Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_170623APB_FTO_98223
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-19-001-035-001/107
() 		1719001035NRG24170620230137833 17/06/2023 Shyam Singh 1719001035WL009310 Shyam Singh 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515121354 ShyamSingh BANK OF BARODA(606985)
2 SUSNER MP-19-001-035-001/167
() 		1719001035NRG24170620230138003 17/06/2023 Jagdeesh Singh 1719001035WL009314 Jagdeesh Singh 00045 BARB0AGARXX 1105 1105 Processed 23/06/2023 515121354 JagdeeshSingh BANK OF BARODA(606985)
3 SUSNER MP-19-001-035-001/269
() 		1719001035NRG24170620230137926 17/06/2023 Pradhan Singh 1719001035WL009312 Pradhan Singh 00045 BARB0AGARXX 1105 1105 Processed 23/06/2023 515121354 PradhanSingh BANK OF INDIA(508505)
4 SUSNER MP-19-001-035-001/307
() 		1719001035NRG24170620230137881 17/06/2023 Kamal 1719001035WL009310 Kamal 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515121354 Kamal BANK OF BARODA(606985)
5 SUSNER MP-19-001-035-001/312
() 		1719001035NRG24170620230137883 17/06/2023 Bhagawant Singh 1719001035WL009310 Bhagawant Singh 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515121354 BhagawantSingh BANK OF BARODA(606985)
6 SUSNER MP-19-001-035-001/313
() 		1719001035NRG24170620230137941 17/06/2023 Jeevan Singh 1719001035WL009312 Jeevan Singh 00045 BARB0AGARXX 1105 1105 Processed 23/06/2023 515121354 JeevanSingh BANK OF BARODA(606985)
7 SUSNER MP-19-001-035-001/320
() 		1719001035NRG24170620230137886 17/06/2023 Rahul Singh 1719001035WL009310 Rahul Singh 00045 BARB0AGARXX 1326 1326 Processed 23/06/2023 515121354 RahulSingh BANK OF BARODA(606985)
8 SUSNER MP-19-001-035-001/325
() 		1719001035NRG24170620230137944 17/06/2023 Dinesh Sharma 1719001035WL009312 Dinesh Sharma 00045 BARB0AGARXX 1105 1105 Processed 23/06/2023 515121354 DineshSharma BANK OF BARODA(606985)
9 SUSNER MP-19-001-035-002/146
() 		1719001035NRG24170620230137983 17/06/2023 Pavitra Bai 1719001035WL009313 Pavitra Bai 00045 BARB0AGARXX 1105 1105 Processed 23/06/2023 515121354 PavitraBai BANK OF BARODA(606985)
10 SUSNER MP-19-001-035-002/300
() 		1719001035NRG24170620230137710 17/06/2023 Sultan Singh 1719001035WL009309 Sultan Singh 00045 BARB0AGARXX 1105 1105 Processed 23/06/2023 515121354 SultanSingh STATE BANK OF INDIA(508548)
11 SUSNER MP-19-001-035-003/404
() 		1719001035NRG24170620230137969 17/06/2023 Chatar Singh 1719001035WL009312 Chatar Singh 00045 BARB0AGARXX 1105 1105 Processed 23/06/2023 515121354 ChatarSingh BANK OF BARODA(606985)
12 SUSNER MP-19-001-035-003/452
() 		1719001035NRG24170620230137795 17/06/2023 PRADHAN SINGH 1719001035WL009309 PRADHAN SINGH 00045 BARB0AGARXX 884 884 Processed 23/06/2023 515121354 PRADHANSINGH STATE BANK OF INDIA(508548)
13 SUSNER MP-19-001-035-003/496
() 		1719001035NRG24170620230137814 17/06/2023 Krshnapal Singh 1719001035WL009309 Krshnapal Singh 00045 BARB0AGARXX 1105 1105 Processed 23/06/2023 515121354 KrshnapalSingh STATE BANK OF INDIA(508548)
SubTotal 15028 15028
14 SUSNER MP-19-001-032-002/192
() 		1719001032NRG24170620230137352 17/06/2023 Radha Bai 1719001032WL009290 Radha Bai 00048 BKID0009551 1326 1326 Processed 23/06/2023 515121354 RadhaBai INDIAN BANK(607105)
15 SUSNER MP-19-001-032-002/282
() 		1719001032NRG24170620230137350 17/06/2023 kawerlal 1719001032WL009289 kawerlal 00048 BKID0009551 1326 1326 Processed 23/06/2023 515121354 kawerlal BANK OF INDIA(508505)
SubTotal 2652 2652
16 SUSNER MP-19-001-048-002/676
() 		1719001048NRG24170620230137166 17/06/2023 bana nath 1719001048WL009283 bana nath 00048 BKID0009552 1326 1326 Processed 23/06/2023 515121354 bananath BANK OF INDIA(508505)
SubTotal 1326 1326
17 SUSNER MP-19-001-005-002/248
() 		1719001005NRG24160620230135985 17/06/2023 lila bai 1719001005WL009182 lila bai 00048 BKID0009568 1224 1224 Processed 23/06/2023 515121354 lilabai BANK OF INDIA(508505)
18 SUSNER MP-19-001-005-002/498
() 		1719001005NRG24160620230135989 17/06/2023 reena 1719001005WL009182 reena 00048 BKID0009568 1224 1224 Processed 23/06/2023 515121354 reena BANK OF INDIA(508505)
19 SUSNER MP-19-001-005-002/72
() 		1719001005NRG24160620230135991 17/06/2023 sugan bai 1719001005WL009182 sugan bai 00048 BKID0009568 1224 1224 Processed 23/06/2023 515121354 suganbai STATE BANK OF INDIA(508548)
20 SUSNER MP-19-001-035-001/112
() 		1719001035NRG24170620230137994 17/06/2023 munna bai 1719001035WL009314 munna bai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 munnabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
21 SUSNER MP-19-001-035-001/115
() 		1719001035NRG24170620230137835 17/06/2023 sidhubai 1719001035WL009310 sidhubai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 sidhubai BANK OF INDIA(508505)
22 SUSNER MP-19-001-035-001/12
() 		1719001035NRG24170620230137837 17/06/2023 Bardi Bai 1719001035WL009310 Bardi Bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 BardiBai BANK OF INDIA(508505)
23 SUSNER MP-19-001-035-001/12
() 		1719001035NRG24170620230137836 17/06/2023 Nanda ji 1719001035WL009310 Nanda ji 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Nandaji BANK OF INDIA(508505)
24 SUSNER MP-19-001-035-001/129
() 		1719001035NRG24170620230137839 17/06/2023 harkuwarbai 1719001035WL009310 harkuwarbai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 harkuwarbai BANK OF INDIA(508505)
25 SUSNER MP-19-001-035-001/129
() 		1719001035NRG24170620230137838 17/06/2023 radheshyam 1719001035WL009310 radheshyam 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 radheshyam BANK OF INDIA(508505)
26 SUSNER MP-19-001-035-001/133
() 		1719001035NRG24170620230137840 17/06/2023 DARIYAVSINGHG 1719001035WL009310 DARIYAVSINGHG 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 DARIYAVSINGHG BANK OF INDIA(508505)
27 SUSNER MP-19-001-035-001/136
() 		1719001035NRG24170620230137844 17/06/2023 Ragusingh 1719001035WL009310 Ragusingh 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Ragusingh BANK OF INDIA(508505)
28 SUSNER MP-19-001-035-001/142
() 		1719001035NRG24170620230137847 17/06/2023 Dhani Bai 1719001035WL009310 Dhani Bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 DhaniBai BANK OF INDIA(508505)
29 SUSNER MP-19-001-035-001/142
() 		1719001035NRG24170620230137846 17/06/2023 Maangi Lal 1719001035WL009310 Maangi Lal 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 MaangiLal BANK OF INDIA(508505)
30 SUSNER MP-19-001-035-001/152
() 		1719001035NRG24170620230137998 17/06/2023 gopal 1719001035WL009314 gopal 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 gopal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
31 SUSNER MP-19-001-035-001/152
() 		1719001035NRG24170620230137997 17/06/2023 shantaabaai 1719001035WL009314 shantaabaai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 shantaabaai BANK OF INDIA(508505)
32 SUSNER MP-19-001-035-001/153
() 		1719001035NRG24170620230138000 17/06/2023 Munna Bai 1719001035WL009314 Munna Bai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 MunnaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 SUSNER MP-19-001-035-001/162
() 		1719001035NRG24170620230137918 17/06/2023 koshalya bai 1719001035WL009312 koshalya bai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUSNER MP-19-001-035-001/166
() 		1719001035NRG24170620230138002 17/06/2023 Gangaram Sondiya 1719001035WL009314 Gangaram Sondiya 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 GangaramSondiya BANK OF INDIA(508505)
35 SUSNER MP-19-001-035-001/171
() 		1719001035NRG24170620230137850 17/06/2023 Gokulsingh 1719001035WL009310 Gokulsingh 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Gokulsingh BANK OF INDIA(508505)
36 SUSNER MP-19-001-035-001/171
() 		1719001035NRG24170620230137851 17/06/2023 Prabhubai 1719001035WL009310 Prabhubai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Prabhubai BANK OF INDIA(508505)
37 SUSNER MP-19-001-035-001/176
() 		1719001035NRG24170620230137852 17/06/2023 kanchanbai 1719001035WL009310 kanchanbai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 kanchanbai BANK OF INDIA(508505)
38 SUSNER MP-19-001-035-001/176
() 		1719001035NRG24170620230137853 17/06/2023 Leela bai 1719001035WL009310 Leela bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Leelabai BANK OF INDIA(508505)
39 SUSNER MP-19-001-035-001/188
() 		1719001035NRG24170620230138004 17/06/2023 JAGDISG SEN 1719001035WL009314 JAGDISG SEN 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 JAGDISGSEN BANK OF INDIA(508505)
40 SUSNER MP-19-001-035-001/188
() 		1719001035NRG24170620230138005 17/06/2023 Seetabaai 1719001035WL009314 Seetabaai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Seetabaai BANK OF INDIA(508505)
41 SUSNER MP-19-001-035-001/22
() 		1719001035NRG24170620230138007 17/06/2023 Geeta Bai 1719001035WL009314 Geeta Bai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 GeetaBai BANK OF INDIA(508505)
42 SUSNER MP-19-001-035-001/241
() 		1719001035NRG24170620230137920 17/06/2023 Gokulsingh 1719001035WL009312 Gokulsingh 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Gokulsingh BANK OF INDIA(508505)
43 SUSNER MP-19-001-035-001/242
() 		1719001035NRG24170620230137922 17/06/2023 Seemaabaai 1719001035WL009312 Seemaabaai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Seemaabaai BANK OF INDIA(508505)
44 SUSNER MP-19-001-035-001/242
() 		1719001035NRG24170620230137921 17/06/2023 Umravsingh 1719001035WL009312 Umravsingh 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Umravsingh BANK OF INDIA(508505)
45 SUSNER MP-19-001-035-001/243
() 		1719001035NRG24170620230137923 17/06/2023 Kamalsingh 1719001035WL009312 Kamalsingh 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Kamalsingh BANK OF INDIA(508505)
46 SUSNER MP-19-001-035-001/255
() 		1719001035NRG24170620230138009 17/06/2023 ganga bai 1719001035WL009314 ganga bai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 gangabai STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-035-001/258
() 		1719001035NRG24170620230138010 17/06/2023 Babita Sondiya 1719001035WL009314 Babita Sondiya 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 BabitaSondiya BANK OF INDIA(508505)
48 SUSNER MP-19-001-035-001/261
() 		1719001035NRG24170620230137872 17/06/2023 Gopal Singh 1719001035WL009310 Gopal Singh 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 GopalSingh BANK OF INDIA(508505)
49 SUSNER MP-19-001-035-001/265
() 		1719001035NRG24170620230137874 17/06/2023 Bheru Singh 1719001035WL009310 Bheru Singh 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 BheruSingh BANK OF INDIA(508505)
50 SUSNER MP-19-001-035-001/266
() 		1719001035NRG24170620230137875 17/06/2023 Pradhansingh 1719001035WL009310 Pradhansingh 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Pradhansingh BANK OF INDIA(508505)
51 SUSNER MP-19-001-035-001/28
() 		1719001035NRG24170620230137878 17/06/2023 ramkuvarbai 1719001035WL009310 ramkuvarbai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 ramkuvarbai STATE BANK OF INDIA(508548)
52 SUSNER MP-19-001-035-001/28
() 		1719001035NRG24170620230137877 17/06/2023 shankarlal 1719001035WL009310 shankarlal 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 shankarlal BANK OF INDIA(508505)
53 SUSNER MP-19-001-035-001/280
() 		1719001035NRG24170620230137930 17/06/2023 Ramkunwar Bai 1719001035WL009312 Ramkunwar Bai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 RamkunwarBai BANK OF INDIA(508505)
54 SUSNER MP-19-001-035-001/293
() 		1719001035NRG24170620230137880 17/06/2023 Durga Bai 1719001035WL009310 Durga Bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 DurgaBai BANK OF INDIA(508505)
55 SUSNER MP-19-001-035-001/309
() 		1719001035NRG24170620230137882 17/06/2023 Ranjeet 1719001035WL009310 Ranjeet 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Ranjeet BANK OF INDIA(508505)
56 SUSNER MP-19-001-035-001/311
() 		1719001035NRG24170620230137940 17/06/2023 JIVANSHARMA 1719001035WL009312 JIVANSHARMA 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 JIVANSHARMA BANK OF INDIA(508505)
57 SUSNER MP-19-001-035-001/45
() 		1719001035NRG24170620230137947 17/06/2023 BHAGWAN Sondhiya 1719001035WL009312 BHAGWAN Sondhiya 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 BHAGWANSondhiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 SUSNER MP-19-001-035-001/47
() 		1719001035NRG24170620230137890 17/06/2023 RADHESHYAM 1719001035WL009310 RADHESHYAM 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 RADHESHYAM BANK OF INDIA(508505)
59 SUSNER MP-19-001-035-001/48
() 		1719001035NRG24170620230137891 17/06/2023 GANSYAM 1719001035WL009310 GANSYAM 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 GANSYAM BANK OF INDIA(508505)
60 SUSNER MP-19-001-035-001/49
() 		1719001035NRG24170620230137948 17/06/2023 Bharat Bai 1719001035WL009312 Bharat Bai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 BharatBai BANK OF INDIA(508505)
61 SUSNER MP-19-001-035-001/49
() 		1719001035NRG24170620230137949 17/06/2023 HEMRAJ SINGH 1719001035WL009312 HEMRAJ SINGH 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 HEMRAJSINGH BANK OF INDIA(508505)
62 SUSNER MP-19-001-035-001/50
() 		1719001035NRG24170620230137950 17/06/2023 Meharban Singh 1719001035WL009312 Meharban Singh 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 MeharbanSingh BANK OF INDIA(508505)
63 SUSNER MP-19-001-035-001/50
() 		1719001035NRG24170620230137951 17/06/2023 Santosh Bai 1719001035WL009312 Santosh Bai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 SantoshBai STATE BANK OF INDIA(508548)
64 SUSNER MP-19-001-035-001/59
() 		1719001035NRG24170620230137952 17/06/2023 Banesingh 1719001035WL009312 Banesingh 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Banesingh BANK OF INDIA(508505)
65 SUSNER MP-19-001-035-001/65
() 		1719001035NRG24170620230137892 17/06/2023 Gheesu ji 1719001035WL009310 Gheesu ji 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Gheesuji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
66 SUSNER MP-19-001-035-001/65
() 		1719001035NRG24170620230137893 17/06/2023 Labu bai 1719001035WL009310 Labu bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Labubai BANK OF INDIA(508505)
67 SUSNER MP-19-001-035-001/66
() 		1719001035NRG24170620230137894 17/06/2023 KALUSINGH 1719001035WL009310 KALUSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 KALUSINGH BANK OF INDIA(508505)
68 SUSNER MP-19-001-035-001/67
() 		1719001035NRG24170620230137895 17/06/2023 SHYAMUBAI 1719001035WL009310 SHYAMUBAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 SHYAMUBAI BANK OF INDIA(508505)
69 SUSNER MP-19-001-035-001/7
() 		1719001035NRG24170620230137956 17/06/2023 LABUBAI 1719001035WL009312 LABUBAI 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 LABUBAI BANK OF INDIA(508505)
70 SUSNER MP-19-001-035-001/71
() 		1719001035NRG24170620230137897 17/06/2023 Santosh Bai 1719001035WL009310 Santosh Bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 SantoshBai PUNJAB NATIONAL BANK(508568)
71 SUSNER MP-19-001-035-001/75
() 		1719001035NRG24170620230137957 17/06/2023 Chatarsingh 1719001035WL009312 Chatarsingh 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Chatarsingh BANK OF INDIA(508505)
72 SUSNER MP-19-001-035-001/75
() 		1719001035NRG24170620230137958 17/06/2023 Geetabaai 1719001035WL009312 Geetabaai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Geetabaai BANK OF INDIA(508505)
73 SUSNER MP-19-001-035-001/76
() 		1719001035NRG24170620230137959 17/06/2023 Gokulsingh 1719001035WL009312 Gokulsingh 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Gokulsingh BANK OF INDIA(508505)
74 SUSNER MP-19-001-035-001/76
() 		1719001035NRG24170620230137960 17/06/2023 Sonabai 1719001035WL009312 Sonabai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Sonabai STATE BANK OF INDIA(508548)
75 SUSNER MP-19-001-035-001/82
() 		1719001035NRG24170620230137898 17/06/2023 gangaram 1719001035WL009310 gangaram 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 gangaram BANK OF INDIA(508505)
76 SUSNER MP-19-001-035-001/82
() 		1719001035NRG24170620230137899 17/06/2023 prambai 1719001035WL009310 prambai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 prambai BANK OF INDIA(508505)
77 SUSNER MP-19-001-035-001/83
() 		1719001035NRG24170620230137901 17/06/2023 GANGA BAI 1719001035WL009310 GANGA BAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 GANGABAI BANK OF INDIA(508505)
78 SUSNER MP-19-001-035-001/84
() 		1719001035NRG24170620230137903 17/06/2023 prembai 1719001035WL009310 prembai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 prembai NARMADA JHABUA GRAMIN BANK(508515)
79 SUSNER MP-19-001-035-001/84
() 		1719001035NRG24170620230137902 17/06/2023 shivsingh 1719001035WL009310 shivsingh 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 shivsingh BANK OF INDIA(508505)
80 SUSNER MP-19-001-035-001/90
() 		1719001035NRG24170620230137906 17/06/2023 SHANKAR LAL 1719001035WL009310 SHANKAR LAL 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 SHANKARLAL BANK OF INDIA(508505)
81 SUSNER MP-19-001-035-001/99
() 		1719001035NRG24170620230137968 17/06/2023 sangeetabai 1719001035WL009312 sangeetabai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 sangeetabai INDUSIND BANK(607189)
82 SUSNER MP-19-001-035-002/106
() 		1719001035NRG24170620230137976 17/06/2023 parvatibai 1719001035WL009313 parvatibai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 parvatibai BANK OF INDIA(508505)
83 SUSNER MP-19-001-035-002/122
() 		1719001035NRG24170620230137684 17/06/2023 Radheshyam 1719001035WL009309 Radheshyam 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Radheshyam BANK OF INDIA(508505)
84 SUSNER MP-19-001-035-002/139
() 		1719001035NRG24170620230137690 17/06/2023 KAMLSINGH 1719001035WL009309 KAMLSINGH 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 KAMLSINGH BANK OF INDIA(508505)
85 SUSNER MP-19-001-035-002/147
() 		1719001035NRG24170620230137692 17/06/2023 TEJA BAI 1719001035WL009309 TEJA BAI 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 TEJABAI BANK OF INDIA(508505)
86 SUSNER MP-19-001-035-002/148
() 		1719001035NRG24170620230137694 17/06/2023 Rekha Bai 1719001035WL009309 Rekha Bai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 RekhaBai BANK OF INDIA(508505)
87 SUSNER MP-19-001-035-002/149
() 		1719001035NRG24170620230137695 17/06/2023 DHARMENDRA 1719001035WL009309 DHARMENDRA 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 DHARMENDRA STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-035-002/295
() 		1719001035NRG24170620230137986 17/06/2023 Shivnarayan 1719001035WL009313 Shivnarayan 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Shivnarayan BANK OF INDIA(508505)
89 SUSNER MP-19-001-035-002/46
() 		1719001035NRG24170620230137716 17/06/2023 Guman 1719001035WL009309 Guman 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Guman BANK OF INDIA(508505)
90 SUSNER MP-19-001-035-002/63
() 		1719001035NRG24170620230137724 17/06/2023 Avanta Bai 1719001035WL009309 Avanta Bai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 AvantaBai BANK OF INDIA(508505)
91 SUSNER MP-19-001-035-002/63
() 		1719001035NRG24170620230137723 17/06/2023 Iswarsingh 1719001035WL009309 Iswarsingh 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Iswarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
92 SUSNER MP-19-001-035-003/112
() 		1719001035NRG24170620230137741 17/06/2023 nensingh 1719001035WL009309 nensingh 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 nensingh BANK OF INDIA(508505)
93 SUSNER MP-19-001-035-003/121
() 		1719001035NRG24170620230137744 17/06/2023 DEVI SINGH 1719001035WL009309 DEVI SINGH 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 DEVISINGH BANK OF INDIA(508505)
94 SUSNER MP-19-001-035-003/122
() 		1719001035NRG24170620230137746 17/06/2023 SEEMA BAI 1719001035WL009309 SEEMA BAI 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 SEEMABAI BANK OF INDIA(508505)
95 SUSNER MP-19-001-035-003/128
() 		1719001035NRG24170620230138042 17/06/2023 mathra bai 1719001035WL009318 mathra bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 mathrabai BANK OF INDIA(508505)
96 SUSNER MP-19-001-035-003/161
() 		1719001035NRG24170620230137755 17/06/2023 MEHARBAN 1719001035WL009309 MEHARBAN 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 MEHARBAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
97 SUSNER MP-19-001-035-003/169
() 		1719001035NRG24170620230137757 17/06/2023 Bali bai 1719001035WL009309 Bali bai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Balibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUSNER MP-19-001-035-003/177
() 		1719001035NRG24170620230137761 17/06/2023 SHNKRSINGH 1719001035WL009309 SHNKRSINGH 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 SHNKRSINGH STATE BANK OF INDIA(508548)
99 SUSNER MP-19-001-035-003/177
() 		1719001035NRG24170620230137762 17/06/2023 SJNABAI 1719001035WL009309 SJNABAI 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 SJNABAI BANK OF INDIA(508505)
100 SUSNER MP-19-001-035-003/191
() 		1719001035NRG24170620230137764 17/06/2023 labhubai 1719001035WL009309 labhubai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 labhubai BANK OF INDIA(508505)
101 SUSNER MP-19-001-035-003/196
() 		1719001035NRG24170620230137767 17/06/2023 KARANSINGH 1719001035WL009309 KARANSINGH 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 SUSNER MP-19-001-035-003/196
() 		1719001035NRG24170620230137766 17/06/2023 RUKMABAI 1719001035WL009309 RUKMABAI 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 RUKMABAI BANK OF INDIA(508505)
103 SUSNER MP-19-001-035-003/197
() 		1719001035NRG24170620230137768 17/06/2023 INDAR SINGH 1719001035WL009309 INDAR SINGH 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 SUSNER MP-19-001-035-003/197
() 		1719001035NRG24170620230137769 17/06/2023 KAGRES BAI 1719001035WL009309 KAGRES BAI 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 KAGRESBAI BANK OF INDIA(508505)
105 SUSNER MP-19-001-035-003/205
() 		1719001035NRG24170620230137771 17/06/2023 rana ranjitsingh 1719001035WL009309 rana ranjitsingh 00048 BKID0009568 884 884 Processed 23/06/2023 515121354 ranaranjitsingh BANK OF INDIA(508505)
106 SUSNER MP-19-001-035-003/22
() 		1719001035NRG24170620230137778 17/06/2023 GOVERDHAN BAI 1719001035WL009309 GOVERDHAN BAI 00048 BKID0009568 884 884 Processed 23/06/2023 515121354 GOVERDHANBAI BANK OF INDIA(508505)
107 SUSNER MP-19-001-035-003/22
() 		1719001035NRG24170620230137779 17/06/2023 ratan singh 1719001035WL009309 ratan singh 00048 BKID0009568 884 884 Processed 23/06/2023 515121354 ratansingh BANK OF INDIA(508505)
108 SUSNER MP-19-001-035-003/23
() 		1719001035NRG24170620230137780 17/06/2023 GOKUL 1719001035WL009309 GOKUL 00048 BKID0009568 884 884 Processed 23/06/2023 515121354 GOKUL BANK OF INDIA(508505)
109 SUSNER MP-19-001-035-003/23
() 		1719001035NRG24170620230137781 17/06/2023 PREM BAI 1719001035WL009309 PREM BAI 00048 BKID0009568 884 884 Processed 23/06/2023 515121354 PREMBAI BANK OF INDIA(508505)
110 SUSNER MP-19-001-035-003/232
() 		1719001035NRG24170620230138049 17/06/2023 Santosh bai 1719001035WL009318 Santosh bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Santoshbai PUNJAB NATIONAL BANK(508568)
111 SUSNER MP-19-001-035-003/263
() 		1719001035NRG24170620230137785 17/06/2023 Rana prertamsingh 1719001035WL009309 Rana prertamsingh 00048 BKID0009568 884 884 Processed 23/06/2023 515121354 Ranaprertamsingh STATE BANK OF INDIA(508548)
112 SUSNER MP-19-001-035-003/265
() 		1719001035NRG24170620230137787 17/06/2023 Pradhansingh 1719001035WL009309 Pradhansingh 00048 BKID0009568 884 884 Processed 23/06/2023 515121354 Pradhansingh BANK OF INDIA(508505)
113 SUSNER MP-19-001-035-003/404
() 		1719001035NRG24170620230137970 17/06/2023 Ranibai 1719001035WL009312 Ranibai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Ranibai BANK OF INDIA(508505)
114 SUSNER MP-19-001-035-003/415
() 		1719001035NRG24170620230138053 17/06/2023 Vilam Bai 1719001035WL009318 Vilam Bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 VilamBai BANK OF INDIA(508505)
115 SUSNER MP-19-001-035-003/418
() 		1719001035NRG24170620230138055 17/06/2023 KALA BAI 1719001035WL009318 KALA BAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 KALABAI BANK OF INDIA(508505)
116 SUSNER MP-19-001-035-003/453
() 		1719001035NRG24170620230137796 17/06/2023 KAMAL SINGH 1719001035WL009309 KAMAL SINGH 00048 BKID0009568 884 884 Processed 23/06/2023 515121354 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
117 SUSNER MP-19-001-035-003/454-A
() 		1719001035NRG24170620230137797 17/06/2023 Anil Sharma 1719001035WL009309 Anil Sharma 00048 BKID0009568 884 884 Processed 23/06/2023 515121354 AnilSharma BANK OF INDIA(508505)
118 SUSNER MP-19-001-035-003/479
() 		1719001035NRG24170620230137807 17/06/2023 LABHU BAI 1719001035WL009309 LABHU BAI 00048 BKID0009568 884 884 Processed 23/06/2023 515121354 LABHUBAI BANK OF INDIA(508505)
119 SUSNER MP-19-001-035-003/479
() 		1719001035NRG24170620230137806 17/06/2023 NARAYAN SINGH 1719001035WL009309 NARAYAN SINGH 00048 BKID0009568 884 884 Processed 23/06/2023 515121354 NARAYANSINGH BANK OF INDIA(508505)
120 SUSNER MP-19-001-035-003/483
() 		1719001035NRG24170620230137971 17/06/2023 Kalu Singh 1719001035WL009312 Kalu Singh 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 KaluSingh BANK OF INDIA(508505)
121 SUSNER MP-19-001-035-003/488
() 		1719001035NRG24170620230137811 17/06/2023 CHETAN SONDHIYA 1719001035WL009309 CHETAN SONDHIYA 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 CHETANSONDHIYA STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-035-003/515
() 		1719001035NRG24170620230138057 17/06/2023 PAVITRA BAI 1719001035WL009318 PAVITRA BAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 PAVITRABAI BANK OF INDIA(508505)
123 SUSNER MP-19-001-035-003/52
() 		1719001035NRG24170620230137823 17/06/2023 KAMLABAI 1719001035WL009309 KAMLABAI 00048 BKID0009568 884 884 Processed 23/06/2023 515121354 KAMLABAI BANK OF INDIA(508505)
124 SUSNER MP-19-001-035-003/6
() 		1719001035NRG24170620230138058 17/06/2023 AMARSINGH 1719001035WL009318 AMARSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 AMARSINGH BANK OF INDIA(508505)
125 SUSNER MP-19-001-035-003/6
() 		1719001035NRG24170620230138059 17/06/2023 SANTOSHBAI 1719001035WL009318 SANTOSHBAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 SANTOSHBAI BANK OF INDIA(508505)
126 SUSNER MP-19-001-035-003/80
() 		1719001035NRG24170620230138061 17/06/2023 MADAN LAL 1719001035WL009318 MADAN LAL 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
127 SUSNER MP-19-001-035-003/80
() 		1719001035NRG24170620230138060 17/06/2023 SAGNA BAI 1719001035WL009318 SAGNA BAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 SAGNABAI BANK OF INDIA(508505)
128 SUSNER MP-19-001-035-003/85
() 		1719001035NRG24170620230137831 17/06/2023 Krishna bai 1719001035WL009309 Krishna bai 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 Krishnabai BANK OF INDIA(508505)
129 SUSNER MP-19-001-035-003/85
() 		1719001035NRG24170620230137830 17/06/2023 MANGI BAI 1719001035WL009309 MANGI BAI 00048 BKID0009568 1105 1105 Processed 23/06/2023 515121354 MANGIBAI BANK OF INDIA(508505)
130 SUSNER MP-19-001-042-001/1
() 		1719001042NRG24170620230138183 17/06/2023 Santosh Bai 1719001042WL009328 Santosh Bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 SantoshBai BANK OF INDIA(508505)
131 SUSNER MP-19-001-042-001/114
() 		1719001042NRG24170620230138185 17/06/2023 Bhavna 1719001042WL009328 Bhavna 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Bhavna BANK OF INDIA(508505)
132 SUSNER MP-19-001-042-001/116
() 		1719001042NRG24170620230138155 17/06/2023 Meharban 1719001042WL009326 Meharban 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Meharban BANK OF INDIA(508505)
133 SUSNER MP-19-001-042-001/116
() 		1719001042NRG24170620230138156 17/06/2023 Rekha Bia 1719001042WL009326 Rekha Bia 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 RekhaBia STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-042-001/156
() 		1719001042NRG24170620230138186 17/06/2023 RODULAL 1719001042WL009328 RODULAL 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 RODULAL BANK OF INDIA(508505)
135 SUSNER MP-19-001-042-001/156
() 		1719001042NRG24170620230138187 17/06/2023 VISHNUBAI 1719001042WL009328 VISHNUBAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 VISHNUBAI BANK OF INDIA(508505)
136 SUSNER MP-19-001-042-001/160
() 		1719001042NRG24170620230138142 17/06/2023 Bhagwan Singh 1719001042WL009325 Bhagwan Singh 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 BhagwanSingh BANK OF INDIA(508505)
137 SUSNER MP-19-001-042-001/185
() 		1719001042NRG24170620230138159 17/06/2023 Balu 1719001042WL009326 Balu 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Balu BANK OF INDIA(508505)
138 SUSNER MP-19-001-042-001/185
() 		1719001042NRG24170620230138160 17/06/2023 Geeta Bai 1719001042WL009326 Geeta Bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 GeetaBai BANK OF INDIA(508505)
139 SUSNER MP-19-001-042-001/188
() 		1719001042NRG24170620230138143 17/06/2023 Mohan Bai 1719001042WL009325 Mohan Bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 MohanBai BANK OF INDIA(508505)
140 SUSNER MP-19-001-042-001/188
() 		1719001042NRG24170620230138144 17/06/2023 Shyamu Bai 1719001042WL009325 Shyamu Bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 ShyamuBai BANK OF INDIA(508505)
141 SUSNER MP-19-001-042-001/206
() 		1719001042NRG24170620230138162 17/06/2023 DHAPU BAI 1719001042WL009326 DHAPU BAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 DHAPUBAI BANK OF INDIA(508505)
142 SUSNER MP-19-001-042-001/206
() 		1719001042NRG24170620230138161 17/06/2023 Kamal singh 1719001042WL009326 Kamal singh 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Kamalsingh BANK OF INDIA(508505)
143 SUSNER MP-19-001-042-001/22
() 		1719001042NRG24170620230138176 17/06/2023 GOWARDHAN SINGH 1719001042WL009327 GOWARDHAN SINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 GOWARDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 SUSNER MP-19-001-042-001/22
() 		1719001042NRG24170620230138177 17/06/2023 Labhu Bai 1719001042WL009327 Labhu Bai 00048 BKID0009568 1326 1326 Rejected 23/06/2023 515121354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SUSNER MP-19-001-042-001/248
() 		1719001042NRG24170620230138188 17/06/2023 GABSINGH 1719001042WL009328 GABSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 GABSINGH BANK OF INDIA(508505)
146 SUSNER MP-19-001-042-001/248
() 		1719001042NRG24170620230138189 17/06/2023 GANGABAI 1719001042WL009328 GANGABAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 GANGABAI BANK OF INDIA(508505)
147 SUSNER MP-19-001-042-001/269
() 		1719001042NRG24170620230138178 17/06/2023 GORDANSINGH 1719001042WL009327 GORDANSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 GORDANSINGH BANK OF INDIA(508505)
148 SUSNER MP-19-001-042-001/269
() 		1719001042NRG24170620230138179 17/06/2023 manoharbai 1719001042WL009327 manoharbai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 manoharbai BANK OF INDIA(508505)
149 SUSNER MP-19-001-042-001/27
() 		1719001042NRG24170620230138190 17/06/2023 GOKUL SINGH 1719001042WL009328 GOKUL SINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 SUSNER MP-19-001-042-001/289
() 		1719001042NRG24170620230138181 17/06/2023 LEELA BAI 1719001042WL009327 LEELA BAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
151 SUSNER MP-19-001-042-001/289
() 		1719001042NRG24170620230138180 17/06/2023 NARAYANSINGH 1719001042WL009327 NARAYANSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 NARAYANSINGH BANK OF INDIA(508505)
152 SUSNER MP-19-001-042-001/306
() 		1719001042NRG24170620230138165 17/06/2023 NARAYANSINGH 1719001042WL009326 NARAYANSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 NARAYANSINGH BANK OF INDIA(508505)
153 SUSNER MP-19-001-042-001/307
() 		1719001042NRG24170620230138166 17/06/2023 Thana Bai 1719001042WL009326 Thana Bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 ThanaBai BANK OF INDIA(508505)
154 SUSNER MP-19-001-042-001/314
() 		1719001042NRG24170620230138182 17/06/2023 SHIV LAL 1719001042WL009327 SHIV LAL 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 SHIVLAL BANK OF INDIA(508505)
155 SUSNER MP-19-001-042-001/320
() 		1719001042NRG24170620230138167 17/06/2023 Danu Singh 1719001042WL009326 Danu Singh 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 DanuSingh BANK OF INDIA(508505)
156 SUSNER MP-19-001-042-001/327
() 		1719001042NRG24170620230138145 17/06/2023 BHERUSINGH 1719001042WL009325 BHERUSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 SUSNER MP-19-001-042-001/327
() 		1719001042NRG24170620230138146 17/06/2023 SIDDHU BAI 1719001042WL009325 SIDDHU BAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 SIDDHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SUSNER MP-19-001-042-001/332
() 		1719001042NRG24170620230138168 17/06/2023 Ishwar 1719001042WL009326 Ishwar 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Ishwar BANK OF INDIA(508505)
159 SUSNER MP-19-001-042-001/334
() 		1719001042NRG24170620230138147 17/06/2023 Dinesh Solanki 1719001042WL009325 Dinesh Solanki 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 DineshSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
160 SUSNER MP-19-001-042-001/335
() 		1719001042NRG24170620230138171 17/06/2023 Pushpa Bai 1719001042WL009326 Pushpa Bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 PushpaBai BANK OF INDIA(508505)
161 SUSNER MP-19-001-042-001/336
() 		1719001042NRG24170620230138150 17/06/2023 Dharmkunwar Bai 1719001042WL009325 Dharmkunwar Bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 DharmkunwarBai BANK OF INDIA(508505)
162 SUSNER MP-19-001-042-001/336
() 		1719001042NRG24170620230138149 17/06/2023 Man Singh 1719001042WL009325 Man Singh 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 ManSingh BANK OF INDIA(508505)
163 SUSNER MP-19-001-042-001/349
() 		1719001042NRG24170620230138172 17/06/2023 narayan 1719001042WL009326 narayan 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 narayan BANK OF INDIA(508505)
164 SUSNER MP-19-001-042-001/36
() 		1719001042NRG24170620230138173 17/06/2023 gumansingh 1719001042WL009326 gumansingh 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 gumansingh BANK OF INDIA(508505)
165 SUSNER MP-19-001-042-001/369
() 		1719001042NRG24170620230138151 17/06/2023 BHERU SINGH 1719001042WL009325 BHERU SINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 BHERUSINGH BANK OF INDIA(508505)
166 SUSNER MP-19-001-042-001/38
() 		1719001042NRG24170620230138153 17/06/2023 Than Singh Sondhiya 1719001042WL009325 Than Singh Sondhiya 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 ThanSinghSondhiya BANK OF INDIA(508505)
167 SUSNER MP-19-001-042-001/397
() 		1719001042NRG24170620230138154 17/06/2023 GOPALSINGH 1719001042WL009325 GOPALSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 GOPALSINGH UNION BANK OF INDIA(508500)
168 SUSNER MP-19-001-042-001/493
() 		1719001042NRG24170620230138175 17/06/2023 Hariom 1719001042WL009326 Hariom 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Hariom NARMADA JHABUA GRAMIN BANK(508515)
169 SUSNER MP-19-001-042-001/71
() 		1719001042NRG24170620230138191 17/06/2023 LALSINGH 1719001042WL009329 LALSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 LALSINGH BANK OF INDIA(508505)
170 SUSNER MP-19-001-042-001/76
() 		1719001042NRG24170620230138192 17/06/2023 GUMANSINGH 1719001042WL009329 GUMANSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 GUMANSINGH STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-042-002/1
() 		1719001061NRG24170620230137664 17/06/2023 kamlabai 1719001061WL009307 kamlabai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 kamlabai BANK OF INDIA(508505)
172 SUSNER MP-19-001-042-002/101
() 		1719001061NRG24170620230137673 17/06/2023 ISWER 1719001061WL009308 ISWER 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 ISWER STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-042-002/101
() 		1719001061NRG24170620230137674 17/06/2023 Mamta Bai 1719001061WL009308 Mamta Bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 MamtaBai BANK OF INDIA(508505)
174 SUSNER MP-19-001-042-002/147
() 		1719001061NRG24170620230138017 17/06/2023 RATAN SINGH 1719001061WL009315 RATAN SINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 RATANSINGH UNION BANK OF INDIA(508500)
175 SUSNER MP-19-001-042-002/165
() 		1719001061NRG24170620230138020 17/06/2023 GANGABAI 1719001061WL009315 GANGABAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 GANGABAI BANK OF INDIA(508505)
176 SUSNER MP-19-001-042-002/165
() 		1719001061NRG24170620230138019 17/06/2023 KARANSiNGH 1719001061WL009315 KARANSiNGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 KARANSiNGH BANK OF INDIA(508505)
177 SUSNER MP-19-001-042-002/185
() 		1719001061NRG24170620230138021 17/06/2023 GuMANSiNGH 1719001061WL009315 GuMANSiNGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 GuMANSiNGH BANK OF INDIA(508505)
178 SUSNER MP-19-001-042-002/196
() 		1719001061NRG24170620230138022 17/06/2023 LALSINGH 1719001061WL009315 LALSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 LALSINGH BANK OF INDIA(508505)
179 SUSNER MP-19-001-042-002/196
() 		1719001061NRG24170620230138023 17/06/2023 NAVRANGBAI 1719001061WL009315 NAVRANGBAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 NAVRANGBAI BANK OF INDIA(508505)
180 SUSNER MP-19-001-042-002/21
() 		1719001061NRG24170620230137665 17/06/2023 BALU 1719001061WL009307 BALU 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 BALU BANK OF INDIA(508505)
181 SUSNER MP-19-001-042-002/21
() 		1719001061NRG24170620230137666 17/06/2023 DULIBAI 1719001061WL009307 DULIBAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 DULIBAI BANK OF INDIA(508505)
182 SUSNER MP-19-001-042-002/259
() 		1719001061NRG24170620230138024 17/06/2023 ISHWARSINGH PURSINGH 1719001061WL009315 ISHWARSINGH PURSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 ISHWARSINGHPURSINGH STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-042-002/259
() 		1719001061NRG24170620230138025 17/06/2023 krishnabai 1719001061WL009315 krishnabai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 krishnabai BANK OF INDIA(508505)
184 SUSNER MP-19-001-042-002/263
() 		1719001061NRG24170620230138026 17/06/2023 SHIVLAL 1719001061WL009315 SHIVLAL 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 SHIVLAL BANK OF INDIA(508505)
185 SUSNER MP-19-001-042-002/284
() 		1719001061NRG24170620230138028 17/06/2023 PURSINGH 1719001061WL009315 PURSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 PURSINGH BANK OF INDIA(508505)
186 SUSNER MP-19-001-042-002/285
() 		1719001061NRG24170620230138029 17/06/2023 NARAYANSINGH 1719001061WL009315 NARAYANSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 NARAYANSINGH BANK OF INDIA(508505)
187 SUSNER MP-19-001-042-002/306
() 		1719001061NRG24170620230137909 17/06/2023 Mamta kuwar 1719001061WL009311 Mamta kuwar 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Mamtakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
188 SUSNER MP-19-001-042-002/306
() 		1719001061NRG24170620230137908 17/06/2023 Natwar singh 1719001061WL009311 Natwar singh 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Natwarsingh BANK OF INDIA(508505)
189 SUSNER MP-19-001-042-002/32
() 		1719001061NRG24170620230137679 17/06/2023 DHAPU BAI 1719001061WL009308 DHAPU BAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 DHAPUBAI STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-042-002/32
() 		1719001061NRG24170620230137678 17/06/2023 SHIVLAL 1719001061WL009308 SHIVLAL 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 SHIVLAL BANK OF INDIA(508505)
191 SUSNER MP-19-001-042-002/34
() 		1719001061NRG24170620230137667 17/06/2023 RAMESHLAL 1719001061WL009307 RAMESHLAL 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 RAMESHLAL BANK OF INDIA(508505)
192 SUSNER MP-19-001-042-002/34
() 		1719001061NRG24170620230137668 17/06/2023 SHOBHABAI 1719001061WL009307 SHOBHABAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 SHOBHABAI BANK OF INDIA(508505)
193 SUSNER MP-19-001-042-002/346
() 		1719001061NRG24170620230137910 17/06/2023 PREMSINGH 1719001061WL009311 PREMSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 PREMSINGH BANK OF INDIA(508505)
194 SUSNER MP-19-001-042-002/355
() 		1719001061NRG24170620230138032 17/06/2023 MEMKUWER 1719001061WL009315 MEMKUWER 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 MEMKUWER INDIA POST PAYMENTS BANK LIMITED(508528)
195 SUSNER MP-19-001-042-002/357
() 		1719001061NRG24170620230138033 17/06/2023 NARWARSINGH 1719001061WL009315 NARWARSINGH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 NARWARSINGH BANK OF INDIA(508505)
196 SUSNER MP-19-001-042-002/48
() 		1719001061NRG24170620230137669 17/06/2023 JAGDISH 1719001061WL009307 JAGDISH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 JAGDISH BANK OF INDIA(508505)
197 SUSNER MP-19-001-042-002/50
() 		1719001061NRG24170620230137912 17/06/2023 RAMESH 1719001061WL009311 RAMESH 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 RAMESH STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-042-002/65
() 		1719001061NRG24170620230137671 17/06/2023 Bharat Bai 1719001061WL009307 Bharat Bai 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 BharatBai BANK OF INDIA(508505)
199 SUSNER MP-19-001-042-002/65
() 		1719001061NRG24170620230137672 17/06/2023 Jivan 1719001061WL009307 Jivan 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Jivan BANK OF INDIA(508505)
200 SUSNER MP-19-001-042-002/66
() 		1719001061NRG24170620230137914 17/06/2023 RATAN BAI 1719001061WL009311 RATAN BAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 RATANBAI BANK OF INDIA(508505)
201 SUSNER MP-19-001-042-002/96
() 		1719001061NRG24170620230137915 17/06/2023 Devilal 1719001061WL009311 Devilal 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 Devilal BANK OF INDIA(508505)
202 SUSNER MP-19-001-048-001/244
() 		1719001048NRG24170620230137157 17/06/2023 prem singh sisodiya 1719001048WL009283 prem singh sisodiya 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 premsinghsisodiya BANK OF INDIA(508505)
203 SUSNER MP-19-001-048-001/244
() 		1719001048NRG24170620230137158 17/06/2023 rup sisodiya 1719001048WL009283 rup sisodiya 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 rupsisodiya BANK OF INDIA(508505)
204 SUSNER MP-19-001-048-002/604
() 		1719001048NRG24170620230137165 17/06/2023 POOJA BAI 1719001048WL009283 POOJA BAI 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 POOJABAI BANK OF INDIA(508505)
205 SUSNER MP-19-001-048-002/604
() 		1719001048NRG24170620230137164 17/06/2023 shyam lal 1719001048WL009283 shyam lal 00048 BKID0009568 1326 1326 Processed 23/06/2023 515121354 shyamlal BANK OF INDIA(508505)
SubTotal 232628 232628
206 SUSNER MP-19-001-032-002/10
() 		1719001032NRG24170620230137347 17/06/2023 Kali Bai Meghwal 1719001032WL009289 Kali Bai Meghwal 00176 IDIB000D655 1326 1326 Processed 23/06/2023 515121354 KaliBaiMeghwal INDIAN BANK(607105)
207 SUSNER MP-19-001-032-002/10
() 		1719001032NRG24170620230137346 17/06/2023 Parmanand Meghwal 1719001032WL009289 Parmanand Meghwal 00176 IDIB000D655 1326 1326 Processed 23/06/2023 515121354 ParmanandMeghwal INDIAN BANK(607105)
208 SUSNER MP-19-001-032-002/192
() 		1719001032NRG24170620230137351 17/06/2023 GAJANAND 1719001032WL009290 GAJANAND 00176 IDIB000D655 1326 1326 Processed 23/06/2023 515121354 GAJANAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
209 SUSNER MP-19-001-032-002/228
() 		1719001032NRG24170620230137353 17/06/2023 Gopal Meghwal 1719001032WL009290 Gopal Meghwal 00176 IDIB000D655 1326 1326 Processed 23/06/2023 515121354 GopalMeghwal INDIAN BANK(607105)
210 SUSNER MP-19-001-032-002/228
() 		1719001032NRG24170620230137354 17/06/2023 Ram Bharosi Bai Meghwal 1719001032WL009290 Ram Bharosi Bai Meghwal 00176 IDIB000D655 1326 1326 Processed 23/06/2023 515121354 RamBharosiBaiMeghwal INDUSIND BANK(607189)
211 SUSNER MP-19-001-032-002/25
() 		1719001032NRG24170620230137349 17/06/2023 Dropti Bai Bhil 1719001032WL009289 Dropti Bai Bhil 00176 IDIB000D655 1105 1105 Processed 23/06/2023 515121354 DroptiBaiBhil INDIAN BANK(607105)
212 SUSNER MP-19-001-032-002/25
() 		1719001032NRG24170620230137348 17/06/2023 sujan 1719001032WL009289 sujan 00176 IDIB000D655 1105 1105 Processed 23/06/2023 515121354 sujan INDIAN BANK(607105)
213 SUSNER MP-19-001-032-002/34
() 		1719001032NRG24170620230137356 17/06/2023 KAUSHALYA BAI SHARMA 1719001032WL009290 KAUSHALYA BAI SHARMA 00176 IDIB000D655 1326 1326 Processed 23/06/2023 515121354 KAUSHALYABAISHARMA INDIAN BANK(607105)
214 SUSNER MP-19-001-032-002/34
() 		1719001032NRG24170620230137355 17/06/2023 KEELASH 1719001032WL009290 KEELASH 00176 IDIB000D655 1326 1326 Processed 23/06/2023 515121354 KEELASH INDIAN BANK(607105)
SubTotal 11492 11492
215 SUSNER MP-19-001-035-001/318
() 		1719001035NRG24170620230137943 17/06/2023 Narsingh Singh 1719001035WL009312 Narsingh Singh 00354 PUNB0780000 1105 1105 Processed 23/06/2023 515121354 NarsinghSingh PUNJAB NATIONAL BANK(508568)
216 SUSNER MP-19-001-035-001/8
() 		1719001035NRG24170620230137962 17/06/2023 Rekha Bai 1719001035WL009312 Rekha Bai 00354 PUNB0780000 1105 1105 Processed 23/06/2023 515121354 RekhaBai STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-035-003/484
() 		1719001035NRG24170620230137810 17/06/2023 Kamalsingh 1719001035WL009309 Kamalsingh 00354 PUNB0780000 1105 1105 Processed 23/06/2023 515121354 Kamalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
218 SUSNER MP-19-001-048-002/381
() 		1719001048NRG24170620230137162 17/06/2023 balchand 1719001048WL009283 balchand 00415 SBIN0003070 1326 1326 Processed 23/06/2023 515121354 balchand BANK OF INDIA(508505)
SubTotal 1326 1326
219 SUSNER MP-19-001-035-002/95
() 		1719001035NRG24170620230137992 17/06/2023 RAMCHNDR 1719001035WL009313 RAMCHNDR 00415 SBIN0010812 1105 1105 Processed 23/06/2023 515121354 RAMCHNDR STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-035-003/108
() 		1719001035NRG24170620230138038 17/06/2023 SHIV LAL 1719001035WL009318 SHIV LAL 00415 SBIN0010812 1326 1326 Processed 23/06/2023 515121354 SHIVLAL STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-035-003/17
() 		1719001035NRG24170620230137758 17/06/2023 TOFHANSINGH 1719001035WL009309 TOFHANSINGH 00415 SBIN0010812 1105 1105 Processed 23/06/2023 515121354 TOFHANSINGH STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-035-003/182
() 		1719001035NRG24170620230137763 17/06/2023 NENSINGH 1719001035WL009309 NENSINGH 00415 SBIN0010812 1105 1105 Processed 23/06/2023 515121354 NENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
223 SUSNER MP-19-001-035-003/20
() 		1719001035NRG24170620230137770 17/06/2023 KALU 1719001035WL009309 KALU 00415 SBIN0010812 884 884 Processed 23/06/2023 515121354 KALU BANK OF INDIA(508505)
224 SUSNER MP-19-001-035-003/211
() 		1719001035NRG24170620230137775 17/06/2023 BADRI LAL 1719001035WL009309 BADRI LAL 00415 SBIN0010812 884 884 Processed 23/06/2023 515121354 BADRILAL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
225 SUSNER MP-19-001-005-002/382
() 		1719001005NRG24160620230135986 17/06/2023 govind 1719001005WL009182 govind 00415 SBIN0030070 1224 1224 Processed 23/06/2023 515121354 govind FINO PAYMENTS BANK LTD(608001)
226 SUSNER MP-19-001-005-002/498
() 		1719001005NRG24160620230135988 17/06/2023 ishwar 1719001005WL009182 ishwar 00415 SBIN0030070 1224 1224 Processed 23/06/2023 515121354 ishwar FINO PAYMENTS BANK LTD(608001)
227 SUSNER MP-19-001-035-001/102
() 		1719001035NRG24170620230137993 17/06/2023 AANANDKUNVARBAI 1719001035WL009314 AANANDKUNVARBAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 AANANDKUNVARBAI STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-035-001/104
() 		1719001035NRG24170620230137832 17/06/2023 NARAYAN SINGH 1719001035WL009310 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 NARAYANSINGH BANK OF INDIA(508505)
229 SUSNER MP-19-001-035-001/115
() 		1719001035NRG24170620230137834 17/06/2023 ramlal 1719001035WL009310 ramlal 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 ramlal STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-035-001/130
() 		1719001035NRG24170620230137996 17/06/2023 GORDHANSINGH 1719001035WL009314 GORDHANSINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 GORDHANSINGH STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-035-001/130
() 		1719001035NRG24170620230137995 17/06/2023 HARKUVARBAI 1719001035WL009314 HARKUVARBAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 HARKUVARBAI STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-035-001/135
() 		1719001035NRG24170620230137842 17/06/2023 gangabai 1719001035WL009310 gangabai 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 gangabai STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-035-001/135
() 		1719001035NRG24170620230137843 17/06/2023 Gangaram 1719001035WL009310 Gangaram 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 Gangaram STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-035-001/136
() 		1719001035NRG24170620230137845 17/06/2023 Ramkuvar bai 1719001035WL009310 Ramkuvar bai 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 Ramkuvarbai STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-035-001/153
() 		1719001035NRG24170620230137999 17/06/2023 madansingh 1719001035WL009314 madansingh 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 madansingh STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-035-001/162
() 		1719001035NRG24170620230137917 17/06/2023 durgashankar 1719001035WL009312 durgashankar 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 durgashankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
237 SUSNER MP-19-001-035-001/177
() 		1719001035NRG24170620230137855 17/06/2023 MEHARBANSINGH 1719001035WL009310 MEHARBANSINGH 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 MEHARBANSINGH BANK OF INDIA(508505)
238 SUSNER MP-19-001-035-001/177
() 		1719001035NRG24170620230137854 17/06/2023 santoshbai 1719001035WL009310 santoshbai 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 santoshbai BANK OF INDIA(508505)
239 SUSNER MP-19-001-035-001/178
() 		1719001035NRG24170620230137857 17/06/2023 ISWARSINGH 1719001035WL009310 ISWARSINGH 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 ISWARSINGH BANK OF BARODA(606985)
240 SUSNER MP-19-001-035-001/178
() 		1719001035NRG24170620230137856 17/06/2023 lalkunwarbai 1719001035WL009310 lalkunwarbai 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 lalkunwarbai BANK OF INDIA(508505)
241 SUSNER MP-19-001-035-001/18
() 		1719001035NRG24170620230137858 17/06/2023 GUMAN SINGH 1719001035WL009310 GUMAN SINGH 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 GUMANSINGH STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-035-001/185
() 		1719001035NRG24170620230137860 17/06/2023 RAMKUVERBAI 1719001035WL009310 RAMKUVERBAI 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 RAMKUVERBAI STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-035-001/185
() 		1719001035NRG24170620230137859 17/06/2023 SHIVLAL 1719001035WL009310 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 SHIVLAL STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-035-001/187
() 		1719001035NRG24170620230137862 17/06/2023 PREMSINGH 1719001035WL009310 PREMSINGH 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 PREMSINGH STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-035-001/187
() 		1719001035NRG24170620230137861 17/06/2023 Sitabai 1719001035WL009310 Sitabai 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 Sitabai STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-035-001/21
() 		1719001035NRG24170620230138006 17/06/2023 SORAMBAI 1719001035WL009314 SORAMBAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 SORAMBAI STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-035-001/231
() 		1719001035NRG24170620230137919 17/06/2023 DANUSINGH 1719001035WL009312 DANUSINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 DANUSINGH STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-035-001/234-A
() 		1719001035NRG24170620230137863 17/06/2023 NARAYAN LAL 1719001035WL009310 NARAYAN LAL 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 NARAYANLAL STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-035-001/236
() 		1719001035NRG24170620230137864 17/06/2023 man singh 1719001035WL009310 man singh 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 mansingh STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-035-001/244
() 		1719001035NRG24170620230137865 17/06/2023 sultan singh 1719001035WL009310 sultan singh 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 sultansingh STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-035-001/244
() 		1719001035NRG24170620230137866 17/06/2023 Vishnu bai 1719001035WL009310 Vishnu bai 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 Vishnubai STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-035-001/245
() 		1719001035NRG24170620230137925 17/06/2023 Raja bai 1719001035WL009312 Raja bai 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 Rajabai STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-035-001/247
() 		1719001035NRG24170620230137867 17/06/2023 RODU SINGH 1719001035WL009310 RODU SINGH 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 RODUSINGH STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-035-001/26
() 		1719001035NRG24170620230137871 17/06/2023 BALAK BAI 1719001035WL009310 BALAK BAI 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 BALAKBAI STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-035-001/26
() 		1719001035NRG24170620230137870 17/06/2023 SHANKAR SINGH 1719001035WL009310 SHANKAR SINGH 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 SHANKARSINGH STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-035-001/279
() 		1719001035NRG24170620230137876 17/06/2023 ISHWAR SONDHIYA 1719001035WL009310 ISHWAR SONDHIYA 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 ISHWARSONDHIYA BANK OF INDIA(508505)
257 SUSNER MP-19-001-035-001/280
() 		1719001035NRG24170620230137929 17/06/2023 ALKAR 1719001035WL009312 ALKAR 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 ALKAR STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-035-001/29
() 		1719001035NRG24170620230138012 17/06/2023 Durgabai 1719001035WL009314 Durgabai 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 Durgabai STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-035-001/29
() 		1719001035NRG24170620230138011 17/06/2023 gokul 1719001035WL009314 gokul 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 gokul STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-035-001/31
() 		1719001035NRG24170620230138013 17/06/2023 BALWANT SINGH 1719001035WL009314 BALWANT SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 BALWANTSINGH STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-035-001/31
() 		1719001035NRG24170620230138014 17/06/2023 RAJABAI 1719001035WL009314 RAJABAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 RAJABAI STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-035-001/310
() 		1719001035NRG24170620230137939 17/06/2023 Laxmibai 1719001035WL009312 Laxmibai 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 Laxmibai STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-035-001/310
() 		1719001035NRG24170620230137938 17/06/2023 RAMPRASAD SHARMA 1719001035WL009312 RAMPRASAD SHARMA 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 RAMPRASADSHARMA STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-035-001/329
() 		1719001035NRG24170620230137887 17/06/2023 Dashrath Singh 1719001035WL009310 Dashrath Singh 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 DashrathSingh STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-035-001/33
() 		1719001035NRG24170620230137945 17/06/2023 NRAYAN 1719001035WL009312 NRAYAN 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 NRAYAN STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-035-001/36
() 		1719001035NRG24170620230137888 17/06/2023 SHYAM SINGH 1719001035WL009310 SHYAM SINGH 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 SHYAMSINGH STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-035-001/36
() 		1719001035NRG24170620230137889 17/06/2023 SHYAMU BAI 1719001035WL009310 SHYAMU BAI 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 SHYAMUBAI STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-035-001/40
() 		1719001035NRG24170620230137946 17/06/2023 VIKRAM SINGH 1719001035WL009312 VIKRAM SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 VIKRAMSINGH STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-035-001/60
() 		1719001035NRG24170620230137953 17/06/2023 DEVI SINGH 1719001035WL009312 DEVI SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 DEVISINGH STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-035-001/60
() 		1719001035NRG24170620230137954 17/06/2023 PREMBAI 1719001035WL009312 PREMBAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 PREMBAI STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-035-001/63
() 		1719001035NRG24170620230137955 17/06/2023 RATANLAL 1719001035WL009312 RATANLAL 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 RATANLAL STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-035-001/71
() 		1719001035NRG24170620230137896 17/06/2023 SHIVLAL 1719001035WL009310 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 SHIVLAL BANK OF INDIA(508505)
273 SUSNER MP-19-001-035-001/8
() 		1719001035NRG24170620230137961 17/06/2023 CHATTAESINGH 1719001035WL009312 CHATTAESINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 CHATTAESINGH AXIS BANK(607153)
274 SUSNER MP-19-001-035-001/83
() 		1719001035NRG24170620230137900 17/06/2023 TOFANSINGH 1719001035WL009310 TOFANSINGH 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 TOFANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
275 SUSNER MP-19-001-035-001/88
() 		1719001035NRG24170620230137904 17/06/2023 DAVILAL 1719001035WL009310 DAVILAL 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 DAVILAL STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-035-001/96
() 		1719001035NRG24170620230137966 17/06/2023 MADANSINGH 1719001035WL009312 MADANSINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 MADANSINGH STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-035-001/96
() 		1719001035NRG24170620230137965 17/06/2023 PURIBAI 1719001035WL009312 PURIBAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 PURIBAI STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-035-001/99
() 		1719001035NRG24170620230137967 17/06/2023 radheshyam 1719001035WL009312 radheshyam 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 radheshyam STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-035-002/100
() 		1719001035NRG24170620230137973 17/06/2023 BHARAT BAI 1719001035WL009313 BHARAT BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 BHARATBAI STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-035-002/100
() 		1719001035NRG24170620230137972 17/06/2023 SHIVLAL 1719001035WL009313 SHIVLAL 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 SHIVLAL STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-035-002/105
() 		1719001035NRG24170620230137975 17/06/2023 DHRAMKUNWAR 1719001035WL009313 DHRAMKUNWAR 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 DHRAMKUNWAR STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-035-002/105
() 		1719001035NRG24170620230137974 17/06/2023 UDAY SINGH 1719001035WL009313 UDAY SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 UDAYSINGH STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-035-002/108
() 		1719001035NRG24170620230137978 17/06/2023 ANAND KUNWAR 1719001035WL009313 ANAND KUNWAR 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 ANANDKUNWAR STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-035-002/108
() 		1719001035NRG24170620230137977 17/06/2023 POOR SINGH 1719001035WL009313 POOR SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 POORSINGH STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-035-002/109
() 		1719001035NRG24170620230137681 17/06/2023 BALAK BAI 1719001035WL009309 BALAK BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 BALAKBAI BANK OF INDIA(508505)
286 SUSNER MP-19-001-035-002/109
() 		1719001035NRG24170620230137680 17/06/2023 VAJE SINGH 1719001035WL009309 VAJE SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 VAJESINGH STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-035-002/110
() 		1719001035NRG24170620230137979 17/06/2023 BANE SINGH 1719001035WL009313 BANE SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 BANESINGH STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-035-002/110
() 		1719001035NRG24170620230137980 17/06/2023 KRISHNA BAI 1719001035WL009313 KRISHNA BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 KRISHNABAI STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-035-002/113
() 		1719001035NRG24170620230137683 17/06/2023 BABITA BAI 1719001035WL009309 BABITA BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 BABITABAI STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-035-002/113
() 		1719001035NRG24170620230137682 17/06/2023 prahadsingh 1719001035WL009309 prahadsingh 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 prahadsingh STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-035-002/122
() 		1719001035NRG24170620230137685 17/06/2023 Rukmabai 1719001035WL009309 Rukmabai 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 Rukmabai STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-035-002/124
() 		1719001035NRG24170620230137686 17/06/2023 Danusingh 1719001035WL009309 Danusingh 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 Danusingh STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-035-002/124
() 		1719001035NRG24170620230137687 17/06/2023 Sagnabai 1719001035WL009309 Sagnabai 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 Sagnabai STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-035-002/127
() 		1719001035NRG24170620230137689 17/06/2023 NANI BAI 1719001035WL009309 NANI BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 NANIBAI STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-035-002/143
() 		1719001035NRG24170620230137982 17/06/2023 rekhaabai 1719001035WL009313 rekhaabai 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 rekhaabai STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-035-002/143
() 		1719001035NRG24170620230137981 17/06/2023 sohansingh 1719001035WL009313 sohansingh 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 sohansingh STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-035-002/149
() 		1719001035NRG24170620230137696 17/06/2023 SAVITRI MEGHWAL 1719001035WL009309 SAVITRI MEGHWAL 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 SAVITRIMEGHWAL FINO PAYMENTS BANK LTD(608001)
298 SUSNER MP-19-001-035-002/267
() 		1719001035NRG24170620230137700 17/06/2023 JANAS BAI 1719001035WL009309 JANAS BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 JANASBAI STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-035-002/267
() 		1719001035NRG24170620230137699 17/06/2023 RAMLAL 1719001035WL009309 RAMLAL 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 RAMLAL STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-035-002/270
() 		1719001035NRG24170620230137701 17/06/2023 DHARAM BAI 1719001035WL009309 DHARAM BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 DHARAMBAI PUNJAB NATIONAL BANK(508568)
301 SUSNER MP-19-001-035-002/273
() 		1719001035NRG24170620230137702 17/06/2023 sujan singh 1719001035WL009309 sujan singh 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 sujansingh STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-035-002/274
() 		1719001035NRG24170620230137703 17/06/2023 madan 1719001035WL009309 madan 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 madan STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-035-002/275
() 		1719001035NRG24170620230137704 17/06/2023 pradhan singh 1719001035WL009309 pradhan singh 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 pradhansingh STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-035-002/298
() 		1719001035NRG24170620230137708 17/06/2023 RAHUL 1719001035WL009309 RAHUL 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 RAHUL STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-035-002/35
() 		1719001035NRG24170620230137712 17/06/2023 RATAN LAL 1719001035WL009309 RATAN LAL 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 RATANLAL STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-035-002/39
() 		1719001035NRG24170620230137715 17/06/2023 ANDAR BAI 1719001035WL009309 ANDAR BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 ANDARBAI STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-035-002/46
() 		1719001035NRG24170620230137717 17/06/2023 dhapu bai 1719001035WL009309 dhapu bai 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 dhapubai STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-035-002/54
() 		1719001035NRG24170620230137988 17/06/2023 PREM SINGH 1719001035WL009313 PREM SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 PREMSINGH BANK OF BARODA(606985)
309 SUSNER MP-19-001-035-002/61
() 		1719001035NRG24170620230137719 17/06/2023 CHATA SINGH 1719001035WL009309 CHATA SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 CHATASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
310 SUSNER MP-19-001-035-002/61
() 		1719001035NRG24170620230137720 17/06/2023 RAM KUNWAR 1719001035WL009309 RAM KUNWAR 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 RAMKUNWAR INDUSIND BANK(607189)
311 SUSNER MP-19-001-035-002/62
() 		1719001035NRG24170620230137721 17/06/2023 NARAYAN 1719001035WL009309 NARAYAN 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 NARAYAN STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-035-002/62
() 		1719001035NRG24170620230137722 17/06/2023 YASODHA BAI 1719001035WL009309 YASODHA BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 YASODHABAI STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-035-002/74
() 		1719001035NRG24170620230137726 17/06/2023 REKHA BAI 1719001035WL009309 REKHA BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 REKHABAI STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-035-002/74
() 		1719001035NRG24170620230137725 17/06/2023 SHIVLAL 1719001035WL009309 SHIVLAL 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 SHIVLAL STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-035-002/76
() 		1719001035NRG24170620230137727 17/06/2023 RAMLAL 1719001035WL009309 RAMLAL 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 RAMLAL STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-035-002/77
() 		1719001035NRG24170620230137729 17/06/2023 HARKUNWAR 1719001035WL009309 HARKUNWAR 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 HARKUNWAR STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-035-002/77
() 		1719001035NRG24170620230137728 17/06/2023 JORAVAR SINGH 1719001035WL009309 JORAVAR SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 JORAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
318 SUSNER MP-19-001-035-002/82
() 		1719001035NRG24170620230137989 17/06/2023 devisingh 1719001035WL009313 devisingh 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 devisingh STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-035-002/83
() 		1719001035NRG24170620230137991 17/06/2023 darmkuverbai 1719001035WL009313 darmkuverbai 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 darmkuverbai BANK OF INDIA(508505)
320 SUSNER MP-19-001-035-002/83
() 		1719001035NRG24170620230137990 17/06/2023 SHIVLAL 1719001035WL009313 SHIVLAL 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 SHIVLAL STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-035-002/84
() 		1719001035NRG24170620230137730 17/06/2023 GOKUL SINGH 1719001035WL009309 GOKUL SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 GOKULSINGH STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-035-002/84
() 		1719001035NRG24170620230137731 17/06/2023 PRAKASH BAI 1719001035WL009309 PRAKASH BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 PRAKASHBAI STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-035-002/88
() 		1719001035NRG24170620230137732 17/06/2023 LAL SINGH 1719001035WL009309 LAL SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 LALSINGH STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-035-002/89
() 		1719001035NRG24170620230137734 17/06/2023 BHAGAT BAI 1719001035WL009309 BHAGAT BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 BHAGATBAI STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-035-002/89
() 		1719001035NRG24170620230137733 17/06/2023 BHAWAN SINGH 1719001035WL009309 BHAWAN SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 BHAWANSINGH STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-035-002/90
() 		1719001035NRG24170620230137736 17/06/2023 PAWITRA BAI 1719001035WL009309 PAWITRA BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 PAWITRABAI STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-035-002/90
() 		1719001035NRG24170620230137735 17/06/2023 VIKRAM SINGH 1719001035WL009309 VIKRAM SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 VIKRAMSINGH STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-035-002/92
() 		1719001035NRG24170620230137738 17/06/2023 prembai 1719001035WL009309 prembai 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 prembai STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-035-002/92
() 		1719001035NRG24170620230137737 17/06/2023 SHANKAR LAL 1719001035WL009309 SHANKAR LAL 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 SHANKARLAL STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-035-002/93
() 		1719001035NRG24170620230137739 17/06/2023 narayan singh 1719001035WL009309 narayan singh 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 narayansingh AU SMALL FINANCE BANK LTD(608088)
331 SUSNER MP-19-001-035-002/93
() 		1719001035NRG24170620230137740 17/06/2023 URMILABAI 1719001035WL009309 URMILABAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 URMILABAI BANK OF INDIA(508505)
332 SUSNER MP-19-001-035-003/107
() 		1719001035NRG24170620230138037 17/06/2023 JATNBAI 1719001035WL009318 JATNBAI 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 JATNBAI STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-035-003/113
() 		1719001035NRG24170620230137742 17/06/2023 BHERU SINGH 1719001035WL009309 BHERU SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 BHERUSINGH STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-035-003/116
() 		1719001035NRG24170620230138040 17/06/2023 BHAGWAN SINGH 1719001035WL009318 BHAGWAN SINGH 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 BHAGWANSINGH STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-035-003/117
() 		1719001035NRG24170620230138041 17/06/2023 kalusingh 1719001035WL009318 kalusingh 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 kalusingh STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-035-003/132
() 		1719001035NRG24170620230137748 17/06/2023 balusingh 1719001035WL009309 balusingh 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 balusingh STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-035-003/132
() 		1719001035NRG24170620230137749 17/06/2023 LALKUNVARBAI 1719001035WL009309 LALKUNVARBAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 LALKUNVARBAI STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-035-003/138
() 		1719001035NRG24170620230137750 17/06/2023 LEELA BAI 1719001035WL009309 LEELA BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 LEELABAI INDUSIND BANK(607189)
339 SUSNER MP-19-001-035-003/141
() 		1719001035NRG24170620230137751 17/06/2023 PRATAP SINGH 1719001035WL009309 PRATAP SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 PRATAPSINGH STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-035-003/142
() 		1719001035NRG24170620230137752 17/06/2023 MUKESH 1719001035WL009309 MUKESH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 MUKESH STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-035-003/160
() 		1719001035NRG24170620230137754 17/06/2023 RAMLAL 1719001035WL009309 RAMLAL 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 RAMLAL STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-035-003/160
() 		1719001035NRG24170620230137753 17/06/2023 RODI BAI 1719001035WL009309 RODI BAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 RODIBAI STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-035-003/168
() 		1719001035NRG24170620230137756 17/06/2023 KASAN SINGH 1719001035WL009309 KASAN SINGH 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 KASANSINGH STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-035-003/172
() 		1719001035NRG24170620230137759 17/06/2023 NYODABAI 1719001035WL009309 NYODABAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 NYODABAI STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-035-003/180
() 		1719001035NRG24170620230138043 17/06/2023 LABHU BAI 1719001035WL009318 LABHU BAI 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 LABHUBAI INDUSIND BANK(607189)
346 SUSNER MP-19-001-035-003/180
() 		1719001035NRG24170620230138044 17/06/2023 NARAYAN SINGH 1719001035WL009318 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 NARAYANSINGH STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-035-003/181
() 		1719001035NRG24170620230138045 17/06/2023 MADAN SINGH 1719001035WL009318 MADAN SINGH 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 MADANSINGH STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-035-003/181
() 		1719001035NRG24170620230138046 17/06/2023 REKHA BAI 1719001035WL009318 REKHA BAI 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 REKHABAI INDUSIND BANK(607189)
349 SUSNER MP-19-001-035-003/189
() 		1719001035NRG24170620230138047 17/06/2023 NARAYAN SINGH 1719001035WL009318 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 NARAYANSINGH STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-035-003/208
() 		1719001035NRG24170620230137772 17/06/2023 BHAGVANSINGH 1719001035WL009309 BHAGVANSINGH 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 BHAGVANSINGH STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-035-003/211
() 		1719001035NRG24170620230137774 17/06/2023 BASANTI BAI 1719001035WL009309 BASANTI BAI 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 BASANTIBAI STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-035-003/213
() 		1719001035NRG24170620230137777 17/06/2023 RAMESH CHAND 1719001035WL009309 RAMESH CHAND 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 RAMESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
353 SUSNER MP-19-001-035-003/213
() 		1719001035NRG24170620230137776 17/06/2023 SUGAN BAI 1719001035WL009309 SUGAN BAI 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 SUGANBAI STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-035-003/232
() 		1719001035NRG24170620230138048 17/06/2023 Ramesh chand 1719001035WL009318 Ramesh chand 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 Rameshchand STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-035-003/240
() 		1719001035NRG24170620230138050 17/06/2023 meharbansingh 1719001035WL009318 meharbansingh 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 meharbansingh STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-035-003/246
() 		1719001035NRG24170620230137782 17/06/2023 Anil rodulaal 1719001035WL009309 Anil rodulaal 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 Anilrodulaal STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-035-003/248
() 		1719001035NRG24170620230138051 17/06/2023 GOVIND SONDHIYA 1719001035WL009318 GOVIND SONDHIYA 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 GOVINDSONDHIYA BANK OF BARODA(606985)
358 SUSNER MP-19-001-035-003/252
() 		1719001035NRG24170620230137783 17/06/2023 Kamal 1719001035WL009309 Kamal 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 Kamal STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-035-003/253
() 		1719001035NRG24170620230137784 17/06/2023 Meharban 1719001035WL009309 Meharban 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 Meharban STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-035-003/264
() 		1719001035NRG24170620230137786 17/06/2023 Premsingh 1719001035WL009309 Premsingh 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 Premsingh STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-035-003/30
() 		1719001035NRG24170620230137788 17/06/2023 SANDHYA BAI 1719001035WL009309 SANDHYA BAI 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 SANDHYABAI BANK OF INDIA(508505)
362 SUSNER MP-19-001-035-003/373
() 		1719001035NRG24170620230137789 17/06/2023 ISHVRLOHAR 1719001035WL009309 ISHVRLOHAR 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 ISHVRLOHAR STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-035-003/373
() 		1719001035NRG24170620230137790 17/06/2023 JSHSUBAI 1719001035WL009309 JSHSUBAI 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 JSHSUBAI STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-035-003/389-A
() 		1719001035NRG24170620230137791 17/06/2023 KAMALESH 1719001035WL009309 KAMALESH 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 KAMALESH STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-035-003/395
() 		1719001035NRG24170620230137792 17/06/2023 KMLSIH 1719001035WL009309 KMLSIH 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 KMLSIH STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-035-003/415
() 		1719001035NRG24170620230138052 17/06/2023 pradhansingh 1719001035WL009318 pradhansingh 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 pradhansingh STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-035-003/418
() 		1719001035NRG24170620230138054 17/06/2023 KAMAL LAL 1719001035WL009318 KAMAL LAL 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 KAMALLAL STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-035-003/420
() 		1719001035NRG24170620230138056 17/06/2023 RAJESH VARMA 1719001035WL009318 RAJESH VARMA 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 RAJESHVARMA INDUSIND BANK(607189)
369 SUSNER MP-19-001-035-003/451
() 		1719001035NRG24170620230137793 17/06/2023 Bhagwan Singh 1719001035WL009309 Bhagwan Singh 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 BhagwanSingh INDUSIND BANK(607189)
370 SUSNER MP-19-001-035-003/451
() 		1719001035NRG24170620230137794 17/06/2023 REKHA BAI 1719001035WL009309 REKHA BAI 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 REKHABAI STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-035-003/455-A
() 		1719001035NRG24170620230137799 17/06/2023 ANITA SONDHYA 1719001035WL009309 ANITA SONDHYA 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 ANITASONDHYA STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-035-003/456
() 		1719001035NRG24170620230137800 17/06/2023 NARAYANLAL 1719001035WL009309 NARAYANLAL 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 NARAYANLAL STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-035-003/459
() 		1719001035NRG24170620230137803 17/06/2023 DHARMAKUNVAR BAI 1719001035WL009309 DHARMAKUNVAR BAI 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 DHARMAKUNVARBAI STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-035-003/459
() 		1719001035NRG24170620230137802 17/06/2023 KALU SINGH 1719001035WL009309 KALU SINGH 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 KALUSINGH STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-035-003/46
() 		1719001035NRG24170620230137804 17/06/2023 RAJU BAI 1719001035WL009309 RAJU BAI 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 RAJUBAI INDUSIND BANK(607189)
376 SUSNER MP-19-001-035-003/48
() 		1719001035NRG24170620230137808 17/06/2023 kalibai 1719001035WL009309 kalibai 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 kalibai INDUSIND BANK(607189)
377 SUSNER MP-19-001-035-003/48
() 		1719001035NRG24170620230137809 17/06/2023 Madan 1719001035WL009309 Madan 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 Madan STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-035-003/495
() 		1719001035NRG24170620230137813 17/06/2023 SONULOHAR 1719001035WL009309 SONULOHAR 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 SONULOHAR STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-035-003/512
() 		1719001035NRG24170620230137818 17/06/2023 Bheru Singh 1719001035WL009309 Bheru Singh 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 BheruSingh STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-035-003/512
() 		1719001035NRG24170620230137819 17/06/2023 REKHABAI 1719001035WL009309 REKHABAI 00415 SBIN0030070 1105 1105 Processed 23/06/2023 515121354 REKHABAI STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-035-003/53
() 		1719001035NRG24170620230137824 17/06/2023 MAMTA BAI 1719001035WL009309 MAMTA BAI 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 MAMTABAI STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-035-003/53
() 		1719001035NRG24170620230137825 17/06/2023 SHYAM SINGH 1719001035WL009309 SHYAM SINGH 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 SHYAMSINGH BANK OF INDIA(508505)
383 SUSNER MP-19-001-035-003/70
() 		1719001035NRG24170620230137827 17/06/2023 RODI BAI 1719001035WL009309 RODI BAI 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 RODIBAI STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-035-003/70
() 		1719001035NRG24170620230137826 17/06/2023 SHIV LAL 1719001035WL009309 SHIV LAL 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 SHIVLAL STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-035-003/72
() 		1719001035NRG24170620230137828 17/06/2023 lilabai 1719001035WL009309 lilabai 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 lilabai STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-035-003/82
() 		1719001035NRG24170620230137829 17/06/2023 MANGU BAI 1719001035WL009309 MANGU BAI 00415 SBIN0030070 884 884 Processed 23/06/2023 515121354 MANGUBAI BANK OF INDIA(508505)
387 SUSNER MP-19-001-042-001/182
() 		1719001042NRG24170620230138158 17/06/2023 Sundarbai 1719001042WL009326 Sundarbai 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 Sundarbai STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-042-001/239
() 		1719001042NRG24170620230138163 17/06/2023 Jagdish Singh 1719001042WL009326 Jagdish Singh 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 JagdishSingh STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-042-001/239
() 		1719001042NRG24170620230138164 17/06/2023 Vinodbai 1719001042WL009326 Vinodbai 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 Vinodbai STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-042-001/334
() 		1719001042NRG24170620230138148 17/06/2023 Pinki Bai 1719001042WL009325 Pinki Bai 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 PinkiBai STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-042-001/369
() 		1719001042NRG24170620230138152 17/06/2023 Rina Bai 1719001042WL009325 Rina Bai 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 RinaBai STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-042-002/103
() 		1719001061NRG24170620230137675 17/06/2023 GOVARDHAN 1719001061WL009308 GOVARDHAN 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 GOVARDHAN STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-042-002/103
() 		1719001061NRG24170620230137676 17/06/2023 KANCHANBAI 1719001061WL009308 KANCHANBAI 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 KANCHANBAI STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-042-002/145
() 		1719001061NRG24170620230137907 17/06/2023 Sonu Singh 1719001061WL009311 Sonu Singh 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 SonuSingh STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-042-002/147
() 		1719001061NRG24170620230138018 17/06/2023 SALEMAN BAI 1719001061WL009315 SALEMAN BAI 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 SALEMANBAI STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-042-002/286
() 		1719001061NRG24170620230138030 17/06/2023 CHATAR BAI 1719001061WL009315 CHATAR BAI 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 CHATARBAI BANK OF INDIA(508505)
397 SUSNER MP-19-001-042-002/39
() 		1719001061NRG24170620230137911 17/06/2023 BADRILAL 1719001061WL009311 BADRILAL 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 BADRILAL STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-042-002/50
() 		1719001061NRG24170620230137913 17/06/2023 PURIBAI 1719001061WL009311 PURIBAI 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 PURIBAI STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-048-002/206
() 		1719001048NRG24170620230137160 17/06/2023 madanlal 1719001048WL009283 madanlal 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 madanlal BANK OF INDIA(508505)
400 SUSNER MP-19-001-048-002/206
() 		1719001048NRG24170620230137161 17/06/2023 sita bai 1719001048WL009283 sita bai 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 sitabai STATE BANK OF INDIA(508548)
401 SUSNER MP-19-001-048-002/381
() 		1719001048NRG24170620230137163 17/06/2023 sarada bai 1719001048WL009283 sarada bai 00415 SBIN0030070 1326 1326 Processed 23/06/2023 515121354 saradabai BANK OF INDIA(508505)
SubTotal 202232 202232
402 SUSNER MP-19-001-035-003/518
() 		1719001035NRG24170620230137822 17/06/2023 SEEMA BAI 1719001035WL009309 SEEMA BAI 00468 UBIN0577677 884 884 Processed 23/06/2023 515121354 SEEMABAI UNION BANK OF INDIA(508500)
SubTotal 884 884
403 SUSNER MP-19-001-035-001/286
() 		1719001035NRG24170620230137931 17/06/2023 Madan Lal 1719001035WL009312 Madan Lal 00553 INDB0001327 1105 1105 Processed 23/06/2023 515121354 MadanLal STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-035-001/302
() 		1719001035NRG24170620230137936 17/06/2023 Sima Bai 1719001035WL009312 Sima Bai 00553 INDB0001327 1105 1105 Processed 23/06/2023 515121354 SimaBai INDUSIND BANK(607189)
405 SUSNER MP-19-001-035-001/305
() 		1719001035NRG24170620230137937 17/06/2023 GOVAIND SINGH 1719001035WL009312 GOVAIND SINGH 00553 INDB0001327 1105 1105 Processed 23/06/2023 515121354 GOVAINDSINGH INDUSIND BANK(607189)
406 SUSNER MP-19-001-035-001/314
() 		1719001035NRG24170620230137942 17/06/2023 GOVIND MEGVAL 1719001035WL009312 GOVIND MEGVAL 00553 INDB0001327 1105 1105 Processed 23/06/2023 515121354 GOVINDMEGVAL INDUSIND BANK(607189)
407 SUSNER MP-19-001-035-003/517
() 		1719001035NRG24170620230137821 17/06/2023 DILIP SUTAR 1719001035WL009309 DILIP SUTAR 00553 INDB0001327 884 884 Processed 23/06/2023 515121354 DILIPSUTAR STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-042-002/105
() 		1719001061NRG24170620230137677 17/06/2023 Lalita Bai 1719001061WL009308 Lalita Bai 00553 INDB0001327 1326 1326 Processed 23/06/2023 515121354 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
409 SUSNER MP-19-001-035-001/88
() 		1719001035NRG24170620230137905 17/06/2023 Jamna Bai 1719001035WL009310 Jamna Bai 00666 IDFB0041262 1326 1326 Processed 23/06/2023 515121354 JamnaBai BANK OF BARODA(606985)
SubTotal 1326 1326
410 SUSNER MP-19-001-042-001/332
() 		1719001042NRG24170620230138169 17/06/2023 KALI BAI 1719001042WL009326 KALI BAI 00666 IDFB0041323 1326 1326 Processed 23/06/2023 515121354 KALIBAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
411 SUSNER MP-19-001-035-002/296
() 		1719001035NRG24170620230137987 17/06/2023 VIDHAN SINGH 1719001035WL009313 VIDHAN SINGH 00688 FINO0001001 1105 1105 Processed 23/06/2023 515121354 VIDHANSINGH FINO PAYMENTS BANK LTD(608001)
412 SUSNER MP-19-001-035-002/299
() 		1719001035NRG24170620230137709 17/06/2023 GOVIND SINGH 1719001035WL009309 GOVIND SINGH 00688 FINO0001001 1105 1105 Processed 23/06/2023 515121354 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
413 SUSNER MP-19-001-035-003/458-A
() 		1719001035NRG24170620230137801 17/06/2023 SHIVNARAYAN SONDHIYA 1719001035WL009309 SHIVNARAYAN SONDHIYA 00688 FINO0001001 884 884 Processed 23/06/2023 515121354 SHIVNARAYANSONDHIYA FINO PAYMENTS BANK LTD(608001)
414 SUSNER MP-19-001-035-003/497
() 		1719001035NRG24170620230137815 17/06/2023 RAHUL KUMAR 1719001035WL009309 RAHUL KUMAR 00688 FINO0001001 1105 1105 Processed 23/06/2023 515121354 RAHULKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
415 SUSNER MP-19-001-005-002/72
() 		1719001005NRG24160620230135990 17/06/2023 Raghunath 1719001005WL009182 Raghunath 00688 FINO0001446 1224 1224 Processed 23/06/2023 515121354 Raghunath FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
416 SUSNER MP-19-001-035-001/294
() 		1719001035NRG24170620230137933 17/06/2023 Kalu Singh 1719001035WL009312 Kalu Singh 00689 AUBL0002309 1105 1105 Processed 23/06/2023 515121354 KaluSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
417 SUSNER MP-19-001-035-001/256
() 		1719001035NRG24170620230137869 17/06/2023 SEEMA BAI 1719001035WL009310 SEEMA BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515121354 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 SUSNER MP-19-001-042-002/48
() 		1719001061NRG24170620230137670 17/06/2023 SANJU Bai 1719001061WL009307 SANJU Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515121354 SANJUBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
419 SUSNER MP-19-001-035-001/170
() 		1719001035NRG24170620230137849 17/06/2023 CHATAR BAI 1719001035WL009310 CHATAR BAI 00697 BKID0MG0139 1326 1326 Processed 23/06/2023 515121354 CHATARBAI BANK OF INDIA(508505)
420 SUSNER MP-19-001-035-001/170
() 		1719001035NRG24170620230137848 17/06/2023 Shiv singh 1719001035WL009310 Shiv singh 00697 BKID0MG0139 1326 1326 Processed 23/06/2023 515121354 Shivsingh STATE BANK OF INDIA(508548)
421 SUSNER MP-19-001-035-001/264
() 		1719001035NRG24170620230137873 17/06/2023 Chandar Singh 1719001035WL009310 Chandar Singh 00697 BKID0MG0139 1326 1326 Processed 23/06/2023 515121354 ChandarSingh BANK OF INDIA(508505)
422 SUSNER MP-19-001-035-001/286
() 		1719001035NRG24170620230137932 17/06/2023 SANGEETA BAI 1719001035WL009312 SANGEETA BAI 00697 BKID0MG0139 1105 1105 Processed 23/06/2023 515121354 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SUSNER MP-19-001-035-001/89
() 		1719001035NRG24170620230137964 17/06/2023 REKHA BAI 1719001035WL009312 REKHA BAI 00697 BKID0MG0139 1105 1105 Processed 23/06/2023 515121354 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
424 SUSNER MP-19-001-035-002/288
() 		1719001035NRG24170620230137984 17/06/2023 NATVAR SINGH 1719001035WL009313 NATVAR SINGH 00697 BKID0MG0139 1105 1105 Processed 23/06/2023 515121354 NATVARSINGH INDUSIND BANK(607189)
425 SUSNER MP-19-001-035-003/516
() 		1719001035NRG24170620230137820 17/06/2023 RAMBABU 1719001035WL009309 RAMBABU 00697 BKID0MG0139 884 884 Processed 23/06/2023 515121354 RAMBABU STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-042-001/114
() 		1719001042NRG24170620230138184 17/06/2023 Mahavir 1719001042WL009328 Mahavir 00697 BKID0MG0139 1326 1326 Processed 23/06/2023 515121354 Mahavir NARMADA JHABUA GRAMIN BANK(508515)
427 SUSNER MP-19-001-048-002/448
() 		1719001048NRG24170620230137238 17/06/2023 BHERU SINGH 1719001048WL009285 BHERU SINGH 00697 BKID0MG0139 1326 1326 Processed 23/06/2023 515121354 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
428 SUSNER MP-19-001-035-001/271
() 		1719001035NRG24170620230137927 17/06/2023 BABU LAL 1719001035WL009312 BABU LAL 00697 BKID0MG0165 1105 1105 Processed 23/06/2023 515121354 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
429 SUSNER MP-19-001-035-001/89
() 		1719001035NRG24170620230137963 17/06/2023 tofan singh 1719001035WL009312 tofan singh 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515121354 tofansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
430 SUSNER MP-19-001-035-002/150
() 		1719001035NRG24170620230137698 17/06/2023 DURGABAI 1719001035WL009309 DURGABAI 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515121354 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
431 SUSNER MP-19-001-035-002/150
() 		1719001035NRG24170620230137697 17/06/2023 KALU 1719001035WL009309 KALU 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 515121354 KALU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
432 SUSNER MP-19-001-035-003/124
() 		1719001035NRG24170620230137747 17/06/2023 Nain Singh 1719001035WL009309 Nain Singh 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515121354 NainSingh AIRTEL PAYMENTS BANK LIMITED(990288)
433 SUSNER MP-19-001-035-003/172
() 		1719001035NRG24170620230137760 17/06/2023 Gangaram Wishkarma 1719001035WL009309 Gangaram Wishkarma 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515121354 GangaramWishkarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2210 2210
Total 513213 513213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_170623APB_FTO_98223 Bank of Baroda BARB0AGARXX AGAR 15028
2 SUSNER MP1719001_170623APB_FTO_98223 Bank of India BKID0009551 SOYAT KALAN 2652
3 SUSNER MP1719001_170623APB_FTO_98223 Bank of India BKID0009552 AGAR MALWA 1326
4 SUSNER MP1719001_170623APB_FTO_98223 Bank of India BKID0009568 SUSNER 232628
5 SUSNER MP1719001_170623APB_FTO_98223 Indian Bank IDIB000D655 DONGARGAON 11492
6 SUSNER MP1719001_170623APB_FTO_98223 Punjab National Bank PUNB0780000 Agar 3315
7 SUSNER MP1719001_170623APB_FTO_98223 State Bank of India SBIN0003070 ADB MAWANA 1326
8 SUSNER MP1719001_170623APB_FTO_98223 State Bank of India SBIN0010812 SUSNER 6409
9 SUSNER MP1719001_170623APB_FTO_98223 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 202232
10 SUSNER MP1719001_170623APB_FTO_98223 Union Bank of India UBIN0577677 Agar Malwa 884
11 SUSNER MP1719001_170623APB_FTO_98223 IndusInd Bank Ltd. INDB0001327 Singwada 6630
12 SUSNER MP1719001_170623APB_FTO_98223 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
13 SUSNER MP1719001_170623APB_FTO_98223 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
14 SUSNER MP1719001_170623APB_FTO_98223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
15 SUSNER MP1719001_170623APB_FTO_98223 Fino Payments Bank Ltd FINO0001446 MP RO 1224
16 SUSNER MP1719001_170623APB_FTO_98223 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1105
17 SUSNER MP1719001_170623APB_FTO_98223 India Post Payments Bank IPOS0000001 Shajapur 2652
18 SUSNER MP1719001_170623APB_FTO_98223 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 10829
19 SUSNER MP1719001_170623APB_FTO_98223 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1105
20 SUSNER MP1719001_170623APB_FTO_98223 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2210
21 SUSNER MP1719001_170623APB_FTO_98223 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1105
22 SUSNER MP1719001_170623APB_FTO_98223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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