Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_161023APB_FTO_320559
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-19-001-002-002/366
() 		1719001002NRG24161020230336378 16/10/2023 Gopal 1719001002WL029111 Gopal 00032 UTIB0003658 1326 1326 Processed 09/11/2023 291268169 Gopal STATE BANK OF INDIA(508548)
2 SUSNER MP-19-001-045-001/403
() 		1719001057NRG24151020230335181 16/10/2023 ROSHAN SINGH 1719001057WL028951 ROSHAN SINGH 00032 UTIB0003658 1326 1326 Processed 09/11/2023 291268169 ROSHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 SUSNER MP-19-001-003-001/5
() 		1719001003NRG24151020230335044 16/10/2023 siv lal megwal 1719001003WL028940 siv lal megwal 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291268169 sivlalmegwal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SUSNER MP-19-001-005-002/646
() 		1719001005NRG24141020230334420 16/10/2023 Anokhi Bai 1719001005WL028886 Anokhi Bai 00045 BARB0AGARXX 1224 1224 Processed 09/11/2023 291268169 AnokhiBai BANK OF INDIA(508505)
5 SUSNER MP-19-001-005-002/646
() 		1719001005NRG24141020230334419 16/10/2023 Gordhan 1719001005WL028886 Gordhan 00045 BARB0AGARXX 1224 1224 Processed 09/11/2023 291268169 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
6 SUSNER MP-19-001-005-002/83
() 		1719001005NRG24141020230334422 16/10/2023 Dev Bai 1719001005WL028886 Dev Bai 00045 BARB0AGARXX 1224 1224 Processed 09/11/2023 291268169 DevBai BANK OF INDIA(508505)
7 SUSNER MP-19-001-030-001/551
() 		1719001030NRG24161020230335878 16/10/2023 ramkanwar 1719001030WL029036 ramkanwar 00045 BARB0AGARXX 1547 1547 Processed 09/11/2023 291268169 ramkanwar BANK OF BARODA(606985)
8 SUSNER MP-19-001-030-002/560
() 		1719001030NRG24161020230335889 16/10/2023 krashna bai yadav 1719001030WL029036 krashna bai yadav 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291268169 krashnabaiyadav BANK OF BARODA(606985)
9 SUSNER MP-19-001-051-001/139
() 		1719001051NRG24151020230335195 16/10/2023 manoj 1719001051WL028953 manoj 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291268169 manoj BANK OF INDIA(508505)
10 SUSNER MP-19-001-052-001/373
() 		1719001052NRG24141020230334720 16/10/2023 ratan singh 1719001052WL028908 ratan singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291268169 ratansingh BANK OF BARODA(606985)
11 SUSNER MP-19-001-052-001/402
() 		1719001052NRG24141020230334731 16/10/2023 MANGILAL 1719001052WL028908 MANGILAL 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291268169 MANGILAL BANK OF BARODA(606985)
12 SUSNER MP-19-001-052-001/44
() 		1719001052NRG24141020230334859 16/10/2023 Kailash bai 1719001052WL028923 Kailash bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291268169 Kailashbai BANK OF BARODA(606985)
13 SUSNER MP-19-001-052-001/538
() 		1719001052NRG24141020230334874 16/10/2023 NAGUINGH 1719001052WL028923 NAGUINGH 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291268169 NAGUINGH BANK OF BARODA(606985)
14 SUSNER MP-19-001-052-001/631
() 		1719001052NRG24141020230334883 16/10/2023 ESVAR 1719001052WL028923 ESVAR 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291268169 ESVAR BANK OF BARODA(606985)
15 SUSNER MP-19-001-052-001/633
() 		1719001052NRG24141020230334884 16/10/2023 BHAVNRSINGH 1719001052WL028923 BHAVNRSINGH 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291268169 BHAVNRSINGH BANK OF BARODA(606985)
16 SUSNER MP-19-001-052-001/634
() 		1719001052NRG24141020230334886 16/10/2023 BINTUSINGH 1719001052WL028923 BINTUSINGH 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291268169 BINTUSINGH BANK OF BARODA(606985)
17 SUSNER MP-19-001-052-001/662
() 		1719001052NRG24141020230334891 16/10/2023 ROHITSHRMA 1719001052WL028923 ROHITSHRMA 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291268169 ROHITSHRMA BANK OF BARODA(606985)
18 SUSNER MP-19-001-052-001/680
() 		1719001052NRG24141020230334892 16/10/2023 SURESHSINGH 1719001052WL028923 SURESHSINGH 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291268169 SURESHSINGH STATE BANK OF INDIA(508548)
SubTotal 20026 20026
19 SUSNER MP-19-001-052-001/681
() 		1719001052NRG24141020230334893 16/10/2023 NARAYANSINGH JI 1719001052WL028923 NARAYANSINGH JI 00048 BKID0008829 1105 1105 Processed 09/11/2023 291268169 NARAYANSINGHJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1105 1105
20 SUSNER MP-19-001-052-001/8
() 		1719001052NRG24141020230334902 16/10/2023 RAMUBAI 1719001052WL028923 RAMUBAI 00048 BKID0009108 1326 1326 Processed 10/11/2023 291268169 RAMUBAI INDUSIND BANK(607189)
SubTotal 1326 1326
21 SUSNER MP-19-001-052-001/640
() 		1719001052NRG24141020230334887 16/10/2023 SANDIP 1719001052WL028923 SANDIP 00048 BKID0009143 1105 1105 Processed 09/11/2023 291268169 SANDIP BANK OF INDIA(508505)
SubTotal 1105 1105
22 SUSNER MP-19-001-009-002/160
() 		1719001009NRG24151020230335118 16/10/2023 DINESH 1719001009WL028945 DINESH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 DINESH BANK OF INDIA(508505)
23 SUSNER MP-19-001-009-002/183
() 		1719001009NRG24151020230335120 16/10/2023 RAMESH 1719001009WL028945 RAMESH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 RAMESH BANK OF INDIA(508505)
24 SUSNER MP-19-001-009-002/183
() 		1719001009NRG24151020230335121 16/10/2023 REKHA 1719001009WL028945 REKHA 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 REKHA BANK OF INDIA(508505)
25 SUSNER MP-19-001-009-002/193
() 		1719001009NRG24151020230335122 16/10/2023 DURGA LAL 1719001009WL028945 DURGA LAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 DURGALAL BANK OF INDIA(508505)
26 SUSNER MP-19-001-009-002/193
() 		1719001009NRG24151020230335123 16/10/2023 mangi bai 1719001009WL028945 mangi bai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 mangibai BANK OF INDIA(508505)
27 SUSNER MP-19-001-009-002/336
() 		1719001009NRG24151020230335124 16/10/2023 KANHAIYALAL 1719001009WL028945 KANHAIYALAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 KANHAIYALAL BANK OF INDIA(508505)
28 SUSNER MP-19-001-009-002/336
() 		1719001009NRG24151020230335125 16/10/2023 SARDAR BAI 1719001009WL028945 SARDAR BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 SARDARBAI BANK OF INDIA(508505)
29 SUSNER MP-19-001-009-002/376
() 		1719001009NRG24151020230335126 16/10/2023 SANTOSH BAI 1719001009WL028945 SANTOSH BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 SANTOSHBAI BANK OF INDIA(508505)
30 SUSNER MP-19-001-009-002/401
() 		1719001009NRG24151020230335127 16/10/2023 KELASH 1719001009WL028945 KELASH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 KELASH BANK OF INDIA(508505)
31 SUSNER MP-19-001-009-002/401
() 		1719001009NRG24151020230335128 16/10/2023 RADA BAI 1719001009WL028945 RADA BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 RADABAI BANK OF INDIA(508505)
32 SUSNER MP-19-001-009-002/522
() 		1719001009NRG24151020230335129 16/10/2023 RADHABAI 1719001009WL028945 RADHABAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 RADHABAI BANK OF INDIA(508505)
33 SUSNER MP-19-001-009-002/64
() 		1719001009NRG24151020230335131 16/10/2023 BADAM BAI 1719001009WL028945 BADAM BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 BADAMBAI BANK OF INDIA(508505)
34 SUSNER MP-19-001-009-002/711
() 		1719001009NRG24151020230335133 16/10/2023 dhapu bai 1719001009WL028945 dhapu bai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 dhapubai BANK OF INDIA(508505)
35 SUSNER MP-19-001-009-002/74
() 		1719001009NRG24151020230335134 16/10/2023 KAMLA BAI 1719001009WL028945 KAMLA BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 KAMLABAI BANK OF INDIA(508505)
36 SUSNER MP-19-001-034-002/104
() 		1719001034NRG24161020230336597 16/10/2023 NARAYAN GIR 1719001034WL029130 NARAYAN GIR 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 NARAYANGIR BANK OF INDIA(508505)
37 SUSNER MP-19-001-034-002/104
() 		1719001034NRG24161020230336598 16/10/2023 SIDDU BAI 1719001034WL029130 SIDDU BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 SIDDUBAI NARMADA JHABUA GRAMIN BANK(508515)
38 SUSNER MP-19-001-034-002/106
() 		1719001034NRG24161020230336600 16/10/2023 Kali bai Unkarsingh 1719001034WL029130 Kali bai Unkarsingh 00048 BKID0009551 1326 1326 Processed 10/11/2023 291268169 KalibaiUnkarsingh INDUSIND BANK(607189)
39 SUSNER MP-19-001-034-002/106
() 		1719001034NRG24161020230336599 16/10/2023 ONKAR LAL SOUNDHIYA 1719001034WL029130 ONKAR LAL SOUNDHIYA 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 ONKARLALSOUNDHIYA BANK OF INDIA(508505)
40 SUSNER MP-19-001-034-002/108
() 		1719001034NRG24161020230336602 16/10/2023 dilip 1719001034WL029130 dilip 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 dilip BANK OF BARODA(606985)
41 SUSNER MP-19-001-034-002/124-A
() 		1719001034NRG24161020230336603 16/10/2023 DURGESH MEGWAL 1719001034WL029130 DURGESH MEGWAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 DURGESHMEGWAL BANK OF INDIA(508505)
42 SUSNER MP-19-001-034-002/126
() 		1719001034NRG24161020230336604 16/10/2023 BHAGWATI BAI 1719001034WL029130 BHAGWATI BAI 00048 BKID0009551 1326 1326 Processed 10/11/2023 291268169 BHAGWATIBAI INDUSIND BANK(607189)
43 SUSNER MP-19-001-034-002/126-A
() 		1719001034NRG24161020230336606 16/10/2023 PRAMILA BAI 1719001034WL029130 PRAMILA BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 PRAMILABAI BANK OF INDIA(508505)
44 SUSNER MP-19-001-034-002/93
() 		1719001034NRG24161020230336607 16/10/2023 CHAMMABAI 1719001034WL029130 CHAMMABAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 CHAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUSNER MP-19-001-034-002/96
() 		1719001034NRG24161020230336609 16/10/2023 anter bai 1719001034WL029130 anter bai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 anterbai BANK OF INDIA(508505)
46 SUSNER MP-19-001-034-002/98
() 		1719001034NRG24161020230336611 16/10/2023 Maya Bai 1719001034WL029130 Maya Bai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 MayaBai BANK OF INDIA(508505)
47 SUSNER MP-19-001-034-002/99
() 		1719001034NRG24161020230336612 16/10/2023 Manohar Malviya 1719001034WL029130 Manohar Malviya 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 ManoharMalviya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 SUSNER MP-19-001-034-003/71
() 		1719001034NRG24151020230335512 16/10/2023 BHAGWAN LAL 1719001034WL028984 BHAGWAN LAL 00048 BKID0009551 1547 1547 Processed 09/11/2023 291268169 BHAGWANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
49 SUSNER MP-19-001-040-001/97
() 		1719001040NRG24151020230335099 16/10/2023 KAMALA BAI 1719001040WL028942 KAMALA BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 KAMALABAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-040-001/97-A
() 		1719001040NRG24151020230335101 16/10/2023 HEMLATA DANGI 1719001040WL028942 HEMLATA DANGI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 HEMLATADANGI STATE BANK OF INDIA(508548)
51 SUSNER MP-19-001-054-001/112
() 		1719001054NRG24151020230335776 16/10/2023 manjubai 1719001054WL029015 manjubai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 manjubai BANK OF INDIA(508505)
52 SUSNER MP-19-001-054-001/112
() 		1719001054NRG24151020230335775 16/10/2023 phoolchand 1719001054WL029015 phoolchand 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 phoolchand BANK OF INDIA(508505)
53 SUSNER MP-19-001-054-001/114
() 		1719001054NRG24151020230335786 16/10/2023 rukma bai 1719001054WL029016 rukma bai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 rukmabai BANK OF INDIA(508505)
54 SUSNER MP-19-001-054-001/151
() 		1719001054NRG24151020230335203 16/10/2023 hemraj ramlal kushvah 1719001054WL028957 hemraj ramlal kushvah 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 hemrajramlalkushvah BANK OF INDIA(508505)
55 SUSNER MP-19-001-054-001/163
() 		1719001054NRG24151020230335205 16/10/2023 MAMTA BAI MANGI LAL 1719001054WL028957 MAMTA BAI MANGI LAL 00048 BKID0009551 1105 1105 Processed 09/11/2023 291268169 MAMTABAIMANGILAL BANK OF INDIA(508505)
56 SUSNER MP-19-001-054-001/163
() 		1719001054NRG24151020230335204 16/10/2023 MANGILAL NANDA KUSHWAH 1719001054WL028957 MANGILAL NANDA KUSHWAH 00048 BKID0009551 1105 1105 Processed 09/11/2023 291268169 MANGILALNANDAKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
57 SUSNER MP-19-001-054-001/165
() 		1719001054NRG24151020230335207 16/10/2023 nitu 1719001054WL028957 nitu 00048 BKID0009551 1547 1547 Processed 09/11/2023 291268169 nitu BANK OF INDIA(508505)
58 SUSNER MP-19-001-054-001/172
() 		1719001054NRG24151020230335795 16/10/2023 shyambabu 1719001054WL029017 shyambabu 00048 BKID0009551 1547 1547 Processed 09/11/2023 291268169 shyambabu NARMADA JHABUA GRAMIN BANK(508515)
59 SUSNER MP-19-001-054-001/182
() 		1719001054NRG24151020230335788 16/10/2023 KANTI BAI RADHESHAYAM RATHORE 1719001054WL029016 KANTI BAI RADHESHAYAM RATHORE 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 KANTIBAIRADHESHAYAMRATHORE NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-054-001/195
() 		1719001054NRG24151020230335208 16/10/2023 jagdish 1719001054WL028957 jagdish 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 jagdish BANK OF INDIA(508505)
61 SUSNER MP-19-001-054-001/226
() 		1719001054NRG24151020230335789 16/10/2023 MOHANLAL NANU RAM GURJAR 1719001054WL029016 MOHANLAL NANU RAM GURJAR 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 MOHANLALNANURAMGURJAR BANK OF INDIA(508505)
62 SUSNER MP-19-001-054-001/226
() 		1719001054NRG24151020230335790 16/10/2023 SANJU BAI mohan 1719001054WL029016 SANJU BAI mohan 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 SANJUBAImohan BANK OF INDIA(508505)
63 SUSNER MP-19-001-054-001/232
() 		1719001054NRG24151020230335209 16/10/2023 PAVAN KUMAR KELASH RATHOR 1719001054WL028957 PAVAN KUMAR KELASH RATHOR 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 PAVANKUMARKELASHRATHOR BANK OF INDIA(508505)
64 SUSNER MP-19-001-054-001/232
() 		1719001054NRG24151020230335210 16/10/2023 reena rathore 1719001054WL028957 reena rathore 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 reenarathore BANK OF INDIA(508505)
65 SUSNER MP-19-001-054-001/25
() 		1719001054NRG24151020230335777 16/10/2023 BALCHAND RAMLAL 1719001054WL029015 BALCHAND RAMLAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 BALCHANDRAMLAL BANK OF INDIA(508505)
66 SUSNER MP-19-001-054-001/25
() 		1719001054NRG24151020230335778 16/10/2023 DHAPU BAI 1719001054WL029015 DHAPU BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 DHAPUBAI BANK OF INDIA(508505)
67 SUSNER MP-19-001-054-001/255
() 		1719001054NRG24151020230335212 16/10/2023 MADHUBAI PREMCHAND 1719001054WL028957 MADHUBAI PREMCHAND 00048 BKID0009551 1547 1547 Processed 09/11/2023 291268169 MADHUBAIPREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUSNER MP-19-001-054-001/255
() 		1719001054NRG24151020230335211 16/10/2023 PREAMCHAND GOPAL 1719001054WL028957 PREAMCHAND GOPAL 00048 BKID0009551 1547 1547 Processed 09/11/2023 291268169 PREAMCHANDGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
69 SUSNER MP-19-001-054-001/266
() 		1719001054NRG24151020230335779 16/10/2023 BARDI BAI SHIV LAL RATHORE 1719001054WL029015 BARDI BAI SHIV LAL RATHORE 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 BARDIBAISHIVLALRATHORE BANK OF INDIA(508505)
70 SUSNER MP-19-001-054-001/267
() 		1719001054NRG24151020230335780 16/10/2023 RMBABU SHIVLAL RATHOR 1719001054WL029015 RMBABU SHIVLAL RATHOR 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 RMBABUSHIVLALRATHOR BANK OF INDIA(508505)
71 SUSNER MP-19-001-054-001/296
() 		1719001054NRG24151020230335796 16/10/2023 Pankesh 1719001054WL029017 Pankesh 00048 BKID0009551 1547 1547 Processed 09/11/2023 291268169 Pankesh BANK OF INDIA(508505)
72 SUSNER MP-19-001-054-001/304
() 		1719001054NRG24151020230335797 16/10/2023 SANDIP GOKUL RATHOR 1719001054WL029018 SANDIP GOKUL RATHOR 00048 BKID0009551 1547 1547 Processed 09/11/2023 291268169 SANDIPGOKULRATHOR STATE BANK OF INDIA(508548)
73 SUSNER MP-19-001-054-001/304
() 		1719001054NRG24151020230335798 16/10/2023 SEEMA SANDIP RATHOR 1719001054WL029018 SEEMA SANDIP RATHOR 00048 BKID0009551 1547 1547 Processed 09/11/2023 291268169 SEEMASANDIPRATHOR BANK OF INDIA(508505)
74 SUSNER MP-19-001-054-001/37
() 		1719001054NRG24151020230335791 16/10/2023 KALULAL HIRALAL 1719001054WL029016 KALULAL HIRALAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 KALULALHIRALAL BANK OF INDIA(508505)
75 SUSNER MP-19-001-054-001/407
() 		1719001054NRG24151020230335782 16/10/2023 balchand 1719001054WL029015 balchand 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 balchand BANK OF INDIA(508505)
76 SUSNER MP-19-001-054-001/407
() 		1719001054NRG24151020230335783 16/10/2023 pooja bagari 1719001054WL029015 pooja bagari 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 poojabagari BANK OF INDIA(508505)
77 SUSNER MP-19-001-054-001/44
() 		1719001054NRG24151020230335785 16/10/2023 CHANDABAI DINESH KUSHWAH 1719001054WL029015 CHANDABAI DINESH KUSHWAH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 CHANDABAIDINESHKUSHWAH BANK OF INDIA(508505)
78 SUSNER MP-19-001-054-001/44
() 		1719001054NRG24151020230335784 16/10/2023 DINESH CHINTA MAN KUSHWAH 1719001054WL029015 DINESH CHINTA MAN KUSHWAH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 DINESHCHINTAMANKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
79 SUSNER MP-19-001-054-001/497-A
() 		1719001054NRG24151020230335214 16/10/2023 sonu 1719001054WL028957 sonu 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
80 SUSNER MP-19-001-054-001/497-A
() 		1719001054NRG24151020230335213 16/10/2023 vinod 1719001054WL028957 vinod 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 vinod BANK OF INDIA(508505)
81 SUSNER MP-19-001-054-001/53
() 		1719001054NRG24151020230335793 16/10/2023 ANOKHI BAI MANOHAR BAGARI 1719001054WL029016 ANOKHI BAI MANOHAR BAGARI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 ANOKHIBAIMANOHARBAGARI BANK OF INDIA(508505)
82 SUSNER MP-19-001-054-001/82
() 		1719001054NRG24151020230335216 16/10/2023 ANITABAI GIRIRAJ 1719001054WL028957 ANITABAI GIRIRAJ 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 ANITABAIGIRIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUSNER MP-19-001-054-001/82
() 		1719001054NRG24151020230335215 16/10/2023 GIRIRAJ MOTILAL 1719001054WL028957 GIRIRAJ MOTILAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291268169 GIRIRAJMOTILAL BANK OF INDIA(508505)
84 SUSNER MP-51-001-054-001/499
() 		1719001054NRG24151020230335799 16/10/2023 sushila 1719001054WL029018 sushila 00048 BKID0009551 1547 1547 Processed 09/11/2023 291268169 sushila BANK OF INDIA(508505)
SubTotal 85085 85085
85 SUSNER MP-19-001-049-002/508
() 		1719001049NRG24161020230336344 16/10/2023 Arjun Gurjar 1719001049WL029105 Arjun Gurjar 00048 BKID0009567 1547 1547 Processed 09/11/2023 291268169 ArjunGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
86 SUSNER MP-19-001-003-001/5
() 		1719001003NRG24151020230335045 16/10/2023 Man singh 1719001003WL028940 Man singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SUSNER MP-19-001-003-003/365
() 		1719001003NRG24151020230335046 16/10/2023 gitabai bagarixha 1719001003WL028940 gitabai bagarixha 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 gitabaibagarixha BANK OF INDIA(508505)
88 SUSNER MP-19-001-003-003/73
() 		1719001003NRG24151020230335047 16/10/2023 Bapu lal 1719001003WL028940 Bapu lal 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 Bapulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
89 SUSNER MP-19-001-005-002/196
() 		1719001005NRG24141020230334188 16/10/2023 AYODHYA BAI 1719001005WL028853 AYODHYA BAI 00048 BKID0009568 1224 1224 Processed 09/11/2023 291268169 AYODHYABAI BANK OF INDIA(508505)
90 SUSNER MP-19-001-005-002/394
() 		1719001005NRG24141020230334414 16/10/2023 radha bai 1719001005WL028886 radha bai 00048 BKID0009568 1224 1224 Processed 09/11/2023 291268169 radhabai BANK OF BARODA(606985)
91 SUSNER MP-19-001-005-002/394
() 		1719001005NRG24141020230334413 16/10/2023 vishnu 1719001005WL028886 vishnu 00048 BKID0009568 1224 1224 Processed 09/11/2023 291268169 vishnu NARMADA JHABUA GRAMIN BANK(508515)
92 SUSNER MP-19-001-005-002/423
() 		1719001005NRG24141020230334415 16/10/2023 govind 1719001005WL028886 govind 00048 BKID0009568 1224 1224 Processed 09/11/2023 291268169 govind BANK OF INDIA(508505)
93 SUSNER MP-19-001-005-002/48
() 		1719001005NRG24141020230334189 16/10/2023 Amar singh 1719001005WL028853 Amar singh 00048 BKID0009568 1224 1224 Processed 09/11/2023 291268169 Amarsingh BANK OF INDIA(508505)
94 SUSNER MP-19-001-005-002/48
() 		1719001005NRG24141020230334190 16/10/2023 Parvati Bai 1719001005WL028853 Parvati Bai 00048 BKID0009568 1224 1224 Processed 09/11/2023 291268169 ParvatiBai BANK OF INDIA(508505)
95 SUSNER MP-19-001-005-002/57
() 		1719001005NRG24141020230334417 16/10/2023 Chandar 1719001005WL028886 Chandar 00048 BKID0009568 1224 1224 Processed 09/11/2023 291268169 Chandar BANK OF INDIA(508505)
96 SUSNER MP-19-001-005-002/57
() 		1719001005NRG24141020230334418 16/10/2023 dhapu bai 1719001005WL028886 dhapu bai 00048 BKID0009568 1224 1224 Processed 09/11/2023 291268169 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUSNER MP-19-001-006-002/402
() 		1719001006NRG24151020230335632 16/10/2023 man singh 1719001006WL029001 man singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 mansingh STATE BANK OF INDIA(508548)
98 SUSNER MP-19-001-013-001/146
() 		1719001013NRG24161020230337200 16/10/2023 dwarki bai 1719001013WL029204 dwarki bai 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 dwarkibai BANK OF INDIA(508505)
99 SUSNER MP-19-001-013-001/258
() 		1719001013NRG24161020230337202 16/10/2023 Ravindra Kumar Patidar 1719001013WL029204 Ravindra Kumar Patidar 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 RavindraKumarPatidar BANK OF INDIA(508505)
100 SUSNER MP-19-001-013-001/262
() 		1719001013NRG24161020230337204 16/10/2023 Jagdish Patidar 1719001013WL029204 Jagdish Patidar 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 JagdishPatidar NARMADA JHABUA GRAMIN BANK(508515)
101 SUSNER MP-19-001-013-001/283
() 		1719001013NRG24161020230337206 16/10/2023 Kanhaiya Lal Patidar 1719001013WL029204 Kanhaiya Lal Patidar 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 KanhaiyaLalPatidar STATE BANK OF INDIA(508548)
102 SUSNER MP-19-001-022-001/109
() 		1719001022NRG24151020230335513 16/10/2023 TEJA BAI 1719001022WL028985 TEJA BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 TEJABAI BANK OF INDIA(508505)
103 SUSNER MP-19-001-022-001/154
() 		1719001022NRG24151020230335520 16/10/2023 RUKHMA BAI 1719001022WL028986 RUKHMA BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 RUKHMABAI BANK OF INDIA(508505)
104 SUSNER MP-19-001-022-001/158
() 		1719001022NRG24151020230335515 16/10/2023 AYODHYA BAI 1719001022WL028985 AYODHYA BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 AYODHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SUSNER MP-19-001-022-001/158
() 		1719001022NRG24151020230335514 16/10/2023 RAMAYSHWER 1719001022WL028985 RAMAYSHWER 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 RAMAYSHWER NARMADA JHABUA GRAMIN BANK(508515)
106 SUSNER MP-19-001-022-001/177
() 		1719001022NRG24151020230335522 16/10/2023 ful bai 1719001022WL028986 ful bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 fulbai BANK OF INDIA(508505)
107 SUSNER MP-19-001-022-001/177
() 		1719001022NRG24151020230335521 16/10/2023 kaniram 1719001022WL028986 kaniram 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 kaniram BANK OF INDIA(508505)
108 SUSNER MP-19-001-022-001/212
() 		1719001022NRG24151020230335516 16/10/2023 PREM 1719001022WL028985 PREM 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 PREM BANK OF INDIA(508505)
109 SUSNER MP-19-001-022-001/267
() 		1719001022NRG24151020230335523 16/10/2023 MANGILAL 1719001022WL028986 MANGILAL 00048 BKID0009568 442 442 Processed 09/11/2023 291268169 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
110 SUSNER MP-19-001-024-001/274
() 		1719001024NRG24161020230335926 16/10/2023 kamal singh 1719001024WL029040 kamal singh 00048 BKID0009568 221 221 Processed 09/11/2023 291268169 kamalsingh BANK OF INDIA(508505)
111 SUSNER MP-19-001-024-003/251
() 		1719001024NRG24161020230335934 16/10/2023 bane singh 1719001024WL029041 bane singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 banesingh BANK OF INDIA(508505)
112 SUSNER MP-19-001-024-003/251
() 		1719001024NRG24161020230335935 16/10/2023 Mankuvar bai 1719001024WL029041 Mankuvar bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 Mankuvarbai BANK OF INDIA(508505)
113 SUSNER MP-19-001-024-003/84
() 		1719001024NRG24161020230335930 16/10/2023 arjunsingh 1719001024WL029040 arjunsingh 00048 BKID0009568 663 663 Processed 09/11/2023 291268169 arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
114 SUSNER MP-19-001-026-002/293
() 		1719001026NRG24151020230335527 16/10/2023 SHIVNARYAN 1719001026WL028987 SHIVNARYAN 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 SHIVNARYAN STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-027-001/392
() 		1719001027NRG24161020230336275 16/10/2023 PRAMOD KUMAR 1719001027WL029092 PRAMOD KUMAR 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 PRAMODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 SUSNER MP-19-001-027-002/244
() 		1719001027NRG24161020230336277 16/10/2023 DROPTI BAI 1719001027WL029092 DROPTI BAI 00048 BKID0009568 884 884 Processed 09/11/2023 291268169 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SUSNER MP-19-001-028-002/292
() 		1719001028NRG24161020230335951 16/10/2023 Rajesh Bagdwat 1719001028WL029044 Rajesh Bagdwat 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 RajeshBagdwat BANK OF INDIA(508505)
118 SUSNER MP-19-001-028-002/5
() 		1719001028NRG24161020230335952 16/10/2023 GABBA JI 1719001028WL029044 GABBA JI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 GABBAJI BANK OF INDIA(508505)
119 SUSNER MP-19-001-028-003/115
() 		1719001028NRG24161020230335953 16/10/2023 Gordhan sondiya 1719001028WL029044 Gordhan sondiya 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 Gordhansondiya INDIA POST PAYMENTS BANK LIMITED(508528)
120 SUSNER MP-19-001-028-003/115
() 		1719001028NRG24161020230335954 16/10/2023 pavitra bai 1719001028WL029044 pavitra bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 SUSNER MP-19-001-028-003/142
() 		1719001028NRG24161020230335940 16/10/2023 kalibai 1719001028WL029042 kalibai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SUSNER MP-19-001-028-003/145
() 		1719001028NRG24161020230335942 16/10/2023 Manoharbai 1719001028WL029042 Manoharbai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 Manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUSNER MP-19-001-028-003/147
() 		1719001028NRG24161020230335956 16/10/2023 GAYATRI BAI 1719001028WL029044 GAYATRI BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUSNER MP-19-001-028-003/147
() 		1719001028NRG24161020230335955 16/10/2023 KALU SINGH 1719001028WL029044 KALU SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 KALUSINGH STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-029-001/128
() 		1719001029NRG24161020230336280 16/10/2023 Rajabai 1719001029WL029093 Rajabai 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 Rajabai BANK OF INDIA(508505)
126 SUSNER MP-19-001-029-001/128
() 		1719001029NRG24161020230336279 16/10/2023 Shankarsingh 1719001029WL029093 Shankarsingh 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 Shankarsingh BANK OF INDIA(508505)
127 SUSNER MP-19-001-029-001/156
() 		1719001029NRG24161020230336314 16/10/2023 RAMLAL 1719001029WL029099 RAMLAL 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
128 SUSNER MP-19-001-029-001/209
() 		1719001029NRG24161020230336315 16/10/2023 Giriraj 1719001029WL029099 Giriraj 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 Giriraj BANK OF INDIA(508505)
129 SUSNER MP-19-001-029-001/253
() 		1719001029NRG24161020230336282 16/10/2023 Aanandkuwar 1719001029WL029093 Aanandkuwar 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 Aanandkuwar BANK OF INDIA(508505)
130 SUSNER MP-19-001-029-001/253
() 		1719001029NRG24161020230336281 16/10/2023 Gordhansinh 1719001029WL029093 Gordhansinh 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 Gordhansinh BANK OF INDIA(508505)
131 SUSNER MP-19-001-029-001/294
() 		1719001029NRG24161020230336284 16/10/2023 ASHABAI 1719001029WL029093 ASHABAI 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 ASHABAI BANK OF INDIA(508505)
132 SUSNER MP-19-001-029-001/294
() 		1719001029NRG24161020230336283 16/10/2023 BALUSINGH 1719001029WL029093 BALUSINGH 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 BALUSINGH BANK OF INDIA(508505)
133 SUSNER MP-19-001-029-001/299
() 		1719001029NRG24161020230336316 16/10/2023 NARAYENSINGH 1719001029WL029099 NARAYENSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 NARAYENSINGH BANK OF INDIA(508505)
134 SUSNER MP-19-001-029-001/69
() 		1719001029NRG24161020230336286 16/10/2023 Babli bai 1719001029WL029093 Babli bai 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
135 SUSNER MP-19-001-029-001/69
() 		1719001029NRG24161020230336285 16/10/2023 GOKUL 1719001029WL029093 GOKUL 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 GOKUL BANK OF INDIA(508505)
136 SUSNER MP-19-001-029-002/135
() 		1719001029NRG24161020230336335 16/10/2023 BHADURSINGH 1719001029WL029103 BHADURSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 BHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 SUSNER MP-19-001-029-002/135
() 		1719001029NRG24161020230336336 16/10/2023 RUKAMABAI 1719001029WL029103 RUKAMABAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 RUKAMABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
138 SUSNER MP-19-001-029-002/150
() 		1719001029NRG24161020230336317 16/10/2023 Bhagwan singh 1719001029WL029099 Bhagwan singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
139 SUSNER MP-19-001-029-002/150
() 		1719001029NRG24161020230336318 16/10/2023 SOHANBAI 1719001029WL029099 SOHANBAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 SOHANBAI BANK OF INDIA(508505)
140 SUSNER MP-19-001-029-002/186
() 		1719001029NRG24161020230336287 16/10/2023 karan 1719001029WL029093 karan 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 karan BANK OF INDIA(508505)
141 SUSNER MP-19-001-029-002/186
() 		1719001029NRG24161020230336288 16/10/2023 sima bai 1719001029WL029093 sima bai 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SUSNER MP-19-001-029-002/50
() 		1719001029NRG24161020230336319 16/10/2023 Reshambai 1719001029WL029099 Reshambai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 Reshambai BANK OF INDIA(508505)
143 SUSNER MP-19-001-030-001/114
() 		1719001030NRG24161020230335893 16/10/2023 aashabai 1719001030WL029037 aashabai 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 aashabai BANK OF INDIA(508505)
144 SUSNER MP-19-001-030-001/162
() 		1719001030NRG24161020230335872 16/10/2023 balu 1719001030WL029036 balu 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 balu BANK OF INDIA(508505)
145 SUSNER MP-19-001-030-001/163
() 		1719001030NRG24161020230335873 16/10/2023 arjun 1719001030WL029036 arjun 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 arjun IDBI BANK(607095)
146 SUSNER MP-19-001-030-001/292
() 		1719001030NRG24161020230335896 16/10/2023 sagna bai 1719001030WL029037 sagna bai 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 sagnabai BANK OF INDIA(508505)
147 SUSNER MP-19-001-030-001/474
() 		1719001030NRG24161020230335870 16/10/2023 puri bai 1719001030WL029035 puri bai 00048 BKID0009568 1050 1050 Processed 09/11/2023 291268169 puribai FINO PAYMENTS BANK LTD(608001)
148 SUSNER MP-19-001-030-001/87
() 		1719001030NRG24161020230335879 16/10/2023 KAMALSINGH NATHUSINGH 1719001030WL029036 KAMALSINGH NATHUSINGH 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 KAMALSINGHNATHUSINGH BANK OF INDIA(508505)
149 SUSNER MP-19-001-030-002/187
() 		1719001030NRG24161020230335906 16/10/2023 sharda bai yadav 1719001030WL029037 sharda bai yadav 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 shardabaiyadav BANK OF INDIA(508505)
150 SUSNER MP-19-001-030-002/206
() 		1719001030NRG24161020230335880 16/10/2023 seeta bai yadav 1719001030WL029036 seeta bai yadav 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 seetabaiyadav BANK OF INDIA(508505)
151 SUSNER MP-19-001-030-002/230
() 		1719001030NRG24161020230335882 16/10/2023 Bulli Bai Yadav 1719001030WL029036 Bulli Bai Yadav 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 BulliBaiYadav BANK OF INDIA(508505)
152 SUSNER MP-19-001-030-002/253
() 		1719001030NRG24161020230335908 16/10/2023 KALU SINGH 1719001030WL029037 KALU SINGH 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 KALUSINGH BANK OF INDIA(508505)
153 SUSNER MP-19-001-030-002/321
() 		1719001030NRG24161020230335910 16/10/2023 deepika jain 1719001030WL029037 deepika jain 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 deepikajain INDIA POST PAYMENTS BANK LIMITED(508528)
154 SUSNER MP-19-001-030-002/383
() 		1719001030NRG24161020230335913 16/10/2023 kala bai 1719001030WL029037 kala bai 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 kalabai BANK OF INDIA(508505)
155 SUSNER MP-19-001-030-002/392
() 		1719001030NRG24161020230335914 16/10/2023 MEHARBAN SISODIYA 1719001030WL029037 MEHARBAN SISODIYA 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 MEHARBANSISODIYA FINO PAYMENTS BANK LTD(608001)
156 SUSNER MP-19-001-030-002/405
() 		1719001030NRG24161020230335917 16/10/2023 AJAY 1719001030WL029037 AJAY 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 AJAY BANK OF INDIA(508505)
157 SUSNER MP-19-001-030-002/427
() 		1719001030NRG24161020230335884 16/10/2023 bharat yadav 1719001030WL029036 bharat yadav 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 bharatyadav NARMADA JHABUA GRAMIN BANK(508515)
158 SUSNER MP-19-001-030-002/559
() 		1719001030NRG24161020230335888 16/10/2023 sarju bai yadav 1719001030WL029036 sarju bai yadav 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 sarjubaiyadav BANK OF INDIA(508505)
159 SUSNER MP-19-001-030-002/561
() 		1719001030NRG24161020230335890 16/10/2023 sajan singh 1719001030WL029036 sajan singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 sajansingh BANK OF INDIA(508505)
160 SUSNER MP-19-001-030-002/80
() 		1719001030NRG24161020230335892 16/10/2023 kushal bai 1719001030WL029036 kushal bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 kushalbai FINO PAYMENTS BANK LTD(608001)
161 SUSNER MP-19-001-030-002/80
() 		1719001030NRG24161020230335891 16/10/2023 parthi yadav 1719001030WL029036 parthi yadav 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 parthiyadav NARMADA JHABUA GRAMIN BANK(508515)
162 SUSNER MP-19-001-038-001/32
() 		1719001038NRG24161020230336519 16/10/2023 MANKUWAR BAI 1719001038WL029120 MANKUWAR BAI 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 MANKUWARBAI BANK OF INDIA(508505)
163 SUSNER MP-19-001-038-003/239
() 		1719001038NRG24161020230336521 16/10/2023 TOPHAN SINGH 1719001038WL029120 TOPHAN SINGH 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 TOPHANSINGH BANK OF INDIA(508505)
164 SUSNER MP-19-001-042-001/1
() 		1719001042NRG24161020230336632 16/10/2023 Santosh Bai 1719001042WL029136 Santosh Bai 00048 BKID0009568 663 663 Processed 09/11/2023 291268169 SantoshBai BANK OF INDIA(508505)
165 SUSNER MP-19-001-042-001/190
() 		1719001042NRG24161020230336635 16/10/2023 SARDAR LALJI 1719001042WL029136 SARDAR LALJI 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 SARDARLALJI BANK OF INDIA(508505)
166 SUSNER MP-19-001-042-001/238
() 		1719001042NRG24161020230336638 16/10/2023 Hokam Bai 1719001042WL029136 Hokam Bai 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 HokamBai STATE BANK OF INDIA(508548)
167 SUSNER MP-19-001-042-001/238
() 		1719001042NRG24161020230336637 16/10/2023 Nensingh 1719001042WL029136 Nensingh 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 Nensingh BANK OF INDIA(508505)
168 SUSNER MP-19-001-042-001/35
() 		1719001042NRG24161020230336639 16/10/2023 Shyam Singh 1719001042WL029136 Shyam Singh 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 ShyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 SUSNER MP-19-001-045-001/150
() 		1719001057NRG24151020230335156 16/10/2023 GANGARAM 1719001057WL028950 GANGARAM 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
170 SUSNER MP-19-001-045-001/150
() 		1719001057NRG24151020230335157 16/10/2023 NANDU BAI 1719001057WL028950 NANDU BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 NANDUBAI BANK OF INDIA(508505)
171 SUSNER MP-19-001-045-001/259
() 		1719001057NRG24151020230335177 16/10/2023 GOMA 1719001057WL028951 GOMA 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 GOMA BANK OF INDIA(508505)
172 SUSNER MP-19-001-045-001/290
() 		1719001057NRG24151020230335178 16/10/2023 BALCHAND 1719001057WL028951 BALCHAND 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 BALCHAND BANK OF INDIA(508505)
173 SUSNER MP-19-001-045-001/52
() 		1719001057NRG24151020230335170 16/10/2023 SUGAN BAI 1719001057WL028950 SUGAN BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SUSNER MP-19-001-045-001/68
() 		1719001057NRG24151020230335172 16/10/2023 KALUSINGH 1719001057WL028950 KALUSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 SUSNER MP-19-001-045-001/69
() 		1719001057NRG24151020230335173 16/10/2023 BHAGWAN SINH 1719001057WL028950 BHAGWAN SINH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 BHAGWANSINH NARMADA JHABUA GRAMIN BANK(508515)
176 SUSNER MP-19-001-045-001/77
() 		1719001057NRG24151020230335175 16/10/2023 GOPALL 1719001057WL028950 GOPALL 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 GOPALL BANK OF INDIA(508505)
177 SUSNER MP-19-001-045-002/1195
() 		1719001045NRG24151020230335278 16/10/2023 Jagdish 1719001045WL028966 Jagdish 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
178 SUSNER MP-19-001-045-002/1196
() 		1719001045NRG24151020230335226 16/10/2023 SITARAMM 1719001045WL028960 SITARAMM 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 SITARAMM INDIA POST PAYMENTS BANK LIMITED(508528)
179 SUSNER MP-19-001-045-002/171
() 		1719001045NRG24151020230335282 16/10/2023 MANOHAR BAI 1719001045WL028967 MANOHAR BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 MANOHARBAI BANK OF INDIA(508505)
180 SUSNER MP-19-001-045-002/187
() 		1719001045NRG24151020230335284 16/10/2023 GUDDI BAI 1719001045WL028967 GUDDI BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 GUDDIBAI BANK OF INDIA(508505)
181 SUSNER MP-19-001-045-002/1944
() 		1719001045NRG24151020230335254 16/10/2023 KALURAM 1719001045WL028963 KALURAM 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 KALURAM BANK OF INDIA(508505)
182 SUSNER MP-19-001-045-002/198
() 		1719001045NRG24151020230335255 16/10/2023 REKHA 1719001045WL028963 REKHA 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 SUSNER MP-19-001-045-002/2066
() 		1719001045NRG24151020230335285 16/10/2023 RAHUL GOTHI 1719001045WL028967 RAHUL GOTHI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 RAHULGOTHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
184 SUSNER MP-19-001-045-002/2076
() 		1719001045NRG24151020230335244 16/10/2023 LALSINH 1719001045WL028962 LALSINH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 LALSINH BANK OF INDIA(508505)
185 SUSNER MP-19-001-045-002/2118
() 		1719001045NRG24151020230335291 16/10/2023 kialashchand sharma 1719001045WL028970 kialashchand sharma 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 kialashchandsharma NARMADA JHABUA GRAMIN BANK(508515)
186 SUSNER MP-19-001-045-002/2133
() 		1719001045NRG24151020230335277 16/10/2023 RAMCHANDRA 1719001045WL028965 RAMCHANDRA 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
187 SUSNER MP-19-001-045-002/498
() 		1719001045NRG24151020230335222 16/10/2023 Kashiram 1719001045WL028959 Kashiram 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 Kashiram BANK OF INDIA(508505)
188 SUSNER MP-19-001-045-002/589
() 		1719001045NRG24151020230335236 16/10/2023 DEEPAK 1719001045WL028961 DEEPAK 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 DEEPAK BANK OF INDIA(508505)
189 SUSNER MP-19-001-045-002/732
() 		1719001045NRG24151020230335266 16/10/2023 GOVERDHAN 1719001045WL028963 GOVERDHAN 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 GOVERDHAN BANK OF INDIA(508505)
190 SUSNER MP-19-001-045-002/743
() 		1719001045NRG24151020230335238 16/10/2023 ASHOK 1719001045WL028961 ASHOK 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 ASHOK BANK OF INDIA(508505)
191 SUSNER MP-19-001-045-002/787
() 		1719001045NRG24151020230335240 16/10/2023 kamal 1719001045WL028961 kamal 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 kamal NARMADA JHABUA GRAMIN BANK(508515)
192 SUSNER MP-19-001-045-002/929
() 		1719001045NRG24151020230335249 16/10/2023 SIDHANTH 1719001045WL028962 SIDHANTH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 SIDHANTH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
193 SUSNER MP-19-001-045-002/978
() 		1719001045NRG24151020230335274 16/10/2023 GUDDI BAI 1719001045WL028964 GUDDI BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SUSNER MP-19-001-045-002/978
() 		1719001045NRG24151020230335273 16/10/2023 RODMAL 1719001045WL028964 RODMAL 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 RODMAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 SUSNER MP-19-001-049-002/124
() 		1719001059NRG24161020230336308 16/10/2023 nandram 1719001059WL029097 nandram 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 nandram BANK OF INDIA(508505)
196 SUSNER MP-19-001-049-002/125
() 		1719001059NRG24161020230336309 16/10/2023 Giriraj 1719001059WL029097 Giriraj 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 Giriraj BANK OF INDIA(508505)
197 SUSNER MP-19-001-049-002/241
() 		1719001059NRG24161020230336321 16/10/2023 Kishanlal 1719001059WL029100 Kishanlal 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 Kishanlal BANK OF INDIA(508505)
198 SUSNER MP-19-001-049-002/261
() 		1719001059NRG24161020230336324 16/10/2023 BALCHAND 1719001059WL029101 BALCHAND 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 BALCHAND BANK OF INDIA(508505)
199 SUSNER MP-19-001-049-002/261
() 		1719001059NRG24161020230336325 16/10/2023 JASODA BAI 1719001059WL029101 JASODA BAI 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 JASODABAI BANK OF INDIA(508505)
200 SUSNER MP-19-001-049-002/262
() 		1719001059NRG24161020230336326 16/10/2023 Narayan Singh 1719001059WL029101 Narayan Singh 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 NarayanSingh BANK OF INDIA(508505)
201 SUSNER MP-19-001-049-002/318
() 		1719001059NRG24161020230336289 16/10/2023 GOVARDHAN 1719001059WL029094 GOVARDHAN 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
202 SUSNER MP-19-001-049-002/326
() 		1719001059NRG24161020230336307 16/10/2023 DILIP 1719001059WL029096 DILIP 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 DILIP BANK OF INDIA(508505)
203 SUSNER MP-19-001-049-002/493
() 		1719001059NRG24161020230336330 16/10/2023 Kalibai 1719001059WL029101 Kalibai 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 Kalibai BANK OF INDIA(508505)
204 SUSNER MP-19-001-049-002/531
() 		1719001059NRG24161020230336293 16/10/2023 Govind Gurjar 1719001059WL029094 Govind Gurjar 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 GovindGurjar NARMADA JHABUA GRAMIN BANK(508515)
205 SUSNER MP-19-001-049-002/78
() 		1719001059NRG24161020230336303 16/10/2023 keshar bai 1719001059WL029095 keshar bai 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 kesharbai BANK OF INDIA(508505)
206 SUSNER MP-19-001-049-002/79
() 		1719001059NRG24161020230336304 16/10/2023 karan singh 1719001059WL029095 karan singh 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 karansingh BANK OF INDIA(508505)
207 SUSNER MP-19-001-050-002/196
() 		1719001050NRG24161020230336337 16/10/2023 BHARAT SINGH 1719001050WL029104 BHARAT SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 BHARATSINGH BANK OF INDIA(508505)
208 SUSNER MP-19-001-050-002/309
() 		1719001050NRG24161020230336338 16/10/2023 RAKESH JAT 1719001050WL029104 RAKESH JAT 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 RAKESHJAT BANK OF INDIA(508505)
209 SUSNER MP-19-001-050-002/355
() 		1719001050NRG24161020230336339 16/10/2023 URMILABAI 1719001050WL029104 URMILABAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 URMILABAI BANK OF INDIA(508505)
210 SUSNER MP-19-001-050-002/442
() 		1719001050NRG24161020230336340 16/10/2023 MEHARBAN SIGNH 1719001050WL029104 MEHARBAN SIGNH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 MEHARBANSIGNH BANK OF INDIA(508505)
211 SUSNER MP-19-001-050-002/442
() 		1719001050NRG24161020230336341 16/10/2023 SITAL BAI 1719001050WL029104 SITAL BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 SITALBAI BANK OF INDIA(508505)
212 SUSNER MP-19-001-050-002/60
() 		1719001050NRG24161020230336342 16/10/2023 MAMTA BAI 1719001050WL029104 MAMTA BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 MAMTABAI BANK OF INDIA(508505)
213 SUSNER MP-19-001-051-001/751
() 		1719001051NRG24151020230335191 16/10/2023 amar singh 1719001051WL028952 amar singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 amarsingh STATE BANK OF INDIA(508548)
214 SUSNER MP-19-001-051-001/751
() 		1719001051NRG24151020230335192 16/10/2023 devu bai 1719001051WL028952 devu bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 devubai INDIA POST PAYMENTS BANK LIMITED(508528)
215 SUSNER MP-19-001-051-001/751-A
() 		1719001051NRG24151020230335193 16/10/2023 RAMLAL PARMAR 1719001051WL028952 RAMLAL PARMAR 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 RAMLALPARMAR BANK OF INDIA(508505)
216 SUSNER MP-19-001-052-001/327
() 		1719001052NRG24141020230334711 16/10/2023 Parwati 1719001052WL028908 Parwati 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 Parwati BANK OF INDIA(508505)
217 SUSNER MP-19-001-052-001/484
() 		1719001052NRG24141020230334865 16/10/2023 GOVIND 1719001052WL028923 GOVIND 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 GOVIND STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-052-001/537
() 		1719001052NRG24141020230334873 16/10/2023 ANAND KUWAR 1719001052WL028923 ANAND KUWAR 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 ANANDKUWAR BANK OF INDIA(508505)
219 SUSNER MP-19-001-052-001/537
() 		1719001052NRG24141020230334872 16/10/2023 PAPU SINGH 1719001052WL028923 PAPU SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291268169 PAPUSINGH BANK OF INDIA(508505)
220 SUSNER MP-19-001-052-001/607
() 		1719001052NRG24141020230334881 16/10/2023 pavitra 1719001052WL028923 pavitra 00048 BKID0009568 1105 1105 Processed 09/11/2023 291268169 pavitra BANK OF INDIA(508505)
221 SUSNER MP-19-001-053-001/125
() 		1719001053NRG24151020230335753 16/10/2023 KAMLABAI 1719001053WL029012 KAMLABAI 00048 BKID0009568 442 442 Processed 09/11/2023 291268169 KAMLABAI BANK OF INDIA(508505)
222 SUSNER MP-19-001-053-001/125
() 		1719001053NRG24151020230335752 16/10/2023 NARAYAN SINGH 1719001053WL029012 NARAYAN SINGH 00048 BKID0009568 442 442 Processed 09/11/2023 291268169 NARAYANSINGH BANK OF INDIA(508505)
223 SUSNER MP-19-001-053-001/157
() 		1719001053NRG24151020230335755 16/10/2023 balu singh 1719001053WL029012 balu singh 00048 BKID0009568 442 442 Processed 09/11/2023 291268169 balusingh BANK OF INDIA(508505)
224 SUSNER MP-51-001-030-002/440
() 		1719001030NRG24161020230335921 16/10/2023 deepak megwal 1719001030WL029037 deepak megwal 00048 BKID0009568 1547 1547 Processed 09/11/2023 291268169 deepakmegwal BANK OF INDIA(508505)
SubTotal 176371 176371
225 SUSNER MP-19-001-003-003/73
() 		1719001003NRG24151020230335049 16/10/2023 Ramkishan 1719001003WL028940 Ramkishan 00354 PUNB0716200 1326 1326 Processed 09/11/2023 291268169 Ramkishan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
226 SUSNER MP-19-001-020-001/281
() 		1719001020NRG24141020230334952 16/10/2023 manish 1719001020WL028934 manish 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291268169 manish STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-028-002/193
() 		1719001028NRG24161020230335947 16/10/2023 easavar singh 1719001028WL029044 easavar singh 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291268169 easavarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 SUSNER MP-19-001-042-001/190
() 		1719001042NRG24161020230336636 16/10/2023 mangibai 1719001042WL029136 mangibai 00415 SBIN0010812 1105 1105 Processed 09/11/2023 291268169 mangibai STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-045-002/1191
() 		1719001045NRG24151020230335267 16/10/2023 KALU 1719001045WL028964 KALU 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291268169 KALU NARMADA JHABUA GRAMIN BANK(508515)
230 SUSNER MP-19-001-045-002/170
() 		1719001045NRG24151020230335227 16/10/2023 SUNIL 1719001045WL028960 SUNIL 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291268169 SUNIL STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-045-002/787
() 		1719001045NRG24151020230335241 16/10/2023 LALTABAI 1719001045WL028961 LALTABAI 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291268169 LALTABAI STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-052-001/200
() 		1719001052NRG24141020230334856 16/10/2023 SHYAMUKUVAR 1719001052WL028923 SHYAMUKUVAR 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291268169 SHYAMUKUVAR STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-052-001/365
() 		1719001052NRG24141020230334716 16/10/2023 NAND KUWAR 1719001052WL028908 NAND KUWAR 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291268169 NANDKUWAR STATE BANK OF INDIA(508548)
SubTotal 10387 10387
234 SUSNER MP-19-001-024-001/456
() 		1719001024NRG24161020230335928 16/10/2023 KALI BAI 1719001024WL029040 KALI BAI 00415 SBIN0030066 1326 1326 Processed 09/11/2023 291268169 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 SUSNER MP-19-001-006-002/117
() 		1719001006NRG24151020230335628 16/10/2023 OMPRAKASH 1719001006WL029001 OMPRAKASH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 OMPRAKASH STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-006-002/117
() 		1719001006NRG24151020230335629 16/10/2023 rajni bai 1719001006WL029001 rajni bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 rajnibai STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-006-002/276
() 		1719001006NRG24151020230335630 16/10/2023 JAMNABAI 1719001006WL029001 JAMNABAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 JAMNABAI RATNAKAR BANK(607393)
238 SUSNER MP-19-001-006-002/276
() 		1719001006NRG24151020230335631 16/10/2023 MAHESH 1719001006WL029001 MAHESH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 MAHESH STATE BANK OF INDIA(508548)
239 SUSNER MP-19-001-006-002/402
() 		1719001006NRG24151020230335633 16/10/2023 sita bai 1719001006WL029001 sita bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 SUSNER MP-19-001-013-001/118
() 		1719001013NRG24161020230337199 16/10/2023 Sundar Lal Sen 1719001013WL029204 Sundar Lal Sen 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 SundarLalSen BANK OF INDIA(508505)
241 SUSNER MP-19-001-013-001/258
() 		1719001013NRG24161020230337203 16/10/2023 Rani Bai Patidar 1719001013WL029204 Rani Bai Patidar 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 RaniBaiPatidar NARMADA JHABUA GRAMIN BANK(508515)
242 SUSNER MP-19-001-013-001/303
() 		1719001013NRG24161020230337207 16/10/2023 sapna 1719001013WL029204 sapna 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 sapna STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-016-002/172
() 		1719001016NRG24151020230335200 16/10/2023 RAJENDRA 1719001016WL028955 RAJENDRA 00415 SBIN0030070 221 221 Processed 09/11/2023 291268169 RAJENDRA STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-020-001/373
() 		1719001020NRG24141020230334953 16/10/2023 ANOKHI BAI 1719001020WL028934 ANOKHI BAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 ANOKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
245 SUSNER MP-19-001-022-001/553
() 		1719001022NRG24151020230335518 16/10/2023 kali bai 1719001022WL028985 kali bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
246 SUSNER MP-19-001-024-001/139
() 		1719001024NRG24161020230335931 16/10/2023 mehrvansingh 1719001024WL029041 mehrvansingh 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 mehrvansingh STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-024-001/174
() 		1719001024NRG24161020230335933 16/10/2023 saghusingh 1719001024WL029041 saghusingh 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 saghusingh STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-024-001/274
() 		1719001024NRG24161020230335927 16/10/2023 MUKESHBAI 1719001024WL029040 MUKESHBAI 00415 SBIN0030070 221 221 Processed 09/11/2023 291268169 MUKESHBAI NARMADA JHABUA GRAMIN BANK(508515)
249 SUSNER MP-19-001-028-001/68
() 		1719001028NRG24161020230335936 16/10/2023 lal singh 1719001028WL029042 lal singh 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 lalsingh STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-028-001/68
() 		1719001028NRG24161020230335937 16/10/2023 Mora bai 1719001028WL029042 Mora bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 Morabai STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-028-002/139
() 		1719001028NRG24161020230335946 16/10/2023 Shivlal Sisodiya 1719001028WL029044 Shivlal Sisodiya 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 ShivlalSisodiya STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-028-002/193
() 		1719001028NRG24161020230335948 16/10/2023 BALKUVARBAI 1719001028WL029044 BALKUVARBAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 BALKUVARBAI STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-028-002/207
() 		1719001028NRG24161020230335949 16/10/2023 atma ram 1719001028WL029044 atma ram 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 atmaram STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-028-002/207
() 		1719001028NRG24161020230335950 16/10/2023 prem bai 1719001028WL029044 prem bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 prembai STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-028-003/162
() 		1719001028NRG24161020230335957 16/10/2023 GOPAL SINGH 1719001028WL029044 GOPAL SINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 GOPALSINGH HDFC BANK LTD(607152)
256 SUSNER MP-19-001-028-003/70
() 		1719001028NRG24161020230335944 16/10/2023 anitabai 1719001028WL029042 anitabai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 anitabai STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-028-003/70
() 		1719001028NRG24161020230335943 16/10/2023 BHAV SINGH 1719001028WL029042 BHAV SINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 BHAVSINGH STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-028-003/84
() 		1719001028NRG24161020230335959 16/10/2023 kamlabai 1719001028WL029044 kamlabai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 kamlabai STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-028-003/84
() 		1719001028NRG24161020230335958 16/10/2023 RAMLAL 1719001028WL029044 RAMLAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 RAMLAL STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-030-001/270
() 		1719001030NRG24161020230335894 16/10/2023 MAMTA 1719001030WL029037 MAMTA 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291268169 MAMTA FINO PAYMENTS BANK LTD(608001)
261 SUSNER MP-19-001-030-002/393
() 		1719001030NRG24161020230335915 16/10/2023 VIKAS JAIN 1719001030WL029037 VIKAS JAIN 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291268169 VIKASJAIN STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-030-002/510
() 		1719001030NRG24161020230335886 16/10/2023 siddhnath megwal 1719001030WL029036 siddhnath megwal 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 siddhnathmegwal STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-033-003/120
() 		1719001033NRG24161020230337149 16/10/2023 sangita bai 1719001033WL029199 sangita bai 00415 SBIN0030070 442 442 Processed 09/11/2023 291268169 sangitabai STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-033-003/120
() 		1719001033NRG24161020230337148 16/10/2023 Unkar Lal 1719001033WL029199 Unkar Lal 00415 SBIN0030070 442 442 Processed 09/11/2023 291268169 UnkarLal INDIA POST PAYMENTS BANK LIMITED(508528)
265 SUSNER MP-19-001-033-003/7
() 		1719001033NRG24161020230337151 16/10/2023 kangresh bai 1719001033WL029199 kangresh bai 00415 SBIN0030070 442 442 Processed 09/11/2023 291268169 kangreshbai STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-033-003/7
() 		1719001033NRG24161020230337150 16/10/2023 raju 1719001033WL029199 raju 00415 SBIN0030070 442 442 Processed 09/11/2023 291268169 raju STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-033-003/88
() 		1719001033NRG24161020230337153 16/10/2023 dhapu bai 1719001033WL029199 dhapu bai 00415 SBIN0030070 442 442 Processed 09/11/2023 291268169 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
268 SUSNER MP-19-001-033-003/88
() 		1719001033NRG24161020230337152 16/10/2023 shivnarayn 1719001033WL029199 shivnarayn 00415 SBIN0030070 442 442 Processed 09/11/2023 291268169 shivnarayn INDIA POST PAYMENTS BANK LIMITED(508528)
269 SUSNER MP-19-001-034-003/19
() 		1719001034NRG24151020230335511 16/10/2023 Teja bai 1719001034WL028984 Teja bai 00415 SBIN0030070 884 884 Processed 09/11/2023 291268169 Tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
270 SUSNER MP-19-001-038-003/144
() 		1719001038NRG24161020230336520 16/10/2023 NENSINGH 1719001038WL029120 NENSINGH 00415 SBIN0030070 221 221 Processed 09/11/2023 291268169 NENSINGH STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-042-001/129
() 		1719001042NRG24161020230336634 16/10/2023 Prembai 1719001042WL029136 Prembai 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 Prembai STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-042-001/129
() 		1719001042NRG24161020230336633 16/10/2023 Rameshchandra 1719001042WL029136 Rameshchandra 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 Rameshchandra STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-045-001/175
() 		1719001057NRG24151020230335160 16/10/2023 Sumitra Bai 1719001057WL028950 Sumitra Bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
274 SUSNER MP-19-001-045-001/52
() 		1719001057NRG24151020230335169 16/10/2023 SEETARAM 1719001057WL028950 SEETARAM 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 SEETARAM STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-045-001/53
() 		1719001057NRG24151020230335171 16/10/2023 JUJHAR SINGH 1719001057WL028950 JUJHAR SINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 JUJHARSINGH STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-045-001/69
() 		1719001057NRG24151020230335174 16/10/2023 RADHA 1719001057WL028950 RADHA 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 RADHA STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-045-001/77
() 		1719001057NRG24151020230335176 16/10/2023 LABHU BAI 1719001057WL028950 LABHU BAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 SUSNER MP-19-001-045-002/171
() 		1719001045NRG24151020230335275 16/10/2023 RADHESHYAM 1719001045WL028965 RADHESHYAM 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
279 SUSNER MP-19-001-045-002/2163
() 		1719001045NRG24151020230335231 16/10/2023 DEEPAK 1719001045WL028961 DEEPAK 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
280 SUSNER MP-19-001-045-002/355
() 		1719001045NRG24151020230335260 16/10/2023 manish 1719001045WL028963 manish 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 manish AXIS BANK(607153)
281 SUSNER MP-19-001-045-002/498
() 		1719001045NRG24151020230335223 16/10/2023 RAMKUNWARBAI 1719001045WL028959 RAMKUNWARBAI 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 RAMKUNWARBAI STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-045-002/589
() 		1719001045NRG24151020230335235 16/10/2023 AVANTI BAI 1719001045WL028961 AVANTI BAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 AVANTIBAI STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-045-002/967
() 		1719001045NRG24151020230335253 16/10/2023 annapurna 1719001045WL028962 annapurna 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 annapurna STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-049-002/320
() 		1719001059NRG24161020230336327 16/10/2023 MAHESH 1719001059WL029101 MAHESH 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291268169 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
285 SUSNER MP-19-001-050-002/66
() 		1719001050NRG24161020230336343 16/10/2023 HIGLAJ GIR 1719001050WL029104 HIGLAJ GIR 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 HIGLAJGIR STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-051-001/1-A
() 		1719001051NRG24151020230335188 16/10/2023 ANEETABAI 1719001051WL028952 ANEETABAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 ANEETABAI STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-051-001/10-A
() 		1719001051NRG24151020230335189 16/10/2023 karnsingh 1719001051WL028952 karnsingh 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 karnsingh STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-051-001/123
() 		1719001051NRG24151020230335190 16/10/2023 PARAVAT 1719001051WL028952 PARAVAT 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 PARAVAT STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-051-001/141
() 		1719001051NRG24151020230335196 16/10/2023 HARILAL 1719001051WL028953 HARILAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 HARILAL STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-051-001/424
() 		1719001051NRG24151020230335197 16/10/2023 RATAN 1719001051WL028953 RATAN 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 RATAN STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-052-001/20
() 		1719001052NRG24141020230334854 16/10/2023 MADANLAL 1719001052WL028923 MADANLAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 MADANLAL STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-052-001/20
() 		1719001052NRG24141020230334855 16/10/2023 RAMUBAI 1719001052WL028923 RAMUBAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 RAMUBAI STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-052-001/25
() 		1719001052NRG24141020230334857 16/10/2023 SHYAMUBAI SHAMBUSINGH 1719001052WL028923 SHYAMUBAI SHAMBUSINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 SHYAMUBAISHAMBUSINGH STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-052-001/32
() 		1719001052NRG24141020230334708 16/10/2023 AJAYKUVANR 1719001052WL028908 AJAYKUVANR 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 AJAYKUVANR NARMADA JHABUA GRAMIN BANK(508515)
295 SUSNER MP-19-001-052-001/326
() 		1719001052NRG24141020230334710 16/10/2023 YASHODA BAI MEGHWAL 1719001052WL028908 YASHODA BAI MEGHWAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 YASHODABAIMEGHWAL STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-052-001/345
() 		1719001052NRG24141020230334713 16/10/2023 Mana Bai 1719001052WL028908 Mana Bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 ManaBai STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-052-001/345
() 		1719001052NRG24141020230334712 16/10/2023 Ratan LAL 1719001052WL028908 Ratan LAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 RatanLAL STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-052-001/347
() 		1719001052NRG24141020230334714 16/10/2023 ANITABAI 1719001052WL028908 ANITABAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 ANITABAI STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-052-001/365
() 		1719001052NRG24141020230334715 16/10/2023 DARBARSINGH 1719001052WL028908 DARBARSINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 DARBARSINGH STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-052-001/367
() 		1719001052NRG24141020230334718 16/10/2023 PAPU SINGH 1719001052WL028908 PAPU SINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 PAPUSINGH STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-052-001/367
() 		1719001052NRG24141020230334719 16/10/2023 SHYAMKUNWAR BAI 1719001052WL028908 SHYAMKUNWAR BAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 SHYAMKUNWARBAI STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-052-001/374
() 		1719001052NRG24141020230334721 16/10/2023 KAMALSINGH 1719001052WL028908 KAMALSINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 KAMALSINGH STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-052-001/377
() 		1719001052NRG24141020230334722 16/10/2023 ARJUNSINGH HINDUSINGH 1719001052WL028908 ARJUNSINGH HINDUSINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 ARJUNSINGHHINDUSINGH STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-052-001/377
() 		1719001052NRG24141020230334723 16/10/2023 RESHAMBAI ARJUN SINGH 1719001052WL028908 RESHAMBAI ARJUN SINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 RESHAMBAIARJUNSINGH STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-052-001/394
() 		1719001052NRG24141020230334725 16/10/2023 MOHAN BAI 1719001052WL028908 MOHAN BAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 MOHANBAI IDFC BANK LIMITED(608117)
306 SUSNER MP-19-001-052-001/394
() 		1719001052NRG24141020230334724 16/10/2023 NARSINGH 1719001052WL028908 NARSINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 NARSINGH FINO PAYMENTS BANK LTD(608001)
307 SUSNER MP-19-001-052-001/397
() 		1719001052NRG24141020230334727 16/10/2023 MAMTA BAI 1719001052WL028908 MAMTA BAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 MAMTABAI STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-052-001/397
() 		1719001052NRG24141020230334726 16/10/2023 NEPAL 1719001052WL028908 NEPAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 NEPAL STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-052-001/398
() 		1719001052NRG24141020230334728 16/10/2023 BHAGIRATH 1719001052WL028908 BHAGIRATH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 BHAGIRATH STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-052-001/398
() 		1719001052NRG24141020230334729 16/10/2023 MANISHA 1719001052WL028908 MANISHA 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 MANISHA STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-052-001/402
() 		1719001052NRG24141020230334732 16/10/2023 yashoda bai 1719001052WL028908 yashoda bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 yashodabai STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-052-001/403
() 		1719001052NRG24141020230334733 16/10/2023 ENDARLAL 1719001052WL028908 ENDARLAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 ENDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 SUSNER MP-19-001-052-001/42
() 		1719001052NRG24141020230334734 16/10/2023 LALSINGH 1719001052WL028908 LALSINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 LALSINGH STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-052-001/42
() 		1719001052NRG24141020230334735 16/10/2023 RADHA KUNWAR 1719001052WL028908 RADHA KUNWAR 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 RADHAKUNWAR STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-052-001/421
() 		1719001052NRG24141020230334736 16/10/2023 SHANKAR 1719001052WL028908 SHANKAR 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 SHANKAR BANK OF INDIA(508505)
316 SUSNER MP-19-001-052-001/421
() 		1719001052NRG24141020230334737 16/10/2023 sugan bai 1719001052WL028908 sugan bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 suganbai STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-052-001/422
() 		1719001052NRG24141020230334739 16/10/2023 ANDAR BAI 1719001052WL028908 ANDAR BAI 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 ANDARBAI STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-052-001/422
() 		1719001052NRG24141020230334738 16/10/2023 PRBHULAL 1719001052WL028908 PRBHULAL 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 PRBHULAL STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-052-001/425
() 		1719001052NRG24141020230334740 16/10/2023 BHAGUBAI 1719001052WL028908 BHAGUBAI 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 BHAGUBAI STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-052-001/425
() 		1719001052NRG24141020230334741 16/10/2023 CHANDRA 1719001052WL028908 CHANDRA 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 CHANDRA STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-052-001/427
() 		1719001052NRG24141020230334742 16/10/2023 GOKUL 1719001052WL028908 GOKUL 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 GOKUL STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-052-001/427
() 		1719001052NRG24141020230334743 16/10/2023 prem bai 1719001052WL028908 prem bai 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 prembai STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-052-001/430
() 		1719001052NRG24141020230334745 16/10/2023 Santosh bai 1719001052WL028908 Santosh bai 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 Santoshbai STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-052-001/433
() 		1719001052NRG24141020230334858 16/10/2023 Madanlal 1719001052WL028923 Madanlal 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 Madanlal STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-052-001/434
() 		1719001052NRG24141020230334746 16/10/2023 KALURAM 1719001052WL028908 KALURAM 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
326 SUSNER MP-19-001-052-001/435
() 		1719001052NRG24141020230334749 16/10/2023 DURGABAI 1719001052WL028908 DURGABAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 DURGABAI STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-052-001/435
() 		1719001052NRG24141020230334748 16/10/2023 SAGU 1719001052WL028908 SAGU 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 SAGU STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-052-001/45
() 		1719001052NRG24141020230334860 16/10/2023 MEMBARSINGH 1719001052WL028923 MEMBARSINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 MEMBARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
329 SUSNER MP-19-001-052-001/45
() 		1719001052NRG24141020230334861 16/10/2023 REENAKUVNAR 1719001052WL028923 REENAKUVNAR 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 REENAKUVNAR STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-052-001/459
() 		1719001052NRG24141020230334751 16/10/2023 CHATRLAL 1719001052WL028908 CHATRLAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 CHATRLAL STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-052-001/473
() 		1719001052NRG24141020230334862 16/10/2023 Fulchand 1719001052WL028923 Fulchand 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 Fulchand STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-052-001/479
() 		1719001052NRG24141020230334863 16/10/2023 NARSINGH 1719001052WL028923 NARSINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 NARSINGH STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-052-001/481
() 		1719001052NRG24141020230334864 16/10/2023 SETIN 1719001052WL028923 SETIN 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 SETIN STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-052-001/486
() 		1719001052NRG24141020230334866 16/10/2023 SHIVLAL 1719001052WL028923 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
335 SUSNER MP-19-001-052-001/487
() 		1719001052NRG24141020230334867 16/10/2023 NAGU 1719001052WL028923 NAGU 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 NAGU STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-052-001/487
() 		1719001052NRG24141020230334868 16/10/2023 raja bai 1719001052WL028923 raja bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 rajabai STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-052-001/510
() 		1719001052NRG24141020230334869 16/10/2023 BHAGVAN SINGH 1719001052WL028923 BHAGVAN SINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 SUSNER MP-19-001-052-001/510
() 		1719001052NRG24141020230334870 16/10/2023 SANTOSH BAI 1719001052WL028923 SANTOSH BAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 SANTOSHBAI STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-052-001/528
() 		1719001052NRG24141020230334871 16/10/2023 savarlal 1719001052WL028923 savarlal 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 savarlal STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-052-001/574
() 		1719001052NRG24141020230334876 16/10/2023 SHIVPURI 1719001052WL028923 SHIVPURI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 SHIVPURI STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-052-001/596
() 		1719001052NRG24141020230334877 16/10/2023 GOVIND PURI 1719001052WL028923 GOVIND PURI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 GOVINDPURI STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-052-001/601
() 		1719001052NRG24141020230334879 16/10/2023 ANITA BAI RATHOR PRASH 1719001052WL028923 ANITA BAI RATHOR PRASH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 ANITABAIRATHORPRASH STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-052-001/601
() 		1719001052NRG24141020230334878 16/10/2023 PRAKASH RATHOR MANSINGH 1719001052WL028923 PRAKASH RATHOR MANSINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 PRAKASHRATHORMANSINGH STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-052-001/607
() 		1719001052NRG24141020230334880 16/10/2023 pirulal 1719001052WL028923 pirulal 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 pirulal STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-052-001/625
() 		1719001052NRG24141020230334882 16/10/2023 GANPATLAL 1719001052WL028923 GANPATLAL 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 GANPATLAL STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-052-001/651
() 		1719001052NRG24141020230334888 16/10/2023 JITENDARSINGH 1719001052WL028923 JITENDARSINGH 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 JITENDARSINGH STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-052-001/655
() 		1719001052NRG24141020230334889 16/10/2023 BALURAM 1719001052WL028923 BALURAM 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 BALURAM STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-052-001/687
() 		1719001052NRG24141020230334895 16/10/2023 GOVINDSINGH 1719001052WL028923 GOVINDSINGH 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 GOVINDSINGH STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-052-001/76
() 		1719001052NRG24141020230334897 16/10/2023 AMRLAL 1719001052WL028923 AMRLAL 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 AMRLAL STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-052-001/76
() 		1719001052NRG24141020230334898 16/10/2023 SHYAMUBAI 1719001052WL028923 SHYAMUBAI 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 SHYAMUBAI STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-052-001/78
() 		1719001052NRG24141020230334899 16/10/2023 ESVAR 1719001052WL028923 ESVAR 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291268169 ESVAR STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-052-001/79
() 		1719001052NRG24141020230334901 16/10/2023 BHARAT BAI 1719001052WL028923 BHARAT BAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291268169 BHARATBAI STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-053-001/152
() 		1719001053NRG24151020230335754 16/10/2023 RODIBAI 1719001053WL029012 RODIBAI 00415 SBIN0030070 442 442 Processed 09/11/2023 291268169 RODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 SUSNER MP-19-001-053-001/157
() 		1719001053NRG24151020230335756 16/10/2023 PRAHALAD SONDHIYA 1719001053WL029012 PRAHALAD SONDHIYA 00415 SBIN0030070 442 442 Processed 09/11/2023 291268169 PRAHALADSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 144313 144313
355 SUSNER MP-19-001-045-001/403
() 		1719001057NRG24151020230335180 16/10/2023 HEERALAL GURJAR 1719001057WL028951 HEERALAL GURJAR 00468 UBIN0577677 1326 1326 Processed 09/11/2023 291268169 HEERALALGURJAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
356 SUSNER MP-19-001-027-001/444
() 		1719001027NRG24161020230336276 16/10/2023 Balram Sharma 1719001027WL029092 Balram Sharma 00553 INDB0000766 884 884 Processed 09/11/2023 291268169 BalramSharma AIRTEL PAYMENTS BANK LIMITED(990288)
357 SUSNER MP-19-001-030-001/557
() 		1719001030NRG24161020230335901 16/10/2023 pooja bai 1719001030WL029037 pooja bai 00553 INDB0000766 1547 1547 Processed 09/11/2023 291268169 poojabai FINO PAYMENTS BANK LTD(608001)
358 SUSNER MP-19-001-030-002/282
() 		1719001030NRG24161020230335909 16/10/2023 teena 1719001030WL029037 teena 00553 INDB0000766 1547 1547 Processed 09/11/2023 291268169 teena STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-030-002/292
() 		1719001030NRG24161020230335883 16/10/2023 govardhan 1719001030WL029036 govardhan 00553 INDB0000766 221 221 Processed 09/11/2023 291268169 govardhan BANK OF INDIA(508505)
360 SUSNER MP-19-001-030-002/327
() 		1719001030NRG24161020230335911 16/10/2023 sobha bai 1719001030WL029037 sobha bai 00553 INDB0000766 1547 1547 Processed 10/11/2023 291268169 sobhabai INDUSIND BANK(607189)
361 SUSNER MP-19-001-030-002/350
() 		1719001030NRG24161020230335912 16/10/2023 dev bai 1719001030WL029037 dev bai 00553 INDB0000766 1547 1547 Processed 09/11/2023 291268169 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
362 SUSNER MP-19-001-024-001/510
() 		1719001024NRG24161020230335929 16/10/2023 BABULAL CHOUHAN 1719001024WL029040 BABULAL CHOUHAN 00553 INDB0001327 221 221 Processed 09/11/2023 291268169 BABULALCHOUHAN STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-051-001/751-B
() 		1719001051NRG24151020230335194 16/10/2023 kaniram parmar 1719001051WL028952 kaniram parmar 00553 INDB0001327 1326 1326 Processed 09/11/2023 291268169 kaniramparmar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
364 SUSNER MP-19-001-045-002/562
() 		1719001045NRG24151020230335262 16/10/2023 BANSHILAL 1719001045WL028963 BANSHILAL 00601 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268169 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
365 SUSNER MP-19-001-045-002/562
() 		1719001045NRG24151020230335263 16/10/2023 LEELABAI 1719001045WL028963 LEELABAI 00601 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268169 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
366 SUSNER MP-19-001-024-001/174
() 		1719001024NRG24161020230335932 16/10/2023 parbhubai 1719001024WL029041 parbhubai 00666 IDFB0041262 1326 1326 Processed 09/11/2023 291268169 parbhubai INDIA POST PAYMENTS BANK LIMITED(508528)
367 SUSNER MP-19-001-052-001/633
() 		1719001052NRG24141020230334885 16/10/2023 SHAMBHU KUVNAR 1719001052WL028923 SHAMBHU KUVNAR 00666 IDFB0041262 1105 1105 Processed 09/11/2023 291268169 SHAMBHUKUVNAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
368 SUSNER MP-19-001-052-001/685
() 		1719001052NRG24141020230334894 16/10/2023 KRANLA 1719001052WL028923 KRANLA 00666 IDFB0041262 1105 1105 Processed 09/11/2023 291268169 KRANLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3536 3536
369 SUSNER MP-19-001-008-001/396
() 		1719001008NRG24161020230337040 16/10/2023 radhesham 1719001008WL029185 radhesham 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268169 radhesham INDIAN BANK(607105)
SubTotal 1326 1326
370 SUSNER MP-19-001-005-002/83
() 		1719001005NRG24141020230334421 16/10/2023 BAPU 1719001005WL028886 BAPU 00688 FINO0001001 1224 1224 Processed 09/11/2023 291268169 BAPU FINO PAYMENTS BANK LTD(608001)
371 SUSNER MP-19-001-030-001/271
() 		1719001030NRG24161020230335895 16/10/2023 bherulal rathor 1719001030WL029037 bherulal rathor 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268169 bherulalrathor FINO PAYMENTS BANK LTD(608001)
372 SUSNER MP-19-001-030-001/279
() 		1719001030NRG24161020230335869 16/10/2023 santosh bai parmar 1719001030WL029035 santosh bai parmar 00688 FINO0001001 700 700 Processed 09/11/2023 291268169 santoshbaiparmar BANK OF INDIA(508505)
373 SUSNER MP-19-001-030-001/306
() 		1719001030NRG24161020230335897 16/10/2023 preem singh 1719001030WL029037 preem singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268169 preemsingh BANK OF INDIA(508505)
374 SUSNER MP-19-001-030-001/431
() 		1719001030NRG24161020230335875 16/10/2023 jasavan 1719001030WL029036 jasavan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268169 jasavan FINO PAYMENTS BANK LTD(608001)
375 SUSNER MP-19-001-030-001/484
() 		1719001030NRG24161020230335876 16/10/2023 urmila sisodiya 1719001030WL029036 urmila sisodiya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268169 urmilasisodiya FINO PAYMENTS BANK LTD(608001)
376 SUSNER MP-19-001-030-001/485
() 		1719001030NRG24161020230335877 16/10/2023 trapal singh 1719001030WL029036 trapal singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268169 trapalsingh FINO PAYMENTS BANK LTD(608001)
377 SUSNER MP-19-001-030-001/548
() 		1719001030NRG24161020230335898 16/10/2023 ajay sisodhiya 1719001030WL029037 ajay sisodhiya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268169 ajaysisodhiya FINO PAYMENTS BANK LTD(608001)
378 SUSNER MP-19-001-030-001/553
() 		1719001030NRG24161020230335899 16/10/2023 kalu singh 1719001030WL029037 kalu singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268169 kalusingh FINO PAYMENTS BANK LTD(608001)
379 SUSNER MP-19-001-030-001/556
() 		1719001030NRG24161020230335900 16/10/2023 unkaarnath 1719001030WL029037 unkaarnath 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268169 unkaarnath FINO PAYMENTS BANK LTD(608001)
380 SUSNER MP-19-001-030-001/558
() 		1719001030NRG24161020230335902 16/10/2023 jasoda bai yadav 1719001030WL029037 jasoda bai yadav 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268169 jasodabaiyadav FINO PAYMENTS BANK LTD(608001)
381 SUSNER MP-19-001-030-001/561
() 		1719001030NRG24161020230335903 16/10/2023 rachnan bai 1719001030WL029037 rachnan bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268169 rachnanbai FINO PAYMENTS BANK LTD(608001)
382 SUSNER MP-19-001-030-002/24
() 		1719001030NRG24161020230335907 16/10/2023 Kamal singh 1719001030WL029037 Kamal singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268169 Kamalsingh FINO PAYMENTS BANK LTD(608001)
383 SUSNER MP-19-001-030-002/481
() 		1719001030NRG24161020230335918 16/10/2023 Kalu sen 1719001030WL029037 Kalu sen 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268169 Kalusen BANK OF INDIA(508505)
384 SUSNER MP-19-001-030-002/555
() 		1719001030NRG24161020230335920 16/10/2023 mokham singh 1719001030WL029037 mokham singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268169 mokhamsingh FINO PAYMENTS BANK LTD(608001)
385 SUSNER MP-19-001-052-001/366
() 		1719001052NRG24141020230334717 16/10/2023 GOPAL RAJPUT 1719001052WL028908 GOPAL RAJPUT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268169 GOPALRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 23361 23361
386 SUSNER MP-19-001-028-002/55
() 		1719001028NRG24161020230335938 16/10/2023 Kailash Sisodiya 1719001028WL029042 Kailash Sisodiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268169 KailashSisodiya FINO PAYMENTS BANK LTD(608001)
387 SUSNER MP-19-001-052-001/659
() 		1719001052NRG24141020230334890 16/10/2023 SANJAY 1719001052WL028923 SANJAY 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268169 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
388 SUSNER MP-19-001-035-001/294
() 		1719001035NRG24161020230336077 16/10/2023 Kalu Singh 1719001035WL029063 Kalu Singh 00689 AUBL0002309 221 221 Processed 09/11/2023 291268169 KaluSingh STATE BANK OF INDIA(508548)
SubTotal 221 221
389 SUSNER MP-19-001-005-002/196
() 		1719001005NRG24141020230334187 16/10/2023 MOHANLAL YADAV 1719001005WL028853 MOHANLAL YADAV 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291268169 MOHANLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
390 SUSNER MP-19-001-030-002/427
() 		1719001030NRG24161020230335885 16/10/2023 pavitra bai 1719001030WL029036 pavitra bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268169 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
391 SUSNER MP-19-001-045-001/117
() 		1719001057NRG24151020230335154 16/10/2023 RAMNARAYAN 1719001057WL028950 RAMNARAYAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268169 RAMNARAYAN HDFC BANK LTD(607152)
392 SUSNER MP-19-001-045-002/1190
() 		1719001045NRG24151020230335281 16/10/2023 RODULAL 1719001045WL028967 RODULAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268169 RODULAL NARMADA JHABUA GRAMIN BANK(508515)
393 SUSNER MP-19-001-045-002/1750
() 		1719001045NRG24151020230335228 16/10/2023 RAMSUKHI 1719001045WL028960 RAMSUKHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268169 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 SUSNER MP-19-001-045-002/251
() 		1719001045NRG24151020230335289 16/10/2023 SHUBHAM 1719001045WL028969 SHUBHAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268169 SHUBHAM STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-049-001/192
() 		1719001049NRG24161020230336351 16/10/2023 KALU SINGH 1719001049WL029106 KALU SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268169 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 SUSNER MP-19-001-049-002/493
() 		1719001059NRG24161020230336329 16/10/2023 Ramaprasad 1719001059WL029101 Ramaprasad 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268169 Ramaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
397 SUSNER MP-19-001-049-002/508
() 		1719001049NRG24161020230336345 16/10/2023 Tina Gurjar 1719001049WL029105 Tina Gurjar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268169 TinaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
398 SUSNER MP-19-001-049-002/517
() 		1719001059NRG24161020230336291 16/10/2023 Hari Om Gurjar 1719001059WL029094 Hari Om Gurjar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268169 HariOmGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
399 SUSNER MP-19-001-049-002/527
() 		1719001059NRG24161020230336312 16/10/2023 Sukhdev Gurjar 1719001059WL029098 Sukhdev Gurjar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268169 SukhdevGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
400 SUSNER MP-19-001-049-002/528
() 		1719001059NRG24161020230336292 16/10/2023 Jagdish Gurjar 1719001059WL029094 Jagdish Gurjar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268169 JagdishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
401 SUSNER MP-19-001-002-002/366
() 		1719001002NRG24161020230336379 16/10/2023 Rekha bai 1719001002WL029111 Rekha bai 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291268169 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
402 SUSNER MP-19-001-005-002/423
() 		1719001005NRG24141020230334416 16/10/2023 KUMARI KRISHNA BAI 1719001005WL028886 KUMARI KRISHNA BAI 00697 BKID0MG0139 1224 1224 Processed 09/11/2023 291268169 KUMARIKRISHNABAI BANK OF BARODA(606985)
403 SUSNER MP-19-001-006-002/441
() 		1719001006NRG24151020230335634 16/10/2023 Bherulal Meghwal 1719001006WL029001 Bherulal Meghwal 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291268169 BherulalMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
404 SUSNER MP-19-001-006-002/441
() 		1719001006NRG24151020230335635 16/10/2023 Munnabai 1719001006WL029001 Munnabai 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291268169 Munnabai NARMADA JHABUA GRAMIN BANK(508515)
405 SUSNER MP-19-001-022-001/358
() 		1719001022NRG24151020230335525 16/10/2023 VILAM BAI 1719001022WL028986 VILAM BAI 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291268169 VILAMBAI NARMADA JHABUA GRAMIN BANK(508515)
406 SUSNER MP-19-001-028-003/142
() 		1719001028NRG24161020230335939 16/10/2023 Amar Singh 1719001028WL029042 Amar Singh 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291268169 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
407 SUSNER MP-19-001-030-001/480
() 		1719001030NRG24161020230335871 16/10/2023 Seema bai 1719001030WL029035 Seema bai 00697 BKID0MG0139 1050 1050 Processed 09/11/2023 291268169 Seemabai BANK OF INDIA(508505)
408 SUSNER MP-19-001-030-002/558
() 		1719001030NRG24161020230335887 16/10/2023 shyamu bai yadav 1719001030WL029036 shyamu bai yadav 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291268169 shyamubaiyadav STATE BANK OF INDIA(508548)
409 SUSNER MP-19-001-052-001/434
() 		1719001052NRG24141020230334747 16/10/2023 KRISHNA BAI 1719001052WL028908 KRISHNA BAI 00697 BKID0MG0139 1105 1105 Processed 09/11/2023 291268169 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11335 11335
410 SUSNER MP-19-001-013-001/262
() 		1719001013NRG24161020230337205 16/10/2023 Rekha Bai 1719001013WL029204 Rekha Bai 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 291268169 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
411 SUSNER MP-19-001-014-001/194
() 		1719001014NRG24161020230336070 16/10/2023 GOWARDHAN 1719001014WL029060 GOWARDHAN 00697 BKID0MG0147 221 221 Processed 09/11/2023 291268169 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
412 SUSNER MP-19-001-020-001/206
() 		1719001020NRG24141020230334951 16/10/2023 Durga bai 1719001020WL028934 Durga bai 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
413 SUSNER MP-19-001-022-001/589
() 		1719001022NRG24151020230335519 16/10/2023 mervan 1719001022WL028985 mervan 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 mervan NARMADA JHABUA GRAMIN BANK(508515)
414 SUSNER MP-19-001-045-001/159
() 		1719001057NRG24151020230335158 16/10/2023 NANDKISHOR 1719001057WL028950 NANDKISHOR 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
415 SUSNER MP-19-001-045-001/159
() 		1719001057NRG24151020230335159 16/10/2023 SEEMA 1719001057WL028950 SEEMA 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 SUSNER MP-19-001-045-001/260
() 		1719001057NRG24151020230335161 16/10/2023 BANESINH 1719001057WL028950 BANESINH 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 BANESINH NARMADA JHABUA GRAMIN BANK(508515)
417 SUSNER MP-19-001-045-001/263
() 		1719001057NRG24151020230335162 16/10/2023 BADESINGH 1719001057WL028950 BADESINGH 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 BADESINGH NARMADA JHABUA GRAMIN BANK(508515)
418 SUSNER MP-19-001-045-001/263
() 		1719001057NRG24151020230335163 16/10/2023 JHINI BAI 1719001057WL028950 JHINI BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 JHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
419 SUSNER MP-19-001-045-001/274
() 		1719001057NRG24151020230335165 16/10/2023 TAMU BAI 1719001057WL028950 TAMU BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 TAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
420 SUSNER MP-19-001-045-001/406
() 		1719001057NRG24151020230335166 16/10/2023 MUKESH 1719001057WL028950 MUKESH 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
421 SUSNER MP-19-001-045-001/407
() 		1719001057NRG24151020230335184 16/10/2023 CHUNA BAI 1719001057WL028951 CHUNA BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 CHUNABAI NARMADA JHABUA GRAMIN BANK(508515)
422 SUSNER MP-19-001-045-001/408
() 		1719001057NRG24151020230335185 16/10/2023 NANDU BAI 1719001057WL028951 NANDU BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
423 SUSNER MP-19-001-045-002/1186
() 		1719001045NRG24151020230335225 16/10/2023 Rahdeshyam 1719001045WL028960 Rahdeshyam 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 Rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
424 SUSNER MP-19-001-045-002/187
() 		1719001045NRG24151020230335283 16/10/2023 RAMESH CHAND 1719001045WL028967 RAMESH CHAND 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 RAMESHCHAND STATE BANK OF INDIA(508548)
425 SUSNER MP-19-001-045-002/198
() 		1719001045NRG24151020230335257 16/10/2023 MANJUBAI 1719001045WL028963 MANJUBAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
426 SUSNER MP-19-001-045-002/198
() 		1719001045NRG24151020230335256 16/10/2023 SATYANARAYAN 1719001045WL028963 SATYANARAYAN 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
427 SUSNER MP-19-001-045-002/2076
() 		1719001045NRG24151020230335245 16/10/2023 Nirmala Bai 1719001045WL028962 Nirmala Bai 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
428 SUSNER MP-19-001-045-002/2118
() 		1719001045NRG24151020230335290 16/10/2023 Kavita Sharma 1719001045WL028970 Kavita Sharma 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 KavitaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
429 SUSNER MP-19-001-045-002/2120
() 		1719001045NRG24151020230335280 16/10/2023 Rajesh 1719001045WL028966 Rajesh 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
430 SUSNER MP-19-001-045-002/2163
() 		1719001045NRG24151020230335232 16/10/2023 MANISHA BAI 1719001045WL028961 MANISHA BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 MANISHABAI NARMADA JHABUA GRAMIN BANK(508515)
431 SUSNER MP-19-001-045-002/2239
() 		1719001045NRG24151020230335246 16/10/2023 HEMANT 1719001045WL028962 HEMANT 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 HEMANT BANK OF INDIA(508505)
432 SUSNER MP-19-001-045-002/2245
() 		1719001045NRG24151020230335269 16/10/2023 Manju Patidar 1719001045WL028964 Manju Patidar 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 ManjuPatidar STATE BANK OF INDIA(508548)
433 SUSNER MP-19-001-045-002/2245
() 		1719001045NRG24151020230335268 16/10/2023 Vitthal patidar 1719001045WL028964 Vitthal patidar 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 Vitthalpatidar NARMADA JHABUA GRAMIN BANK(508515)
434 SUSNER MP-19-001-045-002/2260
() 		1719001045NRG24151020230335272 16/10/2023 VARIS MANSURI 1719001045WL028964 VARIS MANSURI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 VARISMANSURI NARMADA JHABUA GRAMIN BANK(508515)
435 SUSNER MP-19-001-045-002/255
() 		1719001045NRG24151020230335287 16/10/2023 SUSHILA 1719001045WL028968 SUSHILA 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
436 SUSNER MP-19-001-045-002/376
() 		1719001045NRG24151020230335233 16/10/2023 BHERULAL 1719001045WL028961 BHERULAL 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
437 SUSNER MP-19-001-045-002/48
() 		1719001045NRG24151020230335230 16/10/2023 SUBASCHANDRA 1719001045WL028960 SUBASCHANDRA 00697 BKID0MG0147 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 SUSNER MP-19-001-045-002/50
() 		1719001045NRG24151020230335286 16/10/2023 GORDHANLAL 1719001045WL028967 GORDHANLAL 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 GORDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
439 SUSNER MP-19-001-045-002/563
() 		1719001045NRG24151020230335264 16/10/2023 Giriraj 1719001045WL028963 Giriraj 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 Giriraj NARMADA JHABUA GRAMIN BANK(508515)
440 SUSNER MP-19-001-045-002/563
() 		1719001045NRG24151020230335224 16/10/2023 MAMTA 1719001045WL028959 MAMTA 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
441 SUSNER MP-19-001-045-002/564
() 		1719001045NRG24151020230335265 16/10/2023 LEELA BAI 1719001045WL028963 LEELA BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
442 SUSNER MP-19-001-045-002/589
() 		1719001045NRG24151020230335234 16/10/2023 SATYANARAYN 1719001045WL028961 SATYANARAYN 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 SATYANARAYN NARMADA JHABUA GRAMIN BANK(508515)
443 SUSNER MP-19-001-045-002/631
() 		1719001045NRG24151020230335237 16/10/2023 SOHAN BAI 1719001045WL028961 SOHAN BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
444 SUSNER MP-19-001-045-002/743
() 		1719001045NRG24151020230335239 16/10/2023 VIDHYA BAI 1719001045WL028961 VIDHYA BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
445 SUSNER MP-19-001-045-002/816
() 		1719001045NRG24151020230335292 16/10/2023 BALCHAND 1719001045WL028971 BALCHAND 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
446 SUSNER MP-19-001-045-002/927
() 		1719001045NRG24151020230335242 16/10/2023 HEMRAJ MEENA 1719001045WL028961 HEMRAJ MEENA 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 HEMRAJMEENA NARMADA JHABUA GRAMIN BANK(508515)
447 SUSNER MP-19-001-045-002/927
() 		1719001045NRG24151020230335243 16/10/2023 RAMKANYA BAI 1719001045WL028961 RAMKANYA BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
448 SUSNER MP-19-001-045-002/967
() 		1719001045NRG24151020230335252 16/10/2023 AKHLESH 1719001045WL028962 AKHLESH 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 AKHLESH NARMADA JHABUA GRAMIN BANK(508515)
449 SUSNER MP-19-001-045-002/967
() 		1719001045NRG24151020230335251 16/10/2023 Rameshwar 1719001045WL028962 Rameshwar 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291268169 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
450 SUSNER MP-19-001-049-001/434
() 		1719001049NRG24161020230336352 16/10/2023 Fundi bai 1719001049WL029106 Fundi bai 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268169 Fundibai NARMADA JHABUA GRAMIN BANK(508515)
451 SUSNER MP-19-001-049-002/100
() 		1719001059NRG24161020230336320 16/10/2023 Rajesh Veragi 1719001059WL029100 Rajesh Veragi 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268169 RajeshVeragi NARMADA JHABUA GRAMIN BANK(508515)
452 SUSNER MP-19-001-049-002/134
() 		1719001059NRG24161020230336300 16/10/2023 Krishna Bai 1719001059WL029095 Krishna Bai 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268169 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
453 SUSNER MP-19-001-049-002/241
() 		1719001059NRG24161020230336322 16/10/2023 sumitra bai 1719001059WL029100 sumitra bai 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268169 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
454 SUSNER MP-19-001-049-002/328
() 		1719001059NRG24161020230336301 16/10/2023 kamal 1719001059WL029095 kamal 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268169 kamal NARMADA JHABUA GRAMIN BANK(508515)
455 SUSNER MP-19-001-049-002/79
() 		1719001059NRG24161020230336305 16/10/2023 kamla bai 1719001059WL029095 kamla bai 00697 BKID0MG0147 1547 1547 Processed 09/11/2023 291268169 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60996 60996
456 SUSNER MP-19-001-003-003/73
() 		1719001003NRG24151020230335048 16/10/2023 mohan bai 1719001003WL028940 mohan bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268169 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
457 SUSNER MP-19-001-045-001/117
() 		1719001057NRG24151020230335155 16/10/2023 SUGAN BAI 1719001057WL028950 SUGAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268169 SUGANBAI HDFC BANK LTD(607152)
458 SUSNER MP-19-001-045-001/290
() 		1719001057NRG24151020230335179 16/10/2023 SANJU BAI 1719001057WL028951 SANJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268169 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
459 SUSNER MP-19-001-045-002/2100
() 		1719001045NRG24151020230335229 16/10/2023 Vandna 1719001045WL028960 Vandna 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268169 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
460 SUSNER MP-19-001-045-002/929
() 		1719001045NRG24151020230335250 16/10/2023 RAJU BAI 1719001045WL028962 RAJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268169 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
461 SUSNER MP-19-001-045-002/987
() 		1719001045NRG24151020230335293 16/10/2023 POOJAa 1719001045WL028972 POOJAa 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268169 POOJAa NARMADA JHABUA GRAMIN BANK(508515)
462 SUSNER MP-19-001-052-001/54
() 		1719001052NRG24141020230334875 16/10/2023 RUKMAKUVANR 1719001052WL028923 RUKMAKUVANR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268169 RUKMAKUVANR STATE BANK OF INDIA(508548)
463 SUSNER MP-19-001-054-001/172
() 		1719001054NRG24151020230335794 16/10/2023 rukma bai 1719001054WL029017 rukma bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291268169 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 590558 590558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_161023APB_FTO_320559 AXIS BANK UTIB0003658 Agar 2652
2 SUSNER MP1719001_161023APB_FTO_320559 Bank of Baroda BARB0AGARXX AGAR 15028
3 SUSNER MP1719001_161023APB_FTO_320559 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 4998
4 SUSNER MP1719001_161023APB_FTO_320559 Bank of India BKID0008829 BICHOLIM MARDANA 1105
5 SUSNER MP1719001_161023APB_FTO_320559 Bank of India BKID0009108 SETHI NAGAR 1326
6 SUSNER MP1719001_161023APB_FTO_320559 Bank of India BKID0009143 Collectorate Agar Malwa 1105
7 SUSNER MP1719001_161023APB_FTO_320559 Bank of India BKID0009551 SOYAT KALAN 77350
8 SUSNER MP1719001_161023APB_FTO_320559 Bank of India BKID0009551 soyatkala 7735
9 SUSNER MP1719001_161023APB_FTO_320559 Bank of India BKID0009567 NALKHEDA 1547
10 SUSNER MP1719001_161023APB_FTO_320559 Bank of India BKID0009568 SUSNER 176371
11 SUSNER MP1719001_161023APB_FTO_320559 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1326
12 SUSNER MP1719001_161023APB_FTO_320559 State Bank of India SBIN0010812 SUSNER 10387
13 SUSNER MP1719001_161023APB_FTO_320559 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
14 SUSNER MP1719001_161023APB_FTO_320559 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 144313
15 SUSNER MP1719001_161023APB_FTO_320559 Union Bank of India UBIN0577677 Agar Malwa 1326
16 SUSNER MP1719001_161023APB_FTO_320559 IndusInd Bank Ltd. INDB0000766 UJJAIN 7293
17 SUSNER MP1719001_161023APB_FTO_320559 IndusInd Bank Ltd. INDB0001327 Singwada 1547
18 SUSNER MP1719001_161023APB_FTO_320559 Narmada Jhabua Gramin Bank BKID0NAMRGB MODI 2652
19 SUSNER MP1719001_161023APB_FTO_320559 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3536
20 SUSNER MP1719001_161023APB_FTO_320559 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
21 SUSNER MP1719001_161023APB_FTO_320559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23361
22 SUSNER MP1719001_161023APB_FTO_320559 Fino Payments Bank Ltd FINO0001446 MP RO 2431
23 SUSNER MP1719001_161023APB_FTO_320559 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 221
24 SUSNER MP1719001_161023APB_FTO_320559 India Post Payments Bank IPOS0000001 Indore 7735
25 SUSNER MP1719001_161023APB_FTO_320559 India Post Payments Bank IPOS0000001 Shajapur 9401
26 SUSNER MP1719001_161023APB_FTO_320559 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 11335
27 SUSNER MP1719001_161023APB_FTO_320559 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 60996
28 SUSNER MP1719001_161023APB_FTO_320559 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 6630
29 SUSNER MP1719001_161023APB_FTO_320559 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 2873
30 SUSNER MP1719001_161023APB_FTO_320559 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326

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