055WL003234 gayatri bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 gayatribai STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-055-001/408
() 		1719001055NRG24110520230044816 11/05/2023 KAMAL PRABHULAL 1719001055WL003234 KAMAL PRABHULAL 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 KAMALPRABHULAL BANK OF INDIA(508505)
267 SUSNER MP-19-001-055-001/409
() 		1719001055NRG24110520230044817 11/05/2023 ISHWAR SINGH 1719001055WL003234 ISHWAR SINGH 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 ISHWARSINGH STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-055-001/42
() 		1719001055NRG24110520230044819 11/05/2023 SUNITA BAI 1719001055WL003234 SUNITA BAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 SUNITABAI STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-055-001/424
() 		1719001055NRG24110520230044821 11/05/2023 Hemraj 1719001055WL003234 Hemraj 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 Hemraj STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-055-001/426
() 		1719001055NRG24110520230044823 11/05/2023 Ramchand 1719001055WL003234 Ramchand 00415 SBIN0030070 1326 1326 Processed 16/05/2023 714544326 Ramchand STATE BANK OF INDIA(508548)
SubTotal 104206 104206
271 SUSNER MP-19-001-030-002/291
() 		1719001030NRG24110520230043934 11/05/2023 karan 1719001030WL003174 karan 00553 INDB0000766 1326 1326 Processed 16/05/2023 714544326 karan INDUSIND BANK(607189)
272 SUSNER MP-19-001-030-002/292
() 		1719001030NRG24110520230043935 11/05/2023 govardhan 1719001030WL003174 govardhan 00553 INDB0000766 1326 1326 Processed 16/05/2023 714544326 govardhan BANK OF INDIA(508505)
SubTotal 2652 2652
273 SUSNER MP-19-001-002-002/477
() 		1719001002NRG24110520230045038 11/05/2023 Shankar Singh 1719001002WL003249 Shankar Singh 00553 INDB0001327 1326 1326 Processed 16/05/2023 714544326 ShankarSingh INDUSIND BANK(607189)
SubTotal 1326 1326
274 SUSNER MP-19-001-002-002/169
() 		1719001002NRG24110520230044888 11/05/2023 sohan bai 1719001002WL003242 sohan bai 00666 IDFB0041262 1326 1326 Processed 16/05/2023 714544326 sohanbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
275 SUSNER MP-19-001-008-001/177
() 		1719001008NRG24110520230043828 11/05/2023 RAMKUVARBAI 1719001008WL003171 RAMKUVARBAI 00666 IDFB0041381 1326 1326 Processed 16/05/2023 714544326 RAMKUVARBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
276 SUSNER MP-19-001-005-002/341
() 		1719001005NRG24110520230044237 11/05/2023 VIKRAM 1719001005WL003200 VIKRAM 00688 FINO0001001 1224 1224 Processed 17/05/2023 714544326 VIKRAM FINO PAYMENTS BANK LTD(608001)
277 SUSNER MP-19-001-005-002/684
() 		1719001005NRG24110520230044241 11/05/2023 RADHA BAI 1719001005WL003200 RADHA BAI 00688 FINO0001001 1224 1224 Processed 17/05/2023 714544326 RADHABAI FINO PAYMENTS BANK LTD(608001)
278 SUSNER MP-19-001-005-002/913
() 		1719001005NRG24110520230044247 11/05/2023 Nandana Yadav 1719001005WL003200 Nandana Yadav 00688 FINO0001001 1224 1224 Processed 17/05/2023 714544326 NandanaYadav FINO PAYMENTS BANK LTD(608001)
279 SUSNER MP-19-001-030-001/124
() 		1719001030NRG24110520230043878 11/05/2023 UMEAO SINGH 1719001030WL003174 UMEAO SINGH 00688 FINO0001001 1326 1326 Processed 16/05/2023 714544326 UMEAOSINGH HDFC BANK LTD(607152)
280 SUSNER MP-19-001-030-001/138
() 		1719001030NRG24110520230043880 11/05/2023 indra bai 1719001030WL003174 indra bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714544326 indrabai BANK OF INDIA(508505)
281 SUSNER MP-19-001-030-001/16
() 		1719001030NRG24110520230043881 11/05/2023 AMARSINGH 1719001030WL003174 AMARSINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 AMARSINGH FINO PAYMENTS BANK LTD(608001)
282 SUSNER MP-19-001-030-001/231
() 		1719001030NRG24110520230043891 11/05/2023 hemraj 1719001030WL003174 hemraj 00688 FINO0001001 1326 1326 Processed 16/05/2023 714544326 hemraj BANK OF INDIA(508505)
283 SUSNER MP-19-001-030-001/231
() 		1719001030NRG24110520230043892 11/05/2023 Vishnu bai 1719001030WL003174 Vishnu bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 Vishnubai FINO PAYMENTS BANK LTD(608001)
284 SUSNER MP-19-001-030-001/298
() 		1719001030NRG24110520230043894 11/05/2023 Manu bai 1719001030WL003174 Manu bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 Manubai FINO PAYMENTS BANK LTD(608001)
285 SUSNER MP-19-001-030-001/40
() 		1719001030NRG24110520230043898 11/05/2023 RAMLAL 1719001030WL003174 RAMLAL 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 RAMLAL FINO PAYMENTS BANK LTD(608001)
286 SUSNER MP-19-001-030-001/427
() 		1719001030NRG24110520230043957 11/05/2023 prem bai 1719001030WL003176 prem bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 prembai FINO PAYMENTS BANK LTD(608001)
287 SUSNER MP-19-001-030-001/453
() 		1719001030NRG24110520230043901 11/05/2023 bagdu 1719001030WL003174 bagdu 00688 FINO0001001 1326 1326 Processed 16/05/2023 714544326 bagdu BANK OF INDIA(508505)
288 SUSNER MP-19-001-030-001/461
() 		1719001030NRG24110520230043902 11/05/2023 jagadeesh 1719001030WL003174 jagadeesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714544326 jagadeesh BANK OF INDIA(508505)
289 SUSNER MP-19-001-030-001/463
() 		1719001030NRG24110520230043903 11/05/2023 Sita bai 1719001030WL003174 Sita bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714544326 Sitabai BANK OF INDIA(508505)
290 SUSNER MP-19-001-030-001/465
() 		1719001030NRG24110520230043904 11/05/2023 gokul 1719001030WL003174 gokul 00688 FINO0001001 1326 1326 Processed 16/05/2023 714544326 gokul BANK OF INDIA(508505)
291 SUSNER MP-19-001-030-001/472
() 		1719001030NRG24110520230043905 11/05/2023 Prdhan 1719001030WL003174 Prdhan 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 Prdhan FINO PAYMENTS BANK LTD(608001)
292 SUSNER MP-19-001-030-001/486
() 		1719001030NRG24110520230043910 11/05/2023 Shivkala bai 1719001030WL003174 Shivkala bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714544326 Shivkalabai BANK OF INDIA(508505)
293 SUSNER MP-19-001-030-001/488
() 		1719001030NRG24110520230043911 11/05/2023 Mamta bai 1719001030WL003174 Mamta bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 Mamtabai FINO PAYMENTS BANK LTD(608001)
294 SUSNER MP-19-001-030-001/489
() 		1719001030NRG24110520230043912 11/05/2023 Hare singh 1719001030WL003174 Hare singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 Haresingh FINO PAYMENTS BANK LTD(608001)
295 SUSNER MP-19-001-030-001/489
() 		1719001030NRG24110520230043913 11/05/2023 Sona bai 1719001030WL003174 Sona bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 Sonabai FINO PAYMENTS BANK LTD(608001)
296 SUSNER MP-19-001-030-001/491
() 		1719001030NRG24110520230043915 11/05/2023 Ishvar singh 1719001030WL003174 Ishvar singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 Ishvarsingh FINO PAYMENTS BANK LTD(608001)
297 SUSNER MP-19-001-030-001/491
() 		1719001030NRG24110520230043916 11/05/2023 Sangita bai 1719001030WL003174 Sangita bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
298 SUSNER MP-19-001-030-001/504
() 		1719001030NRG24110520230043919 11/05/2023 pooja bai 1719001030WL003174 pooja bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 poojabai FINO PAYMENTS BANK LTD(608001)
299 SUSNER MP-19-001-030-001/508
() 		1719001030NRG24110520230043920 11/05/2023 SUNIL 1719001030WL003174 SUNIL 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 SUNIL FINO PAYMENTS BANK LTD(608001)
300 SUSNER MP-19-001-030-001/516
() 		1719001030NRG24110520230043922 11/05/2023 manohar singh 1719001030WL003174 manohar singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 manoharsingh FINO PAYMENTS BANK LTD(608001)
301 SUSNER MP-19-001-030-001/517
() 		1719001030NRG24110520230043923 11/05/2023 ilkar singh 1719001030WL003174 ilkar singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 ilkarsingh FINO PAYMENTS BANK LTD(608001)
302 SUSNER MP-19-001-030-001/518
() 		1719001030NRG24110520230043924 11/05/2023 natwar singh 1719001030WL003174 natwar singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 natwarsingh FINO PAYMENTS BANK LTD(608001)
303 SUSNER MP-19-001-030-001/532
() 		1719001030NRG24110520230043925 11/05/2023 hemkala rathoe 1719001030WL003174 hemkala rathoe 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 hemkalarathoe FINO PAYMENTS BANK LTD(608001)
304 SUSNER MP-19-001-030-001/537
() 		1719001030NRG24110520230043927 11/05/2023 RADHA BAI 1719001030WL003174 RADHA BAI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 RADHABAI FINO PAYMENTS BANK LTD(608001)
305 SUSNER MP-19-001-030-001/537
() 		1719001030NRG24110520230043926 11/05/2023 SHANKAR 1719001030WL003174 SHANKAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 SHANKAR FINO PAYMENTS BANK LTD(608001)
306 SUSNER MP-19-001-030-001/539
() 		1719001030NRG24110520230043928 11/05/2023 santosh bagri 1719001030WL003174 santosh bagri 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 santoshbagri FINO PAYMENTS BANK LTD(608001)
307 SUSNER MP-19-001-030-001/540
() 		1719001030NRG24110520230043929 11/05/2023 MEHARBAN SINGH 1719001030WL003174 MEHARBAN SINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 MEHARBANSINGH FINO PAYMENTS BANK LTD(608001)
308 SUSNER MP-19-001-030-001/541
() 		1719001030NRG24110520230043930 11/05/2023 YASODA BAI 1719001030WL003174 YASODA BAI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714544326 YASODABAI BANK OF INDIA(508505)
309 SUSNER MP-19-001-030-001/542
() 		1719001030NRG24110520230043931 11/05/2023 kamal baghri 1719001030WL003174 kamal baghri 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 kamalbaghri FINO PAYMENTS BANK LTD(608001)
310 SUSNER MP-19-001-030-002/24
() 		1719001030NRG24110520230043932 11/05/2023 Kamal singh 1719001030WL003174 Kamal singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714544326 Kamalsingh STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-030-002/283
() 		1719001030NRG24110520230043933 11/05/2023 ankit 1719001030WL003174 ankit 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 ankit FINO PAYMENTS BANK LTD(608001)
312 SUSNER MP-19-001-030-002/487
() 		1719001030NRG24110520230043936 11/05/2023 sanju yadav 1719001030WL003174 sanju yadav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 sanjuyadav FINO PAYMENTS BANK LTD(608001)
313 SUSNER MP-19-001-030-002/508
() 		1719001030NRG24110520230043971 11/05/2023 rajaram meghwal 1719001030WL003176 rajaram meghwal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544326 rajarammeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 50082 50082
314 SUSNER MP-19-001-005-002/886
() 		1719001005NRG24110520230044231 11/05/2023 Prabhu Yadav 1719001005WL003199 Prabhu Yadav 00688 FINO0001446 1224 1224 Processed 16/05/2023 714544326 PrabhuYadav PUNJAB NATIONAL BANK(508568)
315 SUSNER MP-19-001-005-002/888
() 		1719001005NRG24110520230044332 11/05/2023 Sandip Sharma 1719001005WL003204 Sandip Sharma 00688 FINO0001446 1224 1224 Processed 17/05/2023 714544326 SandipSharma FINO PAYMENTS BANK LTD(608001)
316 SUSNER MP-19-001-005-002/92
() 		1719001005NRG24110520230044188 11/05/2023 Ramesh 1719001005WL003195 Ramesh 00688 FINO0001446 1224 1224 Processed 17/05/2023 714544326 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
317 SUSNER MP-19-001-003-002/188
() 		1719001000NRG24110520230044620 11/05/2023 PATBHUSING sondiya 1719001WL003207 PATBHUSING sondiya 00697 BKID0MG0139 1459 1459 Processed 16/05/2023 714544326 PATBHUSINGsondiya BANK OF INDIA(508505)
318 SUSNER MP-19-001-003-003/239
() 		1719001003NRG24110520230044771 11/05/2023 tofan singh 1719001003WL003220 tofan singh 00697 BKID0MG0139 1459 1459 Processed 16/05/2023 714544326 tofansingh INDUSIND BANK(607189)
319 SUSNER MP-19-001-005-002/192
() 		1719001005NRG24110520230044216 11/05/2023 HEERA LAL 1719001005WL003199 HEERA LAL 00697 BKID0MG0139 1224 1224 Processed 16/05/2023 714544326 HEERALAL BANK OF INDIA(508505)
320 SUSNER MP-19-001-005-002/192
() 		1719001005NRG24110520230044217 11/05/2023 KOSHLYA BAI 1719001005WL003199 KOSHLYA BAI 00697 BKID0MG0139 1224 1224 Processed 16/05/2023 714544326 KOSHLYABAI BANK OF INDIA(508505)
321 SUSNER MP-19-001-005-002/264
() 		1719001005NRG24110520230044181 11/05/2023 geeta 1719001005WL003195 geeta 00697 BKID0MG0139 1224 1224 Processed 16/05/2023 714544326 geeta NARMADA JHABUA GRAMIN BANK(508515)
322 SUSNER MP-19-001-005-002/282
() 		1719001005NRG24110520230044222 11/05/2023 rodu bai 1719001005WL003199 rodu bai 00697 BKID0MG0139 1224 1224 Processed 16/05/2023 714544326 rodubai NARMADA JHABUA GRAMIN BANK(508515)
323 SUSNER MP-19-001-005-002/519
() 		1719001005NRG24110520230044331 11/05/2023 URMILA RAV 1719001005WL003204 URMILA RAV 00697 BKID0MG0139 1224 1224 Processed 16/05/2023 714544326 URMILARAV STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-005-002/672
() 		1719001005NRG24110520230044199 11/05/2023 SUMAN BAI 1719001005WL003196 SUMAN BAI 00697 BKID0MG0139 1224 1224 Processed 16/05/2023 714544326 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
325 SUSNER MP-19-001-005-002/749
() 		1719001005NRG24110520230044203 11/05/2023 Krishna Bai 1719001005WL003196 Krishna Bai 00697 BKID0MG0139 1224 1224 Processed 17/05/2023 714544326 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
326 SUSNER MP-19-001-005-002/749
() 		1719001005NRG24110520230044201 11/05/2023 Shivam 1719001005WL003196 Shivam 00697 BKID0MG0139 1224 1224 Processed 17/05/2023 714544326 Shivam FINO PAYMENTS BANK LTD(608001)
327 SUSNER MP-19-001-030-001/161
() 		1719001030NRG24110520230043882 11/05/2023 ladkuvar bai 1719001030WL003174 ladkuvar bai 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714544326 ladkuvarbai STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-030-001/265
() 		1719001030NRG24110520230043982 11/05/2023 anna bai 1719001030WL003177 anna bai 00697 BKID0MG0139 1000 1000 Processed 16/05/2023 714544326 annabai NARMADA JHABUA GRAMIN BANK(508515)
329 SUSNER MP-19-001-030-001/266
() 		1719001030NRG24110520230043984 11/05/2023 RAMKANYA YADAV 1719001030WL003177 RAMKANYA YADAV 00697 BKID0MG0139 1000 1000 Processed 16/05/2023 714544326 RAMKANYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
330 SUSNER MP-19-001-030-001/524
() 		1719001030NRG24110520230043958 11/05/2023 prabhu singh 1719001030WL003176 prabhu singh 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714544326 prabhusingh NARMADA JHABUA GRAMIN BANK(508515)
331 SUSNER MP-19-001-030-002/132
() 		1719001030NRG24110520230043964 11/05/2023 sumitra bai yadav 1719001030WL003176 sumitra bai yadav 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714544326 sumitrabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
332 SUSNER MP-19-001-033-002/141
() 		1719001033NRG24110520230044719 11/05/2023 Sohan bai 1719001033WL003214 Sohan bai 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714544326 Sohanbai NARMADA JHABUA GRAMIN BANK(508515)
333 SUSNER MP-19-001-033-002/168
() 		1719001033NRG24110520230044720 11/05/2023 Gori Bai 1719001033WL003214 Gori Bai 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714544326 GoriBai NARMADA JHABUA GRAMIN BANK(508515)
334 SUSNER MP-19-001-033-002/193
() 		1719001033NRG24110520230044725 11/05/2023 PARBHUBAI 1719001033WL003214 PARBHUBAI 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714544326 PARBHUBAI STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-033-002/194
() 		1719001033NRG24110520230044726 11/05/2023 MADANSINGH 1719001033WL003214 MADANSINGH 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714544326 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 SUSNER MP-19-001-033-002/194
() 		1719001033NRG24110520230044727 11/05/2023 MANOHARBAI 1719001033WL003214 MANOHARBAI 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714544326 MANOHARBAI NARMADA JHABUA GRAMIN BANK(508515)
337 SUSNER MP-19-001-033-002/402
() 		1719001033NRG24110520230044732 11/05/2023 Nahar Singh 1719001033WL003214 Nahar Singh 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714544326 NaharSingh NARMADA JHABUA GRAMIN BANK(508515)
338 SUSNER MP-19-001-033-002/402
() 		1719001033NRG24110520230044733 11/05/2023 Shyamubai 1719001033WL003214 Shyamubai 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714544326 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
339 SUSNER MP-19-001-033-002/436
() 		1719001033NRG24110520230044736 11/05/2023 SAJANSINGH 1719001033WL003214 SAJANSINGH 00697 BKID0MG0139 1326 1326 Processed 17/05/2023 714544326 SAJANSINGH FINO PAYMENTS BANK LTD(608001)
340 SUSNER MP-19-001-034-002/144
() 		1719001034NRG24110520230044058 11/05/2023 BALU SINGH 1719001034WL003187 BALU SINGH 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714544326 BALUSINGH BANK OF INDIA(508505)
341 SUSNER MP-19-001-045-001/369
() 		1719001057NRG24110520230043818 11/05/2023 sunita bai 1719001057WL003169 sunita bai 00697 BKID0MG0139 1326 1326 Processed 16/05/2023 714544326 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31948 31948
342 SUSNER MP-19-001-045-001/14
() 		1719001057NRG24110520230043807 11/05/2023 RAJI BAI 1719001057WL003169 RAJI BAI 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714544326 RAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
343 SUSNER MP-19-001-045-001/15
() 		1719001057NRG24110520230043809 11/05/2023 DARBAR SINGH 1719001057WL003169 DARBAR SINGH 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714544326 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 SUSNER MP-19-001-045-001/295
() 		1719001057NRG24110520230043810 11/05/2023 DHARMKUNVAR 1719001057WL003169 DHARMKUNVAR 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714544326 DHARMKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
345 SUSNER MP-19-001-045-001/298
() 		1719001057NRG24110520230043814 11/05/2023 SANGEETA 1719001057WL003169 SANGEETA 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714544326 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
346 SUSNER MP-19-001-045-001/365
() 		1719001057NRG24110520230043815 11/05/2023 manful bai 1719001057WL003169 manful bai 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714544326 manfulbai NARMADA JHABUA GRAMIN BANK(508515)
347 SUSNER MP-19-001-045-001/386
() 		1719001057NRG24110520230043819 11/05/2023 DHAPU BAI 1719001057WL003169 DHAPU BAI 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714544326 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
348 SUSNER MP-19-001-045-001/7
() 		1719001057NRG24110520230043820 11/05/2023 HEERALAL 1719001057WL003169 HEERALAL 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 714544326 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 9282 9282
349 SUSNER MP-19-001-003-002/211
() 		1719001000NRG24110520230044625 11/05/2023 KELASH 1719001WL003207 KELASH 00697 BKID0MG0165 1459 1459 Processed 16/05/2023 714544326 KELASH NARMADA JHABUA GRAMIN BANK(508515)
350 SUSNER MP-19-001-003-003/385
() 		1719001003NRG24110520230044774 11/05/2023 Darbarsing sondiya 1719001003WL003220 Darbarsing sondiya 00697 BKID0MG0165 1459 1459 Processed 16/05/2023 714544326 Darbarsingsondiya BANK OF INDIA(508505)
351 SUSNER MP-19-001-021-001/108-A
() 		1719001021NRG24110520230044210 11/05/2023 RAMBHROSA MALVIYA 1719001021WL003198 RAMBHROSA MALVIYA 00697 BKID0MG0165 1326 1326 Processed 16/05/2023 714544326 RAMBHROSAMALVIYA BANK OF INDIA(508505)
352 SUSNER MP-19-001-034-002/167
() 		1719001034NRG24110520230044061 11/05/2023 DULE SINGH 1719001034WL003187 DULE SINGH 00697 BKID0MG0165 1326 1326 Processed 16/05/2023 714544326 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
353 SUSNER MP-19-001-034-002/169
() 		1719001034NRG24110520230044063 11/05/2023 MOR SINGH 1719001034WL003187 MOR SINGH 00697 BKID0MG0165 1326 1326 Processed 16/05/2023 714544326 MORSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
354 SUSNER MP-19-001-034-002/170
() 		1719001034NRG24110520230044065 11/05/2023 SHIVLAL 1719001034WL003187 SHIVLAL 00697 BKID0MG0165 1326 1326 Processed 16/05/2023 714544326 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
355 SUSNER MP-19-001-039-001/1104
() 		1719001039NRG24110520230044021 11/05/2023 Ratan Singh 1719001039WL003183 Ratan Singh 00697 BKID0MG0165 1326 1326 Processed 16/05/2023 714544326 RatanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
356 SUSNER MP-19-001-039-001/36
() 		1719001039NRG24110520230044015 11/05/2023 Ramesh 1719001039WL003182 Ramesh 00697 BKID0MG0165 1547 1547 Processed 16/05/2023 714544326 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 11095 11095
Total 467562 467562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_110523APB_FTO_37765 AXIS BANK UTIB0003658 Agar 1326
2 SUSNER MP1719001_110523APB_FTO_37765 Bank of Baroda BARB0AGARXX AGAR 9078
3 SUSNER MP1719001_110523APB_FTO_37765 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1224
4 SUSNER MP1719001_110523APB_FTO_37765 Bank of India BKID0009551 SOYAT KALAN 60466
5 SUSNER MP1719001_110523APB_FTO_37765 Bank of India BKID0009568 SUSNER 150659
6 SUSNER MP1719001_110523APB_FTO_37765 Indian Bank IDIB000D655 DONGARGAON 9282
7 SUSNER MP1719001_110523APB_FTO_37765 Punjab National Bank PUNB0780000 Agar 2448
8 SUSNER MP1719001_110523APB_FTO_37765 State Bank of India SBIN0008073 SHOBHAPUR 1224
9 SUSNER MP1719001_110523APB_FTO_37765 State Bank of India SBIN0010812 SUSNER 13614
10 SUSNER MP1719001_110523APB_FTO_37765 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
11 SUSNER MP1719001_110523APB_FTO_37765 State Bank of India SBIN0030070 Shukrawaria bazar susner 1326
12 SUSNER MP1719001_110523APB_FTO_37765 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 102880
13 SUSNER MP1719001_110523APB_FTO_37765 IndusInd Bank Ltd. INDB0000766 UJJAIN 2652
14 SUSNER MP1719001_110523APB_FTO_37765 IndusInd Bank Ltd. INDB0001327 Singwada 1326
15 SUSNER MP1719001_110523APB_FTO_37765 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
16 SUSNER MP1719001_110523APB_FTO_37765 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
17 SUSNER MP1719001_110523APB_FTO_37765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50082
18 SUSNER MP1719001_110523APB_FTO_37765 Fino Payments Bank Ltd FINO0001446 MP RO 3672
19 SUSNER MP1719001_110523APB_FTO_37765 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 31948
20 SUSNER MP1719001_110523APB_FTO_37765 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 9282
21 SUSNER MP1719001_110523APB_FTO_37765 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 11095

Download In Excel