Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_061123APB_FTO_347325
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-19-001-012-002/39-A
() 		1719001012NRG24061120230373517 06/11/2023 RAMESH MEGHWAL 1719001012WL031885 RAMESH MEGHWAL 00032 UTIB0004870 1326 1326 Processed 02/01/2024 328124469 RAMESHMEGHWAL BANK OF INDIA(508505)
2 SUSNER MP-19-001-022-001/533
() 		1719001056NRG24061120230372612 06/11/2023 YASWANT SINGH 1719001056WL031822 YASWANT SINGH 00032 UTIB0004870 1326 1326 Processed 02/01/2024 328124469 YASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SUSNER MP-19-001-022-001/111
() 		1719001056NRG24061120230372672 06/11/2023 kanta bai 1719001056WL031823 kanta bai 00045 BARB0AGARXX 1326 1326 Processed 02/01/2024 328124469 kantabai BANK OF BARODA(606985)
4 SUSNER MP-19-001-048-001/174
() 		1719001048NRG24041120230371364 06/11/2023 varsha bai 1719001048WL031746 varsha bai 00045 BARB0AGARXX 1326 1326 Processed 02/01/2024 328124469 varshabai BANK OF BARODA(606985)
5 SUSNER MP-19-001-053-001/97
() 		1719001053NRG24051120230371686 06/11/2023 RODSINGH 1719001053WL031773 RODSINGH 00045 BARB0AGARXX 1326 1326 Processed 02/01/2024 328124469 RODSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
6 SUSNER MP-19-001-022-001/364
() 		1719001056NRG24061120230372863 06/11/2023 LAKSHMAN SINGH 1719001056WL031827 LAKSHMAN SINGH 00048 BKID0009103 663 663 Processed 02/01/2024 328124469 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
7 SUSNER MP-19-001-009-001/141
() 		1719001009NRG24061120230373005 06/11/2023 suresh 1719001009WL031843 suresh 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 suresh STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-009-001/150
() 		1719001009NRG24061120230373007 06/11/2023 GAYTREE BAI 1719001009WL031843 GAYTREE BAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 GAYTREEBAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-009-001/150
() 		1719001009NRG24061120230373006 06/11/2023 PRDEEP 1719001009WL031843 PRDEEP 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 PRDEEP BANK OF INDIA(508505)
10 SUSNER MP-19-001-009-001/169
() 		1719001009NRG24061120230373009 06/11/2023 KAMLI BAI 1719001009WL031843 KAMLI BAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 KAMLIBAI BANK OF INDIA(508505)
11 SUSNER MP-19-001-009-001/169
() 		1719001009NRG24061120230373008 06/11/2023 RAMRATAN 1719001009WL031843 RAMRATAN 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 SUSNER MP-19-001-009-001/186
() 		1719001009NRG24061120230373028 06/11/2023 LEELA BAI 1719001009WL031846 LEELA BAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUSNER MP-19-001-009-001/186
() 		1719001009NRG24061120230373027 06/11/2023 RAMKISAN 1719001009WL031846 RAMKISAN 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 RAMKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUSNER MP-19-001-009-001/221
() 		1719001009NRG24061120230373029 06/11/2023 CHANDA BAI DANGI 1719001009WL031846 CHANDA BAI DANGI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 CHANDABAIDANGI BANK OF INDIA(508505)
15 SUSNER MP-19-001-009-001/40
() 		1719001009NRG24061120230373010 06/11/2023 JANI BAI 1719001009WL031843 JANI BAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 JANIBAI BANK OF INDIA(508505)
16 SUSNER MP-19-001-009-001/40
() 		1719001009NRG24061120230373011 06/11/2023 RAMLAL 1719001009WL031843 RAMLAL 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 RAMLAL STATE BANK OF INDIA(508548)
17 SUSNER MP-19-001-009-001/48
() 		1719001009NRG24061120230373030 06/11/2023 DURGALAL 1719001009WL031846 DURGALAL 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 DURGALAL BANK OF INDIA(508505)
18 SUSNER MP-19-001-009-001/48
() 		1719001009NRG24061120230373031 06/11/2023 KALAVTIBAI 1719001009WL031846 KALAVTIBAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 KALAVTIBAI BANK OF INDIA(508505)
19 SUSNER MP-19-001-009-001/58
() 		1719001009NRG24061120230373035 06/11/2023 AYODYABAI 1719001009WL031846 AYODYABAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 AYODYABAI BANK OF INDIA(508505)
20 SUSNER MP-19-001-009-001/58
() 		1719001009NRG24061120230373033 06/11/2023 BURIBAI 1719001009WL031846 BURIBAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 BURIBAI BANK OF INDIA(508505)
21 SUSNER MP-19-001-009-001/58
() 		1719001009NRG24061120230373034 06/11/2023 GOVERDAN LAL 1719001009WL031846 GOVERDAN LAL 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 GOVERDANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUSNER MP-19-001-009-001/58
() 		1719001009NRG24061120230373032 06/11/2023 RADHESYAM 1719001009WL031846 RADHESYAM 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUSNER MP-19-001-009-001/84
() 		1719001009NRG24061120230373012 06/11/2023 FULIBAI 1719001009WL031843 FULIBAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 FULIBAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-009-001/84
() 		1719001009NRG24061120230373013 06/11/2023 RAMKISHAN 1719001009WL031843 RAMKISHAN 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUSNER MP-19-001-009-001/96
() 		1719001009NRG24061120230373015 06/11/2023 HUDI BAI DANGI 1719001009WL031843 HUDI BAI DANGI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 HUDIBAIDANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 SUSNER MP-19-001-009-001/96
() 		1719001009NRG24061120230373014 06/11/2023 PIRULAL 1719001009WL031843 PIRULAL 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 PIRULAL BANK OF INDIA(508505)
27 SUSNER MP-19-001-012-001/10
() 		1719001012NRG24061120230373737 06/11/2023 SOHANBAI 1719001012WL031890 SOHANBAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 SOHANBAI STATE BANK OF INDIA(508548)
28 SUSNER MP-19-001-012-001/10-A
() 		1719001012NRG24061120230373738 06/11/2023 roshansingh 1719001012WL031890 roshansingh 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 roshansingh BANK OF INDIA(508505)
29 SUSNER MP-19-001-012-001/10-B
() 		1719001012NRG24061120230373739 06/11/2023 meharvan 1719001012WL031890 meharvan 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 meharvan BANK OF INDIA(508505)
30 SUSNER MP-19-001-012-001/122-A
() 		1719001012NRG24061120230373495 06/11/2023 bharatsingh 1719001012WL031885 bharatsingh 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 bharatsingh BANK OF INDIA(508505)
31 SUSNER MP-19-001-012-001/129
() 		1719001012NRG24061120230373497 06/11/2023 radhabai 1719001012WL031885 radhabai 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 radhabai BANK OF INDIA(508505)
32 SUSNER MP-19-001-012-001/132
() 		1719001012NRG24061120230373741 06/11/2023 DURGALAL 1719001012WL031890 DURGALAL 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 DURGALAL STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-012-001/132
() 		1719001012NRG24061120230373742 06/11/2023 SONALI 1719001012WL031890 SONALI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 SONALI BANK OF INDIA(508505)
34 SUSNER MP-19-001-012-001/50
() 		1719001012NRG24061120230373743 06/11/2023 MANGI LAL 1719001012WL031890 MANGI LAL 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
35 SUSNER MP-19-001-012-001/61
() 		1719001012NRG24061120230373501 06/11/2023 VISHNUPRASAD 1719001012WL031885 VISHNUPRASAD 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 VISHNUPRASAD BANK OF INDIA(508505)
36 SUSNER MP-19-001-012-001/76
() 		1719001012NRG24061120230373503 06/11/2023 manoharbai 1719001012WL031885 manoharbai 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 manoharbai BANK OF INDIA(508505)
37 SUSNER MP-19-001-012-002/15-A
() 		1719001012NRG24061120230373516 06/11/2023 kavita malviya 1719001012WL031885 kavita malviya 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 kavitamalviya BANK OF INDIA(508505)
38 SUSNER MP-19-001-012-002/38
() 		1719001012NRG24061120230373715 06/11/2023 RATANLAL 1719001012WL031889 RATANLAL 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
39 SUSNER MP-19-001-012-002/94
() 		1719001012NRG24061120230373529 06/11/2023 LILABAI 1719001012WL031885 LILABAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 LILABAI BANK OF INDIA(508505)
40 SUSNER MP-19-001-012-002/94-A
() 		1719001012NRG24061120230373530 06/11/2023 BALUSINGH 1719001012WL031885 BALUSINGH 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 BALUSINGH BANK OF INDIA(508505)
41 SUSNER MP-19-001-012-002/94-A
() 		1719001012NRG24061120230373531 06/11/2023 SANTOSH BAI 1719001012WL031885 SANTOSH BAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 SANTOSHBAI BANK OF INDIA(508505)
42 SUSNER MP-19-001-012-003/24-A
() 		1719001012NRG24061120230373718 06/11/2023 dinesh 1719001012WL031889 dinesh 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUSNER MP-19-001-012-003/5
() 		1719001012NRG24061120230373719 06/11/2023 DEVISINGH 1719001012WL031889 DEVISINGH 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 DEVISINGH BANK OF INDIA(508505)
44 SUSNER MP-19-001-012-003/5
() 		1719001012NRG24061120230373720 06/11/2023 SUSHILABAI 1719001012WL031889 SUSHILABAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
45 SUSNER MP-19-001-012-003/5-A
() 		1719001012NRG24061120230373721 06/11/2023 JASWANT GURJAR 1719001012WL031889 JASWANT GURJAR 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 JASWANTGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUSNER MP-19-001-012-003/8
() 		1719001012NRG24061120230373724 06/11/2023 ISHWAR 1719001012WL031889 ISHWAR 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 ISHWAR BANK OF INDIA(508505)
47 SUSNER MP-19-001-012-004/116
() 		1719001012NRG24061120230373532 06/11/2023 ajay goswami 1719001012WL031885 ajay goswami 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 ajaygoswami BANK OF INDIA(508505)
48 SUSNER MP-19-001-012-004/120-B
() 		1719001012NRG24061120230373534 06/11/2023 jujharsingh 1719001012WL031885 jujharsingh 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 jujharsingh INDUSIND BANK(607189)
49 SUSNER MP-19-001-012-004/131-A
() 		1719001012NRG24061120230373727 06/11/2023 sunita gurjar 1719001012WL031889 sunita gurjar 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 sunitagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
50 SUSNER MP-19-001-012-004/131-B
() 		1719001012NRG24061120230373728 06/11/2023 radheshyam 1719001012WL031889 radheshyam 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUSNER MP-19-001-012-004/133
() 		1719001012NRG24061120230373536 06/11/2023 devbbai 1719001012WL031885 devbbai 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 devbbai BANK OF INDIA(508505)
52 SUSNER MP-19-001-012-004/133
() 		1719001012NRG24061120230373535 06/11/2023 kaniram 1719001012WL031885 kaniram 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 kaniram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
53 SUSNER MP-19-001-012-004/145
() 		1719001012NRG24061120230373538 06/11/2023 samandrasingh 1719001012WL031885 samandrasingh 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 samandrasingh BANK OF INDIA(508505)
54 SUSNER MP-19-001-012-004/190
() 		1719001012NRG24061120230373542 06/11/2023 manoharbai 1719001012WL031885 manoharbai 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 manoharbai BANK OF INDIA(508505)
55 SUSNER MP-19-001-012-004/190-B
() 		1719001012NRG24061120230373545 06/11/2023 bajrang 1719001012WL031885 bajrang 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 bajrang BANK OF INDIA(508505)
56 SUSNER MP-19-001-012-004/3
() 		1719001012NRG24061120230373547 06/11/2023 JAGANNATH 1719001012WL031885 JAGANNATH 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 JAGANNATH BANK OF INDIA(508505)
57 SUSNER MP-19-001-012-004/3
() 		1719001012NRG24061120230373548 06/11/2023 PREMBAI 1719001012WL031885 PREMBAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 PREMBAI BANK OF INDIA(508505)
58 SUSNER MP-19-001-012-004/3-A
() 		1719001012NRG24061120230373549 06/11/2023 PRATAPSINGH 1719001012WL031885 PRATAPSINGH 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 PRATAPSINGH BANK OF INDIA(508505)
59 SUSNER MP-19-001-012-004/30
() 		1719001012NRG24061120230373551 06/11/2023 shardabai 1719001012WL031885 shardabai 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 shardabai BANK OF INDIA(508505)
60 SUSNER MP-19-001-012-004/30-A
() 		1719001012NRG24061120230373552 06/11/2023 suraj meghwal 1719001012WL031885 suraj meghwal 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 surajmeghwal BANK OF INDIA(508505)
61 SUSNER MP-19-001-012-004/33-A
() 		1719001012NRG24061120230373553 06/11/2023 sudibai 1719001012WL031885 sudibai 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 sudibai BANK OF INDIA(508505)
62 SUSNER MP-19-001-012-004/33-A
() 		1719001012NRG24061120230373734 06/11/2023 SUPATTAR SINGH GURJAR 1719001012WL031889 SUPATTAR SINGH GURJAR 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 SUPATTARSINGHGURJAR BANK OF INDIA(508505)
63 SUSNER MP-19-001-012-004/37-A
() 		1719001012NRG24061120230373554 06/11/2023 rahul 1719001012WL031885 rahul 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-012-004/46-B
() 		1719001012NRG24061120230373555 06/11/2023 dharamraj mali 1719001012WL031885 dharamraj mali 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 dharamrajmali BANK OF INDIA(508505)
65 SUSNER MP-19-001-012-004/46-B
() 		1719001012NRG24061120230373556 06/11/2023 krishnabai 1719001012WL031885 krishnabai 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 krishnabai BANK OF INDIA(508505)
66 SUSNER MP-19-001-012-004/46-C
() 		1719001012NRG24061120230373557 06/11/2023 dinesh mali 1719001012WL031885 dinesh mali 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 dineshmali BANK OF INDIA(508505)
67 SUSNER MP-19-001-012-004/48-A
() 		1719001012NRG24061120230373558 06/11/2023 Govind Bairagi 1719001012WL031885 Govind Bairagi 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 GovindBairagi BANK OF INDIA(508505)
68 SUSNER MP-19-001-012-004/5-A
() 		1719001012NRG24061120230373560 06/11/2023 reena kumari meghwal 1719001012WL031885 reena kumari meghwal 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 reenakumarimeghwal CENTRAL BANK OF INDIA(607115)
69 SUSNER MP-19-001-012-004/51-A
() 		1719001012NRG24061120230373562 06/11/2023 rajesh prajapat 1719001012WL031885 rajesh prajapat 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 rajeshprajapat BANK OF INDIA(508505)
70 SUSNER MP-19-001-012-004/54
() 		1719001012NRG24061120230373566 06/11/2023 sundarbai 1719001012WL031885 sundarbai 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 sundarbai BANK OF INDIA(508505)
71 SUSNER MP-19-001-012-004/67-A
() 		1719001012NRG24061120230373568 06/11/2023 mukund bairagi 1719001012WL031885 mukund bairagi 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 mukundbairagi BANK OF INDIA(508505)
72 SUSNER MP-19-001-012-004/68
() 		1719001012NRG24061120230373569 06/11/2023 kaluram 1719001012WL031885 kaluram 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUSNER MP-19-001-012-004/78-A
() 		1719001012NRG24061120230373572 06/11/2023 BADAN BAI 1719001012WL031885 BADAN BAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 BADANBAI BANK OF INDIA(508505)
74 SUSNER MP-19-001-012-004/89
() 		1719001012NRG24061120230373574 06/11/2023 devbai 1719001012WL031885 devbai 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUSNER MP-19-001-012-004/89
() 		1719001012NRG24061120230373573 06/11/2023 INDAR SINGH GURJAR 1719001012WL031885 INDAR SINGH GURJAR 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 INDARSINGHGURJAR BANK OF INDIA(508505)
76 SUSNER MP-19-001-036-001/143
() 		1719001036NRG24061120230373947 06/11/2023 DAYA RAM MEGHWAL 1719001036WL031899 DAYA RAM MEGHWAL 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 DAYARAMMEGHWAL BANK OF INDIA(508505)
77 SUSNER MP-19-001-036-001/143
() 		1719001036NRG24061120230373948 06/11/2023 DROPATI BAI DAYARAM 1719001036WL031899 DROPATI BAI DAYARAM 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 DROPATIBAIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
78 SUSNER MP-19-001-036-001/157
() 		1719001036NRG24061120230373949 06/11/2023 DEVI LAL BAPU LAL MEGHWAL 1719001036WL031899 DEVI LAL BAPU LAL MEGHWAL 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 DEVILALBAPULALMEGHWAL BANK OF INDIA(508505)
79 SUSNER MP-19-001-036-001/399
() 		1719001036NRG24061120230373950 06/11/2023 DALI BAI 1719001036WL031899 DALI BAI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 DALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
80 SUSNER MP-19-001-036-001/464
() 		1719001036NRG24061120230373952 06/11/2023 JAGDISHCHAND NANDA JI 1719001036WL031899 JAGDISHCHAND NANDA JI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 JAGDISHCHANDNANDAJI BANK OF INDIA(508505)
81 SUSNER MP-19-001-036-001/464
() 		1719001036NRG24061120230373951 06/11/2023 PREM BAI JAGDISHCHANDRA DANGI 1719001036WL031899 PREM BAI JAGDISHCHANDRA DANGI 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 PREMBAIJAGDISHCHANDRADANGI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
82 SUSNER MP-19-001-036-001/89
() 		1719001036NRG24061120230373953 06/11/2023 KALURAM SO MEHTAB MEGHWAL 1719001036WL031899 KALURAM SO MEHTAB MEGHWAL 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 KALURAMSOMEHTABMEGHWAL BANK OF INDIA(508505)
83 SUSNER MP-19-001-036-001/89
() 		1719001036NRG24061120230373954 06/11/2023 SOHAN BAI SO KALURAM MEGHWAL 1719001036WL031899 SOHAN BAI SO KALURAM MEGHWAL 00048 BKID0009551 1326 1326 Processed 02/01/2024 328124469 SOHANBAISOKALURAMMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102102 102102
84 SUSNER MP-19-001-005-001/77
() 		1719001056NRG24061120230372870 06/11/2023 gokul singh 1719001056WL031828 gokul singh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 gokulsingh STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-006-001/244
() 		1719001006NRG24051120230372001 06/11/2023 nathusingh 1719001006WL031783 nathusingh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 nathusingh BANK OF INDIA(508505)
86 SUSNER MP-19-001-012-001/50
() 		1719001012NRG24061120230373744 06/11/2023 kalabai 1719001012WL031890 kalabai 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 kalabai BANK OF INDIA(508505)
87 SUSNER MP-19-001-012-002/1-A
() 		1719001012NRG24061120230373504 06/11/2023 mukesh 1719001012WL031885 mukesh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 mukesh BANK OF INDIA(508505)
88 SUSNER MP-19-001-012-002/15-A
() 		1719001012NRG24061120230373515 06/11/2023 rajesh malviya 1719001012WL031885 rajesh malviya 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 rajeshmalviya BANK OF INDIA(508505)
89 SUSNER MP-19-001-012-002/39-C
() 		1719001012NRG24061120230373519 06/11/2023 Rohit Malviya 1719001012WL031885 Rohit Malviya 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 RohitMalviya BANK OF INDIA(508505)
90 SUSNER MP-19-001-012-003/51
() 		1719001012NRG24061120230373722 06/11/2023 DWARKILAL GURJAR 1719001012WL031889 DWARKILAL GURJAR 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 DWARKILALGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUSNER MP-19-001-012-004/156-A
() 		1719001012NRG24061120230373540 06/11/2023 balchand 1719001012WL031885 balchand 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 balchand BANK OF INDIA(508505)
92 SUSNER MP-19-001-013-001/128
() 		1719001013NRG24041120230371407 06/11/2023 SHANTI BAI 1719001013WL031749 SHANTI BAI 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 SHANTIBAI BANK OF INDIA(508505)
93 SUSNER MP-19-001-013-001/129
() 		1719001013NRG24041120230371408 06/11/2023 PRAKASH 1719001013WL031749 PRAKASH 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 PRAKASH BANK OF INDIA(508505)
94 SUSNER MP-19-001-013-001/146
() 		1719001013NRG24041120230371409 06/11/2023 dwarki bai 1719001013WL031749 dwarki bai 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 dwarkibai BANK OF INDIA(508505)
95 SUSNER MP-19-001-013-001/199
() 		1719001013NRG24051120230372561 06/11/2023 mangi lal 1719001013WL031814 mangi lal 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SUSNER MP-19-001-013-001/210
() 		1719001013NRG24051120230372563 06/11/2023 SHOBHA BAI 1719001013WL031814 SHOBHA BAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 SHOBHABAI BANK OF INDIA(508505)
97 SUSNER MP-19-001-013-001/258
() 		1719001013NRG24041120230371411 06/11/2023 Ravindra Kumar Patidar 1719001013WL031749 Ravindra Kumar Patidar 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 RavindraKumarPatidar BANK OF INDIA(508505)
98 SUSNER MP-19-001-013-001/262
() 		1719001013NRG24041120230371413 06/11/2023 Jagdish Patidar 1719001013WL031749 Jagdish Patidar 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 JagdishPatidar NARMADA JHABUA GRAMIN BANK(508515)
99 SUSNER MP-19-001-013-001/283
() 		1719001013NRG24061120230373493 06/11/2023 Kanhaiya Lal Patidar 1719001013WL031884 Kanhaiya Lal Patidar 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 KanhaiyaLalPatidar STATE BANK OF INDIA(508548)
100 SUSNER MP-19-001-017-001/179
() 		1719001017NRG24051120230371510 06/11/2023 HOKAM BAI 1719001017WL031759 HOKAM BAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 HOKAMBAI BANK OF INDIA(508505)
101 SUSNER MP-19-001-017-001/67
() 		1719001017NRG24051120230371508 06/11/2023 BABLU NATH 1719001017WL031758 BABLU NATH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 BABLUNATH BANK OF INDIA(508505)
102 SUSNER MP-19-001-017-002/562
() 		1719001017NRG24051120230371511 06/11/2023 SUGAN BAI 1719001017WL031760 SUGAN BAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 SUGANBAI BANK OF INDIA(508505)
103 SUSNER MP-19-001-022-001/112
() 		1719001056NRG24061120230372673 06/11/2023 SATISH 1719001056WL031823 SATISH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 SATISH BANK OF INDIA(508505)
104 SUSNER MP-19-001-022-001/115
() 		1719001056NRG24061120230372675 06/11/2023 SATYANARAYAN 1719001056WL031823 SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 SATYANARAYAN BANK OF INDIA(508505)
105 SUSNER MP-19-001-022-001/117
() 		1719001056NRG24061120230372676 06/11/2023 mahesh 1719001056WL031823 mahesh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 mahesh BANK OF INDIA(508505)
106 SUSNER MP-19-001-022-001/118
() 		1719001056NRG24061120230372677 06/11/2023 SATYANARAYAN 1719001056WL031823 SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 SATYANARAYAN BANK OF INDIA(508505)
107 SUSNER MP-19-001-022-001/151
() 		1719001056NRG24061120230372688 06/11/2023 JAGDISH 1719001056WL031823 JAGDISH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 JAGDISH BANK OF INDIA(508505)
108 SUSNER MP-19-001-022-001/156
() 		1719001056NRG24061120230372689 06/11/2023 HEERALAL 1719001056WL031823 HEERALAL 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 HEERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
109 SUSNER MP-19-001-022-001/166
() 		1719001056NRG24061120230372851 06/11/2023 PAHALWANSINGH 1719001056WL031827 PAHALWANSINGH 00048 BKID0009568 884 884 Processed 02/01/2024 328124469 PAHALWANSINGH BANK OF INDIA(508505)
110 SUSNER MP-19-001-022-001/17
() 		1719001056NRG24061120230372852 06/11/2023 AMARLAL 1719001056WL031827 AMARLAL 00048 BKID0009568 884 884 Processed 02/01/2024 328124469 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
111 SUSNER MP-19-001-022-001/18
() 		1719001056NRG24061120230372691 06/11/2023 MOHANLAL 1719001056WL031823 MOHANLAL 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 MOHANLAL BANK OF INDIA(508505)
112 SUSNER MP-19-001-022-001/180
() 		1719001056NRG24061120230372692 06/11/2023 bhawani bai 1719001056WL031823 bhawani bai 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 bhawanibai BANK OF INDIA(508505)
113 SUSNER MP-19-001-022-001/191
() 		1719001056NRG24061120230372693 06/11/2023 ALKARSINGH 1719001056WL031823 ALKARSINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 ALKARSINGH BANK OF INDIA(508505)
114 SUSNER MP-19-001-022-001/193
() 		1719001056NRG24061120230372694 06/11/2023 MANSINGH 1719001056WL031823 MANSINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 MANSINGH BANK OF INDIA(508505)
115 SUSNER MP-19-001-022-001/20
() 		1719001056NRG24061120230372695 06/11/2023 KALI BAI 1719001056WL031823 KALI BAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 KALIBAI BANK OF INDIA(508505)
116 SUSNER MP-19-001-022-001/206
() 		1719001056NRG24061120230372696 06/11/2023 roshan 1719001056WL031823 roshan 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 roshan STATE BANK OF INDIA(508548)
117 SUSNER MP-19-001-022-001/208
() 		1719001056NRG24061120230372697 06/11/2023 NARAYAN SINGH 1719001056WL031823 NARAYAN SINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 NARAYANSINGH BANK OF INDIA(508505)
118 SUSNER MP-19-001-022-001/208
() 		1719001056NRG24061120230372698 06/11/2023 RAMKUNWAR 1719001056WL031823 RAMKUNWAR 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 RAMKUNWAR BANK OF INDIA(508505)
119 SUSNER MP-19-001-022-001/218
() 		1719001056NRG24061120230372700 06/11/2023 MANOHAR 1719001056WL031823 MANOHAR 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 MANOHAR BANK OF INDIA(508505)
120 SUSNER MP-19-001-022-001/227
() 		1719001056NRG24061120230372702 06/11/2023 BALAK BAI 1719001056WL031823 BALAK BAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 BALAKBAI BANK OF INDIA(508505)
121 SUSNER MP-19-001-022-001/227
() 		1719001056NRG24061120230372701 06/11/2023 DARIYAVSINGH 1719001056WL031823 DARIYAVSINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 DARIYAVSINGH BANK OF INDIA(508505)
122 SUSNER MP-19-001-022-001/228
() 		1719001056NRG24061120230372703 06/11/2023 KANGRAS BAI 1719001056WL031823 KANGRAS BAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 KANGRASBAI BANK OF INDIA(508505)
123 SUSNER MP-19-001-022-001/251
() 		1719001056NRG24061120230372856 06/11/2023 PREMSINGH 1719001056WL031827 PREMSINGH 00048 BKID0009568 663 663 Processed 02/01/2024 328124469 PREMSINGH BANK OF INDIA(508505)
124 SUSNER MP-19-001-022-001/255
() 		1719001056NRG24061120230372705 06/11/2023 raml kuwer 1719001056WL031823 raml kuwer 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 ramlkuwer BANK OF INDIA(508505)
125 SUSNER MP-19-001-022-001/256
() 		1719001056NRG24061120230372706 06/11/2023 Madhu bala 1719001056WL031823 Madhu bala 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 Madhubala BANK OF INDIA(508505)
126 SUSNER MP-19-001-022-001/278
() 		1719001056NRG24061120230372858 06/11/2023 GOVERDHAN 1719001056WL031827 GOVERDHAN 00048 BKID0009568 442 442 Processed 02/01/2024 328124469 GOVERDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 SUSNER MP-19-001-022-001/34
() 		1719001056NRG24061120230372712 06/11/2023 krasnabai 1719001056WL031823 krasnabai 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 krasnabai BANK OF INDIA(508505)
128 SUSNER MP-19-001-022-001/362
() 		1719001056NRG24061120230372862 06/11/2023 TOFAN SINGH CHAUHAN 1719001056WL031827 TOFAN SINGH CHAUHAN 00048 BKID0009568 221 221 Processed 02/01/2024 328124469 TOFANSINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
129 SUSNER MP-19-001-022-001/444
() 		1719001056NRG24061120230372717 06/11/2023 PREMSINGH 1719001056WL031823 PREMSINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 SUSNER MP-19-001-022-001/501
() 		1719001056NRG24061120230372724 06/11/2023 sunil kumar 1719001056WL031823 sunil kumar 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 sunilkumar BANK OF INDIA(508505)
131 SUSNER MP-19-001-022-001/506
() 		1719001056NRG24061120230372727 06/11/2023 gorvadhan 1719001056WL031823 gorvadhan 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 gorvadhan BANK OF INDIA(508505)
132 SUSNER MP-19-001-022-001/509
() 		1719001056NRG24061120230372728 06/11/2023 ashok 1719001056WL031823 ashok 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 ashok BANK OF INDIA(508505)
133 SUSNER MP-19-001-022-001/521
() 		1719001056NRG24061120230372604 06/11/2023 guman singh 1719001056WL031822 guman singh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 gumansingh FINO PAYMENTS BANK LTD(608001)
134 SUSNER MP-19-001-022-001/537
() 		1719001056NRG24061120230372616 06/11/2023 kamal 1719001056WL031822 kamal 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
135 SUSNER MP-19-001-022-001/542
() 		1719001056NRG24061120230372620 06/11/2023 krashna bai 1719001056WL031822 krashna bai 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 krashnabai BANK OF INDIA(508505)
136 SUSNER MP-19-001-022-001/55
() 		1719001056NRG24061120230372626 06/11/2023 ramlal 1719001056WL031822 ramlal 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 ramlal NARMADA JHABUA GRAMIN BANK(508515)
137 SUSNER MP-19-001-022-001/573
() 		1719001056NRG24061120230372638 06/11/2023 ramseela 1719001056WL031822 ramseela 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 ramseela BANK OF INDIA(508505)
138 SUSNER MP-19-001-022-001/585
() 		1719001056NRG24061120230372647 06/11/2023 kajal bai 1719001056WL031822 kajal bai 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 kajalbai NARMADA JHABUA GRAMIN BANK(508515)
139 SUSNER MP-19-001-022-001/587
() 		1719001056NRG24061120230372649 06/11/2023 soram bai 1719001056WL031822 soram bai 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 sorambai BANK OF INDIA(508505)
140 SUSNER MP-19-001-022-001/59
() 		1719001056NRG24061120230372650 06/11/2023 MANGIBAI 1719001056WL031822 MANGIBAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 MANGIBAI FINO PAYMENTS BANK LTD(608001)
141 SUSNER MP-19-001-022-001/590
() 		1719001056NRG24061120230372651 06/11/2023 nirmla 1719001056WL031822 nirmla 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 nirmla BANK OF INDIA(508505)
142 SUSNER MP-19-001-022-001/604
() 		1719001056NRG24061120230372662 06/11/2023 visnu bai 1719001056WL031822 visnu bai 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 visnubai BANK OF INDIA(508505)
143 SUSNER MP-19-001-022-001/65
() 		1719001056NRG24061120230372876 06/11/2023 SATYANARAYAN 1719001056WL031828 SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 SATYANARAYAN BANK OF INDIA(508505)
144 SUSNER MP-19-001-022-001/88
() 		1719001056NRG24061120230372880 06/11/2023 KALUSINGH 1719001056WL031828 KALUSINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
145 SUSNER MP-19-001-022-001/89
() 		1719001056NRG24061120230372881 06/11/2023 ram lal 1719001056WL031828 ram lal 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 ramlal BANK OF INDIA(508505)
146 SUSNER MP-19-001-026-001/314
() 		1719001026NRG24041120230370746 06/11/2023 ganga bai 1719001026WL031705 ganga bai 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 gangabai BANK OF INDIA(508505)
147 SUSNER MP-19-001-026-001/323
() 		1719001026NRG24041120230370748 06/11/2023 pavitra bai 1719001026WL031705 pavitra bai 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 pavitrabai BANK OF INDIA(508505)
148 SUSNER MP-19-001-026-001/334
() 		1719001026NRG24041120230370750 06/11/2023 pehladsingh 1719001026WL031705 pehladsingh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 pehladsingh BANK OF INDIA(508505)
149 SUSNER MP-19-001-035-001/100
() 		1719001035NRG24061120230372932 06/11/2023 Madan Singh 1719001035WL031834 Madan Singh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 MadanSingh STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-035-001/168
() 		1719001035NRG24061120230372935 06/11/2023 CATARSINGH 1719001035WL031834 CATARSINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 CATARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
151 SUSNER MP-19-001-035-001/258
() 		1719001035NRG24061120230372937 06/11/2023 Babita Sondiya 1719001035WL031834 Babita Sondiya 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 BabitaSondiya BANK OF INDIA(508505)
152 SUSNER MP-19-001-035-001/316
() 		1719001035NRG24061120230372938 06/11/2023 Jagdeesh 1719001035WL031834 Jagdeesh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 Jagdeesh BANK OF INDIA(508505)
153 SUSNER MP-19-001-042-002/12
() 		1719001061NRG24051120230371642 06/11/2023 Bali Bai 1719001061WL031771 Bali Bai 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 SUSNER MP-19-001-042-002/12
() 		1719001061NRG24051120230371641 06/11/2023 NARAYAN 1719001061WL031771 NARAYAN 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 NARAYAN BANK OF INDIA(508505)
155 SUSNER MP-19-001-042-002/17
() 		1719001061NRG24051120230371643 06/11/2023 SIDHULAL 1719001061WL031771 SIDHULAL 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 SIDHULAL BANK OF INDIA(508505)
156 SUSNER MP-19-001-042-002/21
() 		1719001061NRG24051120230371644 06/11/2023 BALU 1719001061WL031771 BALU 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 BALU BANK OF INDIA(508505)
157 SUSNER MP-19-001-042-002/21
() 		1719001061NRG24051120230371645 06/11/2023 DULIBAI 1719001061WL031771 DULIBAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 DULIBAI BANK OF INDIA(508505)
158 SUSNER MP-19-001-042-002/22
() 		1719001061NRG24051120230371646 06/11/2023 devilal 1719001061WL031771 devilal 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 devilal BANK OF INDIA(508505)
159 SUSNER MP-19-001-042-002/22
() 		1719001061NRG24051120230371647 06/11/2023 Ramkanya Bai 1719001061WL031771 Ramkanya Bai 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 SUSNER MP-19-001-042-002/22-A
() 		1719001061NRG24051120230371648 06/11/2023 Sajan 1719001061WL031771 Sajan 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 Sajan BANK OF INDIA(508505)
161 SUSNER MP-19-001-042-002/22-B
() 		1719001061NRG24051120230371649 06/11/2023 Rakeh 1719001061WL031771 Rakeh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 Rakeh BANK OF INDIA(508505)
162 SUSNER MP-19-001-042-002/27
() 		1719001061NRG24051120230371650 06/11/2023 Meharvan Singh 1719001061WL031771 Meharvan Singh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 MeharvanSingh BANK OF INDIA(508505)
163 SUSNER MP-19-001-042-002/27
() 		1719001061NRG24051120230371651 06/11/2023 VINODBAI 1719001061WL031771 VINODBAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 VINODBAI BANK OF INDIA(508505)
164 SUSNER MP-19-001-042-002/294
() 		1719001061NRG24051120230371652 06/11/2023 puRSiNGH 1719001061WL031771 puRSiNGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 puRSiNGH BANK OF INDIA(508505)
165 SUSNER MP-19-001-042-002/308
() 		1719001061NRG24051120230371653 06/11/2023 RAGHUSINGH 1719001061WL031771 RAGHUSINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 RAGHUSINGH BANK OF INDIA(508505)
166 SUSNER MP-19-001-042-002/310
() 		1719001061NRG24051120230371654 06/11/2023 KALUSINGH 1719001061WL031771 KALUSINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 KALUSINGH BANK OF INDIA(508505)
167 SUSNER MP-19-001-042-002/351
() 		1719001061NRG24051120230371655 06/11/2023 Banulal 1719001061WL031771 Banulal 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 Banulal NARMADA JHABUA GRAMIN BANK(508515)
168 SUSNER MP-19-001-042-002/371
() 		1719001061NRG24051120230371656 06/11/2023 shyamsingh 1719001061WL031771 shyamsingh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 shyamsingh STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-042-002/372
() 		1719001061NRG24051120230371657 06/11/2023 madansingh 1719001061WL031771 madansingh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 madansingh STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-043-003/132
() 		1719001043NRG24061120230374125 06/11/2023 BHGWANSINGH AMARSINGH 1719001043WL031913 BHGWANSINGH AMARSINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 BHGWANSINGHAMARSINGH BANK OF INDIA(508505)
171 SUSNER MP-19-001-043-003/135
() 		1719001043NRG24061120230374120 06/11/2023 PAVITRA BAI 1719001043WL031909 PAVITRA BAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SUSNER MP-19-001-043-003/135
() 		1719001043NRG24061120230374119 06/11/2023 VIKRAMSINGH 1719001043WL031909 VIKRAMSINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 VIKRAMSINGH BANK OF INDIA(508505)
173 SUSNER MP-19-001-043-003/183
() 		1719001043NRG24061120230374124 06/11/2023 JAS KUWAR 1719001043WL031912 JAS KUWAR 00048 BKID0009568 221 221 Processed 02/01/2024 328124469 JASKUWAR BANK OF INDIA(508505)
174 SUSNER MP-19-001-043-003/260
() 		1719001043NRG24061120230374122 06/11/2023 KALU SINGH 1719001043WL031911 KALU SINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 KALUSINGH BANK OF INDIA(508505)
175 SUSNER MP-19-001-043-003/60
() 		1719001043NRG24061120230374117 06/11/2023 MEHARBAN SINGH 1719001043WL031908 MEHARBAN SINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 MEHARBANSINGH BANK OF INDIA(508505)
176 SUSNER MP-19-001-043-003/60
() 		1719001043NRG24061120230374118 06/11/2023 PAREM BAI 1719001043WL031908 PAREM BAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 PAREMBAI BANK OF INDIA(508505)
177 SUSNER MP-19-001-043-003/70
() 		1719001043NRG24061120230374121 06/11/2023 ANDARBAI 1719001043WL031910 ANDARBAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 ANDARBAI BANK OF INDIA(508505)
178 SUSNER MP-19-001-046-002/135
() 		1719001046NRG24061120230373087 06/11/2023 GHANSHYAM 1719001046WL031852 GHANSHYAM 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 GHANSHYAM BANK OF INDIA(508505)
179 SUSNER MP-19-001-046-002/138
() 		1719001046NRG24061120230373088 06/11/2023 narayan 1719001046WL031852 narayan 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 narayan BANK OF INDIA(508505)
180 SUSNER MP-19-001-046-002/138
() 		1719001046NRG24061120230373089 06/11/2023 sorambai 1719001046WL031852 sorambai 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 sorambai BANK OF INDIA(508505)
181 SUSNER MP-19-001-046-002/220
() 		1719001046NRG24061120230373091 06/11/2023 pirulal 1719001046WL031852 pirulal 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 pirulal BANK OF INDIA(508505)
182 SUSNER MP-19-001-046-002/222
() 		1719001046NRG24061120230373092 06/11/2023 SANWALIYA SEN 1719001046WL031852 SANWALIYA SEN 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 SANWALIYASEN NARMADA JHABUA GRAMIN BANK(508515)
183 SUSNER MP-19-001-046-002/303
() 		1719001046NRG24041120230370131 06/11/2023 babulal 1719001046WL031665 babulal 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 babulal BANK OF INDIA(508505)
184 SUSNER MP-19-001-046-002/322
() 		1719001046NRG24061120230373096 06/11/2023 ASHOK 1719001046WL031852 ASHOK 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 ASHOK BANK OF INDIA(508505)
185 SUSNER MP-19-001-046-002/342
() 		1719001046NRG24061120230373099 06/11/2023 OMPARKASH 1719001046WL031852 OMPARKASH 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 OMPARKASH NARMADA JHABUA GRAMIN BANK(508515)
186 SUSNER MP-19-001-046-002/349
() 		1719001046NRG24051120230371502 06/11/2023 RUKMA 1719001046WL031757 RUKMA 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 RUKMA NARMADA JHABUA GRAMIN BANK(508515)
187 SUSNER MP-19-001-046-002/349
() 		1719001046NRG24051120230371501 06/11/2023 SEDHANATH 1719001046WL031757 SEDHANATH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 SEDHANATH NARMADA JHABUA GRAMIN BANK(508515)
188 SUSNER MP-19-001-046-002/94
() 		1719001046NRG24061120230373102 06/11/2023 GHISA AHIRWAR 1719001046WL031852 GHISA AHIRWAR 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 GHISAAHIRWAR BANK OF INDIA(508505)
189 SUSNER MP-19-001-046-002/94
() 		1719001046NRG24061120230373103 06/11/2023 Manju Bai 1719001046WL031852 Manju Bai 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 ManjuBai BANK OF INDIA(508505)
190 SUSNER MP-19-001-048-001/114
() 		1719001048NRG24061120230373411 06/11/2023 bane singh 1719001048WL031878 bane singh 00048 BKID0009568 1105 1105 Processed 02/01/2024 328124469 banesingh BANK OF INDIA(508505)
191 SUSNER MP-19-001-048-001/141
() 		1719001048NRG24061120230373414 06/11/2023 lalu megval 1719001048WL031878 lalu megval 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 lalumegval STATE BANK OF INDIA(508548)
192 SUSNER MP-19-001-048-001/141
() 		1719001048NRG24061120230373415 06/11/2023 mohan megwal 1719001048WL031878 mohan megwal 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 mohanmegwal BANK OF INDIA(508505)
193 SUSNER MP-19-001-048-001/151
() 		1719001048NRG24061120230373417 06/11/2023 chanda karpentar 1719001048WL031878 chanda karpentar 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 chandakarpentar BANK OF INDIA(508505)
194 SUSNER MP-19-001-048-001/157
() 		1719001048NRG24061120230373418 06/11/2023 guman singh 1719001048WL031878 guman singh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 gumansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
195 SUSNER MP-19-001-048-001/157
() 		1719001048NRG24061120230373419 06/11/2023 sarekuvar 1719001048WL031878 sarekuvar 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 sarekuvar BANK OF INDIA(508505)
196 SUSNER MP-19-001-048-001/28
() 		1719001048NRG24061120230373420 06/11/2023 GOKUL 1719001048WL031878 GOKUL 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 GOKUL BANK OF INDIA(508505)
197 SUSNER MP-19-001-048-001/28
() 		1719001048NRG24061120230373421 06/11/2023 KALI BAI 1719001048WL031878 KALI BAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 KALIBAI BANK OF INDIA(508505)
198 SUSNER MP-19-001-048-001/535
() 		1719001048NRG24061120230373424 06/11/2023 bhagvan singh 1719001048WL031878 bhagvan singh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 bhagvansingh BANK OF INDIA(508505)
199 SUSNER MP-19-001-048-001/599
() 		1719001048NRG24041120230371380 06/11/2023 mukesh megwal 1719001048WL031747 mukesh megwal 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 mukeshmegwal BANK OF INDIA(508505)
200 SUSNER MP-19-001-048-001/62
() 		1719001048NRG24041120230371381 06/11/2023 RAJU 1719001048WL031747 RAJU 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 RAJU BANK OF INDIA(508505)
201 SUSNER MP-19-001-048-001/626
() 		1719001048NRG24041120230371371 06/11/2023 rambabu sen 1719001048WL031746 rambabu sen 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 rambabusen BANK OF INDIA(508505)
202 SUSNER MP-19-001-048-001/640
() 		1719001048NRG24041120230371373 06/11/2023 hari singh rajput 1719001048WL031746 hari singh rajput 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 harisinghrajput BANK OF INDIA(508505)
203 SUSNER MP-19-001-048-001/659
() 		1719001048NRG24041120230371374 06/11/2023 krishna bai 1719001048WL031746 krishna bai 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 SUSNER MP-19-001-048-001/660
() 		1719001048NRG24041120230371376 06/11/2023 dhapu bai 1719001048WL031746 dhapu bai 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
205 SUSNER MP-19-001-048-001/660
() 		1719001048NRG24041120230371375 06/11/2023 ishwar singh 1719001048WL031746 ishwar singh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 ishwarsingh BANK OF INDIA(508505)
206 SUSNER MP-19-001-050-002/355
() 		1719001050NRG24051120230372174 06/11/2023 URMILABAI 1719001050WL031790 URMILABAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 URMILABAI BANK OF INDIA(508505)
207 SUSNER MP-19-001-052-001/360
() 		1719001052NRG24061120230373004 06/11/2023 SANTOSHKUNWAR 1719001052WL031842 SANTOSHKUNWAR 00048 BKID0009568 1547 1547 Processed 02/01/2024 328124469 SANTOSHKUNWAR BANK OF INDIA(508505)
208 SUSNER MP-19-001-052-001/361
() 		1719001052NRG24061120230373002 06/11/2023 VISHNU BAI 1719001052WL031841 VISHNU BAI 00048 BKID0009568 1547 1547 Processed 02/01/2024 328124469 VISHNUBAI BANK OF INDIA(508505)
209 SUSNER MP-19-001-053-001/143
() 		1719001053NRG24051120230371674 06/11/2023 DEVI SINGH 1719001053WL031773 DEVI SINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 DEVISINGH STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-053-001/143
() 		1719001053NRG24051120230371675 06/11/2023 kalibai 1719001053WL031773 kalibai 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
211 SUSNER MP-19-001-053-001/166
() 		1719001053NRG24051120230371662 06/11/2023 KALI BAI 1719001053WL031772 KALI BAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 KALIBAI BANK OF INDIA(508505)
212 SUSNER MP-19-001-053-001/229
() 		1719001053NRG24051120230371663 06/11/2023 NATVAR SINGH 1719001053WL031772 NATVAR SINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 NATVARSINGH BANK OF INDIA(508505)
213 SUSNER MP-19-001-053-001/288
() 		1719001053NRG24051120230371676 06/11/2023 GANPAT 1719001053WL031773 GANPAT 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 GANPAT BANK OF INDIA(508505)
214 SUSNER MP-19-001-053-001/302
() 		1719001053NRG24051120230371664 06/11/2023 Dinesh 1719001053WL031772 Dinesh 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 Dinesh BANK OF INDIA(508505)
215 SUSNER MP-19-001-053-001/38
() 		1719001053NRG24051120230371677 06/11/2023 MOHAN 1719001053WL031773 MOHAN 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 MOHAN BANK OF INDIA(508505)
216 SUSNER MP-19-001-053-001/455
() 		1719001053NRG24051120230371682 06/11/2023 RAMUBAI 1719001053WL031773 RAMUBAI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 RAMUBAI BANK OF INDIA(508505)
217 SUSNER MP-19-001-053-001/482
() 		1719001053NRG24051120230371683 06/11/2023 BHERUSINGH 1719001053WL031773 BHERUSINGH 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 BHERUSINGH BANK OF INDIA(508505)
218 SUSNER MP-19-001-053-001/508
() 		1719001053NRG24051120230371673 06/11/2023 ghanshyam 1719001053WL031772 ghanshyam 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 ghanshyam BANK OF INDIA(508505)
219 SUSNER MP-19-001-053-001/97
() 		1719001053NRG24051120230371685 06/11/2023 mangilal 1719001053WL031773 mangilal 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 mangilal BANK OF INDIA(508505)
220 SUSNER MP-19-001-055-001/32
() 		1719001055NRG24051120230372158 06/11/2023 GOVIND SURYAVANSHI 1719001055WL031788 GOVIND SURYAVANSHI 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 GOVINDSURYAVANSHI BANK OF INDIA(508505)
221 SUSNER MP-19-001-055-001/465
() 		1719001055NRG24051120230372161 06/11/2023 SHYAM LAL RATHUOR 1719001055WL031788 SHYAM LAL RATHUOR 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 SHYAMLALRATHUOR BANK OF INDIA(508505)
222 SUSNER MP-19-001-055-001/518
() 		1719001055NRG24051120230372162 06/11/2023 Ankita Suryavanshi 1719001055WL031788 Ankita Suryavanshi 00048 BKID0009568 1326 1326 Processed 02/01/2024 328124469 AnkitaSuryavanshi BANK OF BARODA(606985)
SubTotal 176579 176579
223 SUSNER MP-19-001-041-001/1663
() 		1719001041NRG24051120230371620 06/11/2023 Lalta Bai 1719001041WL031765 Lalta Bai 00176 IDIB000D655 1326 1326 Processed 02/01/2024 328124469 LaltaBai INDIAN BANK(607105)
224 SUSNER MP-19-001-041-001/1965
() 		1719001041NRG24051120230371621 06/11/2023 Mohammad Aslam 1719001041WL031766 Mohammad Aslam 00176 IDIB000D655 1326 1326 Processed 02/01/2024 328124469 MohammadAslam STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-041-001/2477
() 		1719001041NRG24051120230371624 06/11/2023 Rajjo 1719001041WL031767 Rajjo 00176 IDIB000D655 1326 1326 Processed 02/01/2024 328124469 Rajjo INDIAN BANK(607105)
SubTotal 3978 3978
226 SUSNER MP-19-001-022-001/515
() 		1719001056NRG24061120230372601 06/11/2023 yaswant 1719001056WL031822 yaswant 00354 PUNB0257100 1326 1326 Processed 02/01/2024 328124469 yaswant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
227 SUSNER MP-19-001-012-002/146
() 		1719001012NRG24061120230373514 06/11/2023 Reena 1719001012WL031885 Reena 00354 PUNB0780000 1326 1326 Processed 02/01/2024 328124469 Reena BANK OF INDIA(508505)
SubTotal 1326 1326
228 SUSNER MP-19-001-046-002/339
() 		1719001046NRG24051120230371500 06/11/2023 VINOD 1719001046WL031757 VINOD 00415 SBIN0001309 1326 1326 Processed 02/01/2024 328124469 VINOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 SUSNER MP-19-001-013-001/246
() 		1719001013NRG24051120230372565 06/11/2023 Pavitra Bai Patidar 1719001013WL031814 Pavitra Bai Patidar 00415 SBIN0010810 1326 1326 Processed 02/01/2024 328124469 PavitraBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
230 SUSNER MP-19-001-012-002/136
() 		1719001012NRG24061120230373511 06/11/2023 VISHNUBAI 1719001012WL031885 VISHNUBAI 00415 SBIN0010811 1326 1326 Processed 02/01/2024 328124469 VISHNUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
231 SUSNER MP-19-001-012-001/7
() 		1719001012NRG24061120230373502 06/11/2023 SUGNABAI 1719001012WL031885 SUGNABAI 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 SUGNABAI STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-012-002/146
() 		1719001012NRG24061120230373513 06/11/2023 PREMSINGH 1719001012WL031885 PREMSINGH 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 SUSNER MP-19-001-012-002/29
() 		1719001012NRG24061120230373713 06/11/2023 SHIVALAL 1719001012WL031889 SHIVALAL 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 SHIVALAL STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-012-002/31
() 		1719001012NRG24061120230373714 06/11/2023 PARBHULAL 1719001012WL031889 PARBHULAL 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 PARBHULAL NARMADA JHABUA GRAMIN BANK(508515)
235 SUSNER MP-19-001-012-002/58
() 		1719001012NRG24061120230373521 06/11/2023 TUFHANSINGH 1719001012WL031885 TUFHANSINGH 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 TUFHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
236 SUSNER MP-19-001-012-002/91
() 		1719001012NRG24061120230373528 06/11/2023 TEJABAI 1719001012WL031885 TEJABAI 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 TEJABAI BANK OF INDIA(508505)
237 SUSNER MP-19-001-012-004/178
() 		1719001012NRG24061120230373730 06/11/2023 RAJENDRASINGH 1719001012WL031889 RAJENDRASINGH 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 SUSNER MP-19-001-012-004/40
() 		1719001012NRG24061120230373735 06/11/2023 BHAGVANSINGH 1719001012WL031889 BHAGVANSINGH 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 SUSNER MP-19-001-012-004/40
() 		1719001012NRG24061120230373736 06/11/2023 KABBUBAI 1719001012WL031889 KABBUBAI 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 KABBUBAI NARMADA JHABUA GRAMIN BANK(508515)
240 SUSNER MP-19-001-012-004/51
() 		1719001012NRG24061120230373561 06/11/2023 KOSHLYABAI 1719001012WL031885 KOSHLYABAI 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 KOSHLYABAI BANK OF INDIA(508505)
241 SUSNER MP-19-001-017-001/158
() 		1719001017NRG24051120230371507 06/11/2023 RESAM BAI HARINATH 1719001017WL031758 RESAM BAI HARINATH 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 RESAMBAIHARINATH STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-022-001/144
() 		1719001056NRG24061120230372687 06/11/2023 TEJUSINGH 1719001056WL031823 TEJUSINGH 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 TEJUSINGH STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-046-002/169
() 		1719001046NRG24061120230373090 06/11/2023 KAMLABAI 1719001046WL031852 KAMLABAI 00415 SBIN0010812 1105 1105 Processed 02/01/2024 328124469 KAMLABAI STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-046-002/236
() 		1719001046NRG24061120230373094 06/11/2023 navnkumar 1719001046WL031852 navnkumar 00415 SBIN0010812 1105 1105 Processed 02/01/2024 328124469 navnkumar STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-046-002/303
() 		1719001046NRG24041120230370132 06/11/2023 manglesh 1719001046WL031665 manglesh 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 manglesh STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-046-002/335
() 		1719001046NRG24061120230373097 06/11/2023 JAGDISH 1719001046WL031852 JAGDISH 00415 SBIN0010812 1105 1105 Processed 02/01/2024 328124469 JAGDISH STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-046-002/339
() 		1719001046NRG24051120230371499 06/11/2023 ANITA 1719001046WL031757 ANITA 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 ANITA HDFC BANK LTD(607152)
248 SUSNER MP-19-001-053-001/38
() 		1719001053NRG24051120230371678 06/11/2023 LEELA BAI 1719001053WL031773 LEELA BAI 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 LEELABAI STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-053-001/433
() 		1719001053NRG24051120230371679 06/11/2023 PARMSINGH 1719001053WL031773 PARMSINGH 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 PARMSINGH STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-053-001/446
() 		1719001053NRG24051120230371669 06/11/2023 KALUSINGH 1719001053WL031772 KALUSINGH 00415 SBIN0010812 1326 1326 Processed 02/01/2024 328124469 KALUSINGH STATE BANK OF INDIA(508548)
SubTotal 25857 25857
251 SUSNER MP-19-001-009-001/162
() 		1719001009NRG24061120230373026 06/11/2023 kalawati bai 1719001009WL031846 kalawati bai 00415 SBIN0017812 1326 1326 Processed 02/01/2024 328124469 kalawatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
252 SUSNER MP-19-001-004-001/38
() 		1719001004NRG24061120230373023 06/11/2023 andarbai 1719001004WL031845 andarbai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 andarbai STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-004-001/38
() 		1719001004NRG24061120230373022 06/11/2023 balusingh 1719001004WL031845 balusingh 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 balusingh STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-004-001/39
() 		1719001004NRG24061120230373024 06/11/2023 hokambai 1719001004WL031845 hokambai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 hokambai STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-005-001/31
() 		1719001056NRG24061120230372869 06/11/2023 manoram bai 1719001056WL031828 manoram bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 manorambai STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-012-001/47-A
() 		1719001012NRG24061120230373499 06/11/2023 chaman kumar 1719001012WL031885 chaman kumar 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 chamankumar STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-012-002/89
() 		1719001012NRG24061120230373525 06/11/2023 MOHANBAI 1719001012WL031885 MOHANBAI 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 MOHANBAI STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-012-003/51
() 		1719001012NRG24061120230373723 06/11/2023 NIRAMABAI 1719001012WL031889 NIRAMABAI 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 NIRAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 SUSNER MP-19-001-012-004/71
() 		1719001012NRG24061120230373571 06/11/2023 kanchanbai 1719001012WL031885 kanchanbai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 kanchanbai STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-013-001/118
() 		1719001013NRG24041120230371406 06/11/2023 Sundar Lal Sen 1719001013WL031749 Sundar Lal Sen 00415 SBIN0030070 1105 1105 Processed 02/01/2024 328124469 SundarLalSen BANK OF INDIA(508505)
261 SUSNER MP-19-001-013-001/181-A
() 		1719001013NRG24041120230371410 06/11/2023 Ishwar Meghwal 1719001013WL031749 Ishwar Meghwal 00415 SBIN0030070 1105 1105 Processed 02/01/2024 328124469 IshwarMeghwal STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-013-001/258
() 		1719001013NRG24041120230371412 06/11/2023 Rani Bai Patidar 1719001013WL031749 Rani Bai Patidar 00415 SBIN0030070 1105 1105 Processed 02/01/2024 328124469 RaniBaiPatidar NARMADA JHABUA GRAMIN BANK(508515)
263 SUSNER MP-19-001-013-001/303
() 		1719001013NRG24061120230373494 06/11/2023 sapna 1719001013WL031884 sapna 00415 SBIN0030070 1105 1105 Processed 02/01/2024 328124469 sapna STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-013-001/40
() 		1719001013NRG24041120230371415 06/11/2023 Nandkishor 1719001013WL031749 Nandkishor 00415 SBIN0030070 1105 1105 Processed 02/01/2024 328124469 Nandkishor IDFC BANK LIMITED(608117)
265 SUSNER MP-19-001-017-001/154
() 		1719001017NRG24051120230371506 06/11/2023 RINA BAI 1719001017WL031758 RINA BAI 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
266 SUSNER MP-19-001-022-001/163
() 		1719001056NRG24061120230372690 06/11/2023 anokh bai 1719001056WL031823 anokh bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 anokhbai STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-022-001/22
() 		1719001056NRG24061120230372853 06/11/2023 GUMANSINGH 1719001056WL031827 GUMANSINGH 00415 SBIN0030070 221 221 Processed 02/01/2024 328124469 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 SUSNER MP-19-001-022-001/222
() 		1719001056NRG24061120230372854 06/11/2023 BHERULAL 1719001056WL031827 BHERULAL 00415 SBIN0030070 442 442 Processed 02/01/2024 328124469 BHERULAL STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-022-001/282
() 		1719001056NRG24061120230372859 06/11/2023 ISHWAR SINGH 1719001056WL031827 ISHWAR SINGH 00415 SBIN0030070 1105 1105 Processed 02/01/2024 328124469 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 SUSNER MP-19-001-022-001/446
() 		1719001056NRG24061120230372718 06/11/2023 VIRAMLAL 1719001056WL031823 VIRAMLAL 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 VIRAMLAL STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-022-001/526
() 		1719001056NRG24061120230372608 06/11/2023 anita 1719001056WL031822 anita 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 anita STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-022-001/543
() 		1719001056NRG24061120230372621 06/11/2023 rina 1719001056WL031822 rina 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 rina STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-022-001/579
() 		1719001056NRG24061120230372642 06/11/2023 seema bai 1719001056WL031822 seema bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 seemabai STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-022-001/58
() 		1719001056NRG24061120230372643 06/11/2023 Dularam 1719001056WL031822 Dularam 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 Dularam BANK OF INDIA(508505)
275 SUSNER MP-19-001-022-001/581
() 		1719001056NRG24061120230372645 06/11/2023 harkuwer bai 1719001056WL031822 harkuwer bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 harkuwerbai STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-022-001/604
() 		1719001056NRG24061120230372661 06/11/2023 mansingh 1719001056WL031822 mansingh 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 mansingh BANK OF INDIA(508505)
277 SUSNER MP-19-001-022-001/627
() 		1719001056NRG24061120230372873 06/11/2023 Antar bai 1719001056WL031828 Antar bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 Antarbai STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-022-001/73
() 		1719001056NRG24061120230372879 06/11/2023 Merban singh 1719001056WL031828 Merban singh 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 Merbansingh STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-026-001/334
() 		1719001026NRG24041120230370751 06/11/2023 radhabai 1719001026WL031705 radhabai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
280 SUSNER MP-19-001-026-001/354
() 		1719001026NRG24041120230370752 06/11/2023 Gowardhan singj 1719001026WL031705 Gowardhan singj 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 Gowardhansingj STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-035-001/102
() 		1719001035NRG24061120230372933 06/11/2023 AANANDKUNVARBAI 1719001035WL031834 AANANDKUNVARBAI 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 AANANDKUNVARBAI STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-035-001/130
() 		1719001035NRG24061120230372934 06/11/2023 HARKUVARBAI 1719001035WL031834 HARKUVARBAI 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 HARKUVARBAI STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-035-001/21
() 		1719001035NRG24061120230372936 06/11/2023 DULESINGH 1719001035WL031834 DULESINGH 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
284 SUSNER MP-19-001-042-002/71
() 		1719001061NRG24051120230371660 06/11/2023 Parvat 1719001061WL031771 Parvat 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 Parvat STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-042-002/79
() 		1719001061NRG24051120230371661 06/11/2023 Gordhan 1719001061WL031771 Gordhan 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 Gordhan BANK OF INDIA(508505)
286 SUSNER MP-19-001-048-001/115
() 		1719001048NRG24061120230373412 06/11/2023 ashoksinghrajput 1719001048WL031878 ashoksinghrajput 00415 SBIN0030070 1105 1105 Processed 02/01/2024 328124469 ashoksinghrajput STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-048-001/13
() 		1719001048NRG24061120230373413 06/11/2023 NORANG 1719001048WL031878 NORANG 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 NORANG STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-048-001/151
() 		1719001048NRG24061120230373416 06/11/2023 Ishwar 1719001048WL031878 Ishwar 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 Ishwar BANK OF INDIA(508505)
289 SUSNER MP-19-001-048-001/174
() 		1719001048NRG24041120230371363 06/11/2023 MANOHARSING 1719001048WL031746 MANOHARSING 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 MANOHARSING BANK OF INDIA(508505)
290 SUSNER MP-19-001-048-001/193
() 		1719001048NRG24041120230371365 06/11/2023 ELKARSING 1719001048WL031746 ELKARSING 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 ELKARSING STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-048-001/29
() 		1719001048NRG24041120230371367 06/11/2023 BHAGWAN 1719001048WL031746 BHAGWAN 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 BHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
292 SUSNER MP-19-001-048-001/45
() 		1719001048NRG24061120230373422 06/11/2023 banshi lal chamar 1719001048WL031878 banshi lal chamar 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 banshilalchamar STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-048-001/45
() 		1719001048NRG24061120230373423 06/11/2023 sugan bai 1719001048WL031878 sugan bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 suganbai STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-048-001/61
() 		1719001048NRG24061120230373427 06/11/2023 SHANTI BAI 1719001048WL031878 SHANTI BAI 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 SHANTIBAI STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-048-001/615
() 		1719001048NRG24061120230373429 06/11/2023 siddhu bai 1719001048WL031878 siddhu bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 siddhubai STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-048-001/615
() 		1719001048NRG24061120230373428 06/11/2023 TOOFANLAL 1719001048WL031878 TOOFANLAL 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 TOOFANLAL STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-048-001/616
() 		1719001048NRG24041120230371369 06/11/2023 sartan bai 1719001048WL031746 sartan bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 sartanbai BANK OF INDIA(508505)
298 SUSNER MP-19-001-048-001/626
() 		1719001048NRG24041120230371372 06/11/2023 sangeeta bai 1719001048WL031746 sangeeta bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 sangeetabai STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-048-001/72
() 		1719001048NRG24041120230371383 06/11/2023 sumitra bai 1719001048WL031747 sumitra bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 sumitrabai STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-048-001/72
() 		1719001048NRG24041120230371382 06/11/2023 vishnu 1719001048WL031747 vishnu 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 vishnu STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-048-001/74
() 		1719001048NRG24041120230371384 06/11/2023 kali bai 1719001048WL031747 kali bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 kalibai STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-048-001/78
() 		1719001048NRG24041120230371385 06/11/2023 bhavarlal 1719001048WL031747 bhavarlal 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 bhavarlal STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-048-001/78
() 		1719001048NRG24041120230371386 06/11/2023 manju bai 1719001048WL031747 manju bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 manjubai STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-048-001/86
() 		1719001048NRG24041120230371377 06/11/2023 chander 1719001048WL031746 chander 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 chander BANK OF BARODA(606985)
305 SUSNER MP-19-001-048-001/86
() 		1719001048NRG24041120230371378 06/11/2023 chander 1719001048WL031746 chander 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 chander INDUSIND BANK(607189)
306 SUSNER MP-19-001-048-001/92
() 		1719001048NRG24041120230371387 06/11/2023 GOKAL 1719001048WL031747 GOKAL 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 GOKAL STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-048-001/92
() 		1719001048NRG24041120230371388 06/11/2023 SOHANBAI 1719001048WL031747 SOHANBAI 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 SOHANBAI BANK OF INDIA(508505)
308 SUSNER MP-19-001-048-001/97
() 		1719001048NRG24041120230371379 06/11/2023 ham singh 1719001048WL031746 ham singh 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 hamsingh STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-050-002/66
() 		1719001050NRG24051120230372175 06/11/2023 HIGLAJ GIR 1719001050WL031790 HIGLAJ GIR 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 HIGLAJGIR STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-052-001/279
() 		1719001052NRG24061120230373086 06/11/2023 SHANKAR SINGH 1719001052WL031851 SHANKAR SINGH 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 SHANKARSINGH INDUSIND BANK(607189)
311 SUSNER MP-19-001-052-001/279
() 		1719001052NRG24061120230373085 06/11/2023 SHANKRA SINGH 1719001052WL031851 SHANKRA SINGH 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 SHANKRASINGH STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-052-001/323
() 		1719001052NRG24061120230373016 06/11/2023 PRIYANKABAI DURGESH 1719001052WL031844 PRIYANKABAI DURGESH 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 PRIYANKABAIDURGESH STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-052-001/324
() 		1719001052NRG24061120230373017 06/11/2023 GIRIRAJ GANGARAM 1719001052WL031844 GIRIRAJ GANGARAM 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 GIRIRAJGANGARAM STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-052-001/350
() 		1719001052NRG24061120230372994 06/11/2023 KANCHANBAI 1719001052WL031840 KANCHANBAI 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 KANCHANBAI STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-052-001/353
() 		1719001052NRG24061120230372995 06/11/2023 Radha Bai 1719001052WL031840 Radha Bai 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 RadhaBai STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-052-001/354
() 		1719001052NRG24061120230372997 06/11/2023 LALITABAI 1719001052WL031840 LALITABAI 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 LALITABAI STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-052-001/354
() 		1719001052NRG24061120230372996 06/11/2023 RAJU 1719001052WL031840 RAJU 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 RAJU STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-052-001/360
() 		1719001052NRG24061120230373003 06/11/2023 SHAYAMLAL 1719001052WL031842 SHAYAMLAL 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 SHAYAMLAL STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-052-001/361
() 		1719001052NRG24061120230373001 06/11/2023 BNESINGH 1719001052WL031841 BNESINGH 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 BNESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 SUSNER MP-19-001-052-001/371
() 		1719001052NRG24061120230373041 06/11/2023 Aram kunwar 1719001052WL031849 Aram kunwar 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 Aramkunwar STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-052-001/441
() 		1719001052NRG24061120230373019 06/11/2023 rekhabai 1719001052WL031844 rekhabai 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 rekhabai STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-052-001/441
() 		1719001052NRG24061120230373018 06/11/2023 SHIVLAL 1719001052WL031844 SHIVLAL 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
323 SUSNER MP-19-001-052-001/455
() 		1719001052NRG24061120230373036 06/11/2023 RATAN 1719001052WL031847 RATAN 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
324 SUSNER MP-19-001-052-001/458
() 		1719001052NRG24061120230373037 06/11/2023 LILA BAI 1719001052WL031847 LILA BAI 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 LILABAI STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-052-001/488
() 		1719001052NRG24061120230373021 06/11/2023 dev bai 1719001052WL031844 dev bai 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 devbai STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-052-001/488
() 		1719001052NRG24061120230373020 06/11/2023 KELASH 1719001052WL031844 KELASH 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 KELASH STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-052-001/733
() 		1719001052NRG24061120230372999 06/11/2023 Budiya 1719001052WL031840 Budiya 00415 SBIN0030070 1547 1547 Processed 02/01/2024 328124469 Budiya STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-053-001/36
() 		1719001053NRG24051120230371665 06/11/2023 SANJU BAI 1719001053WL031772 SANJU BAI 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 SANJUBAI STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-053-001/425
() 		1719001053NRG24051120230371668 06/11/2023 nasiman 1719001053WL031772 nasiman 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 nasiman STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-053-001/425
() 		1719001053NRG24051120230371667 06/11/2023 raju 1719001053WL031772 raju 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 raju STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-053-001/433
() 		1719001053NRG24051120230371680 06/11/2023 DURGA BAI 1719001053WL031773 DURGA BAI 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 SUSNER MP-19-001-053-001/482
() 		1719001053NRG24051120230371684 06/11/2023 sangita 1719001053WL031773 sangita 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
333 SUSNER MP-19-001-053-001/504
() 		1719001053NRG24051120230371671 06/11/2023 bhagvan singh 1719001053WL031772 bhagvan singh 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 bhagvansingh STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-055-001/1
() 		1719001055NRG24051120230372147 06/11/2023 MOHANLAL SHANKARLAL 1719001055WL031788 MOHANLAL SHANKARLAL 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 MOHANLALSHANKARLAL STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-055-001/102
() 		1719001055NRG24051120230372148 06/11/2023 ANTAR BAI 1719001055WL031788 ANTAR BAI 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 ANTARBAI STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-055-001/105
() 		1719001055NRG24051120230372149 06/11/2023 Pinku bai 1719001055WL031788 Pinku bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 Pinkubai STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-055-001/106
() 		1719001055NRG24051120230372150 06/11/2023 RUPA BAI 1719001055WL031788 RUPA BAI 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 RUPABAI STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-055-001/164
() 		1719001055NRG24051120230372151 06/11/2023 Anoka Bai 1719001055WL031788 Anoka Bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 AnokaBai STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-055-001/226
() 		1719001055NRG24051120230372152 06/11/2023 Dariyav singh 1719001055WL031788 Dariyav singh 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 Dariyavsingh STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-055-001/248
() 		1719001055NRG24051120230372153 06/11/2023 DURGA BAI 1719001055WL031788 DURGA BAI 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 DURGABAI STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-055-001/251
() 		1719001055NRG24051120230372154 06/11/2023 SANJAY 1719001055WL031788 SANJAY 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 SANJAY STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-055-001/258
() 		1719001055NRG24051120230372155 06/11/2023 Laxminarayan 1719001055WL031788 Laxminarayan 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 Laxminarayan BANK OF INDIA(508505)
343 SUSNER MP-19-001-055-001/277
() 		1719001055NRG24051120230372156 06/11/2023 DEV SINGH 1719001055WL031788 DEV SINGH 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 DEVSINGH STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-055-001/285
() 		1719001055NRG24051120230372157 06/11/2023 BHERU SINGH 1719001055WL031788 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
345 SUSNER MP-19-001-055-001/443
() 		1719001055NRG24051120230372159 06/11/2023 VIKRAM 1719001055WL031788 VIKRAM 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 VIKRAM STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-055-001/444
() 		1719001055NRG24051120230372160 06/11/2023 Pooja Bai 1719001055WL031788 Pooja Bai 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 PoojaBai STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-055-001/59
() 		1719001055NRG24051120230372163 06/11/2023 MANGU LAL 1719001055WL031788 MANGU LAL 00415 SBIN0030070 1326 1326 Processed 02/01/2024 328124469 MANGULAL STATE BANK OF INDIA(508548)
SubTotal 127738 127738
348 SUSNER MP-19-001-022-001/569
() 		1719001056NRG24061120230372635 06/11/2023 SANTOSH BAI 1719001056WL031822 SANTOSH BAI 00553 INDB0000241 1326 1326 Processed 02/01/2024 328124469 SANTOSHBAI BANK OF INDIA(508505)
349 SUSNER MP-19-001-022-001/580
() 		1719001056NRG24061120230372644 06/11/2023 bhagvati bai 1719001056WL031822 bhagvati bai 00553 INDB0000241 1326 1326 Processed 02/01/2024 328124469 bhagvatibai BANK OF INDIA(508505)
350 SUSNER MP-19-001-022-001/624
() 		1719001056NRG24061120230372669 06/11/2023 Kalu ram 1719001056WL031822 Kalu ram 00553 INDB0000241 1326 1326 Processed 02/01/2024 328124469 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
351 SUSNER MP-19-001-022-001/125
() 		1719001056NRG24061120230372678 06/11/2023 mangilal 1719001056WL031823 mangilal 00666 IDFB0041262 1326 1326 Processed 02/01/2024 328124469 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
352 SUSNER MP-19-001-022-001/628
() 		1719001056NRG24061120230372874 06/11/2023 Mamta bai 1719001056WL031828 Mamta bai 00666 IDFB0041323 1326 1326 Processed 02/01/2024 328124469 Mamtabai IDFC BANK LIMITED(608117)
353 SUSNER MP-19-001-042-002/47
() 		1719001061NRG24051120230371659 06/11/2023 Vinod Bai 1719001061WL031771 Vinod Bai 00666 IDFB0041323 1326 1326 Processed 02/01/2024 328124469 VinodBai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
354 SUSNER MP-19-001-022-001/359
() 		1719001056NRG24061120230372713 06/11/2023 BALUSINGH 1719001056WL031823 BALUSINGH 00666 IDFB0042141 1326 1326 Processed 02/01/2024 328124469 BALUSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
355 SUSNER MP-19-001-012-002/90
() 		1719001012NRG24061120230373527 06/11/2023 KOSHLYABAI 1719001012WL031885 KOSHLYABAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 328124469 KOSHLYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
356 SUSNER MP-19-001-022-001/10
() 		1719001056NRG24061120230372670 06/11/2023 SHIVLAL 1719001056WL031823 SHIVLAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 SHIVLAL BANK OF INDIA(508505)
357 SUSNER MP-19-001-022-001/110
() 		1719001056NRG24061120230372671 06/11/2023 ramesh 1719001056WL031823 ramesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 ramesh FINO PAYMENTS BANK LTD(608001)
358 SUSNER MP-19-001-022-001/126
() 		1719001056NRG24061120230372679 06/11/2023 kosyalya bai 1719001056WL031823 kosyalya bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 kosyalyabai FINO PAYMENTS BANK LTD(608001)
359 SUSNER MP-19-001-022-001/127
() 		1719001056NRG24061120230372680 06/11/2023 gopilal 1719001056WL031823 gopilal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 gopilal FINO PAYMENTS BANK LTD(608001)
360 SUSNER MP-19-001-022-001/128
() 		1719001056NRG24061120230372681 06/11/2023 DULA ji 1719001056WL031823 DULA ji 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 DULAji FINO PAYMENTS BANK LTD(608001)
361 SUSNER MP-19-001-022-001/129
() 		1719001056NRG24061120230372682 06/11/2023 MANSINGH 1719001056WL031823 MANSINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 MANSINGH FINO PAYMENTS BANK LTD(608001)
362 SUSNER MP-19-001-022-001/130
() 		1719001056NRG24061120230372849 06/11/2023 ramlal 1719001056WL031827 ramlal 00688 FINO0001446 884 884 Processed 02/01/2024 328124469 ramlal FINO PAYMENTS BANK LTD(608001)
363 SUSNER MP-19-001-022-001/131
() 		1719001056NRG24061120230372850 06/11/2023 ramesh 1719001056WL031827 ramesh 00688 FINO0001446 884 884 Processed 02/01/2024 328124469 ramesh FINO PAYMENTS BANK LTD(608001)
364 SUSNER MP-19-001-022-001/132
() 		1719001056NRG24061120230372683 06/11/2023 ESHWER 1719001056WL031823 ESHWER 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 ESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
365 SUSNER MP-19-001-022-001/140
() 		1719001056NRG24061120230372685 06/11/2023 PRATAP SINGH 1719001056WL031823 PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
366 SUSNER MP-19-001-022-001/141
() 		1719001056NRG24061120230372686 06/11/2023 eswer singh 1719001056WL031823 eswer singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 eswersingh FINO PAYMENTS BANK LTD(608001)
367 SUSNER MP-19-001-022-001/229
() 		1719001056NRG24061120230372704 06/11/2023 gordan 1719001056WL031823 gordan 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 gordan FINO PAYMENTS BANK LTD(608001)
368 SUSNER MP-19-001-022-001/27
() 		1719001056NRG24061120230372707 06/11/2023 kamla bai 1719001056WL031823 kamla bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 kamlabai FINO PAYMENTS BANK LTD(608001)
369 SUSNER MP-19-001-022-001/399
() 		1719001056NRG24061120230372715 06/11/2023 madan lal 1719001056WL031823 madan lal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 madanlal FINO PAYMENTS BANK LTD(608001)
370 SUSNER MP-19-001-022-001/441
() 		1719001056NRG24061120230372716 06/11/2023 harinarayan 1719001056WL031823 harinarayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 harinarayan FINO PAYMENTS BANK LTD(608001)
371 SUSNER MP-19-001-022-001/45
() 		1719001056NRG24061120230372865 06/11/2023 Chander singh 1719001056WL031827 Chander singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 Chandersingh BANK OF INDIA(508505)
372 SUSNER MP-19-001-022-001/496
() 		1719001056NRG24061120230372721 06/11/2023 ishvar megwal 1719001056WL031823 ishvar megwal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 ishvarmegwal FINO PAYMENTS BANK LTD(608001)
373 SUSNER MP-19-001-022-001/505
() 		1719001056NRG24061120230372726 06/11/2023 govindra 1719001056WL031823 govindra 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 govindra NARMADA JHABUA GRAMIN BANK(508515)
374 SUSNER MP-19-001-022-001/511
() 		1719001056NRG24061120230372729 06/11/2023 anita bai 1719001056WL031823 anita bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 anitabai FINO PAYMENTS BANK LTD(608001)
375 SUSNER MP-19-001-022-001/512
() 		1719001056NRG24061120230372600 06/11/2023 pawan 1719001056WL031822 pawan 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
376 SUSNER MP-19-001-022-001/524
() 		1719001056NRG24061120230372606 06/11/2023 laxman 1719001056WL031822 laxman 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 laxman FINO PAYMENTS BANK LTD(608001)
377 SUSNER MP-19-001-022-001/528
() 		1719001056NRG24061120230372609 06/11/2023 narendre 1719001056WL031822 narendre 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 narendre FINO PAYMENTS BANK LTD(608001)
378 SUSNER MP-19-001-022-001/530
() 		1719001056NRG24061120230372610 06/11/2023 sunu megwal 1719001056WL031822 sunu megwal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 sunumegwal FINO PAYMENTS BANK LTD(608001)
379 SUSNER MP-19-001-022-001/531
() 		1719001056NRG24061120230372611 06/11/2023 durgash megwal 1719001056WL031822 durgash megwal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 durgashmegwal INDIA POST PAYMENTS BANK LIMITED(508528)
380 SUSNER MP-19-001-022-001/534
() 		1719001056NRG24061120230372613 06/11/2023 Dilip 1719001056WL031822 Dilip 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 Dilip FINO PAYMENTS BANK LTD(608001)
381 SUSNER MP-19-001-022-001/538
() 		1719001056NRG24061120230372617 06/11/2023 nirmla 1719001056WL031822 nirmla 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 nirmla FINO PAYMENTS BANK LTD(608001)
382 SUSNER MP-19-001-022-001/539
() 		1719001056NRG24061120230372618 06/11/2023 poorilal 1719001056WL031822 poorilal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 poorilal FINO PAYMENTS BANK LTD(608001)
383 SUSNER MP-19-001-022-001/544
() 		1719001056NRG24061120230372622 06/11/2023 sapna 1719001056WL031822 sapna 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 sapna FINO PAYMENTS BANK LTD(608001)
384 SUSNER MP-19-001-022-001/545
() 		1719001056NRG24061120230372623 06/11/2023 santosh 1719001056WL031822 santosh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 santosh FINO PAYMENTS BANK LTD(608001)
385 SUSNER MP-19-001-022-001/548
() 		1719001056NRG24061120230372624 06/11/2023 kalash bai 1719001056WL031822 kalash bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 kalashbai FINO PAYMENTS BANK LTD(608001)
386 SUSNER MP-19-001-022-001/558
() 		1719001056NRG24061120230372628 06/11/2023 sunita bai 1719001056WL031822 sunita bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 sunitabai FINO PAYMENTS BANK LTD(608001)
387 SUSNER MP-19-001-022-001/562
() 		1719001056NRG24061120230372629 06/11/2023 sapna 1719001056WL031822 sapna 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 sapna FINO PAYMENTS BANK LTD(608001)
388 SUSNER MP-19-001-022-001/565
() 		1719001056NRG24061120230372631 06/11/2023 krashna bai 1719001056WL031822 krashna bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 krashnabai FINO PAYMENTS BANK LTD(608001)
389 SUSNER MP-19-001-022-001/566
() 		1719001056NRG24061120230372632 06/11/2023 ramkanya bai 1719001056WL031822 ramkanya bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 ramkanyabai FINO PAYMENTS BANK LTD(608001)
390 SUSNER MP-19-001-022-001/568
() 		1719001056NRG24061120230372634 06/11/2023 HARISINGH 1719001056WL031822 HARISINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 HARISINGH FINO PAYMENTS BANK LTD(608001)
391 SUSNER MP-19-001-022-001/571
() 		1719001056NRG24061120230372637 06/11/2023 shobha 1719001056WL031822 shobha 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
392 SUSNER MP-19-001-022-001/575
() 		1719001056NRG24061120230372640 06/11/2023 sanju 1719001056WL031822 sanju 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 sanju FINO PAYMENTS BANK LTD(608001)
393 SUSNER MP-19-001-022-001/584
() 		1719001056NRG24061120230372646 06/11/2023 umrav 1719001056WL031822 umrav 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 umrav NARMADA JHABUA GRAMIN BANK(508515)
394 SUSNER MP-19-001-022-001/595
() 		1719001056NRG24061120230372654 06/11/2023 rukma bai 1719001056WL031822 rukma bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 rukmabai FINO PAYMENTS BANK LTD(608001)
395 SUSNER MP-19-001-022-001/597
() 		1719001056NRG24061120230372655 06/11/2023 mohan vishwakarma 1719001056WL031822 mohan vishwakarma 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 mohanvishwakarma FINO PAYMENTS BANK LTD(608001)
396 SUSNER MP-19-001-022-001/60
() 		1719001056NRG24061120230372657 06/11/2023 ANISA BAI 1719001056WL031822 ANISA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 ANISABAI FINO PAYMENTS BANK LTD(608001)
397 SUSNER MP-19-001-022-001/601
() 		1719001056NRG24061120230372659 06/11/2023 kamal 1719001056WL031822 kamal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 kamal FINO PAYMENTS BANK LTD(608001)
398 SUSNER MP-19-001-022-001/602
() 		1719001056NRG24061120230372660 06/11/2023 eshwer meghwal 1719001056WL031822 eshwer meghwal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 eshwermeghwal FINO PAYMENTS BANK LTD(608001)
399 SUSNER MP-19-001-022-001/607
() 		1719001056NRG24061120230372663 06/11/2023 Lakhan 1719001056WL031822 Lakhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 Lakhan FINO PAYMENTS BANK LTD(608001)
400 SUSNER MP-19-001-022-001/610
() 		1719001056NRG24061120230372665 06/11/2023 dhapu bai 1719001056WL031822 dhapu bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 dhapubai FINO PAYMENTS BANK LTD(608001)
401 SUSNER MP-19-001-022-001/62
() 		1719001056NRG24061120230372868 06/11/2023 suhag bai 1719001056WL031827 suhag bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 suhagbai FINO PAYMENTS BANK LTD(608001)
402 SUSNER MP-19-001-022-001/63
() 		1719001056NRG24061120230372875 06/11/2023 JHUJAR singh 1719001056WL031828 JHUJAR singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 JHUJARsingh FINO PAYMENTS BANK LTD(608001)
403 SUSNER MP-19-001-022-001/67
() 		1719001056NRG24061120230372877 06/11/2023 Mangi bai 1719001056WL031828 Mangi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 Mangibai FINO PAYMENTS BANK LTD(608001)
404 SUSNER MP-19-001-022-001/94
() 		1719001056NRG24061120230372882 06/11/2023 Gordan 1719001056WL031828 Gordan 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 Gordan FINO PAYMENTS BANK LTD(608001)
405 SUSNER MP-19-001-048-001/597
() 		1719001048NRG24061120230373425 06/11/2023 vishnu meghwal 1719001048WL031878 vishnu meghwal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328124469 vishnumeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 65416 65416
406 SUSNER MP-19-001-012-004/131-A
() 		1719001012NRG24061120230373726 06/11/2023 Devkaran Gurjar 1719001012WL031889 Devkaran Gurjar 00689 AUBL0002309 1326 1326 Processed 02/01/2024 328124469 DevkaranGurjar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
407 SUSNER MP-19-001-006-001/244
() 		1719001006NRG24051120230372002 06/11/2023 Lila Bai 1719001006WL031783 Lila Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
408 SUSNER MP-19-001-012-002/1-B
() 		1719001012NRG24061120230373505 06/11/2023 Ashok mehar 1719001012WL031885 Ashok mehar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 Ashokmehar INDIA POST PAYMENTS BANK LIMITED(508528)
409 SUSNER MP-19-001-012-002/58
() 		1719001012NRG24061120230373522 06/11/2023 SHYAMU BAI SISODIYA 1719001012WL031885 SHYAMU BAI SISODIYA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 SHYAMUBAISISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 SUSNER MP-19-001-012-004/144
() 		1719001012NRG24061120230373537 06/11/2023 JATAN BAI GURJAR 1719001012WL031885 JATAN BAI GURJAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 JATANBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 SUSNER MP-19-001-012-004/151
() 		1719001012NRG24061120230373729 06/11/2023 dhapubai 1719001012WL031889 dhapubai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
412 SUSNER MP-19-001-012-004/178
() 		1719001012NRG24061120230373731 06/11/2023 sangitabai 1719001012WL031889 sangitabai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 SUSNER MP-19-001-012-004/190-A
() 		1719001012NRG24061120230373544 06/11/2023 Reenabai 1719001012WL031885 Reenabai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
414 SUSNER MP-19-001-012-004/191
() 		1719001012NRG24061120230373546 06/11/2023 ishwarsingh 1719001012WL031885 ishwarsingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 SUSNER MP-19-001-012-004/68-B
() 		1719001012NRG24061120230373570 06/11/2023 rajesh 1719001012WL031885 rajesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
416 SUSNER MP-19-001-013-001/239
() 		1719001013NRG24051120230372564 06/11/2023 Laxmi Bai Patidar 1719001013WL031814 Laxmi Bai Patidar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328124469 LaxmiBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
417 SUSNER MP-19-001-013-001/279
() 		1719001013NRG24051120230372566 06/11/2023 Dwarki Bai Patidar 1719001013WL031814 Dwarki Bai Patidar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328124469 DwarkiBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
418 SUSNER MP-19-001-022-001/484
() 		1719001056NRG24061120230372719 06/11/2023 jaswant singh 1719001056WL031823 jaswant singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 SUSNER MP-19-001-022-001/516
() 		1719001056NRG24061120230372602 06/11/2023 Rukma bai 1719001056WL031822 Rukma bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
420 SUSNER MP-19-001-022-001/517
() 		1719001056NRG24061120230372603 06/11/2023 Govind 1719001056WL031822 Govind 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
421 SUSNER MP-19-001-022-001/535
() 		1719001056NRG24061120230372614 06/11/2023 santosh bai 1719001056WL031822 santosh bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
422 SUSNER MP-19-001-022-001/536
() 		1719001056NRG24061120230372615 06/11/2023 kalu 1719001056WL031822 kalu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
423 SUSNER MP-19-001-022-001/557
() 		1719001056NRG24061120230372627 06/11/2023 durga bai 1719001056WL031822 durga bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
424 SUSNER MP-19-001-022-001/57
() 		1719001056NRG24061120230372636 06/11/2023 puri bai 1719001056WL031822 puri bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 puribai INDIA POST PAYMENTS BANK LIMITED(508528)
425 SUSNER MP-19-001-022-001/576
() 		1719001056NRG24061120230372641 06/11/2023 kalash 1719001056WL031822 kalash 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 kalash INDIA POST PAYMENTS BANK LIMITED(508528)
426 SUSNER MP-19-001-022-001/586
() 		1719001056NRG24061120230372648 06/11/2023 prakash 1719001056WL031822 prakash 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
427 SUSNER MP-19-001-022-001/594
() 		1719001056NRG24061120230372653 06/11/2023 Satnarayan 1719001056WL031822 Satnarayan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 Satnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
428 SUSNER MP-19-001-022-001/600
() 		1719001056NRG24061120230372658 06/11/2023 Radha 1719001056WL031822 Radha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
429 SUSNER MP-19-001-022-001/612
() 		1719001056NRG24061120230372666 06/11/2023 Tofan singh 1719001056WL031822 Tofan singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 Tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 SUSNER MP-19-001-022-001/613
() 		1719001056NRG24061120230372667 06/11/2023 Jaswant 1719001056WL031822 Jaswant 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
431 SUSNER MP-19-001-022-001/625
() 		1719001056NRG24061120230372871 06/11/2023 Lakhan Chouhan 1719001056WL031828 Lakhan Chouhan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 LakhanChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
432 SUSNER MP-19-001-022-001/626
() 		1719001056NRG24061120230372872 06/11/2023 Santosh bai 1719001056WL031828 Santosh bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
433 SUSNER MP-19-001-022-001/71
() 		1719001056NRG24061120230372878 06/11/2023 CHINTA BAI 1719001056WL031828 CHINTA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328124469 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
434 SUSNER MP-19-001-012-002/1-B
() 		1719001012NRG24061120230373506 06/11/2023 vanshika 1719001012WL031885 vanshika 00697 BKID0MG0136 1326 1326 Processed 02/01/2024 328124469 vanshika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
435 SUSNER MP-19-001-012-002/119
() 		1719001012NRG24061120230373507 06/11/2023 KARANBAI 1719001012WL031885 KARANBAI 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 KARANBAI NARMADA JHABUA GRAMIN BANK(508515)
436 SUSNER MP-19-001-012-002/119-A
() 		1719001012NRG24061120230373508 06/11/2023 PRAHLAD 1719001012WL031885 PRAHLAD 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
437 SUSNER MP-19-001-012-002/119-B
() 		1719001012NRG24061120230373509 06/11/2023 jasvant 1719001012WL031885 jasvant 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 jasvant NARMADA JHABUA GRAMIN BANK(508515)
438 SUSNER MP-19-001-012-002/143
() 		1719001012NRG24061120230373512 06/11/2023 SHYAM 1719001012WL031885 SHYAM 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
439 SUSNER MP-19-001-012-002/39-A
() 		1719001012NRG24061120230373518 06/11/2023 GUDDIBAI 1719001012WL031885 GUDDIBAI 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 GUDDIBAI STATE BANK OF INDIA(508548)
440 SUSNER MP-19-001-012-002/71
() 		1719001012NRG24061120230373524 06/11/2023 Shantibai 1719001012WL031885 Shantibai 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
441 SUSNER MP-19-001-012-002/90
() 		1719001012NRG24061120230373526 06/11/2023 ghanshyam 1719001012WL031885 ghanshyam 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
442 SUSNER MP-19-001-012-003/24
() 		1719001012NRG24061120230373716 06/11/2023 kalusingh 1719001012WL031889 kalusingh 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
443 SUSNER MP-19-001-012-003/24
() 		1719001012NRG24061120230373717 06/11/2023 prembai 1719001012WL031889 prembai 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 prembai NARMADA JHABUA GRAMIN BANK(508515)
444 SUSNER MP-19-001-012-004/197
() 		1719001012NRG24061120230373732 06/11/2023 baradibai 1719001012WL031889 baradibai 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 baradibai NARMADA JHABUA GRAMIN BANK(508515)
445 SUSNER MP-19-001-012-004/30
() 		1719001012NRG24061120230373550 06/11/2023 RODU MEGHWAL 1719001012WL031885 RODU MEGHWAL 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 RODUMEGHWAL STATE BANK OF INDIA(508548)
446 SUSNER MP-19-001-012-004/53
() 		1719001012NRG24061120230373563 06/11/2023 Hiralal 1719001012WL031885 Hiralal 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
447 SUSNER MP-19-001-012-004/60-A
() 		1719001012NRG24061120230373567 06/11/2023 prakashchand 1719001012WL031885 prakashchand 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 prakashchand INDIA POST PAYMENTS BANK LIMITED(508528)
448 SUSNER MP-19-001-017-001/67
() 		1719001017NRG24051120230371509 06/11/2023 RAJKUMARI 1719001017WL031758 RAJKUMARI 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
449 SUSNER MP-19-001-022-001/217
() 		1719001056NRG24061120230372699 06/11/2023 ramlal 1719001056WL031823 ramlal 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 ramlal NARMADA JHABUA GRAMIN BANK(508515)
450 SUSNER MP-19-001-022-001/541
() 		1719001056NRG24061120230372619 06/11/2023 sangita 1719001056WL031822 sangita 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 sangita BANK OF INDIA(508505)
451 SUSNER MP-19-001-022-001/567
() 		1719001056NRG24061120230372633 06/11/2023 guddi bai 1719001056WL031822 guddi bai 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 guddibai NARMADA JHABUA GRAMIN BANK(508515)
452 SUSNER MP-19-001-022-001/618
() 		1719001056NRG24061120230372867 06/11/2023 gaytri bai 1719001056WL031827 gaytri bai 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
453 SUSNER MP-19-001-026-001/326
() 		1719001026NRG24041120230370749 06/11/2023 Jagdiesh 1719001026WL031705 Jagdiesh 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 Jagdiesh STATE BANK OF INDIA(508548)
454 SUSNER MP-19-001-043-003/68
() 		1719001043NRG24061120230374123 06/11/2023 Ramlal ji 1719001043WL031911 Ramlal ji 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 Ramlalji NARMADA JHABUA GRAMIN BANK(508515)
455 SUSNER MP-19-001-043-003/93
() 		1719001043NRG24061120230374126 06/11/2023 Banesingh ghisaji 1719001043WL031914 Banesingh ghisaji 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 Banesinghghisaji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
456 SUSNER MP-19-001-048-001/102
() 		1719001048NRG24041120230371361 06/11/2023 hindu singh khgich 1719001048WL031746 hindu singh khgich 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 hindusinghkhgich JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
457 SUSNER MP-19-001-048-001/116
() 		1719001048NRG24041120230371362 06/11/2023 ramchand prajapati 1719001048WL031746 ramchand prajapati 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 ramchandprajapati BANK OF INDIA(508505)
458 SUSNER MP-19-001-048-001/250
() 		1719001048NRG24041120230371366 06/11/2023 mohansingh 1719001048WL031746 mohansingh 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
459 SUSNER MP-19-001-048-001/607
() 		1719001048NRG24041120230371368 06/11/2023 prem singh rajput 1719001048WL031746 prem singh rajput 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 premsinghrajput FINO PAYMENTS BANK LTD(608001)
460 SUSNER MP-19-001-048-001/623
() 		1719001048NRG24041120230371370 06/11/2023 santosh bai 1719001048WL031746 santosh bai 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
461 SUSNER MP-19-001-052-001/733
() 		1719001052NRG24061120230372998 06/11/2023 Devilal 1719001052WL031840 Devilal 00697 BKID0MG0139 1547 1547 Processed 02/01/2024 328124469 Devilal STATE BANK OF INDIA(508548)
462 SUSNER MP-19-001-053-001/36
() 		1719001053NRG24051120230371666 06/11/2023 RADHESHYAM 1719001053WL031772 RADHESHYAM 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 SUSNER MP-19-001-053-001/446
() 		1719001053NRG24051120230371670 06/11/2023 Antar bai 1719001053WL031772 Antar bai 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 Antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
464 SUSNER MP-19-001-053-001/455
() 		1719001053NRG24051120230371681 06/11/2023 PUR SINGHJI 1719001053WL031773 PUR SINGHJI 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 PURSINGHJI NARMADA JHABUA GRAMIN BANK(508515)
465 SUSNER MP-19-001-053-001/504
() 		1719001053NRG24051120230371672 06/11/2023 REKH BAI 1719001053WL031772 REKH BAI 00697 BKID0MG0139 1326 1326 Processed 02/01/2024 328124469 REKHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41327 41327
466 SUSNER MP-19-001-013-001/148
() 		1719001013NRG24051120230372560 06/11/2023 Jasoda Bai 1719001013WL031814 Jasoda Bai 00697 BKID0MG0147 1105 1105 Processed 02/01/2024 328124469 JasodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
467 SUSNER MP-19-001-013-001/262
() 		1719001013NRG24061120230373491 06/11/2023 Rekha Bai 1719001013WL031884 Rekha Bai 00697 BKID0MG0147 1105 1105 Processed 02/01/2024 328124469 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
468 SUSNER MP-19-001-013-001/3
() 		1719001013NRG24041120230371414 06/11/2023 Prabhu Lal 1719001013WL031749 Prabhu Lal 00697 BKID0MG0147 1105 1105 Processed 02/01/2024 328124469 PrabhuLal NARMADA JHABUA GRAMIN BANK(508515)
469 SUSNER MP-19-001-013-001/309
() 		1719001013NRG24051120230372567 06/11/2023 Durga Bai 1719001013WL031814 Durga Bai 00697 BKID0MG0147 1105 1105 Processed 02/01/2024 328124469 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
470 SUSNER MP-19-001-013-001/344
() 		1719001013NRG24051120230372568 06/11/2023 Radha Bai 1719001013WL031814 Radha Bai 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
471 SUSNER MP-19-001-022-001/114
() 		1719001056NRG24061120230372674 06/11/2023 GAYTRI BI 1719001056WL031823 GAYTRI BI 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 GAYTRIBI BANK OF BARODA(606985)
472 SUSNER MP-19-001-022-001/139
() 		1719001056NRG24061120230372684 06/11/2023 MANGI LAL 1719001056WL031823 MANGI LAL 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
473 SUSNER MP-19-001-022-001/226
() 		1719001056NRG24061120230372855 06/11/2023 BHAGWAN SINGH 1719001056WL031827 BHAGWAN SINGH 00697 BKID0MG0147 221 221 Processed 02/01/2024 328124469 BHAGWANSINGH BANK OF INDIA(508505)
474 SUSNER MP-19-001-022-001/274
() 		1719001056NRG24061120230372857 06/11/2023 KALI BAI 1719001056WL031827 KALI BAI 00697 BKID0MG0147 221 221 Processed 02/01/2024 328124469 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 SUSNER MP-19-001-022-001/287
() 		1719001056NRG24061120230372860 06/11/2023 SUMITRA BAI 1719001056WL031827 SUMITRA BAI 00697 BKID0MG0147 1105 1105 Processed 02/01/2024 328124469 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
476 SUSNER MP-19-001-022-001/293
() 		1719001056NRG24061120230372709 06/11/2023 natwar singh 1719001056WL031823 natwar singh 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 natwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 SUSNER MP-19-001-022-001/294
() 		1719001056NRG24061120230372710 06/11/2023 arjunsingh 1719001056WL031823 arjunsingh 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
478 SUSNER MP-19-001-022-001/295
() 		1719001056NRG24061120230372711 06/11/2023 ranjit singh 1719001056WL031823 ranjit singh 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 ranjitsingh NARMADA JHABUA GRAMIN BANK(508515)
479 SUSNER MP-19-001-022-001/361
() 		1719001056NRG24061120230372861 06/11/2023 Bhagaji 1719001056WL031827 Bhagaji 00697 BKID0MG0147 1105 1105 Processed 02/01/2024 328124469 Bhagaji NARMADA JHABUA GRAMIN BANK(508515)
480 SUSNER MP-19-001-022-001/363
() 		1719001056NRG24061120230372714 06/11/2023 BHARAT SINGH 1719001056WL031823 BHARAT SINGH 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 SUSNER MP-19-001-022-001/491
() 		1719001056NRG24061120230372720 06/11/2023 govind 1719001056WL031823 govind 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 govind FINO PAYMENTS BANK LTD(608001)
482 SUSNER MP-19-001-022-001/497
() 		1719001056NRG24061120230372722 06/11/2023 sultan singh 1719001056WL031823 sultan singh 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
483 SUSNER MP-19-001-022-001/500
() 		1719001056NRG24061120230372723 06/11/2023 kamal singh 1719001056WL031823 kamal singh 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 SUSNER MP-19-001-022-001/522
() 		1719001056NRG24061120230372605 06/11/2023 ramkanya bai 1719001056WL031822 ramkanya bai 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
485 SUSNER MP-19-001-022-001/525
() 		1719001056NRG24061120230372607 06/11/2023 kalusingh 1719001056WL031822 kalusingh 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
486 SUSNER MP-19-001-022-001/549
() 		1719001056NRG24061120230372625 06/11/2023 Harkuwer 1719001056WL031822 Harkuwer 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 Harkuwer INDIA POST PAYMENTS BANK LIMITED(508528)
487 SUSNER MP-19-001-022-001/563
() 		1719001056NRG24061120230372630 06/11/2023 shobha 1719001056WL031822 shobha 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 shobha NARMADA JHABUA GRAMIN BANK(508515)
488 SUSNER MP-19-001-022-001/574
() 		1719001056NRG24061120230372639 06/11/2023 morsingh 1719001056WL031822 morsingh 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 morsingh BANK OF INDIA(508505)
489 SUSNER MP-19-001-022-001/608
() 		1719001056NRG24061120230372664 06/11/2023 Sarekuwer bai 1719001056WL031822 Sarekuwer bai 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 Sarekuwerbai NARMADA JHABUA GRAMIN BANK(508515)
490 SUSNER MP-19-001-022-001/616
() 		1719001056NRG24061120230372668 06/11/2023 hemraj 1719001056WL031822 hemraj 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
491 SUSNER MP-19-001-022-001/617
() 		1719001056NRG24061120230372866 06/11/2023 Urmila 1719001056WL031827 Urmila 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 Urmila NARMADA JHABUA GRAMIN BANK(508515)
492 SUSNER MP-19-001-046-002/235
() 		1719001046NRG24061120230373093 06/11/2023 GOVERDHAN 1719001046WL031852 GOVERDHAN 00697 BKID0MG0147 1105 1105 Processed 02/01/2024 328124469 GOVERDHAN NARMADA JHABUA GRAMIN BANK(508515)
493 SUSNER MP-19-001-046-002/236
() 		1719001046NRG24061120230373095 06/11/2023 HENA BAI 1719001046WL031852 HENA BAI 00697 BKID0MG0147 1105 1105 Processed 02/01/2024 328124469 HENABAI NARMADA JHABUA GRAMIN BANK(508515)
494 SUSNER MP-19-001-046-002/335
() 		1719001046NRG24061120230373098 06/11/2023 NANDUBAI 1719001046WL031852 NANDUBAI 00697 BKID0MG0147 1105 1105 Processed 02/01/2024 328124469 NANDUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
495 SUSNER MP-19-001-046-002/535
() 		1719001046NRG24051120230371503 06/11/2023 Shivam Patidar 1719001046WL031757 Shivam Patidar 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 ShivamPatidar BANK OF INDIA(508505)
496 SUSNER MP-19-001-046-002/536
() 		1719001046NRG24051120230371504 06/11/2023 Radabai 1719001046WL031757 Radabai 00697 BKID0MG0147 1326 1326 Processed 02/01/2024 328124469 Radabai NARMADA JHABUA GRAMIN BANK(508515)
497 SUSNER MP-19-001-046-002/58
() 		1719001046NRG24061120230373100 06/11/2023 gopal 1719001046WL031852 gopal 00697 BKID0MG0147 1105 1105 Processed 02/01/2024 328124469 gopal NARMADA JHABUA GRAMIN BANK(508515)
498 SUSNER MP-19-001-046-002/58
() 		1719001046NRG24061120230373101 06/11/2023 MAMTABAI 1719001046WL031852 MAMTABAI 00697 BKID0MG0147 1105 1105 Processed 02/01/2024 328124469 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39117 39117
499 SUSNER MP-19-001-012-001/136
() 		1719001012NRG24061120230373498 06/11/2023 RAMNARAYAN 1719001012WL031885 RAMNARAYAN 00697 BKID0MG0165 1326 1326 Processed 02/01/2024 328124469 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
500 SUSNER MP-19-001-012-004/113
() 		1719001012NRG24061120230373725 06/11/2023 bhagvansingh 1719001012WL031889 bhagvansingh 00697 BKID0MG0165 1326 1326 Processed 02/01/2024 328124469 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
501 SUSNER MP-19-001-012-004/190
() 		1719001012NRG24061120230373541 06/11/2023 mangilal 1719001012WL031885 mangilal 00697 BKID0MG0165 1326 1326 Processed 02/01/2024 328124469 mangilal BANK OF INDIA(508505)
SubTotal 3978 3978
502 SUSNER MP-19-001-012-002/136
() 		1719001012NRG24061120230373510 06/11/2023 GORDHAN 1719001012WL031885 GORDHAN 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328124469 GORDHAN STATE BANK OF INDIA(508548)
503 SUSNER MP-19-001-013-001/201
() 		1719001013NRG24051120230372562 06/11/2023 madhubala 1719001013WL031814 madhubala 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328124469 madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
504 SUSNER MP-19-001-026-001/314
() 		1719001026NRG24041120230370745 06/11/2023 meharban singh 1719001026WL031705 meharban singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328124469 meharbansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3978 3978
Total 653939 653939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_061123APB_FTO_347325 AXIS BANK UTIB0004870 Kayra-Shajapur 2652
2 SUSNER MP1719001_061123APB_FTO_347325 Bank of Baroda BARB0AGARXX AGAR 3978
3 SUSNER MP1719001_061123APB_FTO_347325 Bank of India BKID0009103 DASHEHRA MAIDAN 663
4 SUSNER MP1719001_061123APB_FTO_347325 Bank of India BKID0009551 SOYAT KALAN 102102
5 SUSNER MP1719001_061123APB_FTO_347325 Bank of India BKID0009568 SUSNER 176579
6 SUSNER MP1719001_061123APB_FTO_347325 Indian Bank IDIB000D655 DONGARGAON 3978
7 SUSNER MP1719001_061123APB_FTO_347325 Punjab National Bank PUNB0257100 PACHALANA 1326
8 SUSNER MP1719001_061123APB_FTO_347325 Punjab National Bank PUNB0780000 Agar 1326
9 SUSNER MP1719001_061123APB_FTO_347325 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
10 SUSNER MP1719001_061123APB_FTO_347325 State Bank of India SBIN0010810 NALKHEDA 1326
11 SUSNER MP1719001_061123APB_FTO_347325 State Bank of India SBIN0010811 AGAR 1326
12 SUSNER MP1719001_061123APB_FTO_347325 State Bank of India SBIN0010812 SUSNER 25857
13 SUSNER MP1719001_061123APB_FTO_347325 State Bank of India SBIN0017812 Machalpur 1326
14 SUSNER MP1719001_061123APB_FTO_347325 State Bank of India SBIN0030070 Shukrawaria bazar susner 3978
15 SUSNER MP1719001_061123APB_FTO_347325 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 123760
16 SUSNER MP1719001_061123APB_FTO_347325 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 3978
17 SUSNER MP1719001_061123APB_FTO_347325 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
18 SUSNER MP1719001_061123APB_FTO_347325 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
19 SUSNER MP1719001_061123APB_FTO_347325 IDFC Bank IDFB0041323 Sirlai 1326
20 SUSNER MP1719001_061123APB_FTO_347325 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
21 SUSNER MP1719001_061123APB_FTO_347325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 SUSNER MP1719001_061123APB_FTO_347325 Fino Payments Bank Ltd FINO0001446 MP RO 65416
23 SUSNER MP1719001_061123APB_FTO_347325 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
24 SUSNER MP1719001_061123APB_FTO_347325 India Post Payments Bank IPOS0000001 Shajapur 35360
25 SUSNER MP1719001_061123APB_FTO_347325 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1326
26 SUSNER MP1719001_061123APB_FTO_347325 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 41327
27 SUSNER MP1719001_061123APB_FTO_347325 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 39117
28 SUSNER MP1719001_061123APB_FTO_347325 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 3978
29 SUSNER MP1719001_061123APB_FTO_347325 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2652
30 SUSNER MP1719001_061123APB_FTO_347325 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326

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