Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_291123APB_FTO_368473
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-19-001-001-001/154
() 		1719001001NRG24291120230406534 29/11/2023 KAMAL 1719001001WL033991 KAMAL 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321937430 KAMAL BANK OF BARODA(606985)
2 SUSNER MP-19-001-001-004/187
() 		1719001001NRG24291120230406592 29/11/2023 shankar lal 1719001001WL033991 shankar lal 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321937430 shankarlal AIRTEL PAYMENTS BANK LIMITED(990288)
3 SUSNER MP-19-001-001-004/215
() 		1719001001NRG24291120230406594 29/11/2023 jaswant singh 1719001001WL033991 jaswant singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321937430 jaswantsingh BANK OF BARODA(606985)
4 SUSNER MP-19-001-001-004/218
() 		1719001001NRG24291120230406597 29/11/2023 kripal singh sodhiya 1719001001WL033991 kripal singh sodhiya 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321937430 kripalsinghsodhiya BANK OF BARODA(606985)
5 SUSNER MP-19-001-005-002/390
() 		1719001005NRG24291120230405109 29/11/2023 DURGA LAL 1719001005WL033889 DURGA LAL 00045 BARB0AGARXX 1224 1224 Processed 01/01/2024 321937430 DURGALAL BANK OF INDIA(508505)
6 SUSNER MP-19-001-005-002/550
() 		1719001005NRG24291120230405147 29/11/2023 ABID KHAN 1719001005WL033892 ABID KHAN 00045 BARB0AGARXX 1224 1224 Processed 01/01/2024 321937430 ABIDKHAN FINO PAYMENTS BANK LTD(608001)
7 SUSNER MP-19-001-024-001/397
() 		1719001024NRG24271120230401565 29/11/2023 ishawar singh 1719001024WL033642 ishawar singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321937430 ishawarsingh BANK OF BARODA(606985)
8 SUSNER MP-19-001-024-001/426
() 		1719001024NRG24291120230405248 29/11/2023 Jashwant 1719001024WL033902 Jashwant 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321937430 Jashwant STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-024-001/427
() 		1719001024NRG24291120230405249 29/11/2023 kamal singh 1719001024WL033902 kamal singh 00045 BARB0AGARXX 884 884 Processed 01/01/2024 321937430 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUSNER MP-19-001-024-001/440
() 		1719001024NRG24291120230405252 29/11/2023 Shankar singh 1719001024WL033902 Shankar singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321937430 Shankarsingh STATE BANK OF INDIA(508548)
11 SUSNER MP-19-001-024-001/503
() 		1719001024NRG24291120230405268 29/11/2023 roshan singh 1719001024WL033902 roshan singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321937430 roshansingh STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-024-001/76
() 		1719001024NRG24291120230405275 29/11/2023 SATYANARAYAN 1719001024WL033902 SATYANARAYAN 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321937430 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
13 SUSNER MP-19-001-024-002/185
() 		1719001024NRG24291120230405290 29/11/2023 ANITA BAI 1719001024WL033902 ANITA BAI 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321937430 ANITABAI BANK OF BARODA(606985)
14 SUSNER MP-19-001-024-002/187
() 		1719001024NRG24291120230405291 29/11/2023 gopal singh 1719001024WL033902 gopal singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321937430 gopalsingh BANK OF BARODA(606985)
15 SUSNER MP-19-001-024-002/187
() 		1719001024NRG24291120230405292 29/11/2023 sanchariya devi 1719001024WL033902 sanchariya devi 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321937430 sanchariyadevi STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-024-002/194
() 		1719001024NRG24291120230405294 29/11/2023 jay kuvar bai 1719001024WL033902 jay kuvar bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321937430 jaykuvarbai BANK OF BARODA(606985)
17 SUSNER MP-19-001-035-001/30
() 		1719001035NRG24291120230405163 29/11/2023 Mangilal 1719001035WL033895 Mangilal 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321937430 Mangilal BANK OF BARODA(606985)
18 SUSNER MP-19-001-038-002/242
() 		1719001038NRG24291120230406521 29/11/2023 NATWAR SINGH 1719001038WL033990 NATWAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321937430 NATWARSINGH BANK OF BARODA(606985)
SubTotal 21896 21896
19 SUSNER MP-19-001-001-001/14
() 		1719001001NRG24291120230406527 29/11/2023 Anusuya bai 1719001001WL033991 Anusuya bai 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 Anusuyabai BANK OF INDIA(508505)
20 SUSNER MP-19-001-001-001/147
() 		1719001001NRG24291120230406528 29/11/2023 pavan 1719001001WL033991 pavan 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 pavan BANK OF INDIA(508505)
21 SUSNER MP-19-001-001-001/15
() 		1719001001NRG24291120230406529 29/11/2023 yogesh 1719001001WL033991 yogesh 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 yogesh BANK OF INDIA(508505)
22 SUSNER MP-19-001-001-001/152
() 		1719001001NRG24291120230406532 29/11/2023 aslam 1719001001WL033991 aslam 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 aslam BANK OF INDIA(508505)
23 SUSNER MP-19-001-001-001/164
() 		1719001001NRG24291120230406537 29/11/2023 arjun 1719001001WL033991 arjun 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 arjun NARMADA JHABUA GRAMIN BANK(508515)
24 SUSNER MP-19-001-001-001/165
() 		1719001001NRG24291120230406538 29/11/2023 bhavna 1719001001WL033991 bhavna 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 bhavna NARMADA JHABUA GRAMIN BANK(508515)
25 SUSNER MP-19-001-001-001/182
() 		1719001001NRG24291120230406541 29/11/2023 anuradha bai 1719001001WL033991 anuradha bai 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 anuradhabai BANK OF INDIA(508505)
26 SUSNER MP-19-001-001-001/190
() 		1719001001NRG24291120230406544 29/11/2023 anokh bai 1719001001WL033991 anokh bai 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 anokhbai PUNJAB NATIONAL BANK(508568)
27 SUSNER MP-19-001-001-001/190
() 		1719001001NRG24291120230406543 29/11/2023 prabhulal 1719001001WL033991 prabhulal 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 prabhulal PUNJAB NATIONAL BANK(508568)
28 SUSNER MP-19-001-001-001/194
() 		1719001001NRG24291120230406547 29/11/2023 Nikhil Sharma 1719001001WL033991 Nikhil Sharma 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 NikhilSharma BANK OF INDIA(508505)
29 SUSNER MP-19-001-001-001/196
() 		1719001001NRG24291120230406550 29/11/2023 tahir khan 1719001001WL033991 tahir khan 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 tahirkhan BANK OF INDIA(508505)
30 SUSNER MP-19-001-001-001/2
() 		1719001001NRG24291120230406552 29/11/2023 ayodhya bai 1719001001WL033991 ayodhya bai 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 ayodhyabai AIRTEL PAYMENTS BANK LIMITED(990288)
31 SUSNER MP-19-001-001-001/38-B
() 		1719001001NRG24291120230406556 29/11/2023 nikita rathore 1719001001WL033991 nikita rathore 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 nikitarathore STATE BANK OF INDIA(508548)
32 SUSNER MP-19-001-001-001/87
() 		1719001001NRG24291120230406561 29/11/2023 mahesh chandra 1719001001WL033991 mahesh chandra 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 maheshchandra BANK OF INDIA(508505)
33 SUSNER MP-19-001-001-001/90
() 		1719001001NRG24291120230406565 29/11/2023 gulnaj 1719001001WL033991 gulnaj 00048 BKID0009551 884 884 Processed 01/01/2024 321937430 gulnaj BANK OF INDIA(508505)
34 SUSNER MP-19-001-001-001/91
() 		1719001001NRG24291120230406566 29/11/2023 ashraf khan 1719001001WL033991 ashraf khan 00048 BKID0009551 884 884 Processed 01/01/2024 321937430 ashrafkhan NARMADA JHABUA GRAMIN BANK(508515)
35 SUSNER MP-19-001-001-001/91
() 		1719001001NRG24291120230406567 29/11/2023 rayisa bee khan 1719001001WL033991 rayisa bee khan 00048 BKID0009551 884 884 Processed 01/01/2024 321937430 rayisabeekhan NARMADA JHABUA GRAMIN BANK(508515)
36 SUSNER MP-19-001-001-001/92
() 		1719001001NRG24291120230406568 29/11/2023 lal mohammad 1719001001WL033991 lal mohammad 00048 BKID0009551 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SUSNER MP-19-001-001-003/114
() 		1719001001NRG24291120230406570 29/11/2023 banesingh 1719001001WL033991 banesingh 00048 BKID0009551 884 884 Processed 01/01/2024 321937430 banesingh BANK OF INDIA(508505)
38 SUSNER MP-19-001-001-003/114
() 		1719001001NRG24291120230406571 29/11/2023 shanti bai 1719001001WL033991 shanti bai 00048 BKID0009551 884 884 Processed 01/01/2024 321937430 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SUSNER MP-19-001-001-003/200
() 		1719001001NRG24291120230406574 29/11/2023 mohanlal 1719001001WL033991 mohanlal 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 mohanlal BANK OF INDIA(508505)
40 SUSNER MP-19-001-001-003/201
() 		1719001001NRG24291120230406576 29/11/2023 dilip 1719001001WL033991 dilip 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 dilip BANK OF INDIA(508505)
41 SUSNER MP-19-001-001-004/105-A
() 		1719001001NRG24291120230406583 29/11/2023 prem singh sodhiya 1719001001WL033991 prem singh sodhiya 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 premsinghsodhiya BANK OF INDIA(508505)
42 SUSNER MP-19-001-001-004/105-B
() 		1719001001NRG24291120230406584 29/11/2023 bharat singh sodhiya 1719001001WL033991 bharat singh sodhiya 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 bharatsinghsodhiya BANK OF INDIA(508505)
43 SUSNER MP-19-001-001-004/109-B
() 		1719001001NRG24291120230406585 29/11/2023 anter singh 1719001001WL033991 anter singh 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 antersingh BANK OF INDIA(508505)
44 SUSNER MP-19-001-001-004/24
() 		1719001001NRG24291120230406599 29/11/2023 ballabh 1719001001WL033991 ballabh 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 ballabh BANK OF INDIA(508505)
45 SUSNER MP-19-001-001-004/7
() 		1719001001NRG24291120230406607 29/11/2023 geeta bai 1719001001WL033991 geeta bai 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 geetabai BANK OF INDIA(508505)
46 SUSNER MP-19-001-008-001/100
() 		1719001008NRG24291120230406036 29/11/2023 Bitu 1719001008WL033960 Bitu 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 Bitu BANK OF INDIA(508505)
47 SUSNER MP-19-001-008-001/101
() 		1719001008NRG24291120230406037 29/11/2023 BALU SINGH 1719001008WL033960 BALU SINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 BALUSINGH BANK OF INDIA(508505)
48 SUSNER MP-19-001-008-001/12
() 		1719001008NRG24291120230406041 29/11/2023 MANGI LAL 1719001008WL033960 MANGI LAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 MANGILAL BANK OF INDIA(508505)
49 SUSNER MP-19-001-008-001/130
() 		1719001008NRG24291120230406043 29/11/2023 PAREMBAI 1719001008WL033960 PAREMBAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 PAREMBAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-008-001/148
() 		1719001008NRG24291120230406045 29/11/2023 PARVTIBAI 1719001008WL033960 PARVTIBAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 PARVTIBAI BANK OF INDIA(508505)
51 SUSNER MP-19-001-008-001/149
() 		1719001008NRG24291120230406046 29/11/2023 BHERULAL 1719001008WL033960 BHERULAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 BHERULAL BANK OF INDIA(508505)
52 SUSNER MP-19-001-008-001/174
() 		1719001008NRG24291120230406050 29/11/2023 MEENA 1719001008WL033960 MEENA 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUSNER MP-19-001-008-001/194
() 		1719001008NRG24291120230406051 29/11/2023 TEJ SINGH 1719001008WL033960 TEJ SINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 TEJSINGH BANK OF INDIA(508505)
54 SUSNER MP-19-001-008-001/206
() 		1719001008NRG24291120230406053 29/11/2023 SUGANBAI 1719001008WL033960 SUGANBAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
55 SUSNER MP-19-001-008-001/210
() 		1719001008NRG24291120230406054 29/11/2023 RAMESH 1719001008WL033960 RAMESH 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 RAMESH BANK OF INDIA(508505)
56 SUSNER MP-19-001-008-001/22
() 		1719001008NRG24291120230406055 29/11/2023 KAILASH MEGHWAL bhawarlal 1719001008WL033960 KAILASH MEGHWAL bhawarlal 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 KAILASHMEGHWALbhawarlal BANK OF INDIA(508505)
57 SUSNER MP-19-001-008-001/239
() 		1719001008NRG24291120230406058 29/11/2023 PARVATSINGH ANDARSINGH 1719001008WL033960 PARVATSINGH ANDARSINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 PARVATSINGHANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 SUSNER MP-19-001-008-001/269
() 		1719001008NRG24291120230406060 29/11/2023 BEENA BAI 1719001008WL033960 BEENA BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 BEENABAI IDFC BANK LIMITED(608117)
59 SUSNER MP-19-001-008-001/29
() 		1719001008NRG24291120230405545 29/11/2023 DHAPU BAI 1719001008WL033912 DHAPU BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 DHAPUBAI BANK OF INDIA(508505)
60 SUSNER MP-19-001-008-001/29
() 		1719001008NRG24291120230405544 29/11/2023 Ram Singh 1719001008WL033912 Ram Singh 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 RamSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
61 SUSNER MP-19-001-008-001/336
() 		1719001008NRG24291120230405547 29/11/2023 BHAGAVANSINGH 1719001008WL033913 BHAGAVANSINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 BHAGAVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
62 SUSNER MP-19-001-008-001/40
() 		1719001008NRG24291120230406066 29/11/2023 GHANSHYAM 1719001008WL033960 GHANSHYAM 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 GHANSHYAM BANK OF INDIA(508505)
63 SUSNER MP-19-001-008-001/418
() 		1719001008NRG24291120230406070 29/11/2023 KAMAL 1719001008WL033960 KAMAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 KAMAL PUNJAB NATIONAL BANK(508568)
64 SUSNER MP-19-001-008-001/422
() 		1719001008NRG24291120230406073 29/11/2023 BHAGWATI 1719001008WL033960 BHAGWATI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SUSNER MP-19-001-008-001/502
() 		1719001008NRG24291120230405552 29/11/2023 BALU SINGH 1719001008WL033914 BALU SINGH 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 BALUSINGH PUNJAB NATIONAL BANK(508568)
66 SUSNER MP-19-001-008-001/648
() 		1719001008NRG24291120230405553 29/11/2023 URMILA BAI 1719001008WL033914 URMILA BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 URMILABAI STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-009-001/10
() 		1719001009NRG24291120230405933 29/11/2023 HIRABAI 1719001009WL033951 HIRABAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 HIRABAI BANK OF INDIA(508505)
68 SUSNER MP-19-001-009-001/10
() 		1719001009NRG24291120230405932 29/11/2023 SITARAM MANGILAL 1719001009WL033951 SITARAM MANGILAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 SITARAMMANGILAL BANK OF INDIA(508505)
69 SUSNER MP-19-001-009-001/144
() 		1719001009NRG24291120230405934 29/11/2023 jitendra 1719001009WL033951 jitendra 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 jitendra BANK OF INDIA(508505)
70 SUSNER MP-19-001-009-001/158
() 		1719001009NRG24291120230406013 29/11/2023 MANJU BAI 1719001009WL033957 MANJU BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 MANJUBAI BANK OF INDIA(508505)
71 SUSNER MP-19-001-009-001/186
() 		1719001009NRG24291120230405529 29/11/2023 LEELA BAI 1719001009WL033911 LEELA BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUSNER MP-19-001-009-001/186
() 		1719001009NRG24291120230405528 29/11/2023 RAMKISAN 1719001009WL033911 RAMKISAN 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 RAMKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUSNER MP-19-001-009-001/221
() 		1719001009NRG24291120230405530 29/11/2023 CHANDA BAI DANGI 1719001009WL033911 CHANDA BAI DANGI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 CHANDABAIDANGI BANK OF INDIA(508505)
74 SUSNER MP-19-001-009-001/32
() 		1719001009NRG24291120230405935 29/11/2023 kamla bai 1719001009WL033951 kamla bai 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 kamlabai BANK OF INDIA(508505)
75 SUSNER MP-19-001-009-001/33
() 		1719001009NRG24291120230405937 29/11/2023 DEEPCHAND KISHANLAL 1719001009WL033951 DEEPCHAND KISHANLAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 DEEPCHANDKISHANLAL BANK OF INDIA(508505)
76 SUSNER MP-19-001-009-001/33
() 		1719001009NRG24291120230405938 29/11/2023 SUMITRABAI DEEPCHAND 1719001009WL033951 SUMITRABAI DEEPCHAND 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 SUMITRABAIDEEPCHAND BANK OF INDIA(508505)
77 SUSNER MP-19-001-009-001/48
() 		1719001009NRG24291120230405531 29/11/2023 DURGALAL 1719001009WL033911 DURGALAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 DURGALAL BANK OF INDIA(508505)
78 SUSNER MP-19-001-009-001/48
() 		1719001009NRG24291120230405532 29/11/2023 KALAVTIBAI 1719001009WL033911 KALAVTIBAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 KALAVTIBAI BANK OF INDIA(508505)
79 SUSNER MP-19-001-009-001/8
() 		1719001009NRG24291120230405940 29/11/2023 ASHABAI 1719001009WL033951 ASHABAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 ASHABAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-009-002/135
() 		1719001009NRG24291120230406014 29/11/2023 BAHARI BAI 1719001009WL033957 BAHARI BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 BAHARIBAI BANK OF INDIA(508505)
81 SUSNER MP-19-001-009-002/2
() 		1719001009NRG24291120230406015 29/11/2023 CHANDRIBAI 1719001009WL033957 CHANDRIBAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 CHANDRIBAI BANK OF INDIA(508505)
82 SUSNER MP-19-001-009-002/24
() 		1719001009NRG24291120230406016 29/11/2023 DuRGA LAL 1719001009WL033957 DuRGA LAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 DuRGALAL BANK OF INDIA(508505)
83 SUSNER MP-19-001-009-002/411
() 		1719001009NRG24291120230405534 29/11/2023 BADAM BAI 1719001009WL033911 BADAM BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 BADAMBAI BANK OF INDIA(508505)
84 SUSNER MP-19-001-009-002/411
() 		1719001009NRG24291120230405533 29/11/2023 VALLBAH 1719001009WL033911 VALLBAH 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 VALLBAH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
85 SUSNER MP-19-001-009-002/418
() 		1719001009NRG24291120230405516 29/11/2023 ROSHAN 1719001009WL033910 ROSHAN 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 ROSHAN BANK OF INDIA(508505)
86 SUSNER MP-19-001-009-002/418
() 		1719001009NRG24291120230405515 29/11/2023 SEETA RAM 1719001009WL033910 SEETA RAM 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 SEETARAM BANK OF INDIA(508505)
87 SUSNER MP-19-001-009-002/419
() 		1719001009NRG24291120230405519 29/11/2023 BHULI BAI 1719001009WL033910 BHULI BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 BHULIBAI BANK OF INDIA(508505)
88 SUSNER MP-19-001-009-002/419
() 		1719001009NRG24291120230405518 29/11/2023 DHAPU BAI 1719001009WL033910 DHAPU BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 DHAPUBAI BANK OF INDIA(508505)
89 SUSNER MP-19-001-009-002/419
() 		1719001009NRG24291120230405517 29/11/2023 DURGILAL 1719001009WL033910 DURGILAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 DURGILAL BANK OF INDIA(508505)
90 SUSNER MP-19-001-009-002/435
() 		1719001009NRG24291120230405520 29/11/2023 mukesh 1719001009WL033910 mukesh 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 mukesh NARMADA JHABUA GRAMIN BANK(508515)
91 SUSNER MP-19-001-009-002/47
() 		1719001009NRG24291120230406018 29/11/2023 BADAM BAI 1719001009WL033957 BADAM BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 BADAMBAI BANK OF INDIA(508505)
92 SUSNER MP-19-001-009-002/47
() 		1719001009NRG24291120230406017 29/11/2023 KANHAIYA LAL 1719001009WL033957 KANHAIYA LAL 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 KANHAIYALAL BANK OF INDIA(508505)
93 SUSNER MP-19-001-009-002/472
() 		1719001009NRG24291120230405521 29/11/2023 RAMBABU 1719001009WL033910 RAMBABU 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 RAMBABU BANK OF INDIA(508505)
94 SUSNER MP-19-001-009-002/472
() 		1719001009NRG24291120230405522 29/11/2023 SULOCHNA BAI 1719001009WL033910 SULOCHNA BAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 SULOCHNABAI BANK OF INDIA(508505)
95 SUSNER MP-19-001-009-002/525
() 		1719001009NRG24291120230405523 29/11/2023 SAJANBAI 1719001009WL033910 SAJANBAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 SAJANBAI BANK OF INDIA(508505)
96 SUSNER MP-19-001-009-002/54
() 		1719001009NRG24291120230406019 29/11/2023 CHANDRKALABAI 1719001009WL033957 CHANDRKALABAI 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 CHANDRKALABAI NARMADA JHABUA GRAMIN BANK(508515)
97 SUSNER MP-19-001-009-002/600
() 		1719001009NRG24291120230405535 29/11/2023 ANIL 1719001009WL033911 ANIL 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 ANIL BANK OF INDIA(508505)
98 SUSNER MP-19-001-009-002/623
() 		1719001009NRG24291120230405538 29/11/2023 BHAVANA SHARMA 1719001009WL033911 BHAVANA SHARMA 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 BHAVANASHARMA BANK OF INDIA(508505)
99 SUSNER MP-19-001-009-002/623
() 		1719001009NRG24291120230405537 29/11/2023 JITENDRA SHARMA 1719001009WL033911 JITENDRA SHARMA 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 JITENDRASHARMA GENERAL POST OFFICE(607245)
100 SUSNER MP-19-001-009-002/677
() 		1719001009NRG24291120230405524 29/11/2023 JAGDISH 1719001009WL033910 JAGDISH 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 JAGDISH BANK OF INDIA(508505)
101 SUSNER MP-19-001-009-002/677
() 		1719001009NRG24291120230405525 29/11/2023 SANJU 1719001009WL033910 SANJU 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 SANJU BANK OF INDIA(508505)
102 SUSNER MP-19-001-009-002/698
() 		1719001009NRG24291120230405540 29/11/2023 reena 1719001009WL033911 reena 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 reena BANK OF INDIA(508505)
103 SUSNER MP-19-001-009-002/698
() 		1719001009NRG24291120230405539 29/11/2023 sunil 1719001009WL033911 sunil 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 sunil BANK OF INDIA(508505)
104 SUSNER MP-19-001-009-002/702
() 		1719001009NRG24291120230405541 29/11/2023 dinesh 1719001009WL033911 dinesh 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 dinesh BANK OF INDIA(508505)
105 SUSNER MP-19-001-009-002/97
() 		1719001009NRG24291120230406021 29/11/2023 Ballbha Dangi 1719001009WL033957 Ballbha Dangi 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 BallbhaDangi BANK OF INDIA(508505)
106 SUSNER MP-19-001-009-002/97
() 		1719001009NRG24291120230406022 29/11/2023 Dalibai 1719001009WL033957 Dalibai 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 Dalibai BANK OF INDIA(508505)
107 SUSNER MP-19-001-009-002/97
() 		1719001009NRG24291120230406023 29/11/2023 Shivlal ballap Dangi 1719001009WL033957 Shivlal ballap Dangi 00048 BKID0009551 1326 1326 Processed 01/01/2024 321937430 ShivlalballapDangi BANK OF INDIA(508505)
108 SUSNER MP-19-001-012-002/39-C
() 		1719001012NRG24291120230405805 29/11/2023 pooja bodana 1719001012WL033939 pooja bodana 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 poojabodana BANK OF INDIA(508505)
109 SUSNER MP-19-001-012-004/120-B
() 		1719001012NRG24291120230405806 29/11/2023 jujharsingh 1719001012WL033939 jujharsingh 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 jujharsingh INDUSIND BANK(607189)
110 SUSNER MP-19-001-012-004/190-B
() 		1719001012NRG24291120230405809 29/11/2023 bajrang 1719001012WL033939 bajrang 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 bajrang BANK OF INDIA(508505)
111 SUSNER MP-19-001-012-004/37-A
() 		1719001012NRG24291120230405810 29/11/2023 rahul 1719001012WL033939 rahul 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
112 SUSNER MP-19-001-012-004/46-B
() 		1719001012NRG24291120230405811 29/11/2023 dharamraj mali 1719001012WL033939 dharamraj mali 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 dharamrajmali BANK OF INDIA(508505)
113 SUSNER MP-19-001-012-004/46-B
() 		1719001012NRG24291120230405812 29/11/2023 krishnabai 1719001012WL033939 krishnabai 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 krishnabai BANK OF INDIA(508505)
114 SUSNER MP-19-001-012-004/46-C
() 		1719001012NRG24291120230405813 29/11/2023 dinesh mali 1719001012WL033939 dinesh mali 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 dineshmali BANK OF INDIA(508505)
115 SUSNER MP-19-001-012-004/48-A
() 		1719001012NRG24291120230405814 29/11/2023 Govind Bairagi 1719001012WL033939 Govind Bairagi 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 GovindBairagi BANK OF INDIA(508505)
116 SUSNER MP-19-001-012-004/5-A
() 		1719001012NRG24291120230405816 29/11/2023 reena kumari meghwal 1719001012WL033939 reena kumari meghwal 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 reenakumarimeghwal CENTRAL BANK OF INDIA(607115)
117 SUSNER MP-19-001-012-004/51-A
() 		1719001012NRG24291120230405817 29/11/2023 rajesh prajapat 1719001012WL033939 rajesh prajapat 00048 BKID0009551 1105 1105 Processed 01/01/2024 321937430 rajeshprajapat BANK OF INDIA(508505)
118 SUSNER MP-19-001-034-001/113
() 		1719001034NRG24291120230406178 29/11/2023 AYODIYA BAI 1719001034WL033968 AYODIYA BAI 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 AYODIYABAI NARMADA JHABUA GRAMIN BANK(508515)
119 SUSNER MP-19-001-034-001/113
() 		1719001034NRG24291120230406177 29/11/2023 RAM LAL 1719001034WL033968 RAM LAL 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 RAMLAL BANK OF INDIA(508505)
120 SUSNER MP-19-001-034-001/152
() 		1719001034NRG24291120230406180 29/11/2023 PARKASH BAI 1719001034WL033968 PARKASH BAI 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 PARKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
121 SUSNER MP-19-001-034-001/152
() 		1719001034NRG24291120230406179 29/11/2023 SULTAN SINGH 1719001034WL033968 SULTAN SINGH 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 SULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 SUSNER MP-19-001-034-001/153
() 		1719001034NRG24291120230406182 29/11/2023 HIRA LAL 1719001034WL033968 HIRA LAL 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 HIRALAL STATE BANK OF INDIA(508548)
123 SUSNER MP-19-001-034-001/153
() 		1719001034NRG24291120230406183 29/11/2023 PRAM BAI 1719001034WL033968 PRAM BAI 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 PRAMBAI BANK OF INDIA(508505)
124 SUSNER MP-19-001-034-001/155
() 		1719001034NRG24291120230406184 29/11/2023 PRATAP SINGH 1719001034WL033968 PRATAP SINGH 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SUSNER MP-19-001-034-001/165
() 		1719001034NRG24291120230406185 29/11/2023 goman singh 1719001034WL033968 goman singh 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 gomansingh BANK OF INDIA(508505)
126 SUSNER MP-19-001-034-001/193
() 		1719001034NRG24291120230406186 29/11/2023 jasvant singh 1719001034WL033968 jasvant singh 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 jasvantsingh BANK OF INDIA(508505)
127 SUSNER MP-19-001-034-001/195
() 		1719001034NRG24291120230406187 29/11/2023 narayan singh 1719001034WL033968 narayan singh 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 narayansingh BANK OF INDIA(508505)
128 SUSNER MP-19-001-034-001/195
() 		1719001034NRG24291120230406188 29/11/2023 Sarekuvar Bai Narayan Singh 1719001034WL033968 Sarekuvar Bai Narayan Singh 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 SarekuvarBaiNarayanSingh BANK OF INDIA(508505)
129 SUSNER MP-19-001-034-001/204
() 		1719001034NRG24291120230406189 29/11/2023 meharban singh 1719001034WL033968 meharban singh 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 meharbansingh BANK OF INDIA(508505)
130 SUSNER MP-19-001-034-001/213
() 		1719001034NRG24291120230406190 29/11/2023 ishver singh 1719001034WL033968 ishver singh 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 ishversingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
131 SUSNER MP-19-001-034-001/213
() 		1719001034NRG24291120230406191 29/11/2023 Ramkuvar Bai 1719001034WL033968 Ramkuvar Bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 RamkuvarBai BANK OF INDIA(508505)
132 SUSNER MP-19-001-034-001/82
() 		1719001034NRG24291120230406192 29/11/2023 devi singh 1719001034WL033968 devi singh 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 devisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
133 SUSNER MP-19-001-034-001/82
() 		1719001034NRG24291120230406193 29/11/2023 sajjn bai 1719001034WL033968 sajjn bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 sajjnbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
134 SUSNER MP-19-001-034-001/83
() 		1719001034NRG24291120230406194 29/11/2023 golab singh 1719001034WL033968 golab singh 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 golabsingh BANK OF INDIA(508505)
135 SUSNER MP-19-001-034-001/83
() 		1719001034NRG24291120230406195 29/11/2023 lila bai 1719001034WL033968 lila bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 lilabai BANK OF INDIA(508505)
136 SUSNER MP-19-001-034-001/84
() 		1719001034NRG24291120230406196 29/11/2023 KANIRAM 1719001034WL033968 KANIRAM 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 KANIRAM STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-034-001/84
() 		1719001034NRG24291120230406197 29/11/2023 RAMKUNWAR 1719001034WL033968 RAMKUNWAR 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 RAMKUNWAR BANK OF INDIA(508505)
138 SUSNER MP-19-001-034-002/120
() 		1719001034NRG24291120230406198 29/11/2023 Andar Bai 1719001034WL033968 Andar Bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 AndarBai BANK OF INDIA(508505)
139 SUSNER MP-19-001-034-002/122
() 		1719001034NRG24291120230406199 29/11/2023 krishna bai 1719001034WL033968 krishna bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 SUSNER MP-19-001-034-002/142
() 		1719001034NRG24291120230406200 29/11/2023 BALU SINGH 1719001034WL033968 BALU SINGH 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 BALUSINGH BANK OF INDIA(508505)
141 SUSNER MP-19-001-034-002/155
() 		1719001034NRG24291120230406201 29/11/2023 chander singh 1719001034WL033968 chander singh 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 chandersingh BANK OF INDIA(508505)
142 SUSNER MP-19-001-034-002/17
() 		1719001034NRG24261120230401347 29/11/2023 GUDDI BAI 1719001034WL033618 GUDDI BAI 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SUSNER MP-19-001-034-002/17
() 		1719001034NRG24261120230401346 29/11/2023 NAVAL 1719001034WL033618 NAVAL 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 SUSNER MP-19-001-034-002/177
() 		1719001034NRG24261120230401349 29/11/2023 DALI BAI 1719001034WL033618 DALI BAI 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 DALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SUSNER MP-19-001-034-002/177
() 		1719001034NRG24261120230401348 29/11/2023 kamal 1719001034WL033618 kamal 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 kamal NARMADA JHABUA GRAMIN BANK(508515)
146 SUSNER MP-19-001-034-002/36
() 		1719001034NRG24291120230406202 29/11/2023 PARVATLAL 1719001034WL033968 PARVATLAL 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 PARVATLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
147 SUSNER MP-19-001-034-002/36
() 		1719001034NRG24291120230406203 29/11/2023 SAMPAT BAI 1719001034WL033968 SAMPAT BAI 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 SAMPATBAI BANK OF INDIA(508505)
148 SUSNER MP-19-001-034-002/49
() 		1719001034NRG24261120230401351 29/11/2023 KAMAL 1719001034WL033618 KAMAL 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 KAMAL BANK OF INDIA(508505)
149 SUSNER MP-19-001-034-002/49-A
() 		1719001034NRG24261120230401352 29/11/2023 Shanti Bai 1719001034WL033618 Shanti Bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
150 SUSNER MP-19-001-034-002/6
() 		1719001034NRG24291120230406208 29/11/2023 AMRI BAI 1719001034WL033968 AMRI BAI 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 AMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SUSNER MP-19-001-034-002/6
() 		1719001034NRG24291120230406207 29/11/2023 KALU SINGH MEGHWAL 1719001034WL033968 KALU SINGH MEGHWAL 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 KALUSINGHMEGHWAL BANK OF INDIA(508505)
152 SUSNER MP-19-001-034-002/61
() 		1719001034NRG24291120230406209 29/11/2023 prem lal 1719001034WL033968 prem lal 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 premlal BANK OF INDIA(508505)
153 SUSNER MP-19-001-034-002/61
() 		1719001034NRG24291120230406210 29/11/2023 Santosh Bai 1719001034WL033968 Santosh Bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 SantoshBai BANK OF INDIA(508505)
154 SUSNER MP-19-001-034-002/87
() 		1719001034NRG24261120230401353 29/11/2023 jamaku bai 1719001034WL033618 jamaku bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 jamakubai BANK OF INDIA(508505)
155 SUSNER MP-19-001-034-002/89
() 		1719001034NRG24261120230401354 29/11/2023 ganpat 1719001034WL033618 ganpat 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
156 SUSNER MP-19-001-034-002/90
() 		1719001034NRG24261120230401356 29/11/2023 BAPU LAL 1719001034WL033618 BAPU LAL 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 BAPULAL BANK OF INDIA(508505)
157 SUSNER MP-19-001-034-002/90
() 		1719001034NRG24261120230401357 29/11/2023 shanti bai 1719001034WL033618 shanti bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 SUSNER MP-19-001-034-003/97
() 		1719001034NRG24261120230401358 29/11/2023 geeta bai 1719001034WL033618 geeta bai 00048 BKID0009551 1547 1547 Processed 01/01/2024 321937430 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 185198 185198
159 SUSNER MP-19-001-024-001/493
() 		1719001024NRG24291120230405261 29/11/2023 PRAKASH 1719001024WL033902 PRAKASH 00048 BKID0009567 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
160 SUSNER MP-19-001-001-001/191
() 		1719001001NRG24291120230406546 29/11/2023 vasim 1719001001WL033991 vasim 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 vasim BANK OF INDIA(508505)
161 SUSNER MP-19-001-001-003/31-A
() 		1719001001NRG24291120230406578 29/11/2023 nensingh 1719001001WL033991 nensingh 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 nensingh BANK OF INDIA(508505)
162 SUSNER MP-19-001-001-004/131
() 		1719001001NRG24291120230406586 29/11/2023 MANGILALsondhiya 1719001001WL033991 MANGILALsondhiya 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 MANGILALsondhiya BANK OF INDIA(508505)
163 SUSNER MP-19-001-001-004/156
() 		1719001001NRG24291120230406588 29/11/2023 sujansingh 1719001001WL033991 sujansingh 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 sujansingh NARMADA JHABUA GRAMIN BANK(508515)
164 SUSNER MP-19-001-001-004/203
() 		1719001001NRG24291120230406593 29/11/2023 kali bai 1719001001WL033991 kali bai 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 kalibai BANK OF INDIA(508505)
165 SUSNER MP-19-001-001-004/28
() 		1719001001NRG24291120230406602 29/11/2023 ratanlal 1719001001WL033991 ratanlal 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUSNER MP-19-001-001-004/28
() 		1719001001NRG24291120230406601 29/11/2023 soram bai 1719001001WL033991 soram bai 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 sorambai BANK OF INDIA(508505)
167 SUSNER MP-19-001-001-004/28-A
() 		1719001001NRG24291120230406604 29/11/2023 durgabai 1719001001WL033991 durgabai 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 durgabai BANK OF INDIA(508505)
168 SUSNER MP-19-001-001-004/77
() 		1719001001NRG24291120230406608 29/11/2023 mathura bai 1719001001WL033991 mathura bai 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 mathurabai NARMADA JHABUA GRAMIN BANK(508515)
169 SUSNER MP-19-001-004-002/419
() 		1719001004NRG24291120230405179 29/11/2023 Gokul Soni 1719001004WL033898 Gokul Soni 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 GokulSoni BANK OF INDIA(508505)
170 SUSNER MP-19-001-005-001/143
() 		1719001005NRG24291120230405124 29/11/2023 KALI BAI 1719001005WL033891 KALI BAI 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 KALIBAI BANK OF INDIA(508505)
171 SUSNER MP-19-001-005-001/143
() 		1719001005NRG24291120230405123 29/11/2023 shakar lal 1719001005WL033891 shakar lal 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 shakarlal BANK OF BARODA(606985)
172 SUSNER MP-19-001-005-002/14
() 		1719001005NRG24291120230405129 29/11/2023 MADAN 1719001005WL033892 MADAN 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 MADAN BANK OF INDIA(508505)
173 SUSNER MP-19-001-005-002/14
() 		1719001005NRG24291120230405130 29/11/2023 PREM BAI 1719001005WL033892 PREM BAI 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 PREMBAI BANK OF INDIA(508505)
174 SUSNER MP-19-001-005-002/152
() 		1719001005NRG24291120230405131 29/11/2023 KALI BAI 1719001005WL033892 KALI BAI 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 KALIBAI FINO PAYMENTS BANK LTD(608001)
175 SUSNER MP-19-001-005-002/208
() 		1719001005NRG24291120230405108 29/11/2023 KANCHAN BAI 1719001005WL033889 KANCHAN BAI 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 KANCHANBAI BANK OF INDIA(508505)
176 SUSNER MP-19-001-005-002/208
() 		1719001005NRG24291120230405107 29/11/2023 KANHEY LAL 1719001005WL033889 KANHEY LAL 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 KANHEYLAL BANK OF INDIA(508505)
177 SUSNER MP-19-001-005-002/242
() 		1719001005NRG24291120230405135 29/11/2023 erfjhan khan 1719001005WL033892 erfjhan khan 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 erfjhankhan FINO PAYMENTS BANK LTD(608001)
178 SUSNER MP-19-001-005-002/242
() 		1719001005NRG24291120230405136 29/11/2023 fhrman khan 1719001005WL033892 fhrman khan 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 fhrmankhan FINO PAYMENTS BANK LTD(608001)
179 SUSNER MP-19-001-005-002/249
() 		1719001005NRG24291120230405125 29/11/2023 LILA BAI 1719001005WL033891 LILA BAI 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 LILABAI BANK OF INDIA(508505)
180 SUSNER MP-19-001-005-002/300
() 		1719001005NRG24291120230405137 29/11/2023 salma bi 1719001005WL033892 salma bi 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 salmabi FINO PAYMENTS BANK LTD(608001)
181 SUSNER MP-19-001-005-002/303
() 		1719001005NRG24291120230405138 29/11/2023 Hashim Khan 1719001005WL033892 Hashim Khan 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 HashimKhan FINO PAYMENTS BANK LTD(608001)
182 SUSNER MP-19-001-005-002/394
() 		1719001005NRG24291120230405112 29/11/2023 radha bai 1719001005WL033889 radha bai 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 radhabai BANK OF BARODA(606985)
183 SUSNER MP-19-001-005-002/394
() 		1719001005NRG24291120230405111 29/11/2023 vishnu 1719001005WL033889 vishnu 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 vishnu NARMADA JHABUA GRAMIN BANK(508515)
184 SUSNER MP-19-001-005-002/410
() 		1719001005NRG24291120230405141 29/11/2023 SAJID KHAN 1719001005WL033892 SAJID KHAN 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 SAJIDKHAN FINO PAYMENTS BANK LTD(608001)
185 SUSNER MP-19-001-005-002/418
() 		1719001005NRG24291120230405142 29/11/2023 TOSIF KHAN 1719001005WL033892 TOSIF KHAN 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 TOSIFKHAN FINO PAYMENTS BANK LTD(608001)
186 SUSNER MP-19-001-005-002/419
() 		1719001005NRG24291120230405143 29/11/2023 ARIF KHAN 1719001005WL033892 ARIF KHAN 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 ARIFKHAN FINO PAYMENTS BANK LTD(608001)
187 SUSNER MP-19-001-005-002/423
() 		1719001005NRG24291120230405113 29/11/2023 govind 1719001005WL033889 govind 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 govind BANK OF INDIA(508505)
188 SUSNER MP-19-001-005-002/472
() 		1719001005NRG24291120230405145 29/11/2023 RAVINDRA 1719001005WL033892 RAVINDRA 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 RAVINDRA FINO PAYMENTS BANK LTD(608001)
189 SUSNER MP-19-001-005-002/57
() 		1719001005NRG24291120230405115 29/11/2023 Chandar 1719001005WL033889 Chandar 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 Chandar BANK OF INDIA(508505)
190 SUSNER MP-19-001-005-002/57
() 		1719001005NRG24291120230405116 29/11/2023 dhapu bai 1719001005WL033889 dhapu bai 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
191 SUSNER MP-19-001-005-002/576
() 		1719001005NRG24291120230405118 29/11/2023 sangita bai 1719001005WL033889 sangita bai 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 sangitabai BANK OF INDIA(508505)
192 SUSNER MP-19-001-005-002/657
() 		1719001005NRG24291120230405120 29/11/2023 Bhooli bai 1719001005WL033889 Bhooli bai 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 Bhoolibai NARMADA JHABUA GRAMIN BANK(508515)
193 SUSNER MP-19-001-005-002/657
() 		1719001005NRG24291120230405119 29/11/2023 Lal Singh 1719001005WL033889 Lal Singh 00048 BKID0009568 1224 1224 Processed 01/01/2024 321937430 LalSingh FINO PAYMENTS BANK LTD(608001)
194 SUSNER MP-19-001-012-002/1-A
() 		1719001012NRG24291120230405801 29/11/2023 mukesh 1719001012WL033939 mukesh 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 mukesh BANK OF INDIA(508505)
195 SUSNER MP-19-001-012-002/39-C
() 		1719001012NRG24291120230405804 29/11/2023 Rohit Malviya 1719001012WL033939 Rohit Malviya 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 RohitMalviya BANK OF INDIA(508505)
196 SUSNER MP-19-001-012-004/156-A
() 		1719001012NRG24291120230405808 29/11/2023 balchand 1719001012WL033939 balchand 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 balchand BANK OF INDIA(508505)
197 SUSNER MP-19-001-024-001/504
() 		1719001024NRG24291120230405269 29/11/2023 kripal singh 1719001024WL033902 kripal singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 kripalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
198 SUSNER MP-19-001-024-002/151
() 		1719001024NRG24291120230405285 29/11/2023 Nani bai 1719001024WL033902 Nani bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 Nanibai BANK OF BARODA(606985)
199 SUSNER MP-19-001-024-002/155
() 		1719001024NRG24291120230405286 29/11/2023 Manju bai 1719001024WL033902 Manju bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
200 SUSNER MP-19-001-024-002/177-B
() 		1719001024NRG24291120230405287 29/11/2023 elkarsingh 1719001024WL033902 elkarsingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 elkarsingh BANK OF INDIA(508505)
201 SUSNER MP-19-001-024-002/177-B
() 		1719001024NRG24291120230405288 29/11/2023 rekhabai 1719001024WL033902 rekhabai 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 rekhabai BANK OF INDIA(508505)
202 SUSNER MP-19-001-024-002/223
() 		1719001024NRG24291120230405299 29/11/2023 kAMAL SINGH PARIHAR 1719001024WL033902 kAMAL SINGH PARIHAR 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 kAMALSINGHPARIHAR STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-024-002/228
() 		1719001024NRG24291120230405300 29/11/2023 Bhuvan Singh 1719001024WL033902 Bhuvan Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 BhuvanSingh PUNJAB NATIONAL BANK(508568)
204 SUSNER MP-19-001-024-003/254
() 		1719001024NRG24291120230405303 29/11/2023 GUDU LAL 1719001024WL033902 GUDU LAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 GUDULAL BANK OF INDIA(508505)
205 SUSNER MP-19-001-024-003/260
() 		1719001024NRG24291120230405307 29/11/2023 Anita bai 1719001024WL033902 Anita bai 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 Anitabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 SUSNER MP-19-001-024-003/260
() 		1719001024NRG24291120230405306 29/11/2023 GOVIND SINGH 1719001024WL033902 GOVIND SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 GOVINDSINGH BANK OF INDIA(508505)
207 SUSNER MP-19-001-024-003/31
() 		1719001024NRG24291120230405309 29/11/2023 tejabai 1719001024WL033902 tejabai 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 tejabai BANK OF INDIA(508505)
208 SUSNER MP-19-001-024-003/49
() 		1719001024NRG24291120230405310 29/11/2023 BANE SINGH 1719001024WL033902 BANE SINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 BANESINGH BANK OF INDIA(508505)
209 SUSNER MP-19-001-024-003/50
() 		1719001024NRG24291120230405313 29/11/2023 DAPUBAI 1719001024WL033902 DAPUBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 DAPUBAI BANK OF INDIA(508505)
210 SUSNER MP-19-001-024-003/50
() 		1719001024NRG24291120230405312 29/11/2023 GOKULSINGH 1719001024WL033902 GOKULSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 GOKULSINGH STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-024-003/65
() 		1719001024NRG24291120230405315 29/11/2023 PARTAPSINGH 1719001024WL033902 PARTAPSINGH 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 PARTAPSINGH BANK OF INDIA(508505)
212 SUSNER MP-19-001-035-001/24
() 		1719001035NRG24291120230405160 29/11/2023 BAPULAL 1719001035WL033895 BAPULAL 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
213 SUSNER MP-19-001-035-001/267
() 		1719001035NRG24291120230405161 29/11/2023 Prabhu Megval 1719001035WL033895 Prabhu Megval 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 PrabhuMegval BANK OF INDIA(508505)
214 SUSNER MP-19-001-035-003/104
() 		1719001035NRG24291120230405165 29/11/2023 RADHESHYAM VARMA 1719001035WL033895 RADHESHYAM VARMA 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 RADHESHYAMVARMA BANK OF INDIA(508505)
215 SUSNER MP-19-001-038-001/29
() 		1719001038NRG24291120230406519 29/11/2023 GOWARDHAN SINGH 1719001038WL033989 GOWARDHAN SINGH 00048 BKID0009568 884 884 Processed 01/01/2024 321937430 GOWARDHANSINGH BANK OF INDIA(508505)
216 SUSNER MP-19-001-038-001/29
() 		1719001038NRG24291120230406520 29/11/2023 KALIBAI 1719001038WL033989 KALIBAI 00048 BKID0009568 884 884 Processed 01/01/2024 321937430 KALIBAI BANK OF INDIA(508505)
217 SUSNER MP-19-001-042-001/196
() 		1719001042NRG24291120230405653 29/11/2023 Ganpat Singh 1719001042WL033926 Ganpat Singh 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 GanpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 SUSNER MP-19-001-042-001/196
() 		1719001042NRG24291120230405652 29/11/2023 GOKU LSINGH 1719001042WL033926 GOKU LSINGH 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 GOKULSINGH BANK OF INDIA(508505)
219 SUSNER MP-19-001-042-001/281
() 		1719001042NRG24291120230405655 29/11/2023 JASAKUNVAR BAI 1719001042WL033926 JASAKUNVAR BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 JASAKUNVARBAI BANK OF INDIA(508505)
220 SUSNER MP-19-001-042-001/281
() 		1719001042NRG24291120230405654 29/11/2023 Mansingh 1719001042WL033926 Mansingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 Mansingh BANK OF INDIA(508505)
221 SUSNER MP-19-001-042-001/293
() 		1719001042NRG24291120230405656 29/11/2023 SHYAMUBAI 1719001042WL033926 SHYAMUBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 SHYAMUBAI BANK OF INDIA(508505)
222 SUSNER MP-19-001-042-001/294
() 		1719001042NRG24291120230405657 29/11/2023 kaalsingh 1719001042WL033926 kaalsingh 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 kaalsingh BANK OF INDIA(508505)
223 SUSNER MP-19-001-042-001/384
() 		1719001042NRG24291120230405659 29/11/2023 SANTOSHBAI 1719001042WL033926 SANTOSHBAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 SANTOSHBAI BANK OF INDIA(508505)
224 SUSNER MP-19-001-042-001/426
() 		1719001042NRG24291120230405660 29/11/2023 CHATAR BAI 1719001042WL033926 CHATAR BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 CHATARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 SUSNER MP-19-001-042-001/53
() 		1719001042NRG24291120230405662 29/11/2023 SHANTI BAI 1719001042WL033926 SHANTI BAI 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 SHANTIBAI BANK OF INDIA(508505)
226 SUSNER MP-19-001-045-002/1229
() 		1719001045NRG24291120230405626 29/11/2023 KALUU 1719001045WL033923 KALUU 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 KALUU STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-045-002/1229
() 		1719001045NRG24291120230405627 29/11/2023 MANGI BAI 1719001045WL033923 MANGI BAI 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
228 SUSNER MP-19-001-045-002/1246
() 		1719001045NRG24291120230405630 29/11/2023 HEMRAJ 1719001045WL033924 HEMRAJ 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 HEMRAJ BANK OF INDIA(508505)
229 SUSNER MP-19-001-045-002/1318
() 		1719001045NRG24291120230405632 29/11/2023 SHAHJAD 1719001045WL033924 SHAHJAD 00048 BKID0009568 1105 1105 Processed 01/01/2024 321937430 SHAHJAD NARMADA JHABUA GRAMIN BANK(508515)
230 SUSNER MP-19-001-045-002/1323
() 		1719001045NRG24291120230406505 29/11/2023 PREETAM 1719001045WL033988 PREETAM 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 PREETAM BANK OF INDIA(508505)
231 SUSNER MP-19-001-045-002/1372
() 		1719001045NRG24291120230406507 29/11/2023 SIDDHANATH 1719001045WL033988 SIDDHANATH 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 SIDDHANATH NARMADA JHABUA GRAMIN BANK(508515)
232 SUSNER MP-19-001-045-002/192
() 		1719001045NRG24291120230406510 29/11/2023 GIRIRAJ 1719001045WL033988 GIRIRAJ 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
233 SUSNER MP-19-001-045-002/2010
() 		1719001045NRG24291120230406512 29/11/2023 Ramesh Bagri 1719001045WL033988 Ramesh Bagri 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 RameshBagri NARMADA JHABUA GRAMIN BANK(508515)
234 SUSNER MP-19-001-045-002/370
() 		1719001045NRG24291120230406514 29/11/2023 TARUN 1719001045WL033988 TARUN 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 TARUN STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-045-002/94
() 		1719001045NRG24291120230406515 29/11/2023 Jafar kha 1719001045WL033988 Jafar kha 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 Jafarkha BANK OF INDIA(508505)
236 SUSNER MP-19-001-045-002/94-A
() 		1719001045NRG24291120230406517 29/11/2023 Talif Gori 1719001045WL033988 Talif Gori 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 TalifGori BANK OF INDIA(508505)
237 SUSNER MP-19-001-046-002/525
() 		1719001046NRG24291120230405158 29/11/2023 Mamta Bai Patidar 1719001046WL033894 Mamta Bai Patidar 00048 BKID0009568 1326 1326 Processed 01/01/2024 321937430 MamtaBaiPatidar BANK OF INDIA(508505)
SubTotal 96339 96339
238 SUSNER MP-19-001-009-002/600
() 		1719001009NRG24291120230405536 29/11/2023 DHAPU BAI 1719001009WL033911 DHAPU BAI 00048 BKID0009950 1326 1326 Processed 01/01/2024 321937430 DHAPUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
239 SUSNER MP-19-001-001-001/154
() 		1719001001NRG24291120230406535 29/11/2023 laxmi devi 1719001001WL033991 laxmi devi 00415 SBIN0003958 1105 1105 Processed 01/01/2024 321937430 laxmidevi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
240 SUSNER MP-19-001-001-001/180
() 		1719001001NRG24291120230406540 29/11/2023 anita bai 1719001001WL033991 anita bai 00415 SBIN0010812 1105 1105 Processed 01/01/2024 321937430 anitabai STATE BANK OF INDIA(508548)
241 SUSNER MP-19-001-008-001/118
() 		1719001008NRG24291120230406040 29/11/2023 RAJUBAI 1719001008WL033960 RAJUBAI 00415 SBIN0010812 1326 1326 Processed 01/01/2024 321937430 RAJUBAI STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-008-001/265
() 		1719001008NRG24291120230406059 29/11/2023 BHAGVANSINGH 1719001008WL033960 BHAGVANSINGH 00415 SBIN0010812 1326 1326 Processed 01/01/2024 321937430 BHAGVANSINGH STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-008-001/32
() 		1719001008NRG24291120230406061 29/11/2023 BALCHAND 1719001008WL033960 BALCHAND 00415 SBIN0010812 1326 1326 Processed 01/01/2024 321937430 BALCHAND STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-008-001/32
() 		1719001008NRG24291120230406062 29/11/2023 BHAGUBAI 1719001008WL033960 BHAGUBAI 00415 SBIN0010812 1326 1326 Processed 01/01/2024 321937430 BHAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 SUSNER MP-19-001-045-002/1318
() 		1719001045NRG24291120230405631 29/11/2023 SAJITKHAN 1719001045WL033924 SAJITKHAN 00415 SBIN0010812 1105 1105 Processed 01/01/2024 321937430 SAJITKHAN BANK OF INDIA(508505)
246 SUSNER MP-19-001-046-002/155
() 		1719001046NRG24291120230405155 29/11/2023 SURESH 1719001046WL033894 SURESH 00415 SBIN0010812 1326 1326 Processed 01/01/2024 321937430 SURESH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
247 SUSNER MP-19-001-009-001/162
() 		1719001009NRG24291120230405527 29/11/2023 kalawati bai 1719001009WL033911 kalawati bai 00415 SBIN0017812 1326 1326 Processed 01/01/2024 321937430 kalawatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
248 SUSNER MP-19-001-004-002/363
() 		1719001004NRG24291120230405178 29/11/2023 Usha kuvar 1719001004WL033898 Usha kuvar 00415 SBIN0030069 1326 1326 Processed 01/01/2024 321937430 Ushakuvar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
249 SUSNER MP-19-001-001-001/128
() 		1719001001NRG24291120230406524 29/11/2023 shankar lal sharma 1719001001WL033991 shankar lal sharma 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 shankarlalsharma STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-001-001/163
() 		1719001001NRG24291120230406536 29/11/2023 sohanlal 1719001001WL033991 sohanlal 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 sohanlal STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-001-001/189
() 		1719001001NRG24291120230406542 29/11/2023 rahul 1719001001WL033991 rahul 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 rahul BANK OF INDIA(508505)
252 SUSNER MP-19-001-001-001/35
() 		1719001001NRG24291120230406553 29/11/2023 hariram 1719001001WL033991 hariram 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 hariram STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-001-001/87
() 		1719001001NRG24291120230406562 29/11/2023 sangeeta choudhari 1719001001WL033991 sangeeta choudhari 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 sangeetachoudhari BANK OF INDIA(508505)
254 SUSNER MP-19-001-001-003/200
() 		1719001001NRG24291120230406575 29/11/2023 lila bai 1719001001WL033991 lila bai 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 lilabai STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-004-002/362
() 		1719001004NRG24291120230405176 29/11/2023 Arjun singh 1719001004WL033898 Arjun singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 Arjunsingh STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-004-002/363
() 		1719001004NRG24291120230405177 29/11/2023 PREM SINGH 1719001004WL033898 PREM SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 PREMSINGH STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-005-002/155
() 		1719001005NRG24291120230405106 29/11/2023 RUKMA BAI 1719001005WL033889 RUKMA BAI 00415 SBIN0030070 1224 1224 Processed 01/01/2024 321937430 RUKMABAI STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-005-002/354
() 		1719001005NRG24291120230405140 29/11/2023 shrefa khan 1719001005WL033892 shrefa khan 00415 SBIN0030070 1224 1224 Processed 01/01/2024 321937430 shrefakhan FINO PAYMENTS BANK LTD(608001)
259 SUSNER MP-19-001-005-002/390
() 		1719001005NRG24291120230405110 29/11/2023 REENA BA 1719001005WL033889 REENA BA 00415 SBIN0030070 1224 1224 Processed 01/01/2024 321937430 REENABA BANK OF BARODA(606985)
260 SUSNER MP-19-001-005-002/421
() 		1719001005NRG24291120230405144 29/11/2023 HAMEED KHAN 1719001005WL033892 HAMEED KHAN 00415 SBIN0030070 1224 1224 Processed 01/01/2024 321937430 HAMEEDKHAN FINO PAYMENTS BANK LTD(608001)
261 SUSNER MP-19-001-005-002/521
() 		1719001005NRG24291120230405127 29/11/2023 sunita 1719001005WL033891 sunita 00415 SBIN0030070 1224 1224 Processed 01/01/2024 321937430 sunita STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-005-002/530
() 		1719001005NRG24291120230405146 29/11/2023 arshad 1719001005WL033892 arshad 00415 SBIN0030070 1224 1224 Processed 01/01/2024 321937430 arshad FINO PAYMENTS BANK LTD(608001)
263 SUSNER MP-19-001-012-004/155-A
() 		1719001012NRG24291120230405807 29/11/2023 lalchand 1719001012WL033939 lalchand 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 lalchand NARMADA JHABUA GRAMIN BANK(508515)
264 SUSNER MP-19-001-024-001/10
() 		1719001024NRG24291120230405232 29/11/2023 mangilal 1719001024WL033902 mangilal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 mangilal STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-024-001/110
() 		1719001024NRG24291120230405233 29/11/2023 GANPATLAL 1719001024WL033902 GANPATLAL 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 GANPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 SUSNER MP-19-001-024-001/115
() 		1719001024NRG24291120230405234 29/11/2023 SAGANABAI 1719001024WL033902 SAGANABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 SAGANABAI STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-024-001/144
() 		1719001024NRG24291120230405235 29/11/2023 BHUWANIRAM 1719001024WL033902 BHUWANIRAM 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 BHUWANIRAM STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-024-001/15-A
() 		1719001024NRG24291120230405236 29/11/2023 sultansingh 1719001024WL033902 sultansingh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
269 SUSNER MP-19-001-024-001/17
() 		1719001024NRG24291120230405237 29/11/2023 PAPU 1719001024WL033902 PAPU 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 PAPU STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-024-001/193
() 		1719001024NRG24291120230405239 29/11/2023 VIKRAM SINGH 1719001024WL033902 VIKRAM SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 VIKRAMSINGH STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-024-001/210
() 		1719001024NRG24271120230401564 29/11/2023 KARNSINGH 1719001024WL033642 KARNSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 KARNSINGH STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-024-001/210
() 		1719001024NRG24271120230401563 29/11/2023 MANKUARBAI 1719001024WL033642 MANKUARBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 MANKUARBAI STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-024-001/248
() 		1719001024NRG24291120230405241 29/11/2023 UAMRAVSINGH 1719001024WL033902 UAMRAVSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 UAMRAVSINGH STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-024-001/256
() 		1719001024NRG24291120230405242 29/11/2023 ramlal 1719001024WL033902 ramlal 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 ramlal STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-024-001/269
() 		1719001024NRG24291120230405243 29/11/2023 balusingh 1719001024WL033902 balusingh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 balusingh STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-024-001/269
() 		1719001024NRG24291120230405244 29/11/2023 kareshnabai 1719001024WL033902 kareshnabai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 kareshnabai STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-024-001/297
() 		1719001024NRG24291120230405245 29/11/2023 banesingh 1719001024WL033902 banesingh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 banesingh STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-024-001/297
() 		1719001024NRG24291120230405246 29/11/2023 JAMNABAI 1719001024WL033902 JAMNABAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 SUSNER MP-19-001-024-001/397
() 		1719001024NRG24271120230401566 29/11/2023 mamta bai 1719001024WL033642 mamta bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 mamtabai STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-024-001/403
() 		1719001024NRG24291120230405247 29/11/2023 mehrban 1719001024WL033902 mehrban 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 mehrban STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-024-001/429
() 		1719001024NRG24291120230405250 29/11/2023 ISHWAR 1719001024WL033902 ISHWAR 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 ISHWAR STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-024-001/443
() 		1719001024NRG24291120230405253 29/11/2023 ramchndr 1719001024WL033902 ramchndr 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 ramchndr STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-024-001/445
() 		1719001024NRG24291120230405254 29/11/2023 gopal singh 1719001024WL033902 gopal singh 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 gopalsingh STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-024-001/483
() 		1719001024NRG24291120230405257 29/11/2023 SUMITRA BAI 1719001024WL033902 SUMITRA BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 SUSNER MP-19-001-024-001/484
() 		1719001024NRG24291120230405258 29/11/2023 KANIRAM 1719001024WL033902 KANIRAM 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 KANIRAM STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-024-001/499
() 		1719001024NRG24291120230405264 29/11/2023 pradhan 1719001024WL033902 pradhan 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 pradhan STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-024-001/500
() 		1719001024NRG24291120230405265 29/11/2023 gopal mintol 1719001024WL033902 gopal mintol 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 gopalmintol STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-024-001/501
() 		1719001024NRG24291120230405266 29/11/2023 kaluram 1719001024WL033902 kaluram 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 kaluram STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-024-001/502
() 		1719001024NRG24291120230405267 29/11/2023 narayan 1719001024WL033902 narayan 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 narayan STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-024-001/505
() 		1719001024NRG24291120230405270 29/11/2023 deepak 1719001024WL033902 deepak 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 deepak STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-024-001/513
() 		1719001024NRG24291120230405274 29/11/2023 Bhagat Bai 1719001024WL033902 Bhagat Bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 BhagatBai STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-024-001/96
() 		1719001024NRG24291120230405277 29/11/2023 GOVINDDASH 1719001024WL033902 GOVINDDASH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 GOVINDDASH STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-024-001/96
() 		1719001024NRG24291120230405276 29/11/2023 vishnubai 1719001024WL033902 vishnubai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 vishnubai STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-024-002/101
() 		1719001024NRG24291120230405280 29/11/2023 andarbai 1719001024WL033902 andarbai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 andarbai INDUSIND BANK(607189)
295 SUSNER MP-19-001-024-002/101
() 		1719001024NRG24291120230405279 29/11/2023 nensingh 1719001024WL033902 nensingh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 nensingh STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-024-002/117
() 		1719001024NRG24291120230405281 29/11/2023 CHATRSINGH 1719001024WL033902 CHATRSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 CHATRSINGH STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-024-002/117
() 		1719001024NRG24291120230405282 29/11/2023 KALIBAI 1719001024WL033902 KALIBAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 KALIBAI STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-024-002/185
() 		1719001024NRG24291120230405289 29/11/2023 Narayan Singh 1719001024WL033902 Narayan Singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 NarayanSingh BANK OF BARODA(606985)
299 SUSNER MP-19-001-024-002/194
() 		1719001024NRG24291120230405293 29/11/2023 Bhagwan Singh 1719001024WL033902 Bhagwan Singh 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
300 SUSNER MP-19-001-024-002/219
() 		1719001024NRG24291120230405296 29/11/2023 TEJU SINGH 1719001024WL033902 TEJU SINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 TEJUSINGH AXIS BANK(607153)
301 SUSNER MP-19-001-024-002/228
() 		1719001024NRG24291120230405301 29/11/2023 Parvati Bai 1719001024WL033902 Parvati Bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 ParvatiBai STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-024-002/68
() 		1719001024NRG24291120230405302 29/11/2023 BADRISINGH 1719001024WL033902 BADRISINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 BADRISINGH STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-024-002/80
() 		1719001024NRG24271120230401567 29/11/2023 KALUSINGH 1719001024WL033642 KALUSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 KALUSINGH STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-024-003/254
() 		1719001024NRG24291120230405304 29/11/2023 SANGITA BAI 1719001024WL033902 SANGITA BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SUSNER MP-19-001-024-003/286
() 		1719001024NRG24291120230405308 29/11/2023 teju 1719001024WL033902 teju 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 teju STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-024-003/49
() 		1719001024NRG24291120230405311 29/11/2023 Sumitarabai 1719001024WL033902 Sumitarabai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 Sumitarabai INDUSIND BANK(607189)
307 SUSNER MP-19-001-024-003/53
() 		1719001024NRG24291120230405314 29/11/2023 kareshnabai 1719001024WL033902 kareshnabai 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 kareshnabai STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-024-003/65
() 		1719001024NRG24291120230405316 29/11/2023 ISVARSINGH 1719001024WL033902 ISVARSINGH 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 ISVARSINGH STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-024-003/68
() 		1719001024NRG24291120230405317 29/11/2023 PARTAPSINGH 1719001024WL033902 PARTAPSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 PARTAPSINGH STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-034-002/37
() 		1719001034NRG24291120230406205 29/11/2023 REKHA BAI 1719001034WL033968 REKHA BAI 00415 SBIN0030070 1547 1547 Processed 01/01/2024 321937430 REKHABAI STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-034-002/89
() 		1719001034NRG24261120230401355 29/11/2023 Gayatre Bai 1719001034WL033618 Gayatre Bai 00415 SBIN0030070 1547 1547 Processed 01/01/2024 321937430 GayatreBai STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-035-003/104
() 		1719001035NRG24291120230405164 29/11/2023 PAVITRA BAI 1719001035WL033895 PAVITRA BAI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 PAVITRABAI STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-038-002/34
() 		1719001038NRG24291120230406523 29/11/2023 anokhbai 1719001038WL033990 anokhbai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
314 SUSNER MP-19-001-038-002/34
() 		1719001038NRG24291120230406522 29/11/2023 shamu bai 1719001038WL033990 shamu bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 shamubai INDIA POST PAYMENTS BANK LIMITED(508528)
315 SUSNER MP-19-001-045-002/1106
() 		1719001045NRG24291120230406503 29/11/2023 RAHUL SONI 1719001045WL033988 RAHUL SONI 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 RAHULSONI STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-045-002/18
() 		1719001045NRG24291120230405641 29/11/2023 Samim Bano 1719001045WL033924 Samim Bano 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 SamimBano NARMADA JHABUA GRAMIN BANK(508515)
317 SUSNER MP-19-001-045-002/1951
() 		1719001045NRG24291120230406511 29/11/2023 KAVITA 1719001045WL033988 KAVITA 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 KAVITA STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-045-002/2018
() 		1719001045NRG24291120230405642 29/11/2023 MANGLESH 1719001045WL033924 MANGLESH 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 MANGLESH BANK OF INDIA(508505)
319 SUSNER MP-19-001-045-002/2027
() 		1719001045NRG24291120230406513 29/11/2023 santosh bai 1719001045WL033988 santosh bai 00415 SBIN0030070 1326 1326 Processed 01/01/2024 321937430 santoshbai STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-045-002/763
() 		1719001045NRG24291120230405645 29/11/2023 PURSHOTAM 1719001045WL033924 PURSHOTAM 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 PURSHOTAM STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-045-002/763
() 		1719001045NRG24291120230405646 29/11/2023 RADHA 1719001045WL033924 RADHA 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 RADHA STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-045-002/970
() 		1719001045NRG24291120230405647 29/11/2023 JAGNNATH 1719001045WL033924 JAGNNATH 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 JAGNNATH BANK OF INDIA(508505)
323 SUSNER MP-19-001-045-002/970
() 		1719001045NRG24291120230405648 29/11/2023 LEELA BAI 1719001045WL033924 LEELA BAI 00415 SBIN0030070 1105 1105 Processed 01/01/2024 321937430 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 95081 95081
324 SUSNER MP-19-001-001-001/150
() 		1719001001NRG24291120230406531 29/11/2023 shyamkali shah 1719001001WL033991 shyamkali shah 00468 UBIN0572331 1105 1105 Processed 01/01/2024 321937430 shyamkalishah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
325 SUSNER MP-19-001-005-002/205
() 		1719001005NRG24291120230405134 29/11/2023 YUNUS KHAN 1719001005WL033892 YUNUS KHAN 00468 UBIN0577677 1224 1224 Processed 01/01/2024 321937430 YUNUSKHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
326 SUSNER MP-19-001-001-001/195
() 		1719001001NRG24291120230406548 29/11/2023 sadik khan 1719001001WL033991 sadik khan 00553 INDB0000766 1105 1105 Processed 01/01/2024 321937430 sadikkhan INDUSIND BANK(607189)
327 SUSNER MP-19-001-001-004/219
() 		1719001001NRG24291120230406598 29/11/2023 bharat sodiya 1719001001WL033991 bharat sodiya 00553 INDB0000766 1105 1105 Processed 01/01/2024 321937430 bharatsodiya INDUSIND BANK(607189)
328 SUSNER MP-19-001-001-004/24-A
() 		1719001001NRG24291120230406600 29/11/2023 mangilal sen 1719001001WL033991 mangilal sen 00553 INDB0000766 1105 1105 Processed 01/01/2024 321937430 mangilalsen INDUSIND BANK(607189)
329 SUSNER MP-19-001-001-004/8-A
() 		1719001001NRG24291120230406610 29/11/2023 ramchandra bairagi 1719001001WL033991 ramchandra bairagi 00553 INDB0000766 1105 1105 Processed 01/01/2024 321937430 ramchandrabairagi INDUSIND BANK(607189)
SubTotal 4420 4420
330 SUSNER MP-19-001-035-001/30
() 		1719001035NRG24291120230405162 29/11/2023 MOHAN BAI 1719001035WL033895 MOHAN BAI 00553 INDB0001327 1326 1326 Processed 01/01/2024 321937430 MOHANBAI BANK OF INDIA(508505)
SubTotal 1326 1326
331 SUSNER MP-19-001-001-001/195
() 		1719001001NRG24291120230406549 29/11/2023 ruksana bee 1719001001WL033991 ruksana bee 00666 IDFB0040101 1105 1105 Processed 01/01/2024 321937430 ruksanabee BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1105 1105
332 SUSNER MP-19-001-008-001/170
() 		1719001008NRG24291120230406048 29/11/2023 PREM BAI 1719001008WL033960 PREM BAI 00666 IDFB0041262 1326 1326 Processed 01/01/2024 321937430 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 SUSNER MP-19-001-024-001/174
() 		1719001024NRG24291120230405238 29/11/2023 parbhubai 1719001024WL033902 parbhubai 00666 IDFB0041262 1326 1326 Processed 01/01/2024 321937430 parbhubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
334 SUSNER MP-19-001-008-001/1
() 		1719001008NRG24291120230405550 29/11/2023 CHANDAR SINGH 1719001008WL033914 CHANDAR SINGH 00666 IDFB0041381 1326 1326 Processed 01/01/2024 321937430 CHANDARSINGH IDFC BANK LIMITED(608117)
335 SUSNER MP-19-001-008-001/133
() 		1719001008NRG24291120230406044 29/11/2023 SUJAN 1719001008WL033960 SUJAN 00666 IDFB0041381 1326 1326 Processed 01/01/2024 321937430 SUJAN IDFC BANK LIMITED(608117)
336 SUSNER MP-19-001-008-001/229
() 		1719001008NRG24291120230406057 29/11/2023 ALKARSINGH 1719001008WL033960 ALKARSINGH 00666 IDFB0041381 1326 1326 Processed 01/01/2024 321937430 ALKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 SUSNER MP-19-001-008-001/229
() 		1719001008NRG24291120230406056 29/11/2023 narvar singh 1719001008WL033960 narvar singh 00666 IDFB0041381 1326 1326 Processed 01/01/2024 321937430 narvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
338 SUSNER MP-19-001-001-004/138
() 		1719001001NRG24291120230406587 29/11/2023 bal chandra bergi 1719001001WL033991 bal chandra bergi 00688 FINO0001001 1105 1105 Processed 01/01/2024 321937430 balchandrabergi FINO PAYMENTS BANK LTD(608001)
339 SUSNER MP-19-001-001-004/216
() 		1719001001NRG24291120230406595 29/11/2023 kalu singh sodhiya 1719001001WL033991 kalu singh sodhiya 00688 FINO0001001 1105 1105 Processed 01/01/2024 321937430 kalusinghsodhiya FINO PAYMENTS BANK LTD(608001)
340 SUSNER MP-19-001-001-004/28-A
() 		1719001001NRG24291120230406603 29/11/2023 narayan 1719001001WL033991 narayan 00688 FINO0001001 1105 1105 Processed 01/01/2024 321937430 narayan AXIS BANK(607153)
341 SUSNER MP-19-001-024-001/488
() 		1719001024NRG24291120230405260 29/11/2023 Manju Bai 1719001024WL033902 Manju Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321937430 ManjuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
342 SUSNER MP-19-001-024-001/511
() 		1719001024NRG24291120230405271 29/11/2023 Kavita bai 1719001024WL033902 Kavita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321937430 Kavitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
343 SUSNER MP-19-001-005-002/882
() 		1719001005NRG24291120230405149 29/11/2023 NARENDRA YADAV 1719001005WL033892 NARENDRA YADAV 00691 IPOS0000001 36 36 Processed 01/01/2024 321937430 NARENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
344 SUSNER MP-19-001-008-001/34
() 		1719001008NRG24291120230406063 29/11/2023 VISHNU 1719001008WL033960 VISHNU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321937430 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
345 SUSNER MP-19-001-008-001/35
() 		1719001008NRG24291120230406064 29/11/2023 PAPPU 1719001008WL033960 PAPPU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321937430 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
346 SUSNER MP-19-001-008-001/40
() 		1719001008NRG24291120230406065 29/11/2023 PARVATI BAI 1719001008WL033960 PARVATI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321937430 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 SUSNER MP-19-001-008-001/418
() 		1719001008NRG24291120230406071 29/11/2023 SHIVKANYA 1719001008WL033960 SHIVKANYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321937430 SHIVKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 SUSNER MP-19-001-009-002/702
() 		1719001009NRG24291120230405542 29/11/2023 sunita 1719001009WL033911 sunita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321937430 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
349 SUSNER MP-19-001-012-002/1-B
() 		1719001012NRG24291120230405802 29/11/2023 Ashok mehar 1719001012WL033939 Ashok mehar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321937430 Ashokmehar INDIA POST PAYMENTS BANK LIMITED(508528)
350 SUSNER MP-19-001-012-004/68-B
() 		1719001012NRG24291120230405819 29/11/2023 rajesh 1719001012WL033939 rajesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321937430 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
351 SUSNER MP-19-001-024-001/248
() 		1719001024NRG24291120230405240 29/11/2023 Krashna bai 1719001024WL033902 Krashna bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321937430 Krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 SUSNER MP-19-001-024-001/512
() 		1719001024NRG24291120230405273 29/11/2023 Bharat singh 1719001024WL033902 Bharat singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321937430 Bharatsingh STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-045-002/227
() 		1719001045NRG24291120230406496 29/11/2023 Bhuri bai Bagri 1719001045WL033986 Bhuri bai Bagri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321937430 BhuribaiBagri NARMADA JHABUA GRAMIN BANK(508515)
354 SUSNER MP-19-001-045-002/227
() 		1719001045NRG24291120230406495 29/11/2023 Ghanshyam 1719001045WL033986 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321937430 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14180 14180
355 SUSNER MP-19-001-012-002/1-B
() 		1719001012NRG24291120230405803 29/11/2023 vanshika 1719001012WL033939 vanshika 00697 BKID0MG0136 1105 1105 Processed 01/01/2024 321937430 vanshika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
356 SUSNER MP-19-001-001-001/150
() 		1719001001NRG24291120230406530 29/11/2023 MOHANLAL 1719001001WL033991 MOHANLAL 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321937430 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
357 SUSNER MP-19-001-001-001/180
() 		1719001001NRG24291120230406539 29/11/2023 kashiram 1719001001WL033991 kashiram 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321937430 kashiram NARMADA JHABUA GRAMIN BANK(508515)
358 SUSNER MP-19-001-001-001/35
() 		1719001001NRG24291120230406554 29/11/2023 Bheri bai 1719001001WL033991 Bheri bai 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321937430 Bheribai NARMADA JHABUA GRAMIN BANK(508515)
359 SUSNER MP-19-001-001-001/42
() 		1719001001NRG24291120230406557 29/11/2023 KANTI BAI 1719001001WL033991 KANTI BAI 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321937430 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
360 SUSNER MP-19-001-001-001/79
() 		1719001001NRG24291120230406560 29/11/2023 SUMITRA BAI 1719001001WL033991 SUMITRA BAI 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321937430 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
361 SUSNER MP-19-001-001-001/90
() 		1719001001NRG24291120230406563 29/11/2023 shahna parvina 1719001001WL033991 shahna parvina 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321937430 shahnaparvina INDUSIND BANK(607189)
362 SUSNER MP-19-001-001-001/92
() 		1719001001NRG24291120230406569 29/11/2023 Afsana bee 1719001001WL033991 Afsana bee 00697 BKID0MG0139 884 884 Processed 01/01/2024 321937430 Afsanabee NARMADA JHABUA GRAMIN BANK(508515)
363 SUSNER MP-19-001-001-003/116
() 		1719001001NRG24291120230406572 29/11/2023 Kamlesh meghwal 1719001001WL033991 Kamlesh meghwal 00697 BKID0MG0139 884 884 Processed 01/01/2024 321937430 Kamleshmeghwal STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-001-003/116
() 		1719001001NRG24291120230406573 29/11/2023 Rekha bai 1719001001WL033991 Rekha bai 00697 BKID0MG0139 884 884 Processed 01/01/2024 321937430 Rekhabai STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-001-003/31
() 		1719001001NRG24291120230406577 29/11/2023 jamuna bai 1719001001WL033991 jamuna bai 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321937430 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
366 SUSNER MP-19-001-001-004/1
() 		1719001001NRG24291120230406580 29/11/2023 jamna bai 1719001001WL033991 jamna bai 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321937430 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
367 SUSNER MP-19-001-001-004/1-A
() 		1719001001NRG24291120230406581 29/11/2023 chander singh 1719001001WL033991 chander singh 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321937430 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
368 SUSNER MP-19-001-001-004/104
() 		1719001001NRG24291120230406582 29/11/2023 sujan 1719001001WL033991 sujan 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321937430 sujan STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-001-004/156
() 		1719001001NRG24291120230406589 29/11/2023 SANTOSH BAI 1719001001WL033991 SANTOSH BAI 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321937430 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
370 SUSNER MP-19-001-001-004/185
() 		1719001001NRG24291120230406591 29/11/2023 banesingh 1719001001WL033991 banesingh 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321937430 banesingh FINO PAYMENTS BANK LTD(608001)
371 SUSNER MP-19-001-001-004/91
() 		1719001001NRG24291120230406613 29/11/2023 gita abi 1719001001WL033991 gita abi 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321937430 gitaabi NARMADA JHABUA GRAMIN BANK(508515)
372 SUSNER MP-19-001-005-002/16
() 		1719001005NRG24291120230405132 29/11/2023 MOHAN LAL 1719001005WL033892 MOHAN LAL 00697 BKID0MG0139 1224 1224 Processed 01/01/2024 321937430 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
373 SUSNER MP-19-001-005-002/16
() 		1719001005NRG24291120230405133 29/11/2023 PARVTI BAI 1719001005WL033892 PARVTI BAI 00697 BKID0MG0139 1224 1224 Processed 01/01/2024 321937430 PARVTIBAI FINO PAYMENTS BANK LTD(608001)
374 SUSNER MP-19-001-005-002/349
() 		1719001005NRG24291120230405139 29/11/2023 MIKESH 1719001005WL033892 MIKESH 00697 BKID0MG0139 1224 1224 Processed 01/01/2024 321937430 MIKESH FINO PAYMENTS BANK LTD(608001)
375 SUSNER MP-19-001-005-002/423
() 		1719001005NRG24291120230405114 29/11/2023 KUMARI KRISHNA BAI 1719001005WL033889 KUMARI KRISHNA BAI 00697 BKID0MG0139 1224 1224 Processed 01/01/2024 321937430 KUMARIKRISHNABAI BANK OF BARODA(606985)
376 SUSNER MP-19-001-005-002/521
() 		1719001005NRG24291120230405126 29/11/2023 PREMNARAYAN YADAV 1719001005WL033891 PREMNARAYAN YADAV 00697 BKID0MG0139 1224 1224 Processed 01/01/2024 321937430 PREMNARAYANYADAV NARMADA JHABUA GRAMIN BANK(508515)
377 SUSNER MP-19-001-008-001/288
() 		1719001008NRG24291120230405543 29/11/2023 Kalusingh Soundhiya 1719001008WL033912 Kalusingh Soundhiya 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 321937430 KalusinghSoundhiya BANK OF INDIA(508505)
378 SUSNER MP-19-001-012-004/60-A
() 		1719001012NRG24291120230405818 29/11/2023 prakashchand 1719001012WL033939 prakashchand 00697 BKID0MG0139 1105 1105 Processed 01/01/2024 321937430 prakashchand INDIA POST PAYMENTS BANK LIMITED(508528)
379 SUSNER MP-19-001-024-001/455
() 		1719001024NRG24291120230405255 29/11/2023 TOFAN SINGH 1719001024WL033902 TOFAN SINGH 00697 BKID0MG0139 884 884 Processed 01/01/2024 321937430 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 SUSNER MP-19-001-042-001/426
() 		1719001042NRG24291120230405661 29/11/2023 Rukhma bai 1719001042WL033926 Rukhma bai 00697 BKID0MG0139 1326 1326 Processed 01/01/2024 321937430 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27778 27778
381 SUSNER MP-19-001-005-002/93
() 		1719001005NRG24291120230405128 29/11/2023 Hira lal 1719001005WL033891 Hira lal 00697 BKID0MG0147 1224 1224 Processed 01/01/2024 321937430 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
382 SUSNER MP-19-001-045-002/1306
() 		1719001045NRG24291120230406504 29/11/2023 MUKESH 1719001045WL033988 MUKESH 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 321937430 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
383 SUSNER MP-19-001-045-002/1351
() 		1719001045NRG24291120230405633 29/11/2023 SHAKILA 1719001045WL033924 SHAKILA 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321937430 SHAKILA STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-045-002/1356
() 		1719001045NRG24291120230406506 29/11/2023 SANTOSH 1719001045WL033988 SANTOSH 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 321937430 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
385 SUSNER MP-19-001-045-002/1380
() 		1719001045NRG24291120230405634 29/11/2023 Kamal 1719001045WL033924 Kamal 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321937430 Kamal BANK OF INDIA(508505)
386 SUSNER MP-19-001-045-002/1380
() 		1719001045NRG24291120230405635 29/11/2023 Sugan Bai 1719001045WL033924 Sugan Bai 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321937430 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
387 SUSNER MP-19-001-045-002/1390
() 		1719001045NRG24291120230406508 29/11/2023 ANDHAR SINGH 1719001045WL033988 ANDHAR SINGH 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 321937430 ANDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 SUSNER MP-19-001-045-002/148
() 		1719001045NRG24291120230405637 29/11/2023 KAMLA BAI 1719001045WL033924 KAMLA BAI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321937430 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
389 SUSNER MP-19-001-045-002/148
() 		1719001045NRG24291120230405636 29/11/2023 SHYAM LAL 1719001045WL033924 SHYAM LAL 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321937430 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
390 SUSNER MP-19-001-045-002/1589
() 		1719001045NRG24291120230406509 29/11/2023 RAIS 1719001045WL033988 RAIS 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 321937430 RAIS NARMADA JHABUA GRAMIN BANK(508515)
391 SUSNER MP-19-001-045-002/1687
() 		1719001045NRG24291120230405638 29/11/2023 Niraj kumar 1719001045WL033924 Niraj kumar 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321937430 Nirajkumar ICICI BANK LTD(508534)
392 SUSNER MP-19-001-045-002/1687
() 		1719001045NRG24291120230405639 29/11/2023 Rekha bai 1719001045WL033924 Rekha bai 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321937430 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
393 SUSNER MP-19-001-045-002/18
() 		1719001045NRG24291120230405640 29/11/2023 JAKHIR KHANn 1719001045WL033924 JAKHIR KHANn 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321937430 JAKHIRKHANn NARMADA JHABUA GRAMIN BANK(508515)
394 SUSNER MP-19-001-045-002/2134
() 		1719001045NRG24291120230405643 29/11/2023 SHIVSHANKAR SONI 1719001045WL033924 SHIVSHANKAR SONI 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321937430 SHIVSHANKARSONI NARMADA JHABUA GRAMIN BANK(508515)
395 SUSNER MP-19-001-045-002/2241
() 		1719001045NRG24291120230405644 29/11/2023 Arti kushwah 1719001045WL033924 Arti kushwah 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321937430 Artikushwah STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-045-002/94
() 		1719001045NRG24291120230406516 29/11/2023 SAHLAMA 1719001045WL033988 SAHLAMA 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 321937430 SAHLAMA NARMADA JHABUA GRAMIN BANK(508515)
397 SUSNER MP-19-001-045-002/94-B
() 		1719001045NRG24291120230406518 29/11/2023 Sameer Gori 1719001045WL033988 Sameer Gori 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 321937430 SameerGori NARMADA JHABUA GRAMIN BANK(508515)
398 SUSNER MP-19-001-045-002/974
() 		1719001045NRG24291120230405650 29/11/2023 koushalya 1719001045WL033924 koushalya 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321937430 koushalya STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-045-002/974
() 		1719001045NRG24291120230405649 29/11/2023 Shree kishan 1719001045WL033924 Shree kishan 00697 BKID0MG0147 1105 1105 Processed 01/01/2024 321937430 Shreekishan NARMADA JHABUA GRAMIN BANK(508515)
400 SUSNER MP-19-001-046-002/155
() 		1719001046NRG24291120230405156 29/11/2023 MANJU BAI 1719001046WL033894 MANJU BAI 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 321937430 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
401 SUSNER MP-19-001-046-002/441
() 		1719001046NRG24291120230405157 29/11/2023 MONIKA PATIDAR 1719001046WL033894 MONIKA PATIDAR 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 321937430 MONIKAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
402 SUSNER MP-19-001-046-002/526
() 		1719001046NRG24291120230405159 29/11/2023 RADHA 1719001046WL033894 RADHA 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 321937430 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26418 26418
403 SUSNER MP-19-001-001-001/67
() 		1719001001NRG24291120230406559 29/11/2023 raju bai 1719001001WL033991 raju bai 00697 BKID0MG0165 1105 1105 Processed 01/01/2024 321937430 rajubai STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-008-001/111
() 		1719001008NRG24291120230406038 29/11/2023 KALI BAI 1719001008WL033960 KALI BAI 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 321937430 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 SUSNER MP-19-001-008-001/118
() 		1719001008NRG24291120230406039 29/11/2023 Kaluram 1719001008WL033960 Kaluram 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 321937430 Kaluram BANK OF INDIA(508505)
406 SUSNER MP-19-001-008-001/160
() 		1719001008NRG24291120230406047 29/11/2023 BHAGWAN SINGH 1719001008WL033960 BHAGWAN SINGH 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 321937430 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 SUSNER MP-19-001-008-001/194
() 		1719001008NRG24291120230406052 29/11/2023 GUDDI BAI 1719001008WL033960 GUDDI BAI 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 321937430 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 SUSNER MP-19-001-008-001/411
() 		1719001008NRG24291120230406067 29/11/2023 ALKARSINGH 1719001008WL033960 ALKARSINGH 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 321937430 ALKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 SUSNER MP-19-001-008-001/412
() 		1719001008NRG24291120230406069 29/11/2023 CHAMKUBAI 1719001008WL033960 CHAMKUBAI 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 321937430 CHAMKUBAI NARMADA JHABUA GRAMIN BANK(508515)
410 SUSNER MP-19-001-008-001/623
() 		1719001008NRG24291120230405549 29/11/2023 BHAGWAN SINGH 1719001008WL033913 BHAGWAN SINGH 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 321937430 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 SUSNER MP-19-001-008-001/623
() 		1719001008NRG24291120230405548 29/11/2023 GOVIND 1719001008WL033913 GOVIND 00697 BKID0MG0165 1326 1326 Processed 01/01/2024 321937430 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
412 SUSNER MP-19-001-001-001/135
() 		1719001001NRG24291120230406526 29/11/2023 kherun bee 1719001001WL033991 kherun bee 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321937430 kherunbee CENTRAL BANK OF INDIA(607115)
413 SUSNER MP-19-001-001-001/152
() 		1719001001NRG24291120230406533 29/11/2023 sahista bee 1719001001WL033991 sahista bee 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321937430 sahistabee NARMADA JHABUA GRAMIN BANK(508515)
414 SUSNER MP-19-001-001-001/190-A
() 		1719001001NRG24291120230406545 29/11/2023 ishwersingh 1719001001WL033991 ishwersingh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321937430 ishwersingh NARMADA JHABUA GRAMIN BANK(508515)
415 SUSNER MP-19-001-001-001/45
() 		1719001001NRG24291120230406558 29/11/2023 amina bee 1719001001WL033991 amina bee 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321937430 aminabee BANK OF INDIA(508505)
416 SUSNER MP-19-001-001-003/31-A
() 		1719001001NRG24291120230406579 29/11/2023 jaikuver bai 1719001001WL033991 jaikuver bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321937430 jaikuverbai NARMADA JHABUA GRAMIN BANK(508515)
417 SUSNER MP-19-001-001-004/36
() 		1719001001NRG24291120230406605 29/11/2023 KRAISHNA BAI 1719001001WL033991 KRAISHNA BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321937430 KRAISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
418 SUSNER MP-19-001-001-004/5
() 		1719001001NRG24291120230406606 29/11/2023 ISHWAR PRASAD 1719001001WL033991 ISHWAR PRASAD 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321937430 ISHWARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
419 SUSNER MP-19-001-001-004/85-A
() 		1719001001NRG24291120230406611 29/11/2023 balchand sen 1719001001WL033991 balchand sen 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321937430 balchandsen BANK OF BARODA(606985)
SubTotal 8840 8840
420 SUSNER MP-19-001-001-001/38-A
() 		1719001001NRG24291120230406555 29/11/2023 kusum rathore 1719001001WL033991 kusum rathore 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321937430 kusumrathore AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 528005 528005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_291123APB_FTO_368473 Bank of Baroda BARB0AGARXX AGAR 17034
2 SUSNER MP1719001_291123APB_FTO_368473 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 4862
3 SUSNER MP1719001_291123APB_FTO_368473 Bank of India BKID0009551 SOYAT KALAN 185198
4 SUSNER MP1719001_291123APB_FTO_368473 Bank of India BKID0009567 NALKHEDA 1326
5 SUSNER MP1719001_291123APB_FTO_368473 Bank of India BKID0009568 SUSNER 96339
6 SUSNER MP1719001_291123APB_FTO_368473 Bank of India BKID0009950 RAJGARH 1326
7 SUSNER MP1719001_291123APB_FTO_368473 State Bank of India SBIN0003958 NOWROZABAD 1105
8 SUSNER MP1719001_291123APB_FTO_368473 State Bank of India SBIN0010812 SUSNER 8840
9 SUSNER MP1719001_291123APB_FTO_368473 State Bank of India SBIN0017812 Machalpur 1326
10 SUSNER MP1719001_291123APB_FTO_368473 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
11 SUSNER MP1719001_291123APB_FTO_368473 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 95081
12 SUSNER MP1719001_291123APB_FTO_368473 Union Bank of India UBIN0572331 CHAURA 1105
13 SUSNER MP1719001_291123APB_FTO_368473 Union Bank of India UBIN0577677 Agar Malwa 1224
14 SUSNER MP1719001_291123APB_FTO_368473 IndusInd Bank Ltd. INDB0000766 UJJAIN 4420
15 SUSNER MP1719001_291123APB_FTO_368473 IndusInd Bank Ltd. INDB0001327 Singwada 1326
16 SUSNER MP1719001_291123APB_FTO_368473 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1105
17 SUSNER MP1719001_291123APB_FTO_368473 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
18 SUSNER MP1719001_291123APB_FTO_368473 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
19 SUSNER MP1719001_291123APB_FTO_368473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
20 SUSNER MP1719001_291123APB_FTO_368473 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 SUSNER MP1719001_291123APB_FTO_368473 India Post Payments Bank IPOS0000001 Rajgarh 1326
22 SUSNER MP1719001_291123APB_FTO_368473 India Post Payments Bank IPOS0000001 Shajapur 7550
23 SUSNER MP1719001_291123APB_FTO_368473 India Post Payments Bank IPOS0000001 Ujjain 5304
24 SUSNER MP1719001_291123APB_FTO_368473 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1105
25 SUSNER MP1719001_291123APB_FTO_368473 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 27778
26 SUSNER MP1719001_291123APB_FTO_368473 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 26418
27 SUSNER MP1719001_291123APB_FTO_368473 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 11713
28 SUSNER MP1719001_291123APB_FTO_368473 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 8840
29 SUSNER MP1719001_291123APB_FTO_368473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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