Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_141023APB_FTO_318099
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-19-001-013-001/175-A
() 		1719001013NRG24141020230334358 14/10/2023 Neeraj Patidar 1719001013WL028879 Neeraj Patidar 00032 UTIB0003658 1105 1105 Processed 10/11/2023 291334780 NeerajPatidar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SUSNER MP-19-001-005-002/185
() 		1719001005NRG24131020230333134 14/10/2023 Ramesh Yadav 1719001005WL028720 Ramesh Yadav 00045 BARB0AGARXX 1020 1020 Processed 09/11/2023 291334780 RameshYadav BANK OF INDIA(508505)
3 SUSNER MP-19-001-005-002/213
() 		1719001000NRG24141020230334425 14/10/2023 kalu singh 1719001WL028887 kalu singh 00045 BARB0AGARXX 1020 1020 Processed 09/11/2023 291334780 kalusingh FINO PAYMENTS BANK LTD(608001)
4 SUSNER MP-19-001-005-002/876
() 		1719001000NRG24141020230334485 14/10/2023 DEVKARAN 1719001WL028887 DEVKARAN 00045 BARB0AGARXX 1020 1020 Processed 09/11/2023 291334780 DEVKARAN BANK OF BARODA(606985)
5 SUSNER MP-19-001-005-002/884
() 		1719001000NRG24141020230334494 14/10/2023 Gopal Yadav 1719001WL028887 Gopal Yadav 00045 BARB0AGARXX 1020 1020 Processed 09/11/2023 291334780 GopalYadav BANK OF INDIA(508505)
6 SUSNER MP-19-001-005-002/887
() 		1719001000NRG24141020230334497 14/10/2023 Rajesh Yadav 1719001WL028887 Rajesh Yadav 00045 BARB0AGARXX 1020 1020 Processed 09/11/2023 291334780 RajeshYadav FINO PAYMENTS BANK LTD(608001)
7 SUSNER MP-19-001-048-001/174
() 		1719001048NRG24141020230334675 14/10/2023 varsha bai 1719001048WL028903 varsha bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334780 varshabai BANK OF BARODA(606985)
8 SUSNER MP-19-001-052-001/156
() 		1719001052NRG24131020230333721 14/10/2023 Sanju Kunwar 1719001052WL028799 Sanju Kunwar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334780 SanjuKunwar BANK OF BARODA(606985)
9 SUSNER MP-19-001-052-001/205
() 		1719001052NRG24141020230334033 14/10/2023 lad kunwar 1719001052WL028830 lad kunwar 00045 BARB0AGARXX 1547 1547 Processed 09/11/2023 291334780 ladkunwar BANK OF BARODA(606985)
10 SUSNER MP-19-001-052-001/231
() 		1719001052NRG24131020230332856 14/10/2023 Radhakunwar 1719001052WL028689 Radhakunwar 00045 BARB0AGARXX 1547 1547 Processed 09/11/2023 291334780 Radhakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUSNER MP-19-001-052-001/266
() 		1719001052NRG24131020230333739 14/10/2023 Nirmla 1719001052WL028799 Nirmla 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334780 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUSNER MP-19-001-055-001/527
() 		1719001055NRG24131020230333586 14/10/2023 Gopal Singh Sisodiya 1719001055WL028791 Gopal Singh Sisodiya 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291334780 GopalSinghSisodiya BANK OF BARODA(606985)
SubTotal 13498 13498
13 SUSNER MP-19-001-014-001/442
() 		1719001014NRG24141020230334089 14/10/2023 ANURADHA PATIDAR 1719001014WL028835 ANURADHA PATIDAR 00048 BKID0009101 442 442 Processed 09/11/2023 291334780 ANURADHAPATIDAR BANK OF INDIA(508505)
14 SUSNER MP-19-001-014-001/442
() 		1719001014NRG24141020230334088 14/10/2023 NAVNIT PATIDAR 1719001014WL028835 NAVNIT PATIDAR 00048 BKID0009101 442 442 Processed 09/11/2023 291334780 NAVNITPATIDAR BANK OF INDIA(508505)
SubTotal 884 884
15 SUSNER MP-19-001-014-001/150-A
() 		1719001014NRG24141020230334075 14/10/2023 SANJAY 1719001014WL028835 SANJAY 00048 BKID0009103 442 442 Processed 09/11/2023 291334780 SANJAY BANK OF INDIA(508505)
SubTotal 442 442
16 SUSNER MP-19-001-001-001/147
() 		1719001001NRG24141020230334692 14/10/2023 pavan 1719001001WL028904 pavan 00048 BKID0009551 884 884 Processed 09/11/2023 291334780 pavan BANK OF INDIA(508505)
17 SUSNER MP-19-001-001-001/15
() 		1719001001NRG24141020230334693 14/10/2023 yogesh 1719001001WL028904 yogesh 00048 BKID0009551 884 884 Processed 09/11/2023 291334780 yogesh BANK OF INDIA(508505)
18 SUSNER MP-19-001-001-001/164
() 		1719001001NRG24141020230334695 14/10/2023 arjun 1719001001WL028904 arjun 00048 BKID0009551 884 884 Processed 09/11/2023 291334780 arjun NARMADA JHABUA GRAMIN BANK(508515)
19 SUSNER MP-19-001-001-001/194
() 		1719001001NRG24141020230334696 14/10/2023 Nikhil Sharma 1719001001WL028904 Nikhil Sharma 00048 BKID0009551 884 884 Processed 09/11/2023 291334780 NikhilSharma BANK OF INDIA(508505)
20 SUSNER MP-19-001-008-001/101
() 		1719001008NRG24131020230333591 14/10/2023 BALU SINGH 1719001008WL028793 BALU SINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 BALUSINGH BANK OF INDIA(508505)
21 SUSNER MP-19-001-008-001/12
() 		1719001008NRG24131020230333595 14/10/2023 MANGI LAL 1719001008WL028793 MANGI LAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 MANGILAL BANK OF INDIA(508505)
22 SUSNER MP-19-001-008-001/130
() 		1719001008NRG24131020230333597 14/10/2023 PAREMBAI 1719001008WL028793 PAREMBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 PAREMBAI BANK OF INDIA(508505)
23 SUSNER MP-19-001-008-001/148
() 		1719001008NRG24131020230333599 14/10/2023 PARVTIBAI 1719001008WL028793 PARVTIBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 PARVTIBAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-008-001/149
() 		1719001008NRG24131020230333600 14/10/2023 BHERULAL 1719001008WL028793 BHERULAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 BHERULAL BANK OF INDIA(508505)
25 SUSNER MP-19-001-008-001/153
() 		1719001008NRG24131020230333601 14/10/2023 BHERULAL 1719001008WL028793 BHERULAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
26 SUSNER MP-19-001-008-001/160
() 		1719001008NRG24131020230333603 14/10/2023 KAMLABAI 1719001008WL028793 KAMLABAI 00048 BKID0009551 1326 1326 Processed 10/11/2023 291334780 KAMLABAI STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-008-001/196
() 		1719001008NRG24131020230333607 14/10/2023 ANAR 1719001008WL028793 ANAR 00048 BKID0009551 1326 1326 Processed 10/11/2023 291334780 ANAR STATE BANK OF INDIA(508548)
28 SUSNER MP-19-001-008-001/202
() 		1719001008NRG24131020230333609 14/10/2023 SAJJANSINGH 1719001008WL028793 SAJJANSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 SAJJANSINGH BANK OF INDIA(508505)
29 SUSNER MP-19-001-008-001/204
() 		1719001008NRG24131020230333610 14/10/2023 MANGIBAI 1719001008WL028793 MANGIBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 MANGIBAI BANK OF INDIA(508505)
30 SUSNER MP-19-001-008-001/206
() 		1719001008NRG24131020230333611 14/10/2023 SUGANBAI 1719001008WL028793 SUGANBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
31 SUSNER MP-19-001-008-001/209
() 		1719001008NRG24131020230333612 14/10/2023 SUNDAR BAI 1719001008WL028793 SUNDAR BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
32 SUSNER MP-19-001-008-001/210
() 		1719001008NRG24131020230333613 14/10/2023 RAMESH 1719001008WL028793 RAMESH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 RAMESH BANK OF INDIA(508505)
33 SUSNER MP-19-001-008-001/22
() 		1719001008NRG24131020230333614 14/10/2023 KAILASH MEGHWAL bhawarlal 1719001008WL028793 KAILASH MEGHWAL bhawarlal 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 KAILASHMEGHWALbhawarlal BANK OF INDIA(508505)
34 SUSNER MP-19-001-008-001/230
() 		1719001008NRG24131020230333616 14/10/2023 ratan bai 1719001008WL028793 ratan bai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
35 SUSNER MP-19-001-008-001/231
() 		1719001008NRG24131020230333617 14/10/2023 SHIVLAL 1719001008WL028793 SHIVLAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 SHIVLAL BANK OF INDIA(508505)
36 SUSNER MP-19-001-008-001/327
() 		1719001008NRG24131020230333624 14/10/2023 KALIBAI 1719001008WL028793 KALIBAI 00048 BKID0009551 1105 1105 Processed 09/11/2023 291334780 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 SUSNER MP-19-001-008-001/394
() 		1719001008NRG24131020230333628 14/10/2023 sajan bai 1719001008WL028793 sajan bai 00048 BKID0009551 1105 1105 Processed 09/11/2023 291334780 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUSNER MP-19-001-008-001/394
() 		1719001008NRG24131020230333627 14/10/2023 SIDHU 1719001008WL028793 SIDHU 00048 BKID0009551 1105 1105 Processed 09/11/2023 291334780 SIDHU BANK OF INDIA(508505)
39 SUSNER MP-19-001-008-001/402
() 		1719001008NRG24131020230333631 14/10/2023 KISHN SINGH 1719001008WL028793 KISHN SINGH 00048 BKID0009551 1326 1326 Processed 10/11/2023 291334780 KISHNSINGH STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-008-001/415
() 		1719001008NRG24131020230333637 14/10/2023 REENA 1719001008WL028793 REENA 00048 BKID0009551 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SUSNER MP-19-001-008-001/422
() 		1719001008NRG24131020230333642 14/10/2023 BHAGWATI 1719001008WL028793 BHAGWATI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUSNER MP-19-001-008-001/425
() 		1719001008NRG24131020230333646 14/10/2023 RAMKANYA BAI 1719001008WL028793 RAMKANYA BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 RAMKANYABAI BANK OF INDIA(508505)
43 SUSNER MP-19-001-008-001/425
() 		1719001008NRG24131020230333645 14/10/2023 SURESH TELAR 1719001008WL028793 SURESH TELAR 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 SURESHTELAR BANK OF INDIA(508505)
44 SUSNER MP-19-001-008-001/426
() 		1719001008NRG24131020230333647 14/10/2023 krpal singh 1719001008WL028793 krpal singh 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 krpalsingh BANK OF INDIA(508505)
45 SUSNER MP-19-001-008-001/458
() 		1719001008NRG24131020230333650 14/10/2023 RAMLAL 1719001008WL028793 RAMLAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 RAMLAL BANK OF INDIA(508505)
46 SUSNER MP-19-001-009-001/40
() 		1719001009NRG24131020230333381 14/10/2023 BASHANTIBAI 1719001009WL028765 BASHANTIBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 BASHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SUSNER MP-19-001-009-001/40
() 		1719001009NRG24131020230333379 14/10/2023 JANI BAI 1719001009WL028765 JANI BAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 JANIBAI BANK OF INDIA(508505)
48 SUSNER MP-19-001-009-001/40
() 		1719001009NRG24131020230333380 14/10/2023 RAMLAL 1719001009WL028765 RAMLAL 00048 BKID0009551 1326 1326 Processed 10/11/2023 291334780 RAMLAL STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-009-001/84
() 		1719001009NRG24131020230333382 14/10/2023 FULIBAI 1719001009WL028765 FULIBAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 FULIBAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-009-001/84
() 		1719001009NRG24131020230333383 14/10/2023 RAMKISHAN 1719001009WL028765 RAMKISHAN 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUSNER MP-19-001-009-001/96
() 		1719001009NRG24131020230333386 14/10/2023 BHERULAL 1719001009WL028765 BHERULAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 BHERULAL BANK OF INDIA(508505)
52 SUSNER MP-19-001-009-001/96
() 		1719001009NRG24131020230333385 14/10/2023 HUDI BAI DANGI 1719001009WL028765 HUDI BAI DANGI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 HUDIBAIDANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 SUSNER MP-19-001-009-001/96
() 		1719001009NRG24131020230333384 14/10/2023 PIRULAL 1719001009WL028765 PIRULAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 PIRULAL BANK OF INDIA(508505)
54 SUSNER MP-19-001-010-001/144
() 		1719001010NRG24141020230334173 14/10/2023 BARUSINGH 1719001010WL028851 BARUSINGH 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 BARUSINGH BANK OF INDIA(508505)
55 SUSNER MP-19-001-010-001/144
() 		1719001010NRG24141020230334174 14/10/2023 LELABAI 1719001010WL028851 LELABAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 LELABAI BANK OF INDIA(508505)
56 SUSNER MP-19-001-010-001/275
() 		1719001010NRG24141020230334176 14/10/2023 radha 1719001010WL028851 radha 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 radha BANK OF INDIA(508505)
57 SUSNER MP-19-001-010-001/275
() 		1719001010NRG24141020230334175 14/10/2023 ramsingh 1719001010WL028851 ramsingh 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 ramsingh BANK OF INDIA(508505)
58 SUSNER MP-19-001-010-001/282
() 		1719001010NRG24141020230334177 14/10/2023 dapubai 1719001010WL028851 dapubai 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 dapubai BANK OF INDIA(508505)
59 SUSNER MP-19-001-010-001/319
() 		1719001010NRG24141020230334178 14/10/2023 Gokul 1719001010WL028851 Gokul 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 Gokul BANK OF INDIA(508505)
60 SUSNER MP-19-001-010-001/356
() 		1719001010NRG24141020230334180 14/10/2023 guman singh 1719001010WL028851 guman singh 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 gumansingh BANK OF INDIA(508505)
61 SUSNER MP-19-001-010-001/627
() 		1719001010NRG24141020230334184 14/10/2023 SANGITA 1719001010WL028851 SANGITA 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 SANGITA BANK OF INDIA(508505)
62 SUSNER MP-19-001-013-001/218
() 		1719001013NRG24141020230334362 14/10/2023 NANDKISHORE 1719001013WL028879 NANDKISHORE 00048 BKID0009551 1105 1105 Processed 10/11/2023 291334780 NANDKISHORE STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-015-001/159-C
() 		1719001015NRG24121020230332594 14/10/2023 BUPENDRA 1719001015WL028651 BUPENDRA 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 BUPENDRA BANK OF INDIA(508505)
64 SUSNER MP-19-001-015-002/20-A
() 		1719001015NRG24121020230332595 14/10/2023 JAYKUWER 1719001015WL028651 JAYKUWER 00048 BKID0009551 10 10 Processed 09/11/2023 291334780 JAYKUWER BANK OF INDIA(508505)
65 SUSNER MP-19-001-015-002/20-A
() 		1719001015NRG24121020230332596 14/10/2023 MADANSINGH 1719001015WL028651 MADANSINGH 00048 BKID0009551 10 10 Processed 09/11/2023 291334780 MADANSINGH BANK OF INDIA(508505)
66 SUSNER MP-19-001-015-002/40
() 		1719001015NRG24121020230332597 14/10/2023 gopalsingh 1719001015WL028651 gopalsingh 00048 BKID0009551 10 10 Processed 09/11/2023 291334780 gopalsingh BANK OF INDIA(508505)
67 SUSNER MP-19-001-021-001/182
() 		1719001021NRG24141020230334347 14/10/2023 Dulesingh Banjara 1719001021WL028877 Dulesingh Banjara 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 DulesinghBanjara NARMADA JHABUA GRAMIN BANK(508515)
68 SUSNER MP-19-001-021-001/360
() 		1719001021NRG24141020230334348 14/10/2023 DURGABAI 1719001021WL028877 DURGABAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 DURGABAI BANK OF INDIA(508505)
69 SUSNER MP-19-001-021-001/392
() 		1719001021NRG24141020230334345 14/10/2023 RAMDAYAL 1719001021WL028876 RAMDAYAL 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUSNER MP-19-001-021-001/438
() 		1719001021NRG24141020230334346 14/10/2023 radhishyam 1719001021WL028876 radhishyam 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 radhishyam BANK OF INDIA(508505)
71 SUSNER MP-19-001-021-001/84-B
() 		1719001021NRG24141020230334351 14/10/2023 Tara Bai Meghwal 1719001021WL028877 Tara Bai Meghwal 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 TaraBaiMeghwal BANK OF INDIA(508505)
72 SUSNER MP-19-001-036-001/129
() 		1719001036NRG24121020230332638 14/10/2023 SEEMA BAI RADHESYAM MALWIY 1719001036WL028658 SEEMA BAI RADHESYAM MALWIY 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 SEEMABAIRADHESYAMMALWIY BANK OF INDIA(508505)
73 SUSNER MP-19-001-036-001/130
() 		1719001036NRG24121020230332632 14/10/2023 BHANWARLAL BHERULAL MALWIY 1719001036WL028657 BHANWARLAL BHERULAL MALWIY 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 BHANWARLALBHERULALMALWIY BANK OF INDIA(508505)
74 SUSNER MP-19-001-036-001/130
() 		1719001036NRG24121020230332633 14/10/2023 GEETA BAI BHAWARLAL MALWIY 1719001036WL028657 GEETA BAI BHAWARLAL MALWIY 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 GEETABAIBHAWARLALMALWIY BANK OF INDIA(508505)
75 SUSNER MP-19-001-036-001/264
() 		1719001036NRG24121020230332639 14/10/2023 RUKHMA BAI WO SATYANARAYAN 1719001036WL028658 RUKHMA BAI WO SATYANARAYAN 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 RUKHMABAIWOSATYANARAYAN BANK OF INDIA(508505)
76 SUSNER MP-19-001-036-001/323
() 		1719001036NRG24121020230332634 14/10/2023 RAJESH KUMAR MADAN LAL BALAI 1719001036WL028657 RAJESH KUMAR MADAN LAL BALAI 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 RAJESHKUMARMADANLALBALAI BANK OF INDIA(508505)
77 SUSNER MP-19-001-036-001/73
() 		1719001036NRG24121020230332636 14/10/2023 MANOHAR LAL JAGNNATH MALWIY 1719001036WL028657 MANOHAR LAL JAGNNATH MALWIY 00048 BKID0009551 1105 1105 Processed 09/11/2023 291334780 MANOHARLALJAGNNATHMALWIY BANK OF INDIA(508505)
78 SUSNER MP-19-001-036-001/79
() 		1719001036NRG24121020230332637 14/10/2023 GJANNAD UDA JI MALWIY 1719001036WL028657 GJANNAD UDA JI MALWIY 00048 BKID0009551 1326 1326 Processed 09/11/2023 291334780 GJANNADUDAJIMALWIY BANK OF INDIA(508505)
SubTotal 76717 76717
79 SUSNER MP-19-001-004-002/242
() 		1719001004NRG24141020230334556 14/10/2023 KOSHYALYA BAI 1719001004WL028894 KOSHYALYA BAI 00048 BKID0009568 1105 1105 Processed 09/11/2023 291334780 KOSHYALYABAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-004-002/242
() 		1719001004NRG24141020230334555 14/10/2023 RAMNARAYAN 1719001004WL028894 RAMNARAYAN 00048 BKID0009568 1105 1105 Processed 09/11/2023 291334780 RAMNARAYAN BANK OF INDIA(508505)
81 SUSNER MP-19-001-004-002/419
() 		1719001004NRG24141020230334558 14/10/2023 Gokul Soni 1719001004WL028894 Gokul Soni 00048 BKID0009568 1105 1105 Processed 09/11/2023 291334780 GokulSoni BANK OF INDIA(508505)
82 SUSNER MP-19-001-005-001/104
() 		1719001056NRG24131020230333076 14/10/2023 SHIVLAL ji 1719001056WL028716 SHIVLAL ji 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 SHIVLALji NARMADA JHABUA GRAMIN BANK(508515)
83 SUSNER MP-19-001-005-001/179
() 		1719001056NRG24131020230333077 14/10/2023 ISHWAR SINGH 1719001056WL028716 ISHWAR SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 ISHWARSINGH BANK OF INDIA(508505)
84 SUSNER MP-19-001-005-001/194
() 		1719001005NRG24131020230333182 14/10/2023 kali bai 1719001005WL028725 kali bai 00048 BKID0009568 1224 1224 Processed 09/11/2023 291334780 kalibai BANK OF INDIA(508505)
85 SUSNER MP-19-001-005-001/46
() 		1719001005NRG24131020230333183 14/10/2023 NARAYAN SINGH 1719001005WL028725 NARAYAN SINGH 00048 BKID0009568 1224 1224 Processed 09/11/2023 291334780 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 SUSNER MP-19-001-005-002/122
() 		1719001005NRG24131020230333147 14/10/2023 gaytari bai 1719001005WL028721 gaytari bai 00048 BKID0009568 1224 1224 Processed 09/11/2023 291334780 gaytaribai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SUSNER MP-19-001-005-002/122
() 		1719001005NRG24131020230333146 14/10/2023 shyam lal 1719001005WL028721 shyam lal 00048 BKID0009568 1224 1224 Processed 09/11/2023 291334780 shyamlal BANK OF INDIA(508505)
88 SUSNER MP-19-001-005-002/160
() 		1719001000NRG24141020230334516 14/10/2023 KOSHALYA BAI 1719001WL028888 KOSHALYA BAI 00048 BKID0009568 1224 1224 Processed 09/11/2023 291334780 KOSHALYABAI BANK OF INDIA(508505)
89 SUSNER MP-19-001-005-002/162
() 		1719001005NRG24131020230333156 14/10/2023 KANTA BAI 1719001005WL028722 KANTA BAI 00048 BKID0009568 1224 1224 Processed 09/11/2023 291334780 KANTABAI BANK OF INDIA(508505)
90 SUSNER MP-19-001-005-002/185
() 		1719001005NRG24131020230333135 14/10/2023 GUDDI BAI 1719001005WL028720 GUDDI BAI 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 GUDDIBAI BANK OF INDIA(508505)
91 SUSNER MP-19-001-005-002/225
() 		1719001000NRG24141020230334427 14/10/2023 PREM BAI SEN 1719001WL028887 PREM BAI SEN 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 PREMBAISEN FINO PAYMENTS BANK LTD(608001)
92 SUSNER MP-19-001-005-002/231
() 		1719001000NRG24141020230334428 14/10/2023 LEELA BAI 1719001WL028887 LEELA BAI 00048 BKID0009568 1020 1020 Processed 10/11/2023 291334780 LEELABAI STATE BANK OF INDIA(508548)
93 SUSNER MP-19-001-005-002/25
() 		1719001000NRG24141020230334429 14/10/2023 Ramkuwar Bai 1719001WL028887 Ramkuwar Bai 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 RamkuwarBai BANK OF INDIA(508505)
94 SUSNER MP-19-001-005-002/270
() 		1719001005NRG24131020230333149 14/10/2023 kachan bai 1719001005WL028721 kachan bai 00048 BKID0009568 1224 1224 Processed 09/11/2023 291334780 kachanbai PUNJAB NATIONAL BANK(508568)
95 SUSNER MP-19-001-005-002/275
() 		1719001005NRG24131020230333137 14/10/2023 mathara bai 1719001005WL028720 mathara bai 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 matharabai FINO PAYMENTS BANK LTD(608001)
96 SUSNER MP-19-001-005-002/306
() 		1719001000NRG24141020230334431 14/10/2023 Shyama Bai 1719001WL028887 Shyama Bai 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 ShyamaBai FINO PAYMENTS BANK LTD(608001)
97 SUSNER MP-19-001-005-002/33
() 		1719001000NRG24141020230334432 14/10/2023 GANGARAM MOTI 1719001WL028887 GANGARAM MOTI 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 GANGARAMMOTI NARMADA JHABUA GRAMIN BANK(508515)
98 SUSNER MP-19-001-005-002/33
() 		1719001000NRG24141020230334433 14/10/2023 SORAMBAI 1719001WL028887 SORAMBAI 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
99 SUSNER MP-19-001-005-002/332
() 		1719001005NRG24131020230333140 14/10/2023 CHETNA BAI 1719001005WL028720 CHETNA BAI 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 CHETNABAI BANK OF INDIA(508505)
100 SUSNER MP-19-001-005-002/335
() 		1719001000NRG24141020230334436 14/10/2023 hemraj yadav 1719001WL028887 hemraj yadav 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 hemrajyadav FINO PAYMENTS BANK LTD(608001)
101 SUSNER MP-19-001-005-002/335
() 		1719001000NRG24141020230334437 14/10/2023 rachana bai 1719001WL028887 rachana bai 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 rachanabai BANK OF INDIA(508505)
102 SUSNER MP-19-001-005-002/41
() 		1719001000NRG24141020230334442 14/10/2023 SHANTI BAI 1719001WL028887 SHANTI BAI 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
103 SUSNER MP-19-001-005-002/411
() 		1719001000NRG24141020230334443 14/10/2023 BHERULAL 1719001WL028887 BHERULAL 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 BHERULAL FINO PAYMENTS BANK LTD(608001)
104 SUSNER MP-19-001-005-002/412
() 		1719001005NRG24131020230333151 14/10/2023 SEEMA BAI 1719001005WL028721 SEEMA BAI 00048 BKID0009568 1224 1224 Processed 09/11/2023 291334780 SEEMABAI FINO PAYMENTS BANK LTD(608001)
105 SUSNER MP-19-001-005-002/432
() 		1719001000NRG24141020230334444 14/10/2023 pooja 1719001WL028887 pooja 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 pooja FINO PAYMENTS BANK LTD(608001)
106 SUSNER MP-19-001-005-002/447
() 		1719001000NRG24141020230334446 14/10/2023 sunil 1719001WL028887 sunil 00048 BKID0009568 1020 1020 Processed 10/11/2023 291334780 sunil STATE BANK OF INDIA(508548)
107 SUSNER MP-19-001-005-002/453
() 		1719001005NRG24131020230333160 14/10/2023 sona bai 1719001005WL028722 sona bai 00048 BKID0009568 1224 1224 Processed 10/11/2023 291334780 sonabai STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-005-002/454
() 		1719001000NRG24141020230334447 14/10/2023 sanjay yadav 1719001WL028887 sanjay yadav 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 sanjayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 SUSNER MP-19-001-005-002/470
() 		1719001000NRG24141020230334448 14/10/2023 ASHOK 1719001WL028887 ASHOK 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 ASHOK BANK OF BARODA(606985)
110 SUSNER MP-19-001-005-002/472
() 		1719001000NRG24141020230334449 14/10/2023 RAVINDRA 1719001WL028887 RAVINDRA 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 RAVINDRA FINO PAYMENTS BANK LTD(608001)
111 SUSNER MP-19-001-005-002/475
() 		1719001005NRG24131020230333153 14/10/2023 ANITA BAI 1719001005WL028721 ANITA BAI 00048 BKID0009568 1224 1224 Processed 09/11/2023 291334780 ANITABAI PUNJAB NATIONAL BANK(508568)
112 SUSNER MP-19-001-005-002/475
() 		1719001005NRG24131020230333152 14/10/2023 shiv lal ydav 1719001005WL028721 shiv lal ydav 00048 BKID0009568 1224 1224 Processed 09/11/2023 291334780 shivlalydav BANK OF INDIA(508505)
113 SUSNER MP-19-001-005-002/490
() 		1719001005NRG24131020230333162 14/10/2023 ANUSUIYA BAI 1719001005WL028722 ANUSUIYA BAI 00048 BKID0009568 1224 1224 Processed 09/11/2023 291334780 ANUSUIYABAI BANK OF INDIA(508505)
114 SUSNER MP-19-001-005-002/491
() 		1719001005NRG24131020230333163 14/10/2023 RAJENDRA YADAV 1719001005WL028722 RAJENDRA YADAV 00048 BKID0009568 1224 1224 Processed 09/11/2023 291334780 RAJENDRAYADAV BANK OF INDIA(508505)
115 SUSNER MP-19-001-005-002/512
() 		1719001005NRG24131020230333170 14/10/2023 Ramnarayan yadav 1719001005WL028723 Ramnarayan yadav 00048 BKID0009568 1224 1224 Processed 10/11/2023 291334780 Ramnarayanyadav INDUSIND BANK(607189)
116 SUSNER MP-19-001-005-002/55
() 		1719001000NRG24141020230334458 14/10/2023 Rukama Bai 1719001WL028887 Rukama Bai 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 RukamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SUSNER MP-19-001-005-002/651
() 		1719001000NRG24141020230334459 14/10/2023 Ajay 1719001WL028887 Ajay 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 Ajay FINO PAYMENTS BANK LTD(608001)
118 SUSNER MP-19-001-005-002/652
() 		1719001000NRG24141020230334460 14/10/2023 Arun 1719001WL028887 Arun 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 Arun BANK OF INDIA(508505)
119 SUSNER MP-19-001-005-002/657
() 		1719001005NRG24131020230333169 14/10/2023 Bhooli bai 1719001005WL028722 Bhooli bai 00048 BKID0009568 1224 1224 Processed 09/11/2023 291334780 Bhoolibai NARMADA JHABUA GRAMIN BANK(508515)
120 SUSNER MP-19-001-005-002/657
() 		1719001005NRG24131020230333168 14/10/2023 Lal Singh 1719001005WL028722 Lal Singh 00048 BKID0009568 1224 1224 Processed 09/11/2023 291334780 LalSingh FINO PAYMENTS BANK LTD(608001)
121 SUSNER MP-19-001-005-002/72
() 		1719001005NRG24131020230333143 14/10/2023 sugan bai 1719001005WL028720 sugan bai 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SUSNER MP-19-001-005-002/743
() 		1719001005NRG24131020230333144 14/10/2023 KULDEEP JAIN 1719001005WL028720 KULDEEP JAIN 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 KULDEEPJAIN BANK OF INDIA(508505)
123 SUSNER MP-19-001-005-002/745
() 		1719001005NRG24131020230333145 14/10/2023 SANDEEP JAIN 1719001005WL028720 SANDEEP JAIN 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 SANDEEPJAIN BANK OF INDIA(508505)
124 SUSNER MP-19-001-005-002/806
() 		1719001000NRG24141020230334472 14/10/2023 Maya bai 1719001WL028887 Maya bai 00048 BKID0009568 1020 1020 Processed 10/11/2023 291334780 Mayabai STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-005-002/844
() 		1719001000NRG24141020230334474 14/10/2023 DURGESH 1719001WL028887 DURGESH 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 DURGESH FINO PAYMENTS BANK LTD(608001)
126 SUSNER MP-19-001-005-002/868
() 		1719001000NRG24141020230334480 14/10/2023 Suresh Yadav 1719001WL028887 Suresh Yadav 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 SureshYadav BANK OF INDIA(508505)
127 SUSNER MP-19-001-005-002/97
() 		1719001000NRG24141020230334513 14/10/2023 sundar lal 1719001WL028887 sundar lal 00048 BKID0009568 1020 1020 Processed 09/11/2023 291334780 sundarlal FINO PAYMENTS BANK LTD(608001)
128 SUSNER MP-19-001-007-003/130
() 		1719001006NRG24131020230333967 14/10/2023 Chatar Bai WO Umrao Singh 1719001006WL028817 Chatar Bai WO Umrao Singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 ChatarBaiWOUmraoSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
129 SUSNER MP-19-001-007-003/141
() 		1719001006NRG24131020230333968 14/10/2023 RAMLAL 1719001006WL028817 RAMLAL 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 RAMLAL BANK OF INDIA(508505)
130 SUSNER MP-19-001-007-003/143
() 		1719001006NRG24131020230333969 14/10/2023 MOHAN LAL 1719001006WL028817 MOHAN LAL 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 MOHANLAL BANK OF INDIA(508505)
131 SUSNER MP-19-001-007-003/148
() 		1719001006NRG24131020230333971 14/10/2023 DEV BAI 1719001006WL028817 DEV BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 DEVBAI BANK OF INDIA(508505)
132 SUSNER MP-19-001-007-003/148
() 		1719001006NRG24131020230333970 14/10/2023 JAYNARAYAN 1719001006WL028817 JAYNARAYAN 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 JAYNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
133 SUSNER MP-19-001-007-003/226
() 		1719001006NRG24131020230333972 14/10/2023 Rajesh 1719001006WL028817 Rajesh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 Rajesh BANK OF INDIA(508505)
134 SUSNER MP-19-001-007-003/229
() 		1719001006NRG24131020230333975 14/10/2023 Ranjit Singh 1719001006WL028817 Ranjit Singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 RanjitSingh AIRTEL PAYMENTS BANK LIMITED(990288)
135 SUSNER MP-19-001-007-003/230
() 		1719001006NRG24131020230333976 14/10/2023 Prem Singh 1719001006WL028817 Prem Singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 PremSingh BANK OF INDIA(508505)
136 SUSNER MP-19-001-007-003/46
() 		1719001006NRG24131020230333979 14/10/2023 Balu 1719001006WL028817 Balu 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 Balu BANK OF INDIA(508505)
137 SUSNER MP-19-001-007-003/46
() 		1719001006NRG24131020230333980 14/10/2023 Bhagwaati bai 1719001006WL028817 Bhagwaati bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 Bhagwaatibai BANK OF INDIA(508505)
138 SUSNER MP-19-001-007-003/80
() 		1719001006NRG24131020230333981 14/10/2023 CHANDRA SINGH BHAVAR SINGH 1719001006WL028817 CHANDRA SINGH BHAVAR SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 CHANDRASINGHBHAVARSINGH BANK OF INDIA(508505)
139 SUSNER MP-19-001-007-003/80
() 		1719001006NRG24131020230333982 14/10/2023 KALIBAI CHANDRA SINGH 1719001006WL028817 KALIBAI CHANDRA SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 KALIBAICHANDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
140 SUSNER MP-19-001-008-001/193
() 		1719001008NRG24131020230333605 14/10/2023 BALUSINGH 1719001008WL028793 BALUSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 SUSNER MP-19-001-013-001/128
() 		1719001013NRG24141020230334353 14/10/2023 SHANTI BAI 1719001013WL028879 SHANTI BAI 00048 BKID0009568 1105 1105 Processed 09/11/2023 291334780 SHANTIBAI BANK OF INDIA(508505)
142 SUSNER MP-19-001-013-001/149
() 		1719001013NRG24141020230334354 14/10/2023 Mukesh Kumar 1719001013WL028879 Mukesh Kumar 00048 BKID0009568 1105 1105 Processed 09/11/2023 291334780 MukeshKumar BANK OF INDIA(508505)
143 SUSNER MP-19-001-013-001/149
() 		1719001013NRG24141020230334311 14/10/2023 Vidha Bai 1719001013WL028870 Vidha Bai 00048 BKID0009568 1105 1105 Processed 09/11/2023 291334780 VidhaBai BANK OF INDIA(508505)
144 SUSNER MP-19-001-013-001/172
() 		1719001013NRG24141020230334356 14/10/2023 nirmla bai 1719001013WL028879 nirmla bai 00048 BKID0009568 1105 1105 Processed 09/11/2023 291334780 nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 SUSNER MP-19-001-013-001/218
() 		1719001013NRG24141020230334361 14/10/2023 DILIP 1719001013WL028879 DILIP 00048 BKID0009568 1105 1105 Processed 09/11/2023 291334780 DILIP BANK OF INDIA(508505)
146 SUSNER MP-19-001-014-001/110
() 		1719001014NRG24141020230334068 14/10/2023 harinarayan 1719001014WL028835 harinarayan 00048 BKID0009568 442 442 Processed 09/11/2023 291334780 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
147 SUSNER MP-19-001-014-001/110
() 		1719001014NRG24141020230334069 14/10/2023 suman bai 1719001014WL028835 suman bai 00048 BKID0009568 442 442 Processed 09/11/2023 291334780 sumanbai BANK OF INDIA(508505)
148 SUSNER MP-19-001-014-001/113
() 		1719001014NRG24141020230334070 14/10/2023 OMPRAKASH 1719001014WL028835 OMPRAKASH 00048 BKID0009568 442 442 Processed 09/11/2023 291334780 OMPRAKASH BANK OF INDIA(508505)
149 SUSNER MP-19-001-014-001/113
() 		1719001014NRG24141020230334071 14/10/2023 PREMLATABAI 1719001014WL028835 PREMLATABAI 00048 BKID0009568 442 442 Processed 09/11/2023 291334780 PREMLATABAI BANK OF INDIA(508505)
150 SUSNER MP-19-001-014-001/138
() 		1719001014NRG24141020230334073 14/10/2023 MAHESH 1719001014WL028835 MAHESH 00048 BKID0009568 442 442 Processed 09/11/2023 291334780 MAHESH BANK OF INDIA(508505)
151 SUSNER MP-19-001-014-001/192
() 		1719001014NRG24141020230334077 14/10/2023 GIRIRAJ 1719001014WL028835 GIRIRAJ 00048 BKID0009568 442 442 Processed 09/11/2023 291334780 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
152 SUSNER MP-19-001-014-001/246-B
() 		1719001014NRG24141020230334083 14/10/2023 KANHAIYA LAL 1719001014WL028835 KANHAIYA LAL 00048 BKID0009568 442 442 Processed 09/11/2023 291334780 KANHAIYALAL BANK OF INDIA(508505)
153 SUSNER MP-19-001-014-001/279
() 		1719001014NRG24141020230334085 14/10/2023 ANUSUIYA BAI 1719001014WL028835 ANUSUIYA BAI 00048 BKID0009568 442 442 Processed 09/11/2023 291334780 ANUSUIYABAI BANK OF INDIA(508505)
154 SUSNER MP-19-001-017-002/562
() 		1719001017NRG24141020230334318 14/10/2023 SUGAN BAI 1719001017WL028871 SUGAN BAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 SUGANBAI BANK OF INDIA(508505)
155 SUSNER MP-19-001-028-001/12
() 		1719001028NRG24131020230332970 14/10/2023 Tej Singh Sondhiya 1719001028WL028703 Tej Singh Sondhiya 00048 BKID0009568 663 663 Processed 09/11/2023 291334780 TejSinghSondhiya BANK OF INDIA(508505)
156 SUSNER MP-19-001-028-001/26
() 		1719001028NRG24131020230332956 14/10/2023 BADRI SINGH 1719001028WL028701 BADRI SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 BADRISINGH BANK OF INDIA(508505)
157 SUSNER MP-19-001-046-002/110
() 		1719001046NRG24141020230334155 14/10/2023 fulsingh 1719001046WL028850 fulsingh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 fulsingh BANK OF INDIA(508505)
158 SUSNER MP-19-001-046-002/123
() 		1719001046NRG24141020230334156 14/10/2023 gita bai 1719001046WL028850 gita bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 gitabai BANK OF INDIA(508505)
159 SUSNER MP-19-001-046-002/292
() 		1719001046NRG24141020230334162 14/10/2023 SANWALIYA 1719001046WL028850 SANWALIYA 00048 BKID0009568 1326 1326 Processed 10/11/2023 291334780 SANWALIYA STATE BANK OF INDIA(508548)
160 SUSNER MP-19-001-046-002/293
() 		1719001046NRG24141020230334163 14/10/2023 BALIBAI 1719001046WL028850 BALIBAI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 SUSNER MP-19-001-046-002/326
() 		1719001046NRG24141020230334165 14/10/2023 ARVIND 1719001046WL028850 ARVIND 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 ARVIND BANK OF INDIA(508505)
162 SUSNER MP-19-001-048-001/626
() 		1719001048NRG24141020230334682 14/10/2023 rambabu sen 1719001048WL028903 rambabu sen 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 rambabusen BANK OF INDIA(508505)
163 SUSNER MP-19-001-048-001/640
() 		1719001048NRG24141020230334684 14/10/2023 hari singh rajput 1719001048WL028903 hari singh rajput 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 harisinghrajput BANK OF INDIA(508505)
164 SUSNER MP-19-001-048-001/659
() 		1719001048NRG24141020230334685 14/10/2023 krishna bai 1719001048WL028903 krishna bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 SUSNER MP-19-001-048-001/660
() 		1719001048NRG24141020230334687 14/10/2023 dhapu bai 1719001048WL028903 dhapu bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUSNER MP-19-001-048-001/660
() 		1719001048NRG24141020230334686 14/10/2023 ishwar singh 1719001048WL028903 ishwar singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 ishwarsingh BANK OF INDIA(508505)
167 SUSNER MP-19-001-048-002/767
() 		1719001048NRG24141020230334671 14/10/2023 Sakina bai 1719001048WL028902 Sakina bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 Sakinabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SUSNER MP-19-001-049-002/318
() 		1719001059NRG24121020230332627 14/10/2023 GOVARDHAN 1719001059WL028656 GOVARDHAN 00048 BKID0009568 663 663 Processed 09/11/2023 291334780 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
169 SUSNER MP-19-001-049-002/531
() 		1719001059NRG24121020230332629 14/10/2023 Govind Gurjar 1719001059WL028656 Govind Gurjar 00048 BKID0009568 663 663 Processed 09/11/2023 291334780 GovindGurjar NARMADA JHABUA GRAMIN BANK(508515)
170 SUSNER MP-19-001-052-001/118
() 		1719001052NRG24131020230333715 14/10/2023 RAJUBAI 1719001052WL028799 RAJUBAI 00048 BKID0009568 1326 1326 Processed 10/11/2023 291334780 RAJUBAI STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-052-001/166
() 		1719001052NRG24131020230333724 14/10/2023 LALSINGH 1719001052WL028799 LALSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 LALSINGH BANK OF INDIA(508505)
172 SUSNER MP-19-001-052-001/171
() 		1719001052NRG24131020230333726 14/10/2023 SUGANKUNWAR 1719001052WL028799 SUGANKUNWAR 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 SUGANKUNWAR BANK OF INDIA(508505)
173 SUSNER MP-19-001-052-001/205
() 		1719001052NRG24141020230334032 14/10/2023 LALSINGH ji 1719001052WL028830 LALSINGH ji 00048 BKID0009568 1547 1547 Processed 09/11/2023 291334780 LALSINGHji BANK OF INDIA(508505)
174 SUSNER MP-19-001-052-001/283
() 		1719001052NRG24131020230332816 14/10/2023 GOPALPURI 1719001052WL028682 GOPALPURI 00048 BKID0009568 1547 1547 Processed 09/11/2023 291334780 GOPALPURI NARMADA JHABUA GRAMIN BANK(508515)
175 SUSNER MP-19-001-052-001/283
() 		1719001052NRG24131020230332817 14/10/2023 LILABAI 1719001052WL028682 LILABAI 00048 BKID0009568 1547 1547 Processed 09/11/2023 291334780 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
176 SUSNER MP-19-001-052-001/284
() 		1719001052NRG24131020230333744 14/10/2023 DEVBAI 1719001052WL028799 DEVBAI 00048 BKID0009568 1326 1326 Processed 10/11/2023 291334780 DEVBAI STATE BANK OF INDIA(508548)
177 SUSNER MP-19-001-052-001/30
() 		1719001052NRG24131020230333745 14/10/2023 ISHWARSINGH 1719001052WL028799 ISHWARSINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 ISHWARSINGH BANK OF INDIA(508505)
178 SUSNER MP-19-001-052-001/360
() 		1719001052NRG24141020230334014 14/10/2023 SANTOSHKUNWAR 1719001052WL028827 SANTOSHKUNWAR 00048 BKID0009568 1547 1547 Processed 09/11/2023 291334780 SANTOSHKUNWAR BANK OF INDIA(508505)
179 SUSNER MP-19-001-052-001/369
() 		1719001052NRG24131020230332818 14/10/2023 KRASHNAKUVNR 1719001052WL028682 KRASHNAKUVNR 00048 BKID0009568 1547 1547 Processed 09/11/2023 291334780 KRASHNAKUVNR BANK OF INDIA(508505)
180 SUSNER MP-19-001-052-001/505
() 		1719001052NRG24121020230332751 14/10/2023 santosh bai 1719001052WL028667 santosh bai 00048 BKID0009568 1547 1547 Processed 09/11/2023 291334780 santoshbai BANK OF INDIA(508505)
181 SUSNER MP-19-001-052-001/532
() 		1719001052NRG24121020230332764 14/10/2023 SENTUSINGH 1719001052WL028671 SENTUSINGH 00048 BKID0009568 1547 1547 Processed 09/11/2023 291334780 SENTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 SUSNER MP-19-001-052-001/626
() 		1719001052NRG24131020230332820 14/10/2023 MAKHAN PURI 1719001052WL028682 MAKHAN PURI 00048 BKID0009568 1547 1547 Processed 09/11/2023 291334780 MAKHANPURI BANK OF BARODA(606985)
183 SUSNER MP-19-001-052-001/661
() 		1719001052NRG24121020230332749 14/10/2023 kamal 1719001052WL028666 kamal 00048 BKID0009568 1547 1547 Processed 09/11/2023 291334780 kamal BANK OF INDIA(508505)
184 SUSNER MP-19-001-053-001/119
() 		1719001053NRG24101020230330103 14/10/2023 bheru singh 1719001053WL028364 bheru singh 00048 BKID0009568 442 442 Processed 09/11/2023 291334780 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
185 SUSNER MP-19-001-053-001/119
() 		1719001053NRG24101020230330102 14/10/2023 LABU BAI 1719001053WL028364 LABU BAI 00048 BKID0009568 442 442 Processed 09/11/2023 291334780 LABUBAI BANK OF INDIA(508505)
186 SUSNER MP-19-001-053-001/135
() 		1719001053NRG24101020230330104 14/10/2023 KARAN SINGH 1719001053WL028364 KARAN SINGH 00048 BKID0009568 442 442 Processed 10/11/2023 291334780 KARANSINGH STATE BANK OF INDIA(508548)
187 SUSNER MP-19-001-053-001/156
() 		1719001053NRG24101020230330112 14/10/2023 MANGILAL 1719001053WL028365 MANGILAL 00048 BKID0009568 442 442 Processed 09/11/2023 291334780 MANGILAL BANK OF INDIA(508505)
188 SUSNER MP-19-001-053-001/194
() 		1719001053NRG24101020230330114 14/10/2023 DANU SINGH 1719001053WL028365 DANU SINGH 00048 BKID0009568 221 221 Processed 09/11/2023 291334780 DANUSINGH BANK OF INDIA(508505)
189 SUSNER MP-19-001-053-001/249
() 		1719001053NRG24101020230330109 14/10/2023 DHAPUBAI 1719001053WL028364 DHAPUBAI 00048 BKID0009568 442 442 Processed 09/11/2023 291334780 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SUSNER MP-19-001-053-001/313
() 		1719001053NRG24101020230330111 14/10/2023 parvata bai 1719001053WL028364 parvata bai 00048 BKID0009568 442 442 Processed 09/11/2023 291334780 parvatabai BANK OF INDIA(508505)
191 SUSNER MP-19-001-053-001/515
() 		1719001053NRG24121020230332768 14/10/2023 SHAMBHU DAYAL SHARMA 1719001053WL028672 SHAMBHU DAYAL SHARMA 00048 BKID0009568 221 221 Processed 09/11/2023 291334780 SHAMBHUDAYALSHARMA NARMADA JHABUA GRAMIN BANK(508515)
192 SUSNER MP-19-001-055-001/32
() 		1719001055NRG24131020230333573 14/10/2023 GOVIND SURYAVANSHI 1719001055WL028790 GOVIND SURYAVANSHI 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 GOVINDSURYAVANSHI BANK OF INDIA(508505)
193 SUSNER MP-19-001-055-001/467
() 		1719001055NRG24131020230333588 14/10/2023 Ramchandra 1719001055WL028792 Ramchandra 00048 BKID0009568 221 221 Processed 09/11/2023 291334780 Ramchandra PUNJAB NATIONAL BANK(508568)
194 SUSNER MP-19-001-055-001/468
() 		1719001055NRG24131020230333577 14/10/2023 KALU SINGH 1719001055WL028790 KALU SINGH 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 KALUSINGH BANK OF INDIA(508505)
195 SUSNER MP-19-001-055-001/470
() 		1719001055NRG24131020230333589 14/10/2023 ISHWAR SINGH SISODIYA 1719001055WL028792 ISHWAR SINGH SISODIYA 00048 BKID0009568 221 221 Processed 09/11/2023 291334780 ISHWARSINGHSISODIYA BANK OF INDIA(508505)
196 SUSNER MP-19-001-055-001/480
() 		1719001055NRG24131020230333590 14/10/2023 Kishan singh 1719001055WL028792 Kishan singh 00048 BKID0009568 221 221 Processed 09/11/2023 291334780 Kishansingh BANK OF INDIA(508505)
197 SUSNER MP-19-001-055-001/518
() 		1719001055NRG24131020230333578 14/10/2023 Ankita Suryavanshi 1719001055WL028790 Ankita Suryavanshi 00048 BKID0009568 1326 1326 Processed 09/11/2023 291334780 AnkitaSuryavanshi BANK OF BARODA(606985)
SubTotal 127925 127925
198 SUSNER MP-19-001-005-002/476
() 		1719001000NRG24141020230334451 14/10/2023 HARINARAYAN YADAV 1719001WL028887 HARINARAYAN YADAV 00078 CNRB0002547 1020 1020 Processed 09/11/2023 291334780 HARINARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 SUSNER MP-19-001-005-002/788
() 		1719001000NRG24141020230334469 14/10/2023 Shivnarayan 1719001WL028887 Shivnarayan 00078 CNRB0002547 1020 1020 Processed 09/11/2023 291334780 Shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
200 SUSNER MP-19-001-005-002/490
() 		1719001005NRG24131020230333161 14/10/2023 SHIVNARAYAN YADAV 1719001005WL028722 SHIVNARAYAN YADAV 00165 IBKL0001816 1224 1224 Processed 09/11/2023 291334780 SHIVNARAYANYADAV IDBI BANK(607095)
SubTotal 1224 1224
201 SUSNER MP-19-001-041-001/1663
() 		1719001041NRG24131020230333207 14/10/2023 Lalta Bai 1719001041WL028730 Lalta Bai 00176 IDIB000D655 1326 1326 Processed 09/11/2023 291334780 LaltaBai INDIAN BANK(607105)
202 SUSNER MP-19-001-041-001/1965
() 		1719001041NRG24131020230333208 14/10/2023 Mohammad Aslam 1719001041WL028731 Mohammad Aslam 00176 IDIB000D655 1326 1326 Processed 10/11/2023 291334780 MohammadAslam STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-041-001/2477
() 		1719001041NRG24131020230333211 14/10/2023 Rajjo 1719001041WL028733 Rajjo 00176 IDIB000D655 1326 1326 Processed 09/11/2023 291334780 Rajjo INDIAN BANK(607105)
204 SUSNER MP-19-001-041-001/679
() 		1719001041NRG24131020230333213 14/10/2023 rambharosi 1719001041WL028734 rambharosi 00176 IDIB000D655 1326 1326 Processed 09/11/2023 291334780 rambharosi INDIAN BANK(607105)
SubTotal 5304 5304
205 SUSNER MP-19-001-005-002/766
() 		1719001000NRG24141020230334467 14/10/2023 Suresh Yadav 1719001WL028887 Suresh Yadav 00354 PUNB0780000 1020 1020 Processed 09/11/2023 291334780 SureshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
206 SUSNER MP-19-001-014-001/150-A
() 		1719001014NRG24141020230334076 14/10/2023 BABITA 1719001014WL028835 BABITA 00415 SBIN0010807 442 442 Processed 10/11/2023 291334780 BABITA STATE BANK OF INDIA(508548)
SubTotal 442 442
207 SUSNER MP-19-001-013-001/246
() 		1719001013NRG24141020230334363 14/10/2023 Pavitra Bai Patidar 1719001013WL028879 Pavitra Bai Patidar 00415 SBIN0010810 1105 1105 Processed 09/11/2023 291334780 PavitraBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
208 SUSNER MP-19-001-008-001/118
() 		1719001008NRG24131020230333594 14/10/2023 RAJUBAI 1719001008WL028793 RAJUBAI 00415 SBIN0010812 1326 1326 Processed 10/11/2023 291334780 RAJUBAI STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-008-001/193
() 		1719001008NRG24131020230333606 14/10/2023 DHAPUBAI 1719001008WL028793 DHAPUBAI 00415 SBIN0010812 1326 1326 Processed 10/11/2023 291334780 DHAPUBAI STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-008-001/242
() 		1719001008NRG24131020230333618 14/10/2023 MANOHARBAI 1719001008WL028793 MANOHARBAI 00415 SBIN0010812 1326 1326 Processed 10/11/2023 291334780 MANOHARBAI STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-008-001/284
() 		1719001008NRG24131020230333620 14/10/2023 LILABAI 1719001008WL028793 LILABAI 00415 SBIN0010812 1326 1326 Processed 09/11/2023 291334780 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
212 SUSNER MP-19-001-008-001/296
() 		1719001008NRG24131020230333622 14/10/2023 MUNNABAI 1719001008WL028793 MUNNABAI 00415 SBIN0010812 1105 1105 Processed 09/11/2023 291334780 MUNNABAI BANK OF INDIA(508505)
213 SUSNER MP-19-001-013-001/254
() 		1719001013NRG24141020230334364 14/10/2023 rambabu 1719001013WL028879 rambabu 00415 SBIN0010812 1105 1105 Processed 09/11/2023 291334780 rambabu BANK OF INDIA(508505)
214 SUSNER MP-19-001-028-002/19
() 		1719001028NRG24131020230332972 14/10/2023 dariyav bai 1719001028WL028703 dariyav bai 00415 SBIN0010812 1326 1326 Processed 10/11/2023 291334780 dariyavbai STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-052-001/228
() 		1719001052NRG24131020230332851 14/10/2023 MOHNSINGH 1719001052WL028689 MOHNSINGH 00415 SBIN0010812 1547 1547 Processed 10/11/2023 291334780 MOHNSINGH STATE BANK OF INDIA(508548)
216 SUSNER MP-19-001-052-001/228
() 		1719001052NRG24131020230332852 14/10/2023 PRAKASHKUNWAR 1719001052WL028689 PRAKASHKUNWAR 00415 SBIN0010812 1547 1547 Processed 09/11/2023 291334780 PRAKASHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 SUSNER MP-19-001-052-001/284
() 		1719001052NRG24131020230333743 14/10/2023 SHNKRPURI 1719001052WL028799 SHNKRPURI 00415 SBIN0010812 1326 1326 Processed 10/11/2023 291334780 SHNKRPURI STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-053-001/323
() 		1719001053NRG24101020230330116 14/10/2023 PRABHULAL 1719001053WL028365 PRABHULAL 00415 SBIN0010812 442 442 Processed 10/11/2023 291334780 PRABHULAL STATE BANK OF INDIA(508548)
219 SUSNER MP-19-001-053-001/323
() 		1719001053NRG24101020230330117 14/10/2023 SAGANABAI 1719001053WL028365 SAGANABAI 00415 SBIN0010812 442 442 Processed 10/11/2023 291334780 SAGANABAI STATE BANK OF INDIA(508548)
SubTotal 14144 14144
220 SUSNER MP-19-001-001-001/128
() 		1719001001NRG24141020230334691 14/10/2023 shankar lal sharma 1719001001WL028904 shankar lal sharma 00415 SBIN0030070 884 884 Processed 10/11/2023 291334780 shankarlalsharma STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-001-001/163
() 		1719001001NRG24141020230334694 14/10/2023 sohanlal 1719001001WL028904 sohanlal 00415 SBIN0030070 884 884 Processed 10/11/2023 291334780 sohanlal STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-002-002/105
() 		1719001002NRG24131020230333538 14/10/2023 dule 1719001002WL028783 dule 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 dule STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-002-002/105
() 		1719001002NRG24131020230333539 14/10/2023 geeta 1719001002WL028783 geeta 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
224 SUSNER MP-19-001-002-002/106
() 		1719001002NRG24131020230333540 14/10/2023 prem singh 1719001002WL028783 prem singh 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 premsingh STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-002-002/14
() 		1719001002NRG24131020230333542 14/10/2023 bhanwar bai 1719001002WL028783 bhanwar bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 bhanwarbai STATE BANK OF INDIA(508548)
226 SUSNER MP-19-001-002-002/14
() 		1719001002NRG24131020230333541 14/10/2023 ranjit 1719001002WL028783 ranjit 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 ranjit STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-002-002/86
() 		1719001002NRG24131020230333543 14/10/2023 KARAN SINGH 1719001002WL028783 KARAN SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 KARANSINGH STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-004-002/362
() 		1719001004NRG24141020230334557 14/10/2023 Arjun singh 1719001004WL028894 Arjun singh 00415 SBIN0030070 1105 1105 Processed 10/11/2023 291334780 Arjunsingh STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-005-001/119
() 		1719001005NRG24131020230333181 14/10/2023 BALI BAI 1719001005WL028725 BALI BAI 00415 SBIN0030070 1224 1224 Processed 10/11/2023 291334780 BALIBAI STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-005-002/162
() 		1719001005NRG24131020230333155 14/10/2023 KANWAR LAL YADAV 1719001005WL028722 KANWAR LAL YADAV 00415 SBIN0030070 1224 1224 Processed 10/11/2023 291334780 KANWARLALYADAV STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-005-002/181
() 		1719001005NRG24131020230333158 14/10/2023 HASEENA BI 1719001005WL028722 HASEENA BI 00415 SBIN0030070 1224 1224 Processed 09/11/2023 291334780 HASEENABI FINO PAYMENTS BANK LTD(608001)
232 SUSNER MP-19-001-005-002/181
() 		1719001005NRG24131020230333157 14/10/2023 VHIDULLA KHAN 1719001005WL028722 VHIDULLA KHAN 00415 SBIN0030070 1224 1224 Processed 09/11/2023 291334780 VHIDULLAKHAN FINO PAYMENTS BANK LTD(608001)
233 SUSNER MP-19-001-005-002/270
() 		1719001005NRG24131020230333148 14/10/2023 balwant singh 1719001005WL028721 balwant singh 00415 SBIN0030070 1224 1224 Processed 09/11/2023 291334780 balwantsingh PUNJAB NATIONAL BANK(508568)
234 SUSNER MP-19-001-005-002/275
() 		1719001005NRG24131020230333136 14/10/2023 seetaram yadav 1719001005WL028720 seetaram yadav 00415 SBIN0030070 1020 1020 Processed 10/11/2023 291334780 seetaramyadav STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-005-002/37
() 		1719001000NRG24141020230334438 14/10/2023 GITA BAI 1719001WL028887 GITA BAI 00415 SBIN0030070 1020 1020 Processed 09/11/2023 291334780 GITABAI FINO PAYMENTS BANK LTD(608001)
236 SUSNER MP-19-001-005-002/382
() 		1719001000NRG24141020230334439 14/10/2023 govind 1719001WL028887 govind 00415 SBIN0030070 1020 1020 Processed 09/11/2023 291334780 govind FINO PAYMENTS BANK LTD(608001)
237 SUSNER MP-19-001-005-002/409
() 		1719001000NRG24141020230334441 14/10/2023 DURGAPRASAD 1719001WL028887 DURGAPRASAD 00415 SBIN0030070 1020 1020 Processed 09/11/2023 291334780 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
238 SUSNER MP-19-001-005-002/476
() 		1719001000NRG24141020230334452 14/10/2023 SHANKUTALA BA 1719001WL028887 SHANKUTALA BA 00415 SBIN0030070 1020 1020 Processed 09/11/2023 291334780 SHANKUTALABA INDIA POST PAYMENTS BANK LIMITED(508528)
239 SUSNER MP-19-001-005-002/511
() 		1719001005NRG24131020230333166 14/10/2023 ARJUN YADAV 1719001005WL028722 ARJUN YADAV 00415 SBIN0030070 1224 1224 Processed 09/11/2023 291334780 ARJUNYADAV BANK OF INDIA(508505)
240 SUSNER MP-19-001-005-002/528
() 		1719001000NRG24141020230334454 14/10/2023 rajaram 1719001WL028887 rajaram 00415 SBIN0030070 1020 1020 Processed 10/11/2023 291334780 rajaram STATE BANK OF INDIA(508548)
241 SUSNER MP-19-001-005-002/529
() 		1719001000NRG24141020230334455 14/10/2023 anil nat 1719001WL028887 anil nat 00415 SBIN0030070 1020 1020 Processed 09/11/2023 291334780 anilnat FINO PAYMENTS BANK LTD(608001)
242 SUSNER MP-19-001-005-002/529
() 		1719001000NRG24141020230334456 14/10/2023 krishna bai 1719001WL028887 krishna bai 00415 SBIN0030070 1020 1020 Processed 09/11/2023 291334780 krishnabai BANK OF INDIA(508505)
243 SUSNER MP-19-001-005-002/535
() 		1719001005NRG24131020230333167 14/10/2023 CHETAN YADAV 1719001005WL028722 CHETAN YADAV 00415 SBIN0030070 1224 1224 Processed 10/11/2023 291334780 CHETANYADAV STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-005-002/654
() 		1719001000NRG24141020230334461 14/10/2023 Sanjay 1719001WL028887 Sanjay 00415 SBIN0030070 1020 1020 Processed 10/11/2023 291334780 Sanjay STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-005-002/661
() 		1719001000NRG24141020230334464 14/10/2023 Pankaj 1719001WL028887 Pankaj 00415 SBIN0030070 1020 1020 Processed 10/11/2023 291334780 Pankaj STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-007-003/226
() 		1719001006NRG24131020230333973 14/10/2023 Sunita 1719001006WL028817 Sunita 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 Sunita STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-007-003/230
() 		1719001006NRG24131020230333977 14/10/2023 Kavita Bai 1719001006WL028817 Kavita Bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 KavitaBai STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-010-001/102
() 		1719001010NRG24141020230334172 14/10/2023 Munabai 1719001010WL028851 Munabai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 Munabai INDIA POST PAYMENTS BANK LIMITED(508528)
249 SUSNER MP-19-001-010-001/102
() 		1719001010NRG24141020230334171 14/10/2023 Munabai 1719001010WL028851 Munabai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 Munabai BANK OF INDIA(508505)
250 SUSNER MP-19-001-010-001/319
() 		1719001010NRG24141020230334179 14/10/2023 Kilas 1719001010WL028851 Kilas 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 Kilas BANK OF INDIA(508505)
251 SUSNER MP-19-001-010-001/623
() 		1719001010NRG24141020230334182 14/10/2023 kamal singh 1719001010WL028851 kamal singh 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 kamalsingh BANK OF INDIA(508505)
252 SUSNER MP-19-001-010-001/627
() 		1719001010NRG24141020230334183 14/10/2023 ghanshyam 1719001010WL028851 ghanshyam 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 ghanshyam BANK OF INDIA(508505)
253 SUSNER MP-19-001-013-001/172
() 		1719001013NRG24141020230334355 14/10/2023 BAJRANG 1719001013WL028879 BAJRANG 00415 SBIN0030070 1105 1105 Processed 10/11/2023 291334780 BAJRANG STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-013-001/200
() 		1719001013NRG24141020230334359 14/10/2023 ramdayal 1719001013WL028879 ramdayal 00415 SBIN0030070 1105 1105 Processed 10/11/2023 291334780 ramdayal STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-013-001/344
() 		1719001013NRG24141020230334367 14/10/2023 balram 1719001013WL028879 balram 00415 SBIN0030070 1105 1105 Processed 10/11/2023 291334780 balram STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-013-001/40
() 		1719001013NRG24141020230334369 14/10/2023 Nandkishor 1719001013WL028879 Nandkishor 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291334780 Nandkishor IDFC BANK LIMITED(608117)
257 SUSNER MP-19-001-013-001/55
() 		1719001013NRG24141020230334370 14/10/2023 SANJAY 1719001013WL028879 SANJAY 00415 SBIN0030070 1105 1105 Processed 10/11/2023 291334780 SANJAY STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-014-001/246-A
() 		1719001014NRG24141020230334082 14/10/2023 BAJRANG 1719001014WL028835 BAJRANG 00415 SBIN0030070 442 442 Processed 09/11/2023 291334780 BAJRANG BANK OF INDIA(508505)
259 SUSNER MP-19-001-017-001/126
() 		1719001017NRG24141020230334317 14/10/2023 MANNA NATH 1719001017WL028871 MANNA NATH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 MANNANATH BANK OF INDIA(508505)
260 SUSNER MP-19-001-028-001/12
() 		1719001028NRG24131020230332971 14/10/2023 Than Kuwar Sondhiya 1719001028WL028703 Than Kuwar Sondhiya 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 ThanKuwarSondhiya STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-028-002/152
() 		1719001028NRG24131020230332959 14/10/2023 bane singh 1719001028WL028701 bane singh 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 banesingh STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-028-002/152
() 		1719001028NRG24131020230332958 14/10/2023 Bhgat Bai 1719001028WL028701 Bhgat Bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 BhgatBai STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-028-002/29
() 		1719001028NRG24131020230332961 14/10/2023 mankuvar bai 1719001028WL028701 mankuvar bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 mankuvarbai STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-028-002/29
() 		1719001028NRG24131020230332960 14/10/2023 narayan 1719001028WL028701 narayan 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 narayan STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-028-002/291
() 		1719001028NRG24131020230332973 14/10/2023 Mr.Nayan Jain 1719001028WL028703 Mr.Nayan Jain 00415 SBIN0030070 1105 1105 Processed 09/11/2023 291334780 Mr.NayanJain BANK OF INDIA(508505)
266 SUSNER MP-19-001-028-002/42
() 		1719001028NRG24131020230332963 14/10/2023 PUR SINGH SISODIYA 1719001028WL028701 PUR SINGH SISODIYA 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 PURSINGHSISODIYA STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-028-003/104
() 		1719001028NRG24131020230332974 14/10/2023 GANGA BAI 1719001028WL028703 GANGA BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 GANGABAI STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-028-003/181
() 		1719001028NRG24131020230332965 14/10/2023 BanarasBai 1719001028WL028701 BanarasBai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 BanarasBai INDIA POST PAYMENTS BANK LIMITED(508528)
269 SUSNER MP-19-001-028-003/181
() 		1719001028NRG24131020230332964 14/10/2023 meharvansingh 1719001028WL028701 meharvansingh 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 meharvansingh BANK OF INDIA(508505)
270 SUSNER MP-19-001-028-003/25
() 		1719001028NRG24131020230332975 14/10/2023 GITA BAI 1719001028WL028703 GITA BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 GITABAI STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-035-001/138
() 		1719001035NRG24131020230332977 14/10/2023 KISHAN SINGH 1719001035WL028704 KISHAN SINGH 00415 SBIN0030070 221 221 Processed 09/11/2023 291334780 KISHANSINGH BANK OF INDIA(508505)
272 SUSNER MP-19-001-035-001/138
() 		1719001035NRG24131020230332976 14/10/2023 RESHAM BAI 1719001035WL028704 RESHAM BAI 00415 SBIN0030070 221 221 Processed 09/11/2023 291334780 RESHAMBAI BANK OF INDIA(508505)
273 SUSNER MP-19-001-046-002/476
() 		1719001046NRG24141020230334166 14/10/2023 seema 1719001046WL028850 seema 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 seema FINO PAYMENTS BANK LTD(608001)
274 SUSNER MP-19-001-048-001/174
() 		1719001048NRG24141020230334674 14/10/2023 MANOHARSING 1719001048WL028903 MANOHARSING 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 MANOHARSING BANK OF INDIA(508505)
275 SUSNER MP-19-001-048-001/193
() 		1719001048NRG24141020230334676 14/10/2023 ELKARSING 1719001048WL028903 ELKARSING 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 ELKARSING STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-048-001/277
() 		1719001048NRG24141020230334669 14/10/2023 DILIPSING 1719001048WL028902 DILIPSING 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 DILIPSING JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
277 SUSNER MP-19-001-048-001/29
() 		1719001048NRG24141020230334678 14/10/2023 BHAGWAN 1719001048WL028903 BHAGWAN 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 BHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
278 SUSNER MP-19-001-048-001/616
() 		1719001048NRG24141020230334680 14/10/2023 sartan bai 1719001048WL028903 sartan bai 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 sartanbai BANK OF INDIA(508505)
279 SUSNER MP-19-001-048-001/626
() 		1719001048NRG24141020230334683 14/10/2023 sangeeta bai 1719001048WL028903 sangeeta bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 sangeetabai STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-048-001/86
() 		1719001048NRG24141020230334689 14/10/2023 chander 1719001048WL028903 chander 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 chander INDUSIND BANK(607189)
281 SUSNER MP-19-001-048-001/86
() 		1719001048NRG24141020230334688 14/10/2023 chander 1719001048WL028903 chander 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 chander BANK OF BARODA(606985)
282 SUSNER MP-19-001-048-001/97
() 		1719001048NRG24141020230334690 14/10/2023 ham singh 1719001048WL028903 ham singh 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 hamsingh STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-048-002/767
() 		1719001048NRG24141020230334670 14/10/2023 Vikram nath 1719001048WL028902 Vikram nath 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 Vikramnath STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-052-001/128
() 		1719001052NRG24131020230333717 14/10/2023 LILA BAI 1719001052WL028799 LILA BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 LILABAI STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-052-001/128
() 		1719001052NRG24131020230333716 14/10/2023 SURESH 1719001052WL028799 SURESH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 SURESH STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-052-001/129
() 		1719001052NRG24131020230333718 14/10/2023 KRASHNLAL 1719001052WL028799 KRASHNLAL 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 KRASHNLAL STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-052-001/129
() 		1719001052NRG24131020230333719 14/10/2023 MUNNA BAI 1719001052WL028799 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 MUNNABAI STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-052-001/156
() 		1719001052NRG24131020230333720 14/10/2023 NARENDRA SINGH 1719001052WL028799 NARENDRA SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 NARENDRASINGH STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-052-001/16
() 		1719001052NRG24131020230333723 14/10/2023 NANIBAI 1719001052WL028799 NANIBAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 NANIBAI BANK OF BARODA(606985)
290 SUSNER MP-19-001-052-001/16
() 		1719001052NRG24131020230333722 14/10/2023 RAMNARAYAN 1719001052WL028799 RAMNARAYAN 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 RAMNARAYAN STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-052-001/171
() 		1719001052NRG24131020230333725 14/10/2023 MEHARBAN SINGH 1719001052WL028799 MEHARBAN SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 MEHARBANSINGH STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-052-001/172
() 		1719001052NRG24131020230333727 14/10/2023 JAYPALSINGH 1719001052WL028799 JAYPALSINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 JAYPALSINGH STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-052-001/18
() 		1719001052NRG24131020230333729 14/10/2023 SHYAMUBAI 1719001052WL028799 SHYAMUBAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 SHYAMUBAI STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-052-001/181
() 		1719001052NRG24121020230332773 14/10/2023 PAVITRA 1719001052WL028675 PAVITRA 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 PAVITRA STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-052-001/181
() 		1719001052NRG24121020230332772 14/10/2023 SHAYAMSINGH 1719001052WL028675 SHAYAMSINGH 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 SHAYAMSINGH STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-052-001/182
() 		1719001052NRG24121020230332774 14/10/2023 JITENDRSINGH 1719001052WL028675 JITENDRSINGH 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 JITENDRSINGH STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-052-001/186
() 		1719001052NRG24131020230333731 14/10/2023 DEVKARAN BAI 1719001052WL028799 DEVKARAN BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 DEVKARANBAI STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-052-001/186
() 		1719001052NRG24131020230333730 14/10/2023 RADHESHYAM 1719001052WL028799 RADHESHYAM 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 RADHESHYAM STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-052-001/201
() 		1719001052NRG24121020230332775 14/10/2023 KANTAKUVNAR 1719001052WL028675 KANTAKUVNAR 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 KANTAKUVNAR STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-052-001/204
() 		1719001052NRG24141020230334030 14/10/2023 BHAGWAN SINGH 1719001052WL028830 BHAGWAN SINGH 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291334780 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
301 SUSNER MP-19-001-052-001/204
() 		1719001052NRG24141020230334031 14/10/2023 DIPKUNWARBAI 1719001052WL028830 DIPKUNWARBAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 DIPKUNWARBAI STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-052-001/21
() 		1719001052NRG24131020230332836 14/10/2023 MANJUBAI 1719001052WL028685 MANJUBAI 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291334780 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 SUSNER MP-19-001-052-001/21
() 		1719001052NRG24131020230332835 14/10/2023 PRBHUBAI 1719001052WL028685 PRBHUBAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 PRBHUBAI STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-052-001/22
() 		1719001052NRG24131020230333732 14/10/2023 GOPAL 1719001052WL028799 GOPAL 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 GOPAL STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-052-001/227
() 		1719001052NRG24131020230332850 14/10/2023 Rajkunwar 1719001052WL028689 Rajkunwar 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 Rajkunwar STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-052-001/230
() 		1719001052NRG24131020230332855 14/10/2023 POOJA RAJPUT 1719001052WL028689 POOJA RAJPUT 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 POOJARAJPUT STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-052-001/230
() 		1719001052NRG24131020230332854 14/10/2023 RADHAKUNWAR 1719001052WL028689 RADHAKUNWAR 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291334780 RADHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 SUSNER MP-19-001-052-001/230
() 		1719001052NRG24131020230332853 14/10/2023 TOOFAN SINGH 1719001052WL028689 TOOFAN SINGH 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291334780 TOOFANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
309 SUSNER MP-19-001-052-001/234
() 		1719001052NRG24131020230332857 14/10/2023 SHYAM SINGH 1719001052WL028689 SHYAM SINGH 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 SHYAMSINGH STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-052-001/241
() 		1719001052NRG24131020230333733 14/10/2023 GORDHANLAL 1719001052WL028799 GORDHANLAL 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 GORDHANLAL STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-052-001/244
() 		1719001052NRG24131020230333734 14/10/2023 KISHORKUMAR 1719001052WL028799 KISHORKUMAR 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 KISHORKUMAR STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-052-001/258
() 		1719001052NRG24131020230333735 14/10/2023 SHYAMU BAI 1719001052WL028799 SHYAMU BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 SHYAMUBAI STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-052-001/261
() 		1719001052NRG24131020230333736 14/10/2023 MODSINGH 1719001052WL028799 MODSINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 MODSINGH STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-052-001/261
() 		1719001052NRG24131020230333737 14/10/2023 RADHAKUAWNR 1719001052WL028799 RADHAKUAWNR 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 RADHAKUAWNR STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-052-001/264
() 		1719001052NRG24121020230332776 14/10/2023 DURGASANAKR 1719001052WL028675 DURGASANAKR 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291334780 DURGASANAKR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
316 SUSNER MP-19-001-052-001/264
() 		1719001052NRG24121020230332777 14/10/2023 PRBHUBAI 1719001052WL028675 PRBHUBAI 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291334780 PRBHUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
317 SUSNER MP-19-001-052-001/266
() 		1719001052NRG24131020230333738 14/10/2023 RAMGOPAL 1719001052WL028799 RAMGOPAL 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 RAMGOPAL STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-052-001/27
() 		1719001052NRG24131020230333740 14/10/2023 VIRENDRASINGH 1719001052WL028799 VIRENDRASINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 VIRENDRASINGH STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-052-001/270
() 		1719001052NRG24131020230332823 14/10/2023 BALU SINGH 1719001052WL028683 BALU SINGH 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291334780 BALUSINGH BANK OF INDIA(508505)
320 SUSNER MP-19-001-052-001/270
() 		1719001052NRG24131020230332824 14/10/2023 raju 1719001052WL028683 raju 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 raju STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-052-001/272
() 		1719001052NRG24131020230332858 14/10/2023 DHULAJI 1719001052WL028690 DHULAJI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 DHULAJI STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-052-001/274
() 		1719001052NRG24131020230332860 14/10/2023 KRASHANA BAI 1719001052WL028690 KRASHANA BAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 KRASHANABAI STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-052-001/274
() 		1719001052NRG24131020230332859 14/10/2023 NEPALSINGH 1719001052WL028690 NEPALSINGH 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 NEPALSINGH STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-052-001/275
() 		1719001052NRG24131020230332861 14/10/2023 RAMNARAYAN 1719001052WL028690 RAMNARAYAN 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 RAMNARAYAN STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-052-001/275
() 		1719001052NRG24131020230332862 14/10/2023 SEEMA BAI 1719001052WL028690 SEEMA BAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 SEEMABAI STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-052-001/279
() 		1719001052NRG24121020230332771 14/10/2023 SHANKAR SINGH 1719001052WL028674 SHANKAR SINGH 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 SHANKARSINGH INDUSIND BANK(607189)
327 SUSNER MP-19-001-052-001/279
() 		1719001052NRG24121020230332770 14/10/2023 SHANKRA SINGH 1719001052WL028674 SHANKRA SINGH 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 SHANKRASINGH STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-052-001/281
() 		1719001052NRG24131020230333742 14/10/2023 BNESINGH 1719001052WL028799 BNESINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 BNESINGH STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-052-001/281
() 		1719001052NRG24131020230333741 14/10/2023 SNGITABAI 1719001052WL028799 SNGITABAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 SNGITABAI STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-052-001/308
() 		1719001052NRG24131020230333747 14/10/2023 ANOKHBAI 1719001052WL028799 ANOKHBAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 ANOKHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 SUSNER MP-19-001-052-001/308
() 		1719001052NRG24131020230333746 14/10/2023 RODULAL 1719001052WL028799 RODULAL 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 RODULAL STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-052-001/31
() 		1719001052NRG24131020230333748 14/10/2023 DILIP SINGH 1719001052WL028799 DILIP SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 DILIPSINGH STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-052-001/31
() 		1719001052NRG24131020230333749 14/10/2023 REENA KUNWAR 1719001052WL028799 REENA KUNWAR 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 REENAKUNWAR STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-052-001/312
() 		1719001052NRG24131020230333750 14/10/2023 BADRI LAL 1719001052WL028799 BADRI LAL 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 BADRILAL STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-052-001/331
() 		1719001052NRG24131020230332825 14/10/2023 bagdu 1719001052WL028683 bagdu 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 bagdu STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-052-001/331
() 		1719001052NRG24131020230332826 14/10/2023 kelashbai 1719001052WL028683 kelashbai 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 kelashbai STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-052-001/350
() 		1719001052NRG24141020230334034 14/10/2023 KANCHANBAI 1719001052WL028831 KANCHANBAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 KANCHANBAI STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-052-001/354
() 		1719001052NRG24141020230334036 14/10/2023 LALITABAI 1719001052WL028831 LALITABAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 LALITABAI STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-052-001/354
() 		1719001052NRG24141020230334035 14/10/2023 RAJU 1719001052WL028831 RAJU 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 RAJU STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-052-001/358
() 		1719001052NRG24131020230332838 14/10/2023 SURAJBAI 1719001052WL028685 SURAJBAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 SURAJBAI STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-052-001/358
() 		1719001052NRG24131020230332837 14/10/2023 VIKRAM 1719001052WL028685 VIKRAM 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 VIKRAM STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-052-001/359
() 		1719001052NRG24131020230332839 14/10/2023 MUKESH 1719001052WL028685 MUKESH 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 MUKESH STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-052-001/360
() 		1719001052NRG24141020230334013 14/10/2023 SHAYAMLAL 1719001052WL028827 SHAYAMLAL 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 SHAYAMLAL STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-052-001/362
() 		1719001052NRG24131020230332841 14/10/2023 CHANDMAL 1719001052WL028685 CHANDMAL 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 CHANDMAL STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-052-001/362
() 		1719001052NRG24131020230332840 14/10/2023 DHAPUBAI 1719001052WL028685 DHAPUBAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 DHAPUBAI STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-052-001/369
() 		1719001052NRG24131020230332819 14/10/2023 NARENDRSINGH 1719001052WL028682 NARENDRSINGH 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 NARENDRSINGH STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-052-001/371
() 		1719001052NRG24141020230334012 14/10/2023 Aram kunwar 1719001052WL028826 Aram kunwar 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 Aramkunwar STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-052-001/387
() 		1719001052NRG24131020230332846 14/10/2023 LEELABAI 1719001052WL028688 LEELABAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 LEELABAI STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-052-001/387
() 		1719001052NRG24131020230332847 14/10/2023 MANSINGH 1719001052WL028688 MANSINGH 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291334780 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
350 SUSNER MP-19-001-052-001/388
() 		1719001052NRG24131020230332849 14/10/2023 KALIBAI 1719001052WL028688 KALIBAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 KALIBAI STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-052-001/388
() 		1719001052NRG24131020230332848 14/10/2023 MAGUSINGH 1719001052WL028688 MAGUSINGH 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 MAGUSINGH STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-052-001/39
() 		1719001052NRG24121020230332757 14/10/2023 MOHAN SINGH 1719001052WL028671 MOHAN SINGH 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291334780 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
353 SUSNER MP-19-001-052-001/41
() 		1719001052NRG24121020230332759 14/10/2023 Gendkuwar 1719001052WL028671 Gendkuwar 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 Gendkuwar STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-052-001/41
() 		1719001052NRG24121020230332760 14/10/2023 Pratapsingh 1719001052WL028671 Pratapsingh 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 Pratapsingh STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-052-001/441
() 		1719001052NRG24121020230332780 14/10/2023 rekhabai 1719001052WL028676 rekhabai 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 rekhabai STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-052-001/441
() 		1719001052NRG24121020230332779 14/10/2023 SHIVLAL 1719001052WL028676 SHIVLAL 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291334780 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
357 SUSNER MP-19-001-052-001/448
() 		1719001052NRG24121020230332745 14/10/2023 BHART BAI 1719001052WL028666 BHART BAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 BHARTBAI STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-052-001/448
() 		1719001052NRG24121020230332746 14/10/2023 NARULAL 1719001052WL028666 NARULAL 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291334780 NARULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
359 SUSNER MP-19-001-052-001/449
() 		1719001052NRG24121020230332748 14/10/2023 sajan 1719001052WL028666 sajan 00415 SBIN0030070 1547 1547 Processed 09/11/2023 291334780 sajan CANARA BANK(508532)
360 SUSNER MP-19-001-052-001/449
() 		1719001052NRG24121020230332747 14/10/2023 SAJANLAL 1719001052WL028666 SAJANLAL 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 SAJANLAL STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-052-001/506
() 		1719001052NRG24121020230332752 14/10/2023 dharmendrasingh 1719001052WL028667 dharmendrasingh 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 dharmendrasingh STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-052-001/512
() 		1719001052NRG24121020230332761 14/10/2023 DHAPU BAI 1719001052WL028671 DHAPU BAI 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 DHAPUBAI STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-052-001/514
() 		1719001052NRG24121020230332762 14/10/2023 AMRSINGH 1719001052WL028671 AMRSINGH 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 AMRSINGH STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-052-001/514
() 		1719001052NRG24121020230332763 14/10/2023 HEMKUVNAR 1719001052WL028671 HEMKUVNAR 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 HEMKUVNAR STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-052-001/594
() 		1719001052NRG24121020230332769 14/10/2023 Antar kunwar Rajpoot 1719001052WL028673 Antar kunwar Rajpoot 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 AntarkunwarRajpoot STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-052-001/609
() 		1719001052NRG24121020230332778 14/10/2023 jagdish vyas 1719001052WL028675 jagdish vyas 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 jagdishvyas STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-052-001/611
() 		1719001052NRG24121020230332754 14/10/2023 govardhan 1719001052WL028668 govardhan 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 govardhan STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-052-001/627
() 		1719001052NRG24131020230332821 14/10/2023 JOGENDRA 1719001052WL028682 JOGENDRA 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 JOGENDRA STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-052-001/645
() 		1719001052NRG24121020230332765 14/10/2023 ANUKUVNAR 1719001052WL028671 ANUKUVNAR 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 ANUKUVNAR STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-052-001/733
() 		1719001052NRG24141020230334038 14/10/2023 Budiya 1719001052WL028831 Budiya 00415 SBIN0030070 1547 1547 Processed 10/11/2023 291334780 Budiya STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-053-001/124
() 		1719001053NRG24121020230332766 14/10/2023 ANTAR BAI 1719001053WL028672 ANTAR BAI 00415 SBIN0030070 221 221 Processed 10/11/2023 291334780 ANTARBAI STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-053-001/124
() 		1719001053NRG24121020230332767 14/10/2023 MORINGH 1719001053WL028672 MORINGH 00415 SBIN0030070 221 221 Processed 10/11/2023 291334780 MORINGH STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-053-001/227
() 		1719001053NRG24101020230330106 14/10/2023 bali Bai 1719001053WL028364 bali Bai 00415 SBIN0030070 442 442 Processed 09/11/2023 291334780 baliBai INDIA POST PAYMENTS BANK LIMITED(508528)
374 SUSNER MP-19-001-053-001/249
() 		1719001053NRG24101020230330108 14/10/2023 SHANTABAI 1719001053WL028364 SHANTABAI 00415 SBIN0030070 442 442 Processed 09/11/2023 291334780 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 SUSNER MP-19-001-053-001/301
() 		1719001053NRG24101020230330115 14/10/2023 JAIDA BEE 1719001053WL028365 JAIDA BEE 00415 SBIN0030070 442 442 Processed 10/11/2023 291334780 JAIDABEE STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-053-001/451
() 		1719001053NRG24101020230330098 14/10/2023 Balu singh 1719001053WL028361 Balu singh 00415 SBIN0030070 442 442 Processed 10/11/2023 291334780 Balusingh STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-053-001/451
() 		1719001053NRG24101020230330099 14/10/2023 dhapu bai 1719001053WL028361 dhapu bai 00415 SBIN0030070 442 442 Processed 10/11/2023 291334780 dhapubai STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-055-001/102
() 		1719001055NRG24131020230333561 14/10/2023 ANTAR BAI 1719001055WL028790 ANTAR BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 ANTARBAI STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-055-001/105
() 		1719001055NRG24131020230333562 14/10/2023 Pinku bai 1719001055WL028790 Pinku bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 Pinkubai STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-055-001/106
() 		1719001055NRG24131020230333563 14/10/2023 RUPA BAI 1719001055WL028790 RUPA BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 RUPABAI STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-055-001/164
() 		1719001055NRG24131020230333564 14/10/2023 Anoka Bai 1719001055WL028790 Anoka Bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 AnokaBai STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-055-001/226
() 		1719001055NRG24131020230333565 14/10/2023 Dariyav singh 1719001055WL028790 Dariyav singh 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 Dariyavsingh STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-055-001/242
() 		1719001055NRG24131020230333566 14/10/2023 BHADUR SINGH 1719001055WL028790 BHADUR SINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 BHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
384 SUSNER MP-19-001-055-001/248
() 		1719001055NRG24131020230333567 14/10/2023 DURGA BAI 1719001055WL028790 DURGA BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 DURGABAI STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-055-001/251
() 		1719001055NRG24131020230333568 14/10/2023 SANJAY 1719001055WL028790 SANJAY 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 SANJAY STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-055-001/258
() 		1719001055NRG24131020230333569 14/10/2023 Laxminarayan 1719001055WL028790 Laxminarayan 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 Laxminarayan BANK OF INDIA(508505)
387 SUSNER MP-19-001-055-001/277
() 		1719001055NRG24131020230333570 14/10/2023 DEV SINGH 1719001055WL028790 DEV SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 DEVSINGH STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-055-001/285
() 		1719001055NRG24131020230333571 14/10/2023 BHERU SINGH 1719001055WL028790 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
389 SUSNER MP-19-001-055-001/311
() 		1719001055NRG24131020230333572 14/10/2023 SHAKHU BAI 1719001055WL028790 SHAKHU BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 SHAKHUBAI STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-055-001/326
() 		1719001055NRG24131020230333580 14/10/2023 PREM BAI 1719001055WL028791 PREM BAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 PREMBAI STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-055-001/327
() 		1719001055NRG24131020230333581 14/10/2023 ISHAVR SINGH 1719001055WL028791 ISHAVR SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 ISHAVRSINGH STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-055-001/349
() 		1719001055NRG24131020230333587 14/10/2023 DEV BAI 1719001055WL028792 DEV BAI 00415 SBIN0030070 221 221 Processed 10/11/2023 291334780 DEVBAI STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-055-001/355
() 		1719001055NRG24131020230333582 14/10/2023 Narmada Bai 1719001055WL028791 Narmada Bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 NarmadaBai STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-055-001/378
() 		1719001055NRG24131020230333651 14/10/2023 GUMAN SINGH BALU SINGH 1719001055WL028794 GUMAN SINGH BALU SINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 GUMANSINGHBALUSINGH STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-055-001/431
() 		1719001055NRG24131020230333574 14/10/2023 NANDLAL 1719001055WL028790 NANDLAL 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 NANDLAL STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-055-001/443
() 		1719001055NRG24131020230333575 14/10/2023 VIKRAM 1719001055WL028790 VIKRAM 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 VIKRAM STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-055-001/444
() 		1719001055NRG24131020230333576 14/10/2023 Pooja Bai 1719001055WL028790 Pooja Bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 PoojaBai STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-055-001/478
() 		1719001055NRG24131020230333652 14/10/2023 KAMAL SINGH 1719001055WL028794 KAMAL SINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291334780 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
399 SUSNER MP-19-001-055-001/478
() 		1719001055NRG24131020230333653 14/10/2023 MAMTABAI 1719001055WL028794 MAMTABAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 MAMTABAI STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-055-001/489
() 		1719001055NRG24131020230333583 14/10/2023 Janas Bai 1719001055WL028791 Janas Bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 JanasBai STATE BANK OF INDIA(508548)
401 SUSNER MP-19-001-055-001/493
() 		1719001055NRG24131020230333584 14/10/2023 YASHODABAI 1719001055WL028791 YASHODABAI 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 YASHODABAI STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-055-001/525
() 		1719001055NRG24131020230333585 14/10/2023 Vikram 1719001055WL028791 Vikram 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 Vikram STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-055-001/526
() 		1719001055NRG24131020230333654 14/10/2023 ALKARSINGH 1719001055WL028794 ALKARSINGH 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 ALKARSINGH STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-055-001/59
() 		1719001055NRG24131020230333579 14/10/2023 MANGU LAL 1719001055WL028790 MANGU LAL 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291334780 MANGULAL STATE BANK OF INDIA(508548)
SubTotal 241536 241536
405 SUSNER MP-19-001-005-002/494
() 		1719001005NRG24131020230333164 14/10/2023 bharat yadav 1719001005WL028722 bharat yadav 00468 UBIN0577677 1224 1224 Processed 09/11/2023 291334780 bharatyadav AU SMALL FINANCE BANK LTD(608088)
SubTotal 1224 1224
406 SUSNER MP-19-001-007-003/231
() 		1719001006NRG24131020230333978 14/10/2023 Gopal Singh 1719001006WL028817 Gopal Singh 00553 INDB0000766 1326 1326 Processed 09/11/2023 291334780 GopalSingh FINO PAYMENTS BANK LTD(608001)
407 SUSNER MP-19-001-030-001/357
() 		1719001030NRG24131020230333072 14/10/2023 sumitra bai yadav 1719001030WL028713 sumitra bai yadav 00553 INDB0000766 1547 1547 Processed 09/11/2023 291334780 sumitrabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
408 SUSNER MP-19-001-030-002/291
() 		1719001030NRG24131020230333073 14/10/2023 karan 1719001030WL028713 karan 00553 INDB0000766 221 221 Processed 10/11/2023 291334780 karan INDUSIND BANK(607189)
SubTotal 3094 3094
409 SUSNER MP-19-001-005-002/512
() 		1719001005NRG24131020230333171 14/10/2023 SAPANA BAI 1719001005WL028723 SAPANA BAI 00553 INDB0001327 1224 1224 Processed 09/11/2023 291334780 SAPANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
410 SUSNER MP-19-001-005-002/472
() 		1719001000NRG24141020230334450 14/10/2023 TINA BAI 1719001WL028887 TINA BAI 00666 IDFB0041262 1020 1020 Processed 09/11/2023 291334780 TINABAI FINO PAYMENTS BANK LTD(608001)
411 SUSNER MP-19-001-008-001/170
() 		1719001008NRG24131020230333604 14/10/2023 PREM BAI 1719001008WL028793 PREM BAI 00666 IDFB0041262 1326 1326 Processed 09/11/2023 291334780 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 SUSNER MP-19-001-052-001/12
() 		1719001052NRG24121020230332756 14/10/2023 DURGA BAI 1719001052WL028670 DURGA BAI 00666 IDFB0041262 1547 1547 Processed 09/11/2023 291334780 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 SUSNER MP-19-001-053-001/249
() 		1719001053NRG24101020230330107 14/10/2023 teju singh 1719001053WL028364 teju singh 00666 IDFB0041262 442 442 Processed 09/11/2023 291334780 tejusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4335 4335
414 SUSNER MP-19-001-008-001/133
() 		1719001008NRG24131020230333598 14/10/2023 SUJAN 1719001008WL028793 SUJAN 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291334780 SUJAN IDFC BANK LIMITED(608117)
415 SUSNER MP-19-001-008-001/229
() 		1719001008NRG24131020230333615 14/10/2023 narvar singh 1719001008WL028793 narvar singh 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291334780 narvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
416 SUSNER MP-19-001-005-002/659
() 		1719001000NRG24141020230334462 14/10/2023 Sunil yadav 1719001WL028887 Sunil yadav 00688 FINO0001001 1020 1020 Processed 10/11/2023 291334780 Sunilyadav INDUSIND BANK(607189)
417 SUSNER MP-19-001-005-002/684
() 		1719001005NRG24131020230333154 14/10/2023 RADHA BAI 1719001005WL028721 RADHA BAI 00688 FINO0001001 1224 1224 Processed 09/11/2023 291334780 RADHABAI FINO PAYMENTS BANK LTD(608001)
418 SUSNER MP-19-001-005-002/751
() 		1719001000NRG24141020230334465 14/10/2023 Rakesh Yadav 1719001WL028887 Rakesh Yadav 00688 FINO0001001 1020 1020 Processed 09/11/2023 291334780 RakeshYadav FINO PAYMENTS BANK LTD(608001)
419 SUSNER MP-19-001-005-002/781
() 		1719001000NRG24141020230334468 14/10/2023 Imran Khan 1719001WL028887 Imran Khan 00688 FINO0001001 1020 1020 Processed 09/11/2023 291334780 ImranKhan FINO PAYMENTS BANK LTD(608001)
420 SUSNER MP-19-001-005-002/796
() 		1719001000NRG24141020230334470 14/10/2023 Jeevan 1719001WL028887 Jeevan 00688 FINO0001001 1020 1020 Processed 09/11/2023 291334780 Jeevan FINO PAYMENTS BANK LTD(608001)
421 SUSNER MP-19-001-005-002/802
() 		1719001000NRG24141020230334471 14/10/2023 Nitesh 1719001WL028887 Nitesh 00688 FINO0001001 1020 1020 Processed 09/11/2023 291334780 Nitesh FINO PAYMENTS BANK LTD(608001)
422 SUSNER MP-19-001-005-002/811
() 		1719001000NRG24141020230334473 14/10/2023 Kelash 1719001WL028887 Kelash 00688 FINO0001001 1020 1020 Processed 09/11/2023 291334780 Kelash FINO PAYMENTS BANK LTD(608001)
423 SUSNER MP-51-001-005-002/837
() 		1719001000NRG24141020230334514 14/10/2023 DURGESH 1719001WL028887 DURGESH 00688 FINO0001001 1020 1020 Processed 09/11/2023 291334780 DURGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 8364 8364
424 SUSNER MP-19-001-005-002/160
() 		1719001000NRG24141020230334515 14/10/2023 MAAN SINGH YADAV 1719001WL028888 MAAN SINGH YADAV 00688 FINO0001446 1224 1224 Processed 09/11/2023 291334780 MAANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
425 SUSNER MP-19-001-005-002/163
() 		1719001000NRG24141020230334423 14/10/2023 Gopal Yadav 1719001WL028887 Gopal Yadav 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 GopalYadav FINO PAYMENTS BANK LTD(608001)
426 SUSNER MP-19-001-005-002/55
() 		1719001000NRG24141020230334457 14/10/2023 Bhanwarlal Megval 1719001WL028887 Bhanwarlal Megval 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 BhanwarlalMegval FINO PAYMENTS BANK LTD(608001)
427 SUSNER MP-19-001-005-002/72
() 		1719001005NRG24131020230333142 14/10/2023 Raghunath Sen 1719001005WL028720 Raghunath Sen 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 RaghunathSen FINO PAYMENTS BANK LTD(608001)
428 SUSNER MP-19-001-005-002/859
() 		1719001000NRG24141020230334476 14/10/2023 Heamaraj 1719001WL028887 Heamaraj 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 Heamaraj FINO PAYMENTS BANK LTD(608001)
429 SUSNER MP-19-001-005-002/863
() 		1719001000NRG24141020230334477 14/10/2023 Hari BanShing 1719001WL028887 Hari BanShing 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 HariBanShing FINO PAYMENTS BANK LTD(608001)
430 SUSNER MP-19-001-005-002/872
() 		1719001000NRG24141020230334483 14/10/2023 Hemraj 1719001WL028887 Hemraj 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 Hemraj FINO PAYMENTS BANK LTD(608001)
431 SUSNER MP-19-001-005-002/885
() 		1719001000NRG24141020230334495 14/10/2023 Rahul Yadav 1719001WL028887 Rahul Yadav 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 RahulYadav FINO PAYMENTS BANK LTD(608001)
432 SUSNER MP-19-001-005-002/886
() 		1719001000NRG24141020230334496 14/10/2023 Prabhu Yadav 1719001WL028887 Prabhu Yadav 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 PrabhuYadav FINO PAYMENTS BANK LTD(608001)
433 SUSNER MP-19-001-005-002/888
() 		1719001005NRG24131020230333172 14/10/2023 Sandip Sharma 1719001005WL028723 Sandip Sharma 00688 FINO0001446 1224 1224 Processed 09/11/2023 291334780 SandipSharma FINO PAYMENTS BANK LTD(608001)
434 SUSNER MP-19-001-005-002/890
() 		1719001000NRG24141020230334499 14/10/2023 Gopal Yadav 1719001WL028887 Gopal Yadav 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 GopalYadav BANK OF BARODA(606985)
435 SUSNER MP-19-001-005-002/892
() 		1719001000NRG24141020230334500 14/10/2023 Rambabu Yadav 1719001WL028887 Rambabu Yadav 00688 FINO0001446 1020 1020 Processed 10/11/2023 291334780 RambabuYadav STATE BANK OF INDIA(508548)
436 SUSNER MP-19-001-005-002/898
() 		1719001000NRG24141020230334502 14/10/2023 Madhu Bai 1719001WL028887 Madhu Bai 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 MadhuBai FINO PAYMENTS BANK LTD(608001)
437 SUSNER MP-19-001-005-002/899
() 		1719001000NRG24141020230334503 14/10/2023 Pawan Yadav 1719001WL028887 Pawan Yadav 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 PawanYadav FINO PAYMENTS BANK LTD(608001)
438 SUSNER MP-19-001-005-002/902
() 		1719001000NRG24141020230334506 14/10/2023 Jitendra Bhiyanja 1719001WL028887 Jitendra Bhiyanja 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 JitendraBhiyanja FINO PAYMENTS BANK LTD(608001)
439 SUSNER MP-19-001-005-002/905
() 		1719001000NRG24141020230334508 14/10/2023 Rakesh Makwana 1719001WL028887 Rakesh Makwana 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 RakeshMakwana FINO PAYMENTS BANK LTD(608001)
440 SUSNER MP-19-001-005-002/907
() 		1719001000NRG24141020230334509 14/10/2023 Sandeep Yadav 1719001WL028887 Sandeep Yadav 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 SandeepYadav FINO PAYMENTS BANK LTD(608001)
441 SUSNER MP-19-001-005-002/910
() 		1719001000NRG24141020230334511 14/10/2023 Shivnarayan 1719001WL028887 Shivnarayan 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 Shivnarayan FINO PAYMENTS BANK LTD(608001)
442 SUSNER MP-19-001-005-002/911
() 		1719001000NRG24141020230334512 14/10/2023 Kunal Bhyanja 1719001WL028887 Kunal Bhyanja 00688 FINO0001446 1020 1020 Processed 09/11/2023 291334780 KunalBhyanja INDIA POST PAYMENTS BANK LIMITED(508528)
443 SUSNER MP-19-001-055-001/526
() 		1719001055NRG24131020230333655 14/10/2023 JANAS BAI 1719001055WL028794 JANAS BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334780 JANASBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 21114 21114
444 SUSNER MP-19-001-005-001/229
() 		1719001056NRG24131020230333078 14/10/2023 radesyam 1719001056WL028716 radesyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334780 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
445 SUSNER MP-19-001-005-002/882
() 		1719001000NRG24141020230334492 14/10/2023 NARENDRA YADAV 1719001WL028887 NARENDRA YADAV 00691 IPOS0000001 1020 1020 Processed 09/11/2023 291334780 NARENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
446 SUSNER MP-19-001-005-002/895
() 		1719001000NRG24141020230334501 14/10/2023 Gourav Yadav 1719001WL028887 Gourav Yadav 00691 IPOS0000001 1020 1020 Processed 09/11/2023 291334780 GouravYadav INDIA POST PAYMENTS BANK LIMITED(508528)
447 SUSNER MP-19-001-008-001/35
() 		1719001008NRG24131020230333626 14/10/2023 PAPPU 1719001008WL028793 PAPPU 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334780 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
448 SUSNER MP-19-001-008-001/40
() 		1719001008NRG24131020230333629 14/10/2023 PARVATI BAI 1719001008WL028793 PARVATI BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334780 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 SUSNER MP-19-001-013-001/279
() 		1719001013NRG24141020230334366 14/10/2023 Dwarki Bai Patidar 1719001013WL028879 Dwarki Bai Patidar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291334780 DwarkiBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
450 SUSNER MP-19-001-028-002/42
() 		1719001028NRG24131020230332962 14/10/2023 RAJA BAI 1719001028WL028701 RAJA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334780 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 SUSNER MP-19-001-046-002/263
() 		1719001046NRG24141020230334160 14/10/2023 KAILASH GURJAR 1719001046WL028850 KAILASH GURJAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334780 KAILASHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9333 9333
452 SUSNER MP-19-001-005-002/306
() 		1719001000NRG24141020230334430 14/10/2023 SUkhaml JAIN 1719001WL028887 SUkhaml JAIN 00697 BKID0MG0139 1020 1020 Processed 09/11/2023 291334780 SUkhamlJAIN FINO PAYMENTS BANK LTD(608001)
453 SUSNER MP-19-001-005-002/323
() 		1719001005NRG24131020230333138 14/10/2023 YASHODA BAI 1719001005WL028720 YASHODA BAI 00697 BKID0MG0139 1020 1020 Processed 09/11/2023 291334780 YASHODABAI BANK OF INDIA(508505)
454 SUSNER MP-19-001-005-002/331
() 		1719001000NRG24141020230334434 14/10/2023 jotish 1719001WL028887 jotish 00697 BKID0MG0139 1020 1020 Processed 09/11/2023 291334780 jotish NARMADA JHABUA GRAMIN BANK(508515)
455 SUSNER MP-19-001-005-002/331
() 		1719001000NRG24141020230334435 14/10/2023 rasha bai 1719001WL028887 rasha bai 00697 BKID0MG0139 1020 1020 Processed 09/11/2023 291334780 rashabai NARMADA JHABUA GRAMIN BANK(508515)
456 SUSNER MP-19-001-005-002/332
() 		1719001005NRG24131020230333139 14/10/2023 gordhan shigh 1719001005WL028720 gordhan shigh 00697 BKID0MG0139 1020 1020 Processed 09/11/2023 291334780 gordhanshigh BANK OF INDIA(508505)
457 SUSNER MP-19-001-005-002/494
() 		1719001005NRG24131020230333165 14/10/2023 anita bai 1719001005WL028722 anita bai 00697 BKID0MG0139 1224 1224 Processed 09/11/2023 291334780 anitabai NARMADA JHABUA GRAMIN BANK(508515)
458 SUSNER MP-19-001-008-001/270
() 		1719001008NRG24131020230333619 14/10/2023 MOD SINGH 1719001008WL028793 MOD SINGH 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291334780 MODSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
459 SUSNER MP-19-001-008-001/290
() 		1719001008NRG24131020230333621 14/10/2023 GORDHANSINGH 1719001008WL028793 GORDHANSINGH 00697 BKID0MG0139 1105 1105 Processed 09/11/2023 291334780 GORDHANSINGH BANK OF INDIA(508505)
460 SUSNER MP-19-001-048-001/102
() 		1719001048NRG24141020230334672 14/10/2023 hindu singh khgich 1719001048WL028903 hindu singh khgich 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291334780 hindusinghkhgich JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
461 SUSNER MP-19-001-048-001/116
() 		1719001048NRG24141020230334673 14/10/2023 ramchand prajapati 1719001048WL028903 ramchand prajapati 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291334780 ramchandprajapati BANK OF INDIA(508505)
462 SUSNER MP-19-001-048-001/250
() 		1719001048NRG24141020230334677 14/10/2023 mohansingh 1719001048WL028903 mohansingh 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291334780 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
463 SUSNER MP-19-001-048-001/607
() 		1719001048NRG24141020230334679 14/10/2023 prem singh rajput 1719001048WL028903 prem singh rajput 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291334780 premsinghrajput FINO PAYMENTS BANK LTD(608001)
464 SUSNER MP-19-001-048-001/623
() 		1719001048NRG24141020230334681 14/10/2023 santosh bai 1719001048WL028903 santosh bai 00697 BKID0MG0139 1326 1326 Processed 09/11/2023 291334780 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
465 SUSNER MP-19-001-052-001/506
() 		1719001052NRG24121020230332753 14/10/2023 HEERA BAI 1719001052WL028667 HEERA BAI 00697 BKID0MG0139 1547 1547 Processed 10/11/2023 291334780 HEERABAI STATE BANK OF INDIA(508548)
466 SUSNER MP-19-001-052-001/661
() 		1719001052NRG24121020230332750 14/10/2023 Mamta Kumari 1719001052WL028666 Mamta Kumari 00697 BKID0MG0139 1547 1547 Processed 09/11/2023 291334780 MamtaKumari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 SUSNER MP-19-001-052-001/733
() 		1719001052NRG24141020230334037 14/10/2023 Devilal 1719001052WL028831 Devilal 00697 BKID0MG0139 1547 1547 Processed 10/11/2023 291334780 Devilal STATE BANK OF INDIA(508548)
468 SUSNER MP-19-001-053-001/135
() 		1719001053NRG24101020230330105 14/10/2023 lalt bai rathore 1719001053WL028364 lalt bai rathore 00697 BKID0MG0139 442 442 Processed 09/11/2023 291334780 laltbairathore NARMADA JHABUA GRAMIN BANK(508515)
469 SUSNER MP-19-001-053-001/442
() 		1719001053NRG24101020230330100 14/10/2023 BALUSINGHJI 1719001053WL028362 BALUSINGHJI 00697 BKID0MG0139 442 442 Processed 09/11/2023 291334780 BALUSINGHJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20910 20910
470 SUSNER MP-19-001-013-001/27-A
() 		1719001013NRG24141020230334365 14/10/2023 Ratanlal 1719001013WL028879 Ratanlal 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 291334780 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
471 SUSNER MP-19-001-013-001/3
() 		1719001013NRG24141020230334314 14/10/2023 Prabhu Lal 1719001013WL028870 Prabhu Lal 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 291334780 PrabhuLal NARMADA JHABUA GRAMIN BANK(508515)
472 SUSNER MP-19-001-013-001/344
() 		1719001013NRG24141020230334368 14/10/2023 Radha Bai 1719001013WL028879 Radha Bai 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 291334780 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
473 SUSNER MP-19-001-013-001/38
() 		1719001013NRG24141020230334315 14/10/2023 Babulal 1719001013WL028870 Babulal 00697 BKID0MG0147 1105 1105 Processed 10/11/2023 291334780 Babulal STATE BANK OF INDIA(508548)
474 SUSNER MP-19-001-013-001/42
() 		1719001013NRG24141020230334316 14/10/2023 Bhagwati Thakur 1719001013WL028870 Bhagwati Thakur 00697 BKID0MG0147 1105 1105 Processed 09/11/2023 291334780 BhagwatiThakur NARMADA JHABUA GRAMIN BANK(508515)
475 SUSNER MP-19-001-014-001/192
() 		1719001014NRG24141020230334078 14/10/2023 MALTIBAI 1719001014WL028835 MALTIBAI 00697 BKID0MG0147 442 442 Processed 09/11/2023 291334780 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 SUSNER MP-19-001-014-001/211
() 		1719001014NRG24141020230334079 14/10/2023 GUDDI BAI 1719001014WL028835 GUDDI BAI 00697 BKID0MG0147 442 442 Processed 09/11/2023 291334780 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 SUSNER MP-19-001-014-001/417
() 		1719001014NRG24141020230334087 14/10/2023 TILOK 1719001014WL028835 TILOK 00697 BKID0MG0147 442 442 Processed 09/11/2023 291334780 TILOK NARMADA JHABUA GRAMIN BANK(508515)
478 SUSNER MP-19-001-014-001/90
() 		1719001014NRG24141020230334090 14/10/2023 JASHODA BAI 1719001014WL028836 JASHODA BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291334780 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
479 SUSNER MP-19-001-046-002/224
() 		1719001046NRG24141020230334157 14/10/2023 karansingh 1719001046WL028850 karansingh 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291334780 karansingh BANK OF INDIA(508505)
480 SUSNER MP-19-001-046-002/233
() 		1719001046NRG24141020230334158 14/10/2023 BALCHAND 1719001046WL028850 BALCHAND 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291334780 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
481 SUSNER MP-19-001-046-002/261
() 		1719001046NRG24141020230334159 14/10/2023 ALKAR GURJAR 1719001046WL028850 ALKAR GURJAR 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291334780 ALKARGURJAR NARMADA JHABUA GRAMIN BANK(508515)
482 SUSNER MP-19-001-046-002/263
() 		1719001046NRG24141020230334161 14/10/2023 DURGA BAI 1719001046WL028850 DURGA BAI 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291334780 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
483 SUSNER MP-19-001-046-002/317
() 		1719001046NRG24141020230334164 14/10/2023 BHOJRAJ 1719001046WL028850 BHOJRAJ 00697 BKID0MG0147 1326 1326 Processed 09/11/2023 291334780 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
484 SUSNER MP-19-001-049-002/99
() 		1719001059NRG24121020230332630 14/10/2023 Jagdish Gurjar 1719001059WL028656 Jagdish Gurjar 00697 BKID0MG0147 884 884 Processed 09/11/2023 291334780 JagdishGurjar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 15691 15691
485 SUSNER MP-19-001-008-001/111
() 		1719001008NRG24131020230333592 14/10/2023 KALI BAI 1719001008WL028793 KALI BAI 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291334780 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
486 SUSNER MP-19-001-008-001/118
() 		1719001008NRG24131020230333593 14/10/2023 Kaluram 1719001008WL028793 Kaluram 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291334780 Kaluram BANK OF INDIA(508505)
487 SUSNER MP-19-001-008-001/160
() 		1719001008NRG24131020230333602 14/10/2023 BHAGWAN SINGH 1719001008WL028793 BHAGWAN SINGH 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291334780 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 SUSNER MP-19-001-008-001/196
() 		1719001008NRG24131020230333608 14/10/2023 gita bai nat 1719001008WL028793 gita bai nat 00697 BKID0MG0165 1326 1326 Processed 10/11/2023 291334780 gitabainat STATE BANK OF INDIA(508548)
489 SUSNER MP-19-001-008-001/326
() 		1719001008NRG24131020230333623 14/10/2023 NARAYAN SINGH 1719001008WL028793 NARAYAN SINGH 00697 BKID0MG0165 1105 1105 Processed 10/11/2023 291334780 NARAYANSINGH STATE BANK OF INDIA(508548)
490 SUSNER MP-19-001-008-001/402
() 		1719001008NRG24131020230333632 14/10/2023 THANABAI 1719001008WL028793 THANABAI 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291334780 THANABAI NARMADA JHABUA GRAMIN BANK(508515)
491 SUSNER MP-19-001-008-001/411
() 		1719001008NRG24131020230333633 14/10/2023 ALKARSINGH 1719001008WL028793 ALKARSINGH 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291334780 ALKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 SUSNER MP-19-001-008-001/415
() 		1719001008NRG24131020230333636 14/10/2023 RAKESH KUMAR 1719001008WL028793 RAKESH KUMAR 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291334780 RAKESHKUMAR IDFC BANK LIMITED(608117)
493 SUSNER MP-19-001-008-001/42
() 		1719001008NRG24131020230333640 14/10/2023 GENDI BAI 1719001008WL028793 GENDI BAI 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291334780 GENDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 SUSNER MP-19-001-008-001/423
() 		1719001008NRG24131020230333643 14/10/2023 chensingh 1719001008WL028793 chensingh 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291334780 chensingh NARMADA JHABUA GRAMIN BANK(508515)
495 SUSNER MP-19-001-008-001/423
() 		1719001008NRG24131020230333644 14/10/2023 jasoda 1719001008WL028793 jasoda 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291334780 jasoda NARMADA JHABUA GRAMIN BANK(508515)
496 SUSNER MP-19-001-008-001/428
() 		1719001008NRG24131020230333648 14/10/2023 Ramnarayan 1719001008WL028793 Ramnarayan 00697 BKID0MG0165 1326 1326 Processed 09/11/2023 291334780 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
497 SUSNER MP-19-001-013-001/175
() 		1719001013NRG24141020230334357 14/10/2023 RAMKARAN 1719001013WL028879 RAMKARAN 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291334780 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
498 SUSNER MP-19-001-013-001/200
() 		1719001013NRG24141020230334313 14/10/2023 papila bai 1719001013WL028870 papila bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291334780 papilabai NARMADA JHABUA GRAMIN BANK(508515)
499 SUSNER MP-19-001-013-001/201
() 		1719001013NRG24141020230334360 14/10/2023 madhubala 1719001013WL028879 madhubala 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291334780 madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
500 SUSNER MP-19-001-014-001/136-A
() 		1719001014NRG24141020230334072 14/10/2023 ANKIT SEN 1719001014WL028835 ANKIT SEN 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291334780 ANKITSEN NARMADA JHABUA GRAMIN BANK(508515)
501 SUSNER MP-19-001-014-001/27-A
() 		1719001014NRG24141020230334084 14/10/2023 SULOCHANA JATAV 1719001014WL028835 SULOCHANA JATAV 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 291334780 SULOCHANAJATAV STATE BANK OF INDIA(508548)
502 SUSNER MP-19-001-028-001/26
() 		1719001028NRG24131020230332957 14/10/2023 bula bai 1719001028WL028701 bula bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291334780 bulabai NARMADA JHABUA GRAMIN BANK(508515)
503 SUSNER MP-19-001-052-001/628
() 		1719001052NRG24131020230332822 14/10/2023 DASHRATH SINGH 1719001052WL028682 DASHRATH SINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334780 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 596985 596985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_141023APB_FTO_318099 AXIS BANK UTIB0003658 Agar 1105
2 SUSNER MP1719001_141023APB_FTO_318099 Bank of Baroda BARB0AGARXX AGAR 6953
3 SUSNER MP1719001_141023APB_FTO_318099 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 6545
4 SUSNER MP1719001_141023APB_FTO_318099 Bank of India BKID0009101 FREEGANJ 884
5 SUSNER MP1719001_141023APB_FTO_318099 Bank of India BKID0009103 DASHEHRA MAIDAN 442
6 SUSNER MP1719001_141023APB_FTO_318099 Bank of India BKID0009551 SOYAT KALAN 76717
7 SUSNER MP1719001_141023APB_FTO_318099 Bank of India BKID0009568 SUSNER 127925
8 SUSNER MP1719001_141023APB_FTO_318099 Canara Bank CNRB0002547 SSI, INDORE 2040
9 SUSNER MP1719001_141023APB_FTO_318099 IDBI Bank IBKL0001816 AGAR 1224
10 SUSNER MP1719001_141023APB_FTO_318099 Indian Bank IDIB000D655 DONGARGAON 5304
11 SUSNER MP1719001_141023APB_FTO_318099 Punjab National Bank PUNB0780000 Agar 1020
12 SUSNER MP1719001_141023APB_FTO_318099 State Bank of India SBIN0010807 JEERAPUR 442
13 SUSNER MP1719001_141023APB_FTO_318099 State Bank of India SBIN0010810 NALKHEDA 1105
14 SUSNER MP1719001_141023APB_FTO_318099 State Bank of India SBIN0010812 SUSNER 14144
15 SUSNER MP1719001_141023APB_FTO_318099 State Bank of India SBIN0030070 Shukrawaria bazar susner 5304
16 SUSNER MP1719001_141023APB_FTO_318099 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 236232
17 SUSNER MP1719001_141023APB_FTO_318099 Union Bank of India UBIN0577677 Agar Malwa 1224
18 SUSNER MP1719001_141023APB_FTO_318099 IndusInd Bank Ltd. INDB0000766 UJJAIN 3094
19 SUSNER MP1719001_141023APB_FTO_318099 IndusInd Bank Ltd. INDB0001327 Singwada 1224
20 SUSNER MP1719001_141023APB_FTO_318099 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4335
21 SUSNER MP1719001_141023APB_FTO_318099 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
22 SUSNER MP1719001_141023APB_FTO_318099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8364
23 SUSNER MP1719001_141023APB_FTO_318099 Fino Payments Bank Ltd FINO0001446 MP RO 21114
24 SUSNER MP1719001_141023APB_FTO_318099 India Post Payments Bank IPOS0000001 Shajapur 7123
25 SUSNER MP1719001_141023APB_FTO_318099 India Post Payments Bank IPOS0000001 Ujjain 2210
26 SUSNER MP1719001_141023APB_FTO_318099 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 20910
27 SUSNER MP1719001_141023APB_FTO_318099 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 15691
28 SUSNER MP1719001_141023APB_FTO_318099 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 15691
29 SUSNER MP1719001_141023APB_FTO_318099 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 4199
30 SUSNER MP1719001_141023APB_FTO_318099 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1768

Download In Excel