Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_041223APB_FTO_373529
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-19-001-022-002/452
() 		1719001022NRG24041220230412441 04/12/2023 SHYAM MALVIYA 1719001022WL034360 SHYAM MALVIYA 00032 UTIB0004870 1326 1326 Processed 01/01/2024 320490293 SHYAMMALVIYA AXIS BANK(607153)
SubTotal 1326 1326
2 SUSNER MP-19-001-026-002/207
() 		1719001026NRG24041220230412507 04/12/2023 ANTERSINGH 1719001026WL034364 ANTERSINGH 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 320490293 ANTERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 SUSNER MP-19-001-026-002/402
() 		1719001026NRG24041220230412518 04/12/2023 dileep 1719001026WL034364 dileep 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 320490293 dileep BANK OF BARODA(606985)
4 SUSNER MP-19-001-026-002/402
() 		1719001026NRG24041220230412519 04/12/2023 puja bai 1719001026WL034364 puja bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 320490293 pujabai BANK OF BARODA(606985)
5 SUSNER MP-19-001-037-001/159
() 		1719001037NRG24041220230413245 04/12/2023 Jamna bai 1719001037WL034412 Jamna bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 Jamnabai STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-037-001/47
() 		1719001037NRG24041220230413254 04/12/2023 Kala bai 1719001037WL034413 Kala bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 Kalabai BANK OF BARODA(606985)
7 SUSNER MP-19-001-037-002/59
() 		1719001037NRG24041220230413315 04/12/2023 LABHUBAI 1719001037WL034419 LABHUBAI 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 LABHUBAI IDFC BANK LIMITED(608117)
8 SUSNER MP-19-001-037-002/88
() 		1719001037NRG24041220230413322 04/12/2023 arjunsingh 1719001037WL034420 arjunsingh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 arjunsingh BANK OF BARODA(606985)
9 SUSNER MP-19-001-037-002/88
() 		1719001037NRG24041220230413323 04/12/2023 krashnabai 1719001037WL034420 krashnabai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUSNER MP-19-001-037-003/116
() 		1719001037NRG24041220230413364 04/12/2023 Ganga Bai 1719001037WL034423 Ganga Bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 GangaBai BANK OF BARODA(606985)
11 SUSNER MP-19-001-037-003/116
() 		1719001037NRG24041220230413363 04/12/2023 Pursingh 1719001037WL034423 Pursingh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 Pursingh BANK OF BARODA(606985)
12 SUSNER MP-19-001-037-003/117
() 		1719001037NRG24041220230413365 04/12/2023 Balak bai 1719001037WL034423 Balak bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 Balakbai BANK OF BARODA(606985)
13 SUSNER MP-19-001-038-002/113-B
() 		1719001038NRG24041220230413677 04/12/2023 raja bai 1719001038WL034438 raja bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 rajabai STATE BANK OF INDIA(508548)
14 SUSNER MP-19-001-038-002/126-C
() 		1719001038NRG24041220230413571 04/12/2023 shivnaryan 1719001038WL034432 shivnaryan 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 shivnaryan BANK OF BARODA(606985)
15 SUSNER MP-19-001-038-002/132
() 		1719001038NRG24041220230413572 04/12/2023 hemraj 1719001038WL034432 hemraj 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 hemraj STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-038-002/76-A
() 		1719001038NRG24041220230413734 04/12/2023 Akbar 1719001038WL034447 Akbar 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 Akbar BANK OF BARODA(606985)
17 SUSNER MP-19-001-038-002/78-A
() 		1719001038NRG24041220230413735 04/12/2023 Balvant singh 1719001038WL034447 Balvant singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 Balvantsingh BANK OF BARODA(606985)
18 SUSNER MP-19-001-038-003/135-A
() 		1719001038NRG24041220230413591 04/12/2023 Narayan bagdawat 1719001038WL034432 Narayan bagdawat 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 Narayanbagdawat BANK OF INDIA(508505)
19 SUSNER MP-19-001-038-003/165
() 		1719001038NRG24041220230413601 04/12/2023 narayan singh 1719001038WL034432 narayan singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 narayansingh BANK OF INDIA(508505)
20 SUSNER MP-19-001-038-003/166
() 		1719001038NRG24041220230413801 04/12/2023 mangu bai 1719001038WL034455 mangu bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 mangubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
21 SUSNER MP-19-001-038-003/166
() 		1719001038NRG24041220230413802 04/12/2023 rahul 1719001038WL034455 rahul 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 rahul BANK OF BARODA(606985)
22 SUSNER MP-19-001-038-003/217
() 		1719001038NRG24041220230413620 04/12/2023 Laxmi 1719001038WL034432 Laxmi 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 Laxmi BANK OF BARODA(606985)
23 SUSNER MP-19-001-038-003/23-A
() 		1719001038NRG24041220230413692 04/12/2023 PIRU LAL 1719001038WL034440 PIRU LAL 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 PIRULAL BANK OF INDIA(508505)
24 SUSNER MP-19-001-038-003/232
() 		1719001038NRG24041220230413625 04/12/2023 bala bai 1719001038WL034432 bala bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 balabai BANK OF BARODA(606985)
25 SUSNER MP-19-001-038-003/232
() 		1719001038NRG24041220230413624 04/12/2023 ramlal 1719001038WL034432 ramlal 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 ramlal BANK OF BARODA(606985)
26 SUSNER MP-19-001-038-003/232-A
() 		1719001038NRG24041220230413626 04/12/2023 madan singh 1719001038WL034432 madan singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 madansingh BANK OF BARODA(606985)
27 SUSNER MP-19-001-038-003/242
() 		1719001038NRG24041220230413632 04/12/2023 sajjan singh 1719001038WL034432 sajjan singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 sajjansingh BANK OF BARODA(606985)
28 SUSNER MP-19-001-038-003/248
() 		1719001038NRG24041220230413687 04/12/2023 gayatri bai 1719001038WL034439 gayatri bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 gayatribai BANK OF INDIA(508505)
29 SUSNER MP-19-001-038-003/248
() 		1719001038NRG24041220230413686 04/12/2023 meharvan 1719001038WL034439 meharvan 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 meharvan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUSNER MP-19-001-038-003/263-A
() 		1719001038NRG24041220230413636 04/12/2023 KRISHNA BAI 1719001038WL034432 KRISHNA BAI 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320490293 KRISHNABAI BANK OF BARODA(606985)
SubTotal 37791 37791
31 SUSNER MP-19-001-020-001/304
() 		1719001020NRG24041220230412778 04/12/2023 Devendra 1719001020WL034387 Devendra 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 Devendra STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-020-001/305
() 		1719001020NRG24041220230412779 04/12/2023 VISHNU 1719001020WL034387 VISHNU 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 VISHNU BANK OF INDIA(508505)
33 SUSNER MP-19-001-020-001/306
() 		1719001020NRG24041220230412781 04/12/2023 Durgabai 1719001020WL034387 Durgabai 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUSNER MP-19-001-020-001/306
() 		1719001020NRG24041220230412780 04/12/2023 VISHNUPRASAD 1719001020WL034387 VISHNUPRASAD 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 VISHNUPRASAD STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-020-001/313
() 		1719001020NRG24041220230412782 04/12/2023 NANDKISHORE 1719001020WL034387 NANDKISHORE 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 NANDKISHORE STATE BANK OF INDIA(508548)
36 SUSNER MP-19-001-020-001/337
() 		1719001020NRG24041220230412785 04/12/2023 piribai 1719001020WL034387 piribai 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 piribai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUSNER MP-19-001-020-001/342
() 		1719001020NRG24041220230412786 04/12/2023 LALIT 1719001020WL034387 LALIT 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 LALIT BANK OF INDIA(508505)
38 SUSNER MP-19-001-020-001/342
() 		1719001020NRG24041220230412787 04/12/2023 vidhya bai 1719001020WL034387 vidhya bai 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SUSNER MP-19-001-020-001/343
() 		1719001020NRG24041220230412788 04/12/2023 KELASH 1719001020WL034387 KELASH 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 KELASH BANK OF INDIA(508505)
40 SUSNER MP-19-001-020-001/343
() 		1719001020NRG24041220230412789 04/12/2023 MADHU BAI 1719001020WL034387 MADHU BAI 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 MADHUBAI BANK OF INDIA(508505)
41 SUSNER MP-19-001-020-001/357
() 		1719001020NRG24041220230412791 04/12/2023 Maya bai 1719001020WL034387 Maya bai 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 Mayabai BANK OF INDIA(508505)
42 SUSNER MP-19-001-020-001/375
() 		1719001020NRG24041220230412793 04/12/2023 BHURI BAI 1719001020WL034387 BHURI BAI 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 BHURIBAI BANK OF INDIA(508505)
43 SUSNER MP-19-001-020-001/38
() 		1719001020NRG24041220230412795 04/12/2023 bheribai 1719001020WL034387 bheribai 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 bheribai BANK OF INDIA(508505)
44 SUSNER MP-19-001-020-001/38
() 		1719001020NRG24041220230412794 04/12/2023 papulal 1719001020WL034387 papulal 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 papulal NARMADA JHABUA GRAMIN BANK(508515)
45 SUSNER MP-19-001-020-001/398
() 		1719001020NRG24041220230412797 04/12/2023 giriraj 1719001020WL034387 giriraj 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 giriraj BANK OF INDIA(508505)
46 SUSNER MP-19-001-020-001/417
() 		1719001020NRG24041220230412798 04/12/2023 jugal 1719001020WL034387 jugal 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 jugal BANK OF INDIA(508505)
47 SUSNER MP-19-001-020-001/51
() 		1719001020NRG24041220230412799 04/12/2023 dyasagr 1719001020WL034387 dyasagr 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 dyasagr BANK OF INDIA(508505)
48 SUSNER MP-19-001-020-001/84
() 		1719001020NRG24041220230412806 04/12/2023 Bina bai 1719001020WL034387 Bina bai 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 Binabai BANK OF INDIA(508505)
49 SUSNER MP-19-001-020-001/93
() 		1719001020NRG24041220230412808 04/12/2023 RAMLAL 1719001020WL034387 RAMLAL 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
50 SUSNER MP-19-001-020-001/99
() 		1719001020NRG24041220230412809 04/12/2023 Govind Sen 1719001020WL034387 Govind Sen 00048 BKID0009568 884 884 Processed 01/01/2024 320490293 GovindSen INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUSNER MP-19-001-022-002/121
() 		1719001022NRG24041220230412372 04/12/2023 RAJESH 1719001022WL034358 RAJESH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 RAJESH BANK OF INDIA(508505)
52 SUSNER MP-19-001-022-002/121
() 		1719001022NRG24041220230412373 04/12/2023 SANTOSHBAI 1719001022WL034358 SANTOSHBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 SANTOSHBAI BANK OF INDIA(508505)
53 SUSNER MP-19-001-022-002/123
() 		1719001022NRG24041220230412425 04/12/2023 MANNA 1719001022WL034360 MANNA 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 MANNA BANK OF INDIA(508505)
54 SUSNER MP-19-001-022-002/135
() 		1719001022NRG24041220230412374 04/12/2023 MAGAN BAI 1719001022WL034358 MAGAN BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 MAGANBAI BANK OF INDIA(508505)
55 SUSNER MP-19-001-022-002/14
() 		1719001022NRG24041220230412427 04/12/2023 AMARLAL 1719001022WL034360 AMARLAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 AMARLAL BANK OF INDIA(508505)
56 SUSNER MP-19-001-022-002/15
() 		1719001022NRG24041220230412443 04/12/2023 Rukma bai 1719001022WL034361 Rukma bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 Rukmabai BANK OF INDIA(508505)
57 SUSNER MP-19-001-022-002/160
() 		1719001022NRG24041220230412445 04/12/2023 GHANSHYAM 1719001022WL034361 GHANSHYAM 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 GHANSHYAM BANK OF INDIA(508505)
58 SUSNER MP-19-001-022-002/160
() 		1719001022NRG24041220230412446 04/12/2023 VISHNUBAI 1719001022WL034361 VISHNUBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 VISHNUBAI BANK OF INDIA(508505)
59 SUSNER MP-19-001-022-002/173
() 		1719001022NRG24041220230412447 04/12/2023 RAMPRASAD 1719001022WL034361 RAMPRASAD 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUSNER MP-19-001-022-002/206
() 		1719001022NRG24041220230412430 04/12/2023 DINESH 1719001022WL034360 DINESH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 DINESH BANK OF INDIA(508505)
61 SUSNER MP-19-001-022-002/206
() 		1719001022NRG24041220230412431 04/12/2023 RADHA BAI 1719001022WL034360 RADHA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 RADHABAI BANK OF INDIA(508505)
62 SUSNER MP-19-001-022-002/269
() 		1719001022NRG24041220230412450 04/12/2023 RATANLAL 1719001022WL034361 RATANLAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
63 SUSNER MP-19-001-022-002/269
() 		1719001022NRG24041220230412451 04/12/2023 SOHAN BAI 1719001022WL034361 SOHAN BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 SOHANBAI BANK OF INDIA(508505)
64 SUSNER MP-19-001-022-002/284
() 		1719001022NRG24041220230412453 04/12/2023 REENA 1719001022WL034361 REENA 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SUSNER MP-19-001-022-002/303
() 		1719001022NRG24041220230412454 04/12/2023 SHIVNARAYAN 1719001022WL034361 SHIVNARAYAN 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 SHIVNARAYAN BANK OF INDIA(508505)
66 SUSNER MP-19-001-022-002/314
() 		1719001022NRG24041220230412404 04/12/2023 MATHURA BAI 1719001022WL034359 MATHURA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 MATHURABAI BANK OF INDIA(508505)
67 SUSNER MP-19-001-022-002/321
() 		1719001022NRG24041220230412432 04/12/2023 BABULAL 1719001022WL034360 BABULAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 BABULAL BANK OF INDIA(508505)
68 SUSNER MP-19-001-022-002/323
() 		1719001022NRG24041220230412435 04/12/2023 JAMNABAI 1719001022WL034360 JAMNABAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUSNER MP-19-001-022-002/323
() 		1719001022NRG24041220230412434 04/12/2023 rameshwar 1719001022WL034360 rameshwar 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 rameshwar BANK OF INDIA(508505)
70 SUSNER MP-19-001-022-002/329
() 		1719001022NRG24041220230412382 04/12/2023 PANNALAL 1719001022WL034358 PANNALAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 PANNALAL BANK OF INDIA(508505)
71 SUSNER MP-19-001-022-002/330
() 		1719001022NRG24041220230412385 04/12/2023 Bali bai Yadav 1719001022WL034358 Bali bai Yadav 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 BalibaiYadav BANK OF INDIA(508505)
72 SUSNER MP-19-001-022-002/34
() 		1719001022NRG24041220230412438 04/12/2023 TOFANSINGH 1719001022WL034360 TOFANSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 TOFANSINGH BANK OF INDIA(508505)
73 SUSNER MP-19-001-022-002/348
() 		1719001022NRG24041220230412406 04/12/2023 SHANTI BAI 1719001022WL034359 SHANTI BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SUSNER MP-19-001-022-002/35
() 		1719001022NRG24041220230412407 04/12/2023 RAJESH 1719001022WL034359 RAJESH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 RAJESH BANK OF INDIA(508505)
75 SUSNER MP-19-001-022-002/352
() 		1719001022NRG24041220230412408 04/12/2023 PAVAN KUMAR 1719001022WL034359 PAVAN KUMAR 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 PAVANKUMAR BANK OF INDIA(508505)
76 SUSNER MP-19-001-022-002/352
() 		1719001022NRG24041220230412409 04/12/2023 REENA BAI 1719001022WL034359 REENA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 REENABAI BANK OF INDIA(508505)
77 SUSNER MP-19-001-022-002/37
() 		1719001022NRG24041220230412388 04/12/2023 HARINARAYAN 1719001022WL034358 HARINARAYAN 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 HARINARAYAN BANK OF INDIA(508505)
78 SUSNER MP-19-001-022-002/370
() 		1719001022NRG24041220230412439 04/12/2023 REENA 1719001022WL034360 REENA 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 REENA BANK OF INDIA(508505)
79 SUSNER MP-19-001-022-002/38
() 		1719001022NRG24041220230412391 04/12/2023 RAMKANYA BAI 1719001022WL034358 RAMKANYA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 RAMKANYABAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-022-002/38
() 		1719001022NRG24041220230412390 04/12/2023 RAMNARAYAN 1719001022WL034358 RAMNARAYAN 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 RAMNARAYAN BANK OF INDIA(508505)
81 SUSNER MP-19-001-022-002/384
() 		1719001022NRG24041220230412411 04/12/2023 GOPAL 1719001022WL034359 GOPAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 SUSNER MP-19-001-022-002/388
() 		1719001022NRG24041220230412392 04/12/2023 BHAGWATI 1719001022WL034358 BHAGWATI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 BHAGWATI BANK OF INDIA(508505)
83 SUSNER MP-19-001-022-002/403
() 		1719001022NRG24041220230412457 04/12/2023 DILIP 1719001022WL034361 DILIP 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 DILIP BANK OF INDIA(508505)
84 SUSNER MP-19-001-022-002/403
() 		1719001022NRG24041220230412458 04/12/2023 REENA 1719001022WL034361 REENA 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 REENA BANK OF INDIA(508505)
85 SUSNER MP-19-001-022-002/423
() 		1719001022NRG24041220230412393 04/12/2023 Lakhan 1719001022WL034358 Lakhan 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 Lakhan BANK OF INDIA(508505)
86 SUSNER MP-19-001-022-002/423
() 		1719001022NRG24041220230412394 04/12/2023 SUNITA SEN 1719001022WL034358 SUNITA SEN 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 SUNITASEN STATE BANK OF INDIA(508548)
87 SUSNER MP-19-001-022-002/432
() 		1719001022NRG24041220230412459 04/12/2023 BADRILAL 1719001022WL034361 BADRILAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUSNER MP-19-001-022-002/433
() 		1719001022NRG24041220230412461 04/12/2023 radheshyam 1719001022WL034361 radheshyam 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 radheshyam BANK OF INDIA(508505)
89 SUSNER MP-19-001-022-002/443
() 		1719001022NRG24041220230412413 04/12/2023 DEV BAI 1719001022WL034359 DEV BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 DEVBAI BANK OF INDIA(508505)
90 SUSNER MP-19-001-022-002/445
() 		1719001022NRG24041220230412395 04/12/2023 OMPRAKASH 1719001022WL034358 OMPRAKASH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 OMPRAKASH BANK OF INDIA(508505)
91 SUSNER MP-19-001-022-002/457
() 		1719001022NRG24041220230412418 04/12/2023 KRASHNA BAI 1719001022WL034359 KRASHNA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 KRASHNABAI STATE BANK OF INDIA(508548)
92 SUSNER MP-19-001-022-002/457
() 		1719001022NRG24041220230412417 04/12/2023 PREMNARAYAN 1719001022WL034359 PREMNARAYAN 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 PREMNARAYAN BANK OF INDIA(508505)
93 SUSNER MP-19-001-022-002/458
() 		1719001022NRG24041220230412420 04/12/2023 NIRMALA YADAV 1719001022WL034359 NIRMALA YADAV 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 NIRMALAYADAV BANK OF INDIA(508505)
94 SUSNER MP-19-001-022-002/486
() 		1719001022NRG24041220230412398 04/12/2023 JITENDRA 1719001022WL034358 JITENDRA 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 JITENDRA BANK OF INDIA(508505)
95 SUSNER MP-19-001-022-002/51
() 		1719001022NRG24041220230412469 04/12/2023 PRABHULAL 1719001022WL034361 PRABHULAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 PRABHULAL BANK OF INDIA(508505)
96 SUSNER MP-19-001-022-002/81
() 		1719001022NRG24041220230412423 04/12/2023 GAYATRI BAI 1719001022WL034359 GAYATRI BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUSNER MP-19-001-022-002/81
() 		1719001022NRG24041220230412424 04/12/2023 GOVERDHAN 1719001022WL034359 GOVERDHAN 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 GOVERDHAN BANK OF INDIA(508505)
98 SUSNER MP-19-001-022-002/90
() 		1719001022NRG24041220230412400 04/12/2023 RAMESHWAR 1719001022WL034358 RAMESHWAR 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 RAMESHWAR BANK OF INDIA(508505)
99 SUSNER MP-19-001-022-002/95
() 		1719001022NRG24041220230412472 04/12/2023 SUNDAR LAL 1719001022WL034361 SUNDAR LAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 SUNDARLAL BANK OF INDIA(508505)
100 SUSNER MP-19-001-022-002/96
() 		1719001022NRG24041220230412475 04/12/2023 MEERA BAI 1719001022WL034361 MEERA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 MEERABAI BANK OF INDIA(508505)
101 SUSNER MP-19-001-022-002/96
() 		1719001022NRG24041220230412474 04/12/2023 STYANARAYAN 1719001022WL034361 STYANARAYAN 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 STYANARAYAN BANK OF INDIA(508505)
102 SUSNER MP-19-001-026-002/118
() 		1719001026NRG24041220230412497 04/12/2023 LALKUWARBAI 1719001026WL034364 LALKUWARBAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 LALKUWARBAI BANK OF INDIA(508505)
103 SUSNER MP-19-001-026-002/158
() 		1719001026NRG24041220230412500 04/12/2023 PRKASHBAI 1719001026WL034364 PRKASHBAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 PRKASHBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
104 SUSNER MP-19-001-026-002/180
() 		1719001026NRG24041220230412504 04/12/2023 buli bai 1719001026WL034364 buli bai 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 bulibai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SUSNER MP-19-001-026-002/189
() 		1719001026NRG24041220230412506 04/12/2023 ANOKHBAI 1719001026WL034364 ANOKHBAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 ANOKHBAI BANK OF INDIA(508505)
106 SUSNER MP-19-001-026-002/189
() 		1719001026NRG24041220230412505 04/12/2023 GORDANSINGH 1719001026WL034364 GORDANSINGH 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 GORDANSINGH BANK OF INDIA(508505)
107 SUSNER MP-19-001-026-002/264
() 		1719001026NRG24041220230412511 04/12/2023 MANKUWER 1719001026WL034364 MANKUWER 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 MANKUWER BANK OF INDIA(508505)
108 SUSNER MP-19-001-026-002/264
() 		1719001026NRG24041220230412510 04/12/2023 RAMLAL 1719001026WL034364 RAMLAL 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 RAMLAL STATE BANK OF INDIA(508548)
109 SUSNER MP-19-001-026-002/299
() 		1719001026NRG24041220230412512 04/12/2023 AMBAARAM 1719001026WL034364 AMBAARAM 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 AMBAARAM FINO PAYMENTS BANK LTD(608001)
110 SUSNER MP-19-001-026-002/331
() 		1719001026NRG24041220230412514 04/12/2023 PRKASH BAI 1719001026WL034364 PRKASH BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 PRKASHBAI BANK OF INDIA(508505)
111 SUSNER MP-19-001-026-002/335
() 		1719001026NRG24041220230412515 04/12/2023 ishwarsingh 1719001026WL034364 ishwarsingh 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 ishwarsingh BANK OF INDIA(508505)
112 SUSNER MP-19-001-026-002/360
() 		1719001026NRG24041220230412517 04/12/2023 bagatbai 1719001026WL034364 bagatbai 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 bagatbai BANK OF INDIA(508505)
113 SUSNER MP-19-001-026-002/360
() 		1719001026NRG24041220230412516 04/12/2023 Bhagat bai 1719001026WL034364 Bhagat bai 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 Bhagatbai BANK OF BARODA(606985)
114 SUSNER MP-19-001-026-002/53
() 		1719001026NRG24041220230412523 04/12/2023 BASANT BAI 1719001026WL034364 BASANT BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 BASANTBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SUSNER MP-19-001-026-002/53
() 		1719001026NRG24041220230412522 04/12/2023 VIRAMIAL 1719001026WL034364 VIRAMIAL 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 VIRAMIAL BANK OF INDIA(508505)
116 SUSNER MP-19-001-026-002/78
() 		1719001026NRG24041220230412524 04/12/2023 FULSINGH 1719001026WL034364 FULSINGH 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
117 SUSNER MP-19-001-026-002/78
() 		1719001026NRG24041220230412525 04/12/2023 rekhabai 1719001026WL034364 rekhabai 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 rekhabai BANK OF INDIA(508505)
118 SUSNER MP-19-001-028-002/80
() 		1719001028NRG24041220230413817 04/12/2023 Karan Singh 1719001028WL034456 Karan Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 KaranSingh BANK OF INDIA(508505)
119 SUSNER MP-19-001-028-003/126
() 		1719001028NRG24041220230411516 04/12/2023 NARAYAN SINGH 1719001028WL034318 NARAYAN SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 NARAYANSINGH STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-028-003/126
() 		1719001028NRG24041220230411517 04/12/2023 radha bai 1719001028WL034318 radha bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 radhabai BANK OF INDIA(508505)
121 SUSNER MP-19-001-028-003/142
() 		1719001028NRG24041220230411519 04/12/2023 kalibai 1719001028WL034318 kalibai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SUSNER MP-19-001-028-003/191
() 		1719001028NRG24041220230411520 04/12/2023 balu sisodiya 1719001028WL034318 balu sisodiya 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 balusisodiya BANK OF INDIA(508505)
123 SUSNER MP-19-001-028-003/191
() 		1719001028NRG24041220230411521 04/12/2023 sunita bai 1719001028WL034318 sunita bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 sunitabai STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-028-003/216
() 		1719001028NRG24041220230411522 04/12/2023 BHERUSINGH tanvar 1719001028WL034318 BHERUSINGH tanvar 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 BHERUSINGHtanvar NARMADA JHABUA GRAMIN BANK(508515)
125 SUSNER MP-19-001-028-003/216
() 		1719001028NRG24041220230411523 04/12/2023 lalata bai 1719001028WL034318 lalata bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 lalatabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUSNER MP-19-001-028-003/218
() 		1719001028NRG24041220230411525 04/12/2023 mamtasisodiya 1719001028WL034318 mamtasisodiya 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 mamtasisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
127 SUSNER MP-19-001-028-003/7
() 		1719001028NRG24041220230411529 04/12/2023 HOKAM sisodiya 1719001028WL034318 HOKAM sisodiya 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 HOKAMsisodiya STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-028-003/7
() 		1719001028NRG24041220230411528 04/12/2023 NAINE SINGH 1719001028WL034318 NAINE SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 NAINESINGH BANK OF INDIA(508505)
129 SUSNER MP-19-001-028-003/77
() 		1719001028NRG24041220230411530 04/12/2023 Bhagvansing 1719001028WL034318 Bhagvansing 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 Bhagvansing BANK OF INDIA(508505)
130 SUSNER MP-19-001-028-003/77
() 		1719001028NRG24041220230411531 04/12/2023 PRAM BAI 1719001028WL034318 PRAM BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 PRAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
131 SUSNER MP-19-001-037-001/109
() 		1719001037NRG24041220230413288 04/12/2023 balusingh 1719001037WL034416 balusingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 balusingh BANK OF INDIA(508505)
132 SUSNER MP-19-001-037-001/109
() 		1719001037NRG24041220230413289 04/12/2023 Kali Bai 1719001037WL034416 Kali Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 KaliBai BANK OF INDIA(508505)
133 SUSNER MP-19-001-037-001/120
() 		1719001037NRG24041220230413290 04/12/2023 lalsingh 1719001037WL034416 lalsingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SUSNER MP-19-001-037-001/123
() 		1719001037NRG24041220230413292 04/12/2023 RAMLAL 1719001037WL034416 RAMLAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 RAMLAL BANK OF INDIA(508505)
135 SUSNER MP-19-001-037-001/125
() 		1719001037NRG24041220230413294 04/12/2023 KELESH BAI 1719001037WL034416 KELESH BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 KELESHBAI INDUSIND BANK(607189)
136 SUSNER MP-19-001-037-001/125
() 		1719001037NRG24041220230413293 04/12/2023 MOHAN SINGH 1719001037WL034416 MOHAN SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 MOHANSINGH BANK OF INDIA(508505)
137 SUSNER MP-19-001-037-001/154
() 		1719001037NRG24041220230413282 04/12/2023 MANGILAL 1719001037WL034415 MANGILAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
138 SUSNER MP-19-001-037-001/154
() 		1719001037NRG24041220230413283 04/12/2023 teja bai 1719001037WL034415 teja bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 tejabai BANK OF INDIA(508505)
139 SUSNER MP-19-001-037-001/173
() 		1719001037NRG24041220230413305 04/12/2023 gitabai 1719001037WL034418 gitabai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 gitabai BANK OF INDIA(508505)
140 SUSNER MP-19-001-037-001/173
() 		1719001037NRG24041220230413304 04/12/2023 KALUSINGH 1719001037WL034418 KALUSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 SUSNER MP-19-001-037-001/180
() 		1719001037NRG24041220230413285 04/12/2023 Sohan Bai 1719001037WL034415 Sohan Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 SohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SUSNER MP-19-001-037-001/197
() 		1719001037NRG24041220230413251 04/12/2023 BADRISINGH 1719001037WL034413 BADRISINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 BADRISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
143 SUSNER MP-19-001-037-001/208
() 		1719001037NRG24041220230413286 04/12/2023 MEHERBAN SINGH 1719001037WL034415 MEHERBAN SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 MEHERBANSINGH BANK OF INDIA(508505)
144 SUSNER MP-19-001-037-001/31
() 		1719001037NRG24041220230413319 04/12/2023 kalu singh 1719001037WL034420 kalu singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
145 SUSNER MP-19-001-037-001/70
() 		1719001037NRG24041220230413247 04/12/2023 KANIRAM 1719001037WL034412 KANIRAM 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 KANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
146 SUSNER MP-19-001-037-001/77
() 		1719001037NRG24041220230413313 04/12/2023 dharam bai 1719001037WL034419 dharam bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 dharambai BANK OF INDIA(508505)
147 SUSNER MP-19-001-037-001/77
() 		1719001037NRG24041220230413312 04/12/2023 gopal singh 1719001037WL034419 gopal singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 gopalsingh BANK OF INDIA(508505)
148 SUSNER MP-19-001-037-001/77
() 		1719001037NRG24041220230413311 04/12/2023 Parwat singh 1719001037WL034419 Parwat singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 Parwatsingh BANK OF INDIA(508505)
149 SUSNER MP-19-001-037-001/92
() 		1719001037NRG24041220230413306 04/12/2023 Mathura bai 1719001037WL034418 Mathura bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 Mathurabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
150 SUSNER MP-19-001-037-001/93
() 		1719001037NRG24041220230413307 04/12/2023 narayansingh 1719001037WL034418 narayansingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 narayansingh BANK OF INDIA(508505)
151 SUSNER MP-19-001-037-003/1
() 		1719001037NRG24041220230413317 04/12/2023 Shanta Bai 1719001037WL034419 Shanta Bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 ShantaBai BANK OF INDIA(508505)
152 SUSNER MP-19-001-037-003/106
() 		1719001037NRG24041220230413318 04/12/2023 madanlal 1719001037WL034419 madanlal 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 madanlal BANK OF INDIA(508505)
153 SUSNER MP-19-001-038-002/110
() 		1719001038NRG24041220230413566 04/12/2023 NIRMAL KUMAR 1719001038WL034432 NIRMAL KUMAR 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 NIRMALKUMAR BANK OF INDIA(508505)
154 SUSNER MP-19-001-038-002/113
() 		1719001038NRG24041220230413674 04/12/2023 kamal singh 1719001038WL034438 kamal singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 SUSNER MP-19-001-038-002/113-A
() 		1719001038NRG24041220230413676 04/12/2023 Resham bai 1719001038WL034438 Resham bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 Reshambai BANK OF INDIA(508505)
156 SUSNER MP-19-001-038-002/113-A
() 		1719001038NRG24041220230413675 04/12/2023 SHYAM SINGH 1719001038WL034438 SHYAM SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 SHYAMSINGH BANK OF BARODA(606985)
157 SUSNER MP-19-001-038-002/113-B
() 		1719001038NRG24041220230413678 04/12/2023 ganga bai 1719001038WL034438 ganga bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 gangabai BANK OF INDIA(508505)
158 SUSNER MP-19-001-038-002/115
() 		1719001038NRG24041220230413700 04/12/2023 kali bai 1719001038WL034442 kali bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 kalibai BANK OF INDIA(508505)
159 SUSNER MP-19-001-038-002/115
() 		1719001038NRG24041220230413699 04/12/2023 SUGANA BAI 1719001038WL034442 SUGANA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 SUGANABAI BANK OF INDIA(508505)
160 SUSNER MP-19-001-038-002/126-A
() 		1719001038NRG24041220230413569 04/12/2023 RAMCHANDER 1719001038WL034432 RAMCHANDER 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 RAMCHANDER BANK OF INDIA(508505)
161 SUSNER MP-19-001-038-002/126-B
() 		1719001038NRG24041220230413570 04/12/2023 BALUSINGH 1719001038WL034432 BALUSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 BALUSINGH INDIAN BANK(607105)
162 SUSNER MP-19-001-038-002/23
() 		1719001038NRG24041220230413688 04/12/2023 Vilam bai 1719001038WL034440 Vilam bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 Vilambai STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-038-002/23
() 		1719001038NRG24041220230413689 04/12/2023 VIMAL BAI 1719001038WL034440 VIMAL BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 VIMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SUSNER MP-19-001-038-002/28
() 		1719001038NRG24041220230413732 04/12/2023 Kanku bai 1719001038WL034447 Kanku bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 Kankubai STATE BANK OF INDIA(508548)
165 SUSNER MP-19-001-038-002/33-A
() 		1719001038NRG24041220230413576 04/12/2023 LILABAI 1719001038WL034432 LILABAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 LILABAI BANK OF INDIA(508505)
166 SUSNER MP-19-001-038-002/42
() 		1719001038NRG24041220230413579 04/12/2023 BALI BAI 1719001038WL034432 BALI BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 BALIBAI BANK OF INDIA(508505)
167 SUSNER MP-19-001-038-002/42
() 		1719001038NRG24041220230413580 04/12/2023 PARTHI SINGH 1719001038WL034432 PARTHI SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 PARTHISINGH BANK OF INDIA(508505)
168 SUSNER MP-19-001-038-002/43
() 		1719001038NRG24041220230413582 04/12/2023 karnsingh 1719001038WL034432 karnsingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 karnsingh KOTAK MAHINDRA BANK LTD(607420)
169 SUSNER MP-19-001-038-002/43
() 		1719001038NRG24041220230413581 04/12/2023 labhubai 1719001038WL034432 labhubai 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 labhubai BANK OF INDIA(508505)
170 SUSNER MP-19-001-038-003/108
() 		1719001038NRG24041220230413586 04/12/2023 RESHAM BAI 1719001038WL034432 RESHAM BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 RESHAMBAI BANK OF INDIA(508505)
171 SUSNER MP-19-001-038-003/108-A
() 		1719001038NRG24041220230413588 04/12/2023 SANGITA BAI 1719001038WL034432 SANGITA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 SANGITABAI BANK OF INDIA(508505)
172 SUSNER MP-19-001-038-003/118
() 		1719001038NRG24041220230413690 04/12/2023 smptbai 1719001038WL034440 smptbai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 smptbai BANK OF INDIA(508505)
173 SUSNER MP-19-001-038-003/126
() 		1719001038NRG24041220230413800 04/12/2023 mamtabai 1719001038WL034455 mamtabai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 mamtabai BANK OF INDIA(508505)
174 SUSNER MP-19-001-038-003/126
() 		1719001038NRG24041220230413799 04/12/2023 MAN SINGH 1719001038WL034455 MAN SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 MANSINGH BANK OF INDIA(508505)
175 SUSNER MP-19-001-038-003/135
() 		1719001038NRG24041220230413589 04/12/2023 ARJUN SINGH 1719001038WL034432 ARJUN SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 ARJUNSINGH BANK OF INDIA(508505)
176 SUSNER MP-19-001-038-003/135
() 		1719001038NRG24041220230413590 04/12/2023 MANOHAR BAI BAGDAVAT 1719001038WL034432 MANOHAR BAI BAGDAVAT 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 MANOHARBAIBAGDAVAT BANK OF INDIA(508505)
177 SUSNER MP-19-001-038-003/161
() 		1719001038NRG24041220230413596 04/12/2023 BALIBAI 1719001038WL034432 BALIBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 BALIBAI BANK OF INDIA(508505)
178 SUSNER MP-19-001-038-003/165
() 		1719001038NRG24041220230413602 04/12/2023 krishna bai 1719001038WL034432 krishna bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 krishnabai BANK OF INDIA(508505)
179 SUSNER MP-19-001-038-003/173
() 		1719001038NRG24041220230413604 04/12/2023 GORDHAN SINGH 1719001038WL034432 GORDHAN SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 GORDHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
180 SUSNER MP-19-001-038-003/177
() 		1719001038NRG24041220230413608 04/12/2023 UMARAO SINGH 1719001038WL034432 UMARAO SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 UMARAOSINGH BANK OF INDIA(508505)
181 SUSNER MP-19-001-038-003/189
() 		1719001038NRG24041220230413614 04/12/2023 Prabhu singh 1719001038WL034432 Prabhu singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 Prabhusingh BANK OF INDIA(508505)
182 SUSNER MP-19-001-038-003/196
() 		1719001038NRG24041220230413618 04/12/2023 BALI BAI 1719001038WL034432 BALI BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 BALIBAI BANK OF INDIA(508505)
183 SUSNER MP-19-001-038-003/202
() 		1719001038NRG24041220230413683 04/12/2023 KARAN SINGH 1719001038WL034439 KARAN SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 KARANSINGH BANK OF INDIA(508505)
184 SUSNER MP-19-001-038-003/230
() 		1719001038NRG24041220230413806 04/12/2023 REKHA BAI 1719001038WL034455 REKHA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 REKHABAI BANK OF INDIA(508505)
185 SUSNER MP-19-001-038-003/230
() 		1719001038NRG24041220230413805 04/12/2023 vikramsingh 1719001038WL034455 vikramsingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 vikramsingh BANK OF INDIA(508505)
186 SUSNER MP-19-001-038-003/231
() 		1719001038NRG24041220230413623 04/12/2023 sima bai 1719001038WL034432 sima bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 simabai BANK OF INDIA(508505)
187 SUSNER MP-19-001-038-003/238
() 		1719001038NRG24041220230413627 04/12/2023 raneebai 1719001038WL034432 raneebai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 raneebai BANK OF INDIA(508505)
188 SUSNER MP-19-001-038-003/240
() 		1719001038NRG24041220230413628 04/12/2023 GUMAN SINGH 1719001038WL034432 GUMAN SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 GUMANSINGH BANK OF INDIA(508505)
189 SUSNER MP-19-001-038-003/241
() 		1719001038NRG24041220230413630 04/12/2023 SANTOSH BAI 1719001038WL034432 SANTOSH BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 SANTOSHBAI BANK OF INDIA(508505)
190 SUSNER MP-19-001-038-003/241
() 		1719001038NRG24041220230413631 04/12/2023 SHYAM SINGH 1719001038WL034432 SHYAM SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 SHYAMSINGH BANK OF INDIA(508505)
191 SUSNER MP-19-001-038-003/263-A
() 		1719001038NRG24041220230413637 04/12/2023 MUKESH KUMAR 1719001038WL034432 MUKESH KUMAR 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 MUKESHKUMAR BANK OF INDIA(508505)
192 SUSNER MP-19-001-038-003/446
() 		1719001038NRG24041220230413642 04/12/2023 ALKARSINGH 1719001038WL034432 ALKARSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 ALKARSINGH BANK OF INDIA(508505)
193 SUSNER MP-19-001-042-002/185
() 		1719001061NRG24041220230413756 04/12/2023 guddibai 1719001061WL034453 guddibai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 guddibai BANK OF INDIA(508505)
194 SUSNER MP-19-001-042-002/185
() 		1719001061NRG24041220230413755 04/12/2023 GuMANSiNGH 1719001061WL034453 GuMANSiNGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 GuMANSiNGH BANK OF INDIA(508505)
195 SUSNER MP-19-001-042-002/246
() 		1719001061NRG24041220230413725 04/12/2023 RAJAbAi 1719001061WL034446 RAJAbAi 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 RAJAbAi BANK OF INDIA(508505)
196 SUSNER MP-19-001-042-002/286
() 		1719001061NRG24041220230413727 04/12/2023 RAGHU SINH 1719001061WL034446 RAGHU SINH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 RAGHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
197 SUSNER MP-19-001-042-002/306
() 		1719001061NRG24041220230413728 04/12/2023 Natwar singh 1719001061WL034446 Natwar singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 Natwarsingh BANK OF INDIA(508505)
198 SUSNER MP-19-001-042-002/77
() 		1719001061NRG24041220230413729 04/12/2023 KALU 1719001061WL034446 KALU 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 KALU BANK OF INDIA(508505)
199 SUSNER MP-19-001-042-002/77
() 		1719001061NRG24041220230413730 04/12/2023 REKHABAI 1719001061WL034446 REKHABAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 REKHABAI BANK OF INDIA(508505)
200 SUSNER MP-19-001-043-003/150
() 		1719001043NRG24041220230411585 04/12/2023 MANOHARBAI SAJANSINGH 1719001043WL034322 MANOHARBAI SAJANSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 MANOHARBAISAJANSINGH BANK OF INDIA(508505)
201 SUSNER MP-19-001-043-003/150
() 		1719001043NRG24041220230411584 04/12/2023 SAJANSINGH JUJARSINGH 1719001043WL034322 SAJANSINGH JUJARSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 SAJANSINGHJUJARSINGH BANK OF INDIA(508505)
202 SUSNER MP-19-001-043-003/75
() 		1719001043NRG24041220230411586 04/12/2023 BAJRAG SINGH 1719001043WL034322 BAJRAG SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 BAJRAGSINGH BANK OF INDIA(508505)
203 SUSNER MP-19-001-043-003/75
() 		1719001043NRG24041220230411587 04/12/2023 PAREM KUWAR 1719001043WL034322 PAREM KUWAR 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 PAREMKUWAR BANK OF INDIA(508505)
204 SUSNER MP-19-001-043-003/76
() 		1719001043NRG24041220230411589 04/12/2023 REKHA KUWAR SHIVPALSINGH 1719001043WL034322 REKHA KUWAR SHIVPALSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 REKHAKUWARSHIVPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 SUSNER MP-19-001-043-003/77
() 		1719001043NRG24041220230411591 04/12/2023 RADHA BAI 1719001043WL034322 RADHA BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 RADHABAI BANK OF INDIA(508505)
206 SUSNER MP-19-001-045-002/374
() 		1719001045NRG24041220230411907 04/12/2023 MANOJ 1719001045WL034342 MANOJ 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 MANOJ BANK OF INDIA(508505)
207 SUSNER MP-19-001-045-002/981
() 		1719001045NRG24041220230411922 04/12/2023 MURLIDHAR PATIDAR 1719001045WL034342 MURLIDHAR PATIDAR 00048 BKID0009568 1105 1105 Processed 01/01/2024 320490293 MURLIDHARPATIDAR STATE BANK OF INDIA(508548)
208 SUSNER MP-19-001-053-001/104
() 		1719001053NRG24301120230407675 04/12/2023 BADILAL 1719001053WL034037 BADILAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 BADILAL BANK OF INDIA(508505)
209 SUSNER MP-19-001-053-001/104
() 		1719001053NRG24301120230407676 04/12/2023 sugan bai 1719001053WL034037 sugan bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 suganbai BANK OF INDIA(508505)
210 SUSNER MP-19-001-053-001/119
() 		1719001053NRG24041220230413752 04/12/2023 bheru singh 1719001053WL034452 bheru singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
211 SUSNER MP-19-001-053-001/119
() 		1719001053NRG24041220230413753 04/12/2023 labhu bai 1719001053WL034452 labhu bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 labhubai INDIA POST PAYMENTS BANK LIMITED(508528)
212 SUSNER MP-19-001-053-001/119
() 		1719001053NRG24041220230413751 04/12/2023 LABU BAI 1719001053WL034452 LABU BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 LABUBAI BANK OF INDIA(508505)
213 SUSNER MP-19-001-053-001/490
() 		1719001053NRG24041220230413754 04/12/2023 gordhan singh 1719001053WL034452 gordhan singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 320490293 gordhansingh BANK OF INDIA(508505)
SubTotal 229619 229619
214 SUSNER MP-19-001-020-001/386
() 		1719001020NRG24041220230412796 04/12/2023 Rekha Malviya 1719001020WL034387 Rekha Malviya 00048 BKID0009951 884 884 Processed 01/01/2024 320490293 RekhaMalviya BANK OF INDIA(508505)
SubTotal 884 884
215 SUSNER MP-19-001-020-001/289
() 		1719001020NRG24041220230412776 04/12/2023 Kalendribai 1719001020WL034387 Kalendribai 00415 SBIN0010812 884 884 Processed 01/01/2024 320490293 Kalendribai STATE BANK OF INDIA(508548)
216 SUSNER MP-19-001-020-001/289
() 		1719001020NRG24041220230412775 04/12/2023 PRADEEP 1719001020WL034387 PRADEEP 00415 SBIN0010812 884 884 Processed 01/01/2024 320490293 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
217 SUSNER MP-19-001-020-001/317
() 		1719001020NRG24041220230412784 04/12/2023 GUDIBAI 1719001020WL034387 GUDIBAI 00415 SBIN0010812 884 884 Processed 01/01/2024 320490293 GUDIBAI STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-020-001/367
() 		1719001020NRG24041220230412792 04/12/2023 yshodabai 1719001020WL034387 yshodabai 00415 SBIN0010812 884 884 Processed 01/01/2024 320490293 yshodabai STATE BANK OF INDIA(508548)
219 SUSNER MP-19-001-022-002/123
() 		1719001022NRG24041220230412426 04/12/2023 GANGA BAI 1719001022WL034360 GANGA BAI 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 GANGABAI STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-022-002/144
() 		1719001022NRG24041220230412376 04/12/2023 SHARDA BAI 1719001022WL034358 SHARDA BAI 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 SHARDABAI STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-022-002/144
() 		1719001022NRG24041220230412375 04/12/2023 SHREE RAM 1719001022WL034358 SHREE RAM 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 SHREERAM STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-022-002/157
() 		1719001022NRG24041220230412402 04/12/2023 BAGDULAL 1719001022WL034359 BAGDULAL 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 BAGDULAL STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-022-002/157
() 		1719001022NRG24041220230412403 04/12/2023 GANGA BAI 1719001022WL034359 GANGA BAI 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 GANGABAI STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-022-002/159
() 		1719001022NRG24041220230412428 04/12/2023 SHIVNARAYAN 1719001022WL034360 SHIVNARAYAN 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 SHIVNARAYAN STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-022-002/175
() 		1719001022NRG24041220230412377 04/12/2023 SHANTI BAI 1719001022WL034358 SHANTI BAI 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 SHANTIBAI BANK OF INDIA(508505)
226 SUSNER MP-19-001-022-002/232
() 		1719001022NRG24041220230412449 04/12/2023 banesingh 1719001022WL034361 banesingh 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 banesingh BANK OF INDIA(508505)
227 SUSNER MP-19-001-022-002/303
() 		1719001022NRG24041220230412455 04/12/2023 RADHA BAI 1719001022WL034361 RADHA BAI 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 RADHABAI STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-022-002/315
() 		1719001022NRG24041220230412405 04/12/2023 DHARMRAJ 1719001022WL034359 DHARMRAJ 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 DHARMRAJ STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-022-002/322
() 		1719001022NRG24041220230412433 04/12/2023 GOKUL SINGH 1719001022WL034360 GOKUL SINGH 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 GOKULSINGH STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-022-002/329
() 		1719001022NRG24041220230412383 04/12/2023 DEV BAI 1719001022WL034358 DEV BAI 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 DEVBAI STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-022-002/331
() 		1719001022NRG24041220230412386 04/12/2023 GOKUL SINGH 1719001022WL034358 GOKUL SINGH 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 GOKULSINGH STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-022-002/76
() 		1719001022NRG24041220230412470 04/12/2023 SHRIRAM 1719001022WL034361 SHRIRAM 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 SHRIRAM STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-028-002/11
() 		1719001028NRG24041220230411510 04/12/2023 nodiyan bai 1719001028WL034318 nodiyan bai 00415 SBIN0010812 1326 1326 Processed 01/01/2024 320490293 nodiyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
234 SUSNER MP-19-001-020-001/313
() 		1719001020NRG24041220230412783 04/12/2023 RADHABAI 1719001020WL034387 RADHABAI 00415 SBIN0030070 884 884 Processed 01/01/2024 320490293 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
235 SUSNER MP-19-001-020-001/357
() 		1719001020NRG24041220230412790 04/12/2023 KAMAL 1719001020WL034387 KAMAL 00415 SBIN0030070 884 884 Processed 01/01/2024 320490293 KAMAL STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-022-002/141
() 		1719001022NRG24041220230412401 04/12/2023 BANESINGH 1719001022WL034359 BANESINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 BANESINGH STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-022-002/267
() 		1719001022NRG24041220230412379 04/12/2023 KANCHAN BAI 1719001022WL034358 KANCHAN BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
238 SUSNER MP-19-001-022-002/284
() 		1719001022NRG24041220230412452 04/12/2023 KEWAL SINGH 1719001022WL034361 KEWAL SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 KEWALSINGH STATE BANK OF INDIA(508548)
239 SUSNER MP-19-001-022-002/304
() 		1719001022NRG24041220230412456 04/12/2023 RAMAYSHWAR 1719001022WL034361 RAMAYSHWAR 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 RAMAYSHWAR STATE BANK OF INDIA(508548)
240 SUSNER MP-19-001-022-002/324
() 		1719001022NRG24041220230412436 04/12/2023 MAHESH KUMAR 1719001022WL034360 MAHESH KUMAR 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 SUSNER MP-19-001-022-002/328
() 		1719001022NRG24041220230412381 04/12/2023 JANIBAI 1719001022WL034358 JANIBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 JANIBAI BANK OF INDIA(508505)
242 SUSNER MP-19-001-022-002/331
() 		1719001022NRG24041220230412387 04/12/2023 KOSHALYA YADAV 1719001022WL034358 KOSHALYA YADAV 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 KOSHALYAYADAV STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-022-002/432
() 		1719001022NRG24041220230412460 04/12/2023 SANGITA BAI 1719001022WL034361 SANGITA BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 SANGITABAI STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-022-002/45
() 		1719001022NRG24041220230412463 04/12/2023 BALI BAI 1719001022WL034361 BALI BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 BALIBAI STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-022-002/450
() 		1719001022NRG24041220230412396 04/12/2023 babulal 1719001022WL034358 babulal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 babulal STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-022-002/450
() 		1719001022NRG24041220230412397 04/12/2023 BULABAI 1719001022WL034358 BULABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 BULABAI STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-022-002/455
() 		1719001022NRG24041220230412465 04/12/2023 Jyoti Yadav 1719001022WL034361 Jyoti Yadav 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 JyotiYadav STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-022-002/456
() 		1719001022NRG24041220230412415 04/12/2023 shivnarayan 1719001022WL034359 shivnarayan 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 shivnarayan STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-022-002/465
() 		1719001022NRG24041220230412421 04/12/2023 PREMNARAYAN 1719001022WL034359 PREMNARAYAN 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 PREMNARAYAN STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-022-002/467
() 		1719001022NRG24041220230412466 04/12/2023 ISHWAR YADAV 1719001022WL034361 ISHWAR YADAV 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 ISHWARYADAV BANK OF INDIA(508505)
251 SUSNER MP-19-001-026-002/155
() 		1719001026NRG24041220230412499 04/12/2023 JAYKUWER BAI 1719001026WL034364 JAYKUWER BAI 00415 SBIN0030070 1105 1105 Processed 01/01/2024 320490293 JAYKUWERBAI STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-026-002/155
() 		1719001026NRG24041220230412498 04/12/2023 SHIVSINGH 1719001026WL034364 SHIVSINGH 00415 SBIN0030070 1105 1105 Processed 01/01/2024 320490293 SHIVSINGH BANK OF INDIA(508505)
253 SUSNER MP-19-001-026-002/173
() 		1719001026NRG24041220230412501 04/12/2023 pooja bai 1719001026WL034364 pooja bai 00415 SBIN0030070 1105 1105 Processed 01/01/2024 320490293 poojabai STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-026-002/179
() 		1719001026NRG24041220230412503 04/12/2023 KAMLESHKUNWAR 1719001026WL034364 KAMLESHKUNWAR 00415 SBIN0030070 1105 1105 Processed 01/01/2024 320490293 KAMLESHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 SUSNER MP-19-001-026-002/207
() 		1719001026NRG24041220230412508 04/12/2023 LABHU BAI 1719001026WL034364 LABHU BAI 00415 SBIN0030070 1105 1105 Processed 01/01/2024 320490293 LABHUBAI STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-026-002/45
() 		1719001026NRG24041220230412521 04/12/2023 SUGAN BAI 1719001026WL034364 SUGAN BAI 00415 SBIN0030070 1105 1105 Processed 01/01/2024 320490293 SUGANBAI STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-028-002/127
() 		1719001028NRG24041220230411512 04/12/2023 koshlya bai 1719001028WL034318 koshlya bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 koshlyabai STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-028-002/127
() 		1719001028NRG24041220230411511 04/12/2023 RADHESHYAM 1719001028WL034318 RADHESHYAM 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 SUSNER MP-19-001-028-002/235
() 		1719001028NRG24041220230411514 04/12/2023 manohar bai 1719001028WL034318 manohar bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 manoharbai STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-028-002/235
() 		1719001028NRG24041220230411513 04/12/2023 narvarsing 1719001028WL034318 narvarsing 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 narvarsing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
261 SUSNER MP-19-001-028-002/274
() 		1719001028NRG24041220230411515 04/12/2023 piru singh 1719001028WL034318 piru singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 pirusingh NARMADA JHABUA GRAMIN BANK(508515)
262 SUSNER MP-19-001-028-003/218
() 		1719001028NRG24041220230411524 04/12/2023 nahar singh 1719001028WL034318 nahar singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 naharsingh NARMADA JHABUA GRAMIN BANK(508515)
263 SUSNER MP-19-001-028-003/53
() 		1719001028NRG24041220230411527 04/12/2023 BALU 1719001028WL034318 BALU 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 BALU STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-028-003/53
() 		1719001028NRG24041220230411526 04/12/2023 MATHURA BAI 1719001028WL034318 MATHURA BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 MATHURABAI STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-028-003/84
() 		1719001028NRG24041220230411533 04/12/2023 kamlabai 1719001028WL034318 kamlabai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 kamlabai STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-028-003/84
() 		1719001028NRG24041220230411532 04/12/2023 RAMLAL 1719001028WL034318 RAMLAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 RAMLAL STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-037-001/120
() 		1719001037NRG24041220230413291 04/12/2023 reshambai 1719001037WL034416 reshambai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 reshambai STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-037-001/146
() 		1719001037NRG24041220230413249 04/12/2023 Gokul Singh 1719001037WL034413 Gokul Singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 GokulSingh STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-037-001/146
() 		1719001037NRG24041220230413250 04/12/2023 Puri Bai 1719001037WL034413 Puri Bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 PuriBai STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-037-001/150
() 		1719001037NRG24041220230413280 04/12/2023 kamal singh 1719001037WL034415 kamal singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
271 SUSNER MP-19-001-037-001/150
() 		1719001037NRG24041220230413281 04/12/2023 Sarekunwar Bai 1719001037WL034415 Sarekunwar Bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 SarekunwarBai STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-037-001/180
() 		1719001037NRG24041220230413284 04/12/2023 raghu singh 1719001037WL034415 raghu singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 raghusingh STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-037-001/30
() 		1719001037NRG24041220230413362 04/12/2023 avantabai 1719001037WL034423 avantabai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 avantabai STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-037-001/30
() 		1719001037NRG24041220230413361 04/12/2023 ragulal 1719001037WL034423 ragulal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 ragulal INDIA POST PAYMENTS BANK LIMITED(508528)
275 SUSNER MP-19-001-037-001/31
() 		1719001037NRG24041220230413320 04/12/2023 dev bai 1719001037WL034420 dev bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 devbai STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-037-001/42
() 		1719001037NRG24041220230413295 04/12/2023 mankuvarbai 1719001037WL034416 mankuvarbai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 mankuvarbai STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-037-001/47
() 		1719001037NRG24041220230413253 04/12/2023 manadas 1719001037WL034413 manadas 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 manadas STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-037-001/58
() 		1719001037NRG24041220230413246 04/12/2023 Pream singh 1719001037WL034412 Pream singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 Preamsingh STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-037-001/70
() 		1719001037NRG24041220230413248 04/12/2023 MUNABAI 1719001037WL034412 MUNABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 MUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SUSNER MP-19-001-037-001/93
() 		1719001037NRG24041220230413308 04/12/2023 SANGITABAI 1719001037WL034418 SANGITABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 SANGITABAI STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-037-002/36
() 		1719001037NRG24041220230413310 04/12/2023 Krashna bai 1719001037WL034418 Krashna bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 Krashnabai STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-037-002/59
() 		1719001037NRG24041220230413314 04/12/2023 NARAYANSINGH 1719001037WL034419 NARAYANSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
283 SUSNER MP-19-001-037-002/70
() 		1719001037NRG24041220230413316 04/12/2023 ISHWAR SINGH 1719001037WL034419 ISHWAR SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 ISHWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
284 SUSNER MP-19-001-037-002/71
() 		1719001037NRG24041220230413321 04/12/2023 NARAYANSINGH 1719001037WL034420 NARAYANSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 NARAYANSINGH AU SMALL FINANCE BANK LTD(608088)
285 SUSNER MP-19-001-038-002/111
() 		1719001038NRG24041220230413567 04/12/2023 Kamlesh 1719001038WL034432 Kamlesh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
286 SUSNER MP-19-001-038-002/114
() 		1719001038NRG24041220230413679 04/12/2023 DULE SINGH 1719001038WL034438 DULE SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 DULESINGH BANK OF INDIA(508505)
287 SUSNER MP-19-001-038-002/132
() 		1719001038NRG24041220230413573 04/12/2023 krishna bai 1719001038WL034432 krishna bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 krishnabai STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-038-002/28
() 		1719001038NRG24041220230413731 04/12/2023 bare singh 1719001038WL034447 bare singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 baresingh STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-038-002/33
() 		1719001038NRG24041220230413574 04/12/2023 Balusingh 1719001038WL034432 Balusingh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 Balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
290 SUSNER MP-19-001-038-002/33
() 		1719001038NRG24041220230413575 04/12/2023 PREM BAI 1719001038WL034432 PREM BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
291 SUSNER MP-19-001-038-002/41
() 		1719001038NRG24041220230413577 04/12/2023 BAHADUr SINGH 1719001038WL034432 BAHADUr SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 BAHADUrSINGH IDBI BANK(607095)
292 SUSNER MP-19-001-038-002/41-A
() 		1719001038NRG24041220230413578 04/12/2023 gokul singh 1719001038WL034432 gokul singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 gokulsingh STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-038-002/44-A
() 		1719001038NRG24041220230413733 04/12/2023 gopal 1719001038WL034447 gopal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 gopal STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-038-002/90
() 		1719001038NRG24041220230413584 04/12/2023 sainaj bee 1719001038WL034432 sainaj bee 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 sainajbee STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-038-003/108
() 		1719001038NRG24041220230413585 04/12/2023 BALURAM 1719001038WL034432 BALURAM 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 BALURAM STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-038-003/118
() 		1719001038NRG24041220230413691 04/12/2023 RAMLAL 1719001038WL034440 RAMLAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 RAMLAL STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-038-003/160
() 		1719001038NRG24041220230413592 04/12/2023 MANOHAR bai 1719001038WL034432 MANOHAR bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 MANOHARbai BANK OF INDIA(508505)
298 SUSNER MP-19-001-038-003/160
() 		1719001038NRG24041220230413593 04/12/2023 vikram sing 1719001038WL034432 vikram sing 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 vikramsing STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-038-003/161
() 		1719001038NRG24041220230413594 04/12/2023 ARJUN 1719001038WL034432 ARJUN 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 ARJUN STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-038-003/161
() 		1719001038NRG24041220230413595 04/12/2023 sajan singh 1719001038WL034432 sajan singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 sajansingh STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-038-003/162
() 		1719001038NRG24041220230413597 04/12/2023 sitabai 1719001038WL034432 sitabai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 sitabai STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-038-003/162-A
() 		1719001038NRG24041220230413598 04/12/2023 Gordhan singh 1719001038WL034432 Gordhan singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 Gordhansingh STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-038-003/163
() 		1719001038NRG24041220230413599 04/12/2023 NARAYANSINGH 1719001038WL034432 NARAYANSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 NARAYANSINGH STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-038-003/163
() 		1719001038NRG24041220230413600 04/12/2023 SOHANBAY 1719001038WL034432 SOHANBAY 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 SOHANBAY STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-038-003/17
() 		1719001038NRG24041220230413603 04/12/2023 sjjnlal 1719001038WL034432 sjjnlal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 sjjnlal BANK OF INDIA(508505)
306 SUSNER MP-19-001-038-003/173
() 		1719001038NRG24041220230413605 04/12/2023 LILABAI 1719001038WL034432 LILABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 LILABAI STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-038-003/177
() 		1719001038NRG24041220230413609 04/12/2023 Sajan Singh 1719001038WL034432 Sajan Singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 SajanSingh STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-038-003/178
() 		1719001038NRG24041220230413610 04/12/2023 ram singh 1719001038WL034432 ram singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
309 SUSNER MP-19-001-038-003/178
() 		1719001038NRG24041220230413611 04/12/2023 RUKMABAI 1719001038WL034432 RUKMABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 RUKMABAI STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-038-003/188
() 		1719001038NRG24041220230413612 04/12/2023 shymu bai 1719001038WL034432 shymu bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 shymubai STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-038-003/189
() 		1719001038NRG24041220230413615 04/12/2023 balak bai 1719001038WL034432 balak bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 balakbai STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-038-003/195-A
() 		1719001038NRG24041220230413616 04/12/2023 shankar singh 1719001038WL034432 shankar singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 shankarsingh BANK OF BARODA(606985)
313 SUSNER MP-19-001-038-003/196
() 		1719001038NRG24041220230413617 04/12/2023 Bheru singh 1719001038WL034432 Bheru singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 Bherusingh STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-038-003/202
() 		1719001038NRG24041220230413682 04/12/2023 PREM BAI 1719001038WL034439 PREM BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 PREMBAI STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-038-003/208
() 		1719001038NRG24041220230413684 04/12/2023 RAMCHANDAR 1719001038WL034439 RAMCHANDAR 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 RAMCHANDAR STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-038-003/208
() 		1719001038NRG24041220230413685 04/12/2023 RAMU BAI 1719001038WL034439 RAMU BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 RAMUBAI STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-038-003/217
() 		1719001038NRG24041220230413619 04/12/2023 sita bai 1719001038WL034432 sita bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 sitabai STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-038-003/218
() 		1719001038NRG24041220230413621 04/12/2023 KANERAM 1719001038WL034432 KANERAM 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 KANERAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
319 SUSNER MP-19-001-038-003/23-A
() 		1719001038NRG24041220230413693 04/12/2023 bagwta bai 1719001038WL034440 bagwta bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 bagwtabai STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-038-003/240
() 		1719001038NRG24041220230413629 04/12/2023 MAMTA BAI 1719001038WL034432 MAMTA BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 MAMTABAI STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-038-003/243
() 		1719001038NRG24041220230413633 04/12/2023 Darbar Singh 1719001038WL034432 Darbar Singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 DarbarSingh BANK OF INDIA(508505)
322 SUSNER MP-19-001-038-003/261
() 		1719001038NRG24041220230413635 04/12/2023 Tara bai 1719001038WL034432 Tara bai 00415 SBIN0030070 1105 1105 Processed 01/01/2024 320490293 Tarabai STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-038-003/264-A
() 		1719001038NRG24041220230413639 04/12/2023 CHANDA BAI 1719001038WL034432 CHANDA BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 CHANDABAI STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-038-003/264-A
() 		1719001038NRG24041220230413638 04/12/2023 GOPAL 1719001038WL034432 GOPAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 GOPAL STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-038-003/32
() 		1719001038NRG24041220230413640 04/12/2023 narayan 1719001038WL034432 narayan 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 narayan STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-038-003/446
() 		1719001038NRG24041220230413643 04/12/2023 Balkunwar 1719001038WL034432 Balkunwar 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 Balkunwar STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-038-003/74
() 		1719001038NRG24041220230413694 04/12/2023 KALU SANKARGI 1719001038WL034440 KALU SANKARGI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 KALUSANKARGI STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-038-003/74
() 		1719001038NRG24041220230413695 04/12/2023 sudebai 1719001038WL034440 sudebai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 sudebai STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-038-003/89
() 		1719001038NRG24041220230413807 04/12/2023 MANGILAL 1719001038WL034455 MANGILAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 MANGILAL STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-038-003/89
() 		1719001038NRG24041220230413808 04/12/2023 NAWAL BAI 1719001038WL034455 NAWAL BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 NAWALBAI STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-038-003/92
() 		1719001038NRG24041220230413696 04/12/2023 RODU 1719001038WL034440 RODU 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 RODU STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-042-002/286
() 		1719001061NRG24041220230413726 04/12/2023 CHATAR BAI 1719001061WL034446 CHATAR BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 CHATARBAI BANK OF INDIA(508505)
333 SUSNER MP-19-001-042-002/288
() 		1719001061NRG24041220230413758 04/12/2023 Shyam Singh 1719001061WL034453 Shyam Singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 ShyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 SUSNER MP-19-001-043-003/77
() 		1719001043NRG24041220230411590 04/12/2023 Ratan singh ji 1719001043WL034322 Ratan singh ji 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 Ratansinghji NARMADA JHABUA GRAMIN BANK(508515)
335 SUSNER MP-19-001-045-002/2166
() 		1719001045NRG24041220230411902 04/12/2023 DURGESH 1719001045WL034342 DURGESH 00415 SBIN0030070 1105 1105 Processed 01/01/2024 320490293 DURGESH STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-045-002/589
() 		1719001045NRG24041220230411915 04/12/2023 AVANTI BAI 1719001045WL034342 AVANTI BAI 00415 SBIN0030070 1105 1105 Processed 01/01/2024 320490293 AVANTIBAI STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-045-002/971
() 		1719001045NRG24041220230411920 04/12/2023 NANDKISHOR 1719001045WL034342 NANDKISHOR 00415 SBIN0030070 1105 1105 Processed 01/01/2024 320490293 NANDKISHOR STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-053-001/367
() 		1719001053NRG24301120230407677 04/12/2023 dhapu bai 1719001053WL034037 dhapu bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 320490293 dhapubai STATE BANK OF INDIA(508548)
SubTotal 136136 136136
339 SUSNER MP-19-001-038-003/173-A
() 		1719001038NRG24041220230413607 04/12/2023 Balkunvar bai 1719001038WL034432 Balkunvar bai 00468 UBIN0577677 1326 1326 Processed 01/01/2024 320490293 Balkunvarbai STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-038-003/173-A
() 		1719001038NRG24041220230413606 04/12/2023 Shankar sisodhiyaa 1719001038WL034432 Shankar sisodhiyaa 00468 UBIN0577677 1326 1326 Processed 01/01/2024 320490293 Shankarsisodhiyaa UNION BANK OF INDIA(508500)
SubTotal 2652 2652
341 SUSNER MP-19-001-038-003/188
() 		1719001038NRG24041220230413613 04/12/2023 sardar singh 1719001038WL034432 sardar singh 00553 INDB0001327 1326 1326 Processed 01/01/2024 320490293 sardarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
342 SUSNER MP-19-001-022-002/16
() 		1719001022NRG24041220230412444 04/12/2023 NORANG BAI 1719001022WL034361 NORANG BAI 00666 IDFB0041262 1326 1326 Processed 01/01/2024 320490293 NORANGBAI STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-022-002/330
() 		1719001022NRG24041220230412384 04/12/2023 NIRBHAY SINGH 1719001022WL034358 NIRBHAY SINGH 00666 IDFB0041262 1326 1326 Processed 01/01/2024 320490293 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
344 SUSNER MP-19-001-022-002/37
() 		1719001022NRG24041220230412389 04/12/2023 SANTOSH BAI 1719001022WL034358 SANTOSH BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320490293 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
345 SUSNER MP-19-001-022-002/467
() 		1719001022NRG24041220230412467 04/12/2023 CHETNA YADAV 1719001022WL034361 CHETNA YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 320490293 CHETNAYADAV FINO PAYMENTS BANK LTD(608001)
346 SUSNER MP-19-001-028-002/143
() 		1719001028NRG24041220230413809 04/12/2023 Umrav Sisodiya 1719001028WL034456 Umrav Sisodiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320490293 UmravSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
347 SUSNER MP-19-001-028-002/316
() 		1719001028NRG24041220230413812 04/12/2023 Premsingh Sisodiya 1719001028WL034456 Premsingh Sisodiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320490293 PremsinghSisodiya STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-028-002/329
() 		1719001028NRG24041220230413814 04/12/2023 Shyam Singh 1719001028WL034456 Shyam Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320490293 ShyamSingh AXIS BANK(607153)
349 SUSNER MP-19-001-028-002/334
() 		1719001028NRG24041220230413816 04/12/2023 Mangilal Siisodiya 1719001028WL034456 Mangilal Siisodiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320490293 MangilalSiisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
350 SUSNER MP-19-001-038-003/231
() 		1719001038NRG24041220230413622 04/12/2023 vikram singh 1719001038WL034432 vikram singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320490293 vikramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
351 SUSNER MP-19-001-022-002/382
() 		1719001022NRG24041220230412410 04/12/2023 HITESH SHARMA 1719001022WL034359 HITESH SHARMA 00689 AUBL0002307 1326 1326 Processed 01/01/2024 320490293 HITESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
352 SUSNER MP-19-001-022-002/455
() 		1719001022NRG24041220230412464 04/12/2023 Bane Singh Yadav 1719001022WL034361 Bane Singh Yadav 00689 AUBL0002309 1326 1326 Processed 01/01/2024 320490293 BaneSinghYadav BANK OF INDIA(508505)
SubTotal 1326 1326
353 SUSNER MP-19-001-037-001/208
() 		1719001037NRG24041220230413287 04/12/2023 Anjina bai 1719001037WL034415 Anjina bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320490293 Anjinabai INDIA POST PAYMENTS BANK LIMITED(508528)
354 SUSNER MP-19-001-045-002/377
() 		1719001045NRG24041220230411911 04/12/2023 MAMTA BAI 1719001045WL034342 MAMTA BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320490293 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
355 SUSNER MP-19-001-022-002/324
() 		1719001022NRG24041220230412437 04/12/2023 Sarita 1719001022WL034360 Sarita 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 320490293 Sarita NARMADA JHABUA GRAMIN BANK(508515)
356 SUSNER MP-19-001-026-002/118
() 		1719001026NRG24041220230412496 04/12/2023 NARAYANSINGH 1719001026WL034364 NARAYANSINGH 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 320490293 NARAYANSINGH BANK OF INDIA(508505)
357 SUSNER MP-19-001-026-002/179
() 		1719001026NRG24041220230412502 04/12/2023 ARJUNSINGH 1719001026WL034364 ARJUNSINGH 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 320490293 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 SUSNER MP-19-001-026-002/45
() 		1719001026NRG24041220230412520 04/12/2023 BHERULAL 1719001026WL034364 BHERULAL 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 320490293 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
359 SUSNER MP-19-001-028-003/142
() 		1719001028NRG24041220230411518 04/12/2023 Amar Singh 1719001028WL034318 Amar Singh 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 320490293 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
360 SUSNER MP-19-001-037-001/159
() 		1719001037NRG24041220230413244 04/12/2023 Andar singh 1719001037WL034412 Andar singh 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 320490293 Andarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
361 SUSNER MP-19-001-037-001/197
() 		1719001037NRG24041220230413252 04/12/2023 KRISHNA BAI 1719001037WL034413 KRISHNA BAI 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 320490293 KRISHNABAI STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-037-002/36
() 		1719001037NRG24041220230413309 04/12/2023 Bagwan singh 1719001037WL034418 Bagwan singh 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 320490293 Bagwansingh STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-038-002/112
() 		1719001038NRG24041220230413568 04/12/2023 Mahesh kumar 1719001038WL034432 Mahesh kumar 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 320490293 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
364 SUSNER MP-19-001-038-003/190
() 		1719001038NRG24041220230413804 04/12/2023 Rukma bai 1719001038WL034455 Rukma bai 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 320490293 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
365 SUSNER MP-19-001-038-003/250
() 		1719001038NRG24041220230413634 04/12/2023 Dhapu bai 1719001038WL034432 Dhapu bai 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 320490293 Dhapubai STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-043-003/76
() 		1719001043NRG24041220230411588 04/12/2023 Shivpal 1719001043WL034322 Shivpal 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 320490293 Shivpal STATE BANK OF INDIA(508548)
SubTotal 15249 15249
367 SUSNER MP-19-001-020-001/290
() 		1719001020NRG24041220230412777 04/12/2023 PAPPU 1719001020WL034387 PAPPU 00697 BKID0MG0147 884 884 Processed 01/01/2024 320490293 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
368 SUSNER MP-19-001-020-001/52
() 		1719001020NRG24041220230412800 04/12/2023 Parem kumar 1719001020WL034387 Parem kumar 00697 BKID0MG0147 884 884 Processed 01/01/2024 320490293 Paremkumar NARMADA JHABUA GRAMIN BANK(508515)
369 SUSNER MP-19-001-020-001/52
() 		1719001020NRG24041220230412801 04/12/2023 Rami bai 1719001020WL034387 Rami bai 00697 BKID0MG0147 884 884 Processed 01/01/2024 320490293 Ramibai INDUSIND BANK(607189)
370 SUSNER MP-19-001-020-001/57
() 		1719001020NRG24041220230412803 04/12/2023 Dudi Bai 1719001020WL034387 Dudi Bai 00697 BKID0MG0147 884 884 Processed 01/01/2024 320490293 DudiBai INDUSIND BANK(607189)
371 SUSNER MP-19-001-020-001/75
() 		1719001020NRG24041220230412805 04/12/2023 parem bai 1719001020WL034387 parem bai 00697 BKID0MG0147 884 884 Processed 01/01/2024 320490293 parembai INDIA POST PAYMENTS BANK LIMITED(508528)
372 SUSNER MP-19-001-022-002/15
() 		1719001022NRG24041220230412442 04/12/2023 ShaNKAR 1719001022WL034361 ShaNKAR 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 320490293 ShaNKAR BANK OF INDIA(508505)
373 SUSNER MP-19-001-022-002/159
() 		1719001022NRG24041220230412429 04/12/2023 GYARSIBAI 1719001022WL034360 GYARSIBAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 320490293 GYARSIBAI NARMADA JHABUA GRAMIN BANK(508515)
374 SUSNER MP-19-001-022-002/174
() 		1719001022NRG24041220230412448 04/12/2023 JAINARAYAN RANGOD 1719001022WL034361 JAINARAYAN RANGOD 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 320490293 JAINARAYANRANGOD NARMADA JHABUA GRAMIN BANK(508515)
375 SUSNER MP-19-001-022-002/414
() 		1719001022NRG24041220230412412 04/12/2023 Radha Yadav 1719001022WL034359 Radha Yadav 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 320490293 RadhaYadav BANK OF INDIA(508505)
376 SUSNER MP-19-001-022-002/486
() 		1719001022NRG24041220230412399 04/12/2023 KRISHNA KUMARI 1719001022WL034358 KRISHNA KUMARI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 320490293 KRISHNAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
377 SUSNER MP-19-001-022-002/488
() 		1719001022NRG24041220230412422 04/12/2023 GOVIND 1719001022WL034359 GOVIND 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 320490293 GOVIND PAYTM PAYMENTS BANK LTD(608032)
378 SUSNER MP-19-001-022-002/76
() 		1719001022NRG24041220230412471 04/12/2023 DHAPUBAI 1719001022WL034361 DHAPUBAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 320490293 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
379 SUSNER MP-19-001-022-002/95
() 		1719001022NRG24041220230412473 04/12/2023 SEEMA BAI 1719001022WL034361 SEEMA BAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 320490293 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
380 SUSNER MP-19-001-045-002/1994
() 		1719001045NRG24041220230411901 04/12/2023 GHANSHYAM 1719001045WL034342 GHANSHYAM 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 320490293 GHANSHYAM BANK OF INDIA(508505)
381 SUSNER MP-19-001-045-002/2166
() 		1719001045NRG24041220230411903 04/12/2023 MAN BHAR BHAI 1719001045WL034342 MAN BHAR BHAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 320490293 MANBHARBHAI NARMADA JHABUA GRAMIN BANK(508515)
382 SUSNER MP-19-001-045-002/373
() 		1719001045NRG24041220230411906 04/12/2023 NARENDRA 1719001045WL034342 NARENDRA 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 320490293 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
383 SUSNER MP-19-001-045-002/375
() 		1719001045NRG24041220230411908 04/12/2023 HEERA BAI 1719001045WL034342 HEERA BAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 320490293 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
384 SUSNER MP-19-001-045-002/375
() 		1719001045NRG24041220230411909 04/12/2023 RAMLAL 1719001045WL034342 RAMLAL 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 320490293 RAMLAL BANK OF INDIA(508505)
385 SUSNER MP-19-001-045-002/377
() 		1719001045NRG24041220230411910 04/12/2023 BRAJESH 1719001045WL034342 BRAJESH 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 320490293 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
386 SUSNER MP-19-001-045-002/589
() 		1719001045NRG24041220230411914 04/12/2023 SATYANARAYN 1719001045WL034342 SATYANARAYN 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 320490293 SATYANARAYN NARMADA JHABUA GRAMIN BANK(508515)
387 SUSNER MP-19-001-045-002/61
() 		1719001045NRG24041220230411916 04/12/2023 KAMALL 1719001045WL034342 KAMALL 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 320490293 KAMALL NARMADA JHABUA GRAMIN BANK(508515)
388 SUSNER MP-19-001-045-002/61
() 		1719001045NRG24041220230411917 04/12/2023 SHOBHA 1719001045WL034342 SHOBHA 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 320490293 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
389 SUSNER MP-19-001-045-002/681
() 		1719001045NRG24041220230411918 04/12/2023 RADESHYAM 1719001045WL034342 RADESHYAM 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 320490293 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
390 SUSNER MP-19-001-045-002/681
() 		1719001045NRG24041220230411919 04/12/2023 SANTOSH BAI 1719001045WL034342 SANTOSH BAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 320490293 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
391 SUSNER MP-19-001-045-002/971
() 		1719001045NRG24041220230411921 04/12/2023 SANTOSH BAI 1719001045WL034342 SANTOSH BAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 320490293 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
392 SUSNER MP-19-001-045-002/348
() 		1719001045NRG24041220230411904 04/12/2023 SEEMA BAI 1719001045WL034342 SEEMA BAI 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320490293 SEEMABAI STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-045-002/349
() 		1719001045NRG24041220230411905 04/12/2023 Nourang Bai 1719001045WL034342 Nourang Bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 320490293 NourangBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 495924 495924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_041223APB_FTO_373529 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_041223APB_FTO_373529 Bank of Baroda BARB0AGARXX AGAR 19669
3 SUSNER MP1719001_041223APB_FTO_373529 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 18122
4 SUSNER MP1719001_041223APB_FTO_373529 Bank of India BKID0009568 SUSNER 229619
5 SUSNER MP1719001_041223APB_FTO_373529 Bank of India BKID0009951 ZIRAPUR 884
6 SUSNER MP1719001_041223APB_FTO_373529 State Bank of India SBIN0010812 SUSNER 23426
7 SUSNER MP1719001_041223APB_FTO_373529 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 136136
8 SUSNER MP1719001_041223APB_FTO_373529 Union Bank of India UBIN0577677 Agar Malwa 2652
9 SUSNER MP1719001_041223APB_FTO_373529 IndusInd Bank Ltd. INDB0001327 Singwada 1326
10 SUSNER MP1719001_041223APB_FTO_373529 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
11 SUSNER MP1719001_041223APB_FTO_373529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
12 SUSNER MP1719001_041223APB_FTO_373529 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 SUSNER MP1719001_041223APB_FTO_373529 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
14 SUSNER MP1719001_041223APB_FTO_373529 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
15 SUSNER MP1719001_041223APB_FTO_373529 India Post Payments Bank IPOS0000001 Shajapur 2431
16 SUSNER MP1719001_041223APB_FTO_373529 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 15249
17 SUSNER MP1719001_041223APB_FTO_373529 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 28288
18 SUSNER MP1719001_041223APB_FTO_373529 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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