Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_080523APB_FTO_33105
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-19-001-049-002/266
() 		1719001059NRG24080520230037158 08/05/2023 GIRIRAJ PATIDAR 1719001059WL002727 GIRIRAJ PATIDAR 00032 UTIB0003658 1326 1326 Processed 15/05/2023 687514392 GIRIRAJPATIDAR BANK OF INDIA(508505)
2 SUSNER MP-19-001-049-002/501
() 		1719001059NRG24080520230037263 08/05/2023 Sanvliya 1719001059WL002733 Sanvliya 00032 UTIB0003658 1326 1326 Processed 15/05/2023 687514392 Sanvliya AXIS BANK(607153)
SubTotal 2652 2652
3 SUSNER MP-19-001-006-002/75
() 		1719001006NRG24080520230037934 08/05/2023 Sampat Bai 1719001006WL002794 Sampat Bai 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 SampatBai BANK OF INDIA(508505)
4 SUSNER MP-19-001-035-002/146
() 		1719001035NRG24070520230036221 08/05/2023 Pavitra Bai 1719001035WL002658 Pavitra Bai 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 PavitraBai BANK OF BARODA(606985)
5 SUSNER MP-19-001-035-002/281
() 		1719001035NRG24080520230036787 08/05/2023 Manju Meghwal 1719001035WL002696 Manju Meghwal 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 ManjuMeghwal BANK OF BARODA(606985)
6 SUSNER MP-19-001-035-002/285
() 		1719001035NRG24080520230036789 08/05/2023 Pradhan Singh 1719001035WL002696 Pradhan Singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 PradhanSingh BANK OF BARODA(606985)
7 SUSNER MP-19-001-037-001/149
() 		1719001037NRG24080520230038009 08/05/2023 Narayan singh 1719001037WL002804 Narayan singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 Narayansingh BANK OF INDIA(508505)
8 SUSNER MP-19-001-049-002/167
() 		1719001049NRG24080520230037337 08/05/2023 Gokul 1719001049WL002737 Gokul 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 Gokul BANK OF BARODA(606985)
9 SUSNER MP-19-001-049-002/322
() 		1719001059NRG24080520230037357 08/05/2023 Balram sain 1719001059WL002738 Balram sain 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 Balramsain NARMADA JHABUA GRAMIN BANK(508515)
10 SUSNER MP-19-001-051-001/151
() 		1719001051NRG24080520230037753 08/05/2023 siddhu singh 1719001051WL002788 siddhu singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 siddhusingh BANK OF INDIA(508505)
11 SUSNER MP-19-001-051-001/209
() 		1719001051NRG24080520230037769 08/05/2023 SAJAN BAI 1719001051WL002788 SAJAN BAI 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 SAJANBAI STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-051-001/255
() 		1719001051NRG24080520230037779 08/05/2023 Ramkunwarbai 1719001051WL002788 Ramkunwarbai 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 Ramkunwarbai BANK OF BARODA(606985)
13 SUSNER MP-19-001-051-001/498
() 		1719001051NRG24080520230037825 08/05/2023 jasvant sondhiya 1719001051WL002789 jasvant sondhiya 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 jasvantsondhiya BANK OF BARODA(606985)
14 SUSNER MP-19-001-051-001/519
() 		1719001051NRG24080520230037834 08/05/2023 jeevan bai 1719001051WL002789 jeevan bai 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 jeevanbai STATE BANK OF INDIA(508548)
15 SUSNER MP-19-001-051-001/628-A
() 		1719001051NRG24080520230037795 08/05/2023 dule singh sisodiya 1719001051WL002788 dule singh sisodiya 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 dulesinghsisodiya STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-051-001/629-A
() 		1719001051NRG24080520230037796 08/05/2023 bheru singh sodhiya 1719001051WL002788 bheru singh sodhiya 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 bherusinghsodhiya STATE BANK OF INDIA(508548)
17 SUSNER MP-19-001-051-001/647
() 		1719001051NRG24080520230037866 08/05/2023 mamta bai 1719001051WL002789 mamta bai 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 mamtabai BANK OF INDIA(508505)
18 SUSNER MP-19-001-051-001/740
() 		1719001051NRG24080520230037889 08/05/2023 mohari bai 1719001051WL002789 mohari bai 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 moharibai BANK OF BARODA(606985)
19 SUSNER MP-19-001-051-001/758
() 		1719001051NRG24080520230037896 08/05/2023 shankar singh 1719001051WL002789 shankar singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 shankarsingh BANK OF BARODA(606985)
20 SUSNER MP-19-001-051-001/766
() 		1719001051NRG24080520230037899 08/05/2023 DATAR SINGH 1719001051WL002789 DATAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 DATARSINGH BANK OF BARODA(606985)
21 SUSNER MP-19-001-051-001/767
() 		1719001051NRG24080520230037900 08/05/2023 AJAY SINGH 1719001051WL002789 AJAY SINGH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 AJAYSINGH BANK OF BARODA(606985)
22 SUSNER MP-19-001-053-001/574
() 		1719001053NRG24070520230035696 08/05/2023 MAMTABAI 1719001053WL002624 MAMTABAI 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 MAMTABAI PUNJAB NATIONAL BANK(508568)
23 SUSNER MP-51-001-051-001/141-A
() 		1719001051NRG24080520230037911 08/05/2023 prem lal 1719001051WL002789 prem lal 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 premlal BANK OF BARODA(606985)
24 SUSNER MP-51-001-051-001/437-B
() 		1719001051NRG24080520230037752 08/05/2023 shiv singh 1719001051WL002787 shiv singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687514392 shivsingh BANK OF BARODA(606985)
SubTotal 29172 29172
25 SUSNER MP-19-001-008-001/22
() 		1719001008NRG24080520230036858 08/05/2023 KAILASH MEGHWAL bhawarlal 1719001008WL002704 KAILASH MEGHWAL bhawarlal 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 KAILASHMEGHWALbhawarlal BANK OF INDIA(508505)
26 SUSNER MP-19-001-008-001/275
() 		1719001008NRG24080520230036863 08/05/2023 GITA BAI 1719001008WL002704 GITA BAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
27 SUSNER MP-19-001-008-001/275
() 		1719001008NRG24080520230036862 08/05/2023 MAN SINGH 1719001008WL002704 MAN SINGH 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 SUSNER MP-19-001-008-001/316
() 		1719001008NRG24080520230036869 08/05/2023 ANTARBAI 1719001008WL002705 ANTARBAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 ANTARBAI BANK OF INDIA(508505)
29 SUSNER MP-19-001-008-001/316
() 		1719001008NRG24080520230036868 08/05/2023 Parvat Singh 1719001008WL002705 Parvat Singh 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 ParvatSingh BANK OF INDIA(508505)
30 SUSNER MP-19-001-008-001/326
() 		1719001008NRG24080520230036867 08/05/2023 LEELA BAI 1719001008WL002704 LEELA BAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 LEELABAI BANK OF INDIA(508505)
31 SUSNER MP-19-001-009-002/629
() 		1719001000NRG24080520230036949 08/05/2023 asok varma 1719001WL002715 asok varma 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 asokvarma BANK OF INDIA(508505)
32 SUSNER MP-19-001-009-002/640
() 		1719001000NRG24080520230036951 08/05/2023 KARASHANA BAI 1719001WL002715 KARASHANA BAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 KARASHANABAI BANK OF INDIA(508505)
33 SUSNER MP-19-001-009-002/82
() 		1719001000NRG24080520230036953 08/05/2023 BALIBAI 1719001WL002715 BALIBAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 BALIBAI BANK OF INDIA(508505)
34 SUSNER MP-19-001-009-002/82
() 		1719001000NRG24080520230036952 08/05/2023 Bapulal Varma 1719001WL002715 Bapulal Varma 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 BapulalVarma BANK OF INDIA(508505)
35 SUSNER MP-19-001-009-002/82
() 		1719001000NRG24080520230036954 08/05/2023 DINESH 1719001WL002715 DINESH 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 DINESH BANK OF INDIA(508505)
36 SUSNER MP-19-001-012-004/100
() 		1719001012NRG24070520230035990 08/05/2023 GOPAL 1719001012WL002650 GOPAL 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 GOPAL BANK OF INDIA(508505)
37 SUSNER MP-19-001-012-004/103
() 		1719001012NRG24070520230035992 08/05/2023 santram 1719001012WL002650 santram 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 santram BANK OF INDIA(508505)
38 SUSNER MP-19-001-012-004/131
() 		1719001012NRG24070520230035996 08/05/2023 kaniram 1719001012WL002650 kaniram 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 kaniram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
39 SUSNER MP-19-001-012-004/131
() 		1719001012NRG24070520230035997 08/05/2023 mohanbai 1719001012WL002650 mohanbai 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 mohanbai BANK OF INDIA(508505)
40 SUSNER MP-19-001-012-004/139
() 		1719001012NRG24070520230036000 08/05/2023 POOJA 1719001012WL002650 POOJA 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 SUSNER MP-19-001-012-004/139
() 		1719001012NRG24070520230035999 08/05/2023 RAMBABU BAIRAGI 1719001012WL002650 RAMBABU BAIRAGI 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 RAMBABUBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
42 SUSNER MP-19-001-012-004/14
() 		1719001012NRG24070520230036001 08/05/2023 KRISHNA BAI 1719001012WL002650 KRISHNA BAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 KRISHNABAI BANK OF INDIA(508505)
43 SUSNER MP-19-001-012-004/140
() 		1719001012NRG24070520230036003 08/05/2023 JAGDISH 1719001012WL002650 JAGDISH 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 JAGDISH BANK OF INDIA(508505)
44 SUSNER MP-19-001-012-004/192
() 		1719001012NRG24070520230036004 08/05/2023 SOHANBAI 1719001012WL002650 SOHANBAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 SOHANBAI INDUSIND BANK(607189)
45 SUSNER MP-19-001-012-004/27-A
() 		1719001012NRG24070520230036006 08/05/2023 rahul 1719001012WL002650 rahul 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 rahul BANK OF INDIA(508505)
46 SUSNER MP-19-001-012-004/28
() 		1719001012NRG24070520230036008 08/05/2023 ISHWAR MEGHWAL 1719001012WL002650 ISHWAR MEGHWAL 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 ISHWARMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
47 SUSNER MP-19-001-012-004/34
() 		1719001012NRG24070520230036010 08/05/2023 DURGA BAI 1719001012WL002650 DURGA BAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 DURGABAI BANK OF INDIA(508505)
48 SUSNER MP-19-001-012-004/37
() 		1719001012NRG24070520230036012 08/05/2023 KOSHLYABAI 1719001012WL002650 KOSHLYABAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 KOSHLYABAI BANK OF INDIA(508505)
49 SUSNER MP-19-001-012-004/48
() 		1719001012NRG24070520230036016 08/05/2023 GUDIBAI 1719001012WL002650 GUDIBAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 GUDIBAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-012-004/48
() 		1719001012NRG24070520230036015 08/05/2023 PRAKASHCHAND 1719001012WL002650 PRAKASHCHAND 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 PRAKASHCHAND BANK OF INDIA(508505)
51 SUSNER MP-19-001-012-004/61
() 		1719001012NRG24070520230036019 08/05/2023 MOHANLAL WASHERMAN 1719001012WL002650 MOHANLAL WASHERMAN 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 MOHANLALWASHERMAN NARMADA JHABUA GRAMIN BANK(508515)
52 SUSNER MP-19-001-012-004/67-A
() 		1719001012NRG24070520230036020 08/05/2023 mukund bairagi 1719001012WL002650 mukund bairagi 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 mukundbairagi BANK OF INDIA(508505)
53 SUSNER MP-19-001-012-004/7
() 		1719001012NRG24070520230036022 08/05/2023 PAVAN 1719001012WL002650 PAVAN 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 PAVAN BANK OF INDIA(508505)
54 SUSNER MP-19-001-012-004/81
() 		1719001012NRG24070520230036024 08/05/2023 raysingh 1719001012WL002650 raysingh 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 raysingh BANK OF INDIA(508505)
55 SUSNER MP-19-001-012-004/86-A
() 		1719001012NRG24070520230036025 08/05/2023 ISHWAR MEGHWAL 1719001012WL002650 ISHWAR MEGHWAL 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 ISHWARMEGHWAL BANK OF INDIA(508505)
56 SUSNER MP-19-001-019-001/113
() 		1719001019NRG24080520230037392 08/05/2023 Mubarik shah 1719001019WL002741 Mubarik shah 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 Mubarikshah STATE BANK OF INDIA(508548)
57 SUSNER MP-19-001-040-003/42
() 		1719001040NRG24070520230036215 08/05/2023 PARVAT SINGH 1719001040WL002656 PARVAT SINGH 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 PARVATSINGH STATE BANK OF INDIA(508548)
58 SUSNER MP-19-001-040-003/42-A
() 		1719001040NRG24070520230036216 08/05/2023 SUNDAR BAI 1719001040WL002656 SUNDAR BAI 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 SUNDARBAI BANK OF INDIA(508505)
59 SUSNER MP-19-001-049-002/355
() 		1719001059NRG24080520230037374 08/05/2023 SHIVLAL 1719001059WL002738 SHIVLAL 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-049-002/37
() 		1719001059NRG24080520230037114 08/05/2023 bhagwati bai 1719001059WL002726 bhagwati bai 00048 BKID0009551 1326 1326 Processed 15/05/2023 687514392 bhagwatibai BANK OF INDIA(508505)
SubTotal 47736 47736
61 SUSNER MP-19-001-049-002/317
() 		1719001059NRG24080520230037353 08/05/2023 dipak 1719001059WL002738 dipak 00048 BKID0009552 1326 1326 Processed 15/05/2023 687514392 dipak BANK OF INDIA(508505)
SubTotal 1326 1326
62 SUSNER MP-19-001-049-002/374
() 		1719001059NRG24080520230037121 08/05/2023 MANOHAR 1719001059WL002726 MANOHAR 00048 BKID0009563 1326 1326 Processed 15/05/2023 687514392 MANOHAR BANK OF INDIA(508505)
SubTotal 1326 1326
63 SUSNER MP-19-001-049-002/238
() 		1719001059NRG24080520230037146 08/05/2023 kamal 1719001059WL002727 kamal 00048 BKID0009567 1326 1326 Processed 15/05/2023 687514392 kamal BANK OF INDIA(508505)
64 SUSNER MP-19-001-049-002/270
() 		1719001059NRG24080520230037161 08/05/2023 suraj 1719001059WL002727 suraj 00048 BKID0009567 1326 1326 Processed 15/05/2023 687514392 suraj NARMADA JHABUA GRAMIN BANK(508515)
65 SUSNER MP-19-001-049-002/273
() 		1719001059NRG24080520230037164 08/05/2023 DAYARAM 1719001059WL002727 DAYARAM 00048 BKID0009567 1326 1326 Processed 15/05/2023 687514392 DAYARAM BANK OF INDIA(508505)
66 SUSNER MP-19-001-049-002/361-A
() 		1719001059NRG24080520230037107 08/05/2023 VINOD 1719001059WL002726 VINOD 00048 BKID0009567 1326 1326 Processed 15/05/2023 687514392 VINOD NARMADA JHABUA GRAMIN BANK(508515)
67 SUSNER MP-19-001-049-002/372
() 		1719001059NRG24080520230037119 08/05/2023 sanwaliya 1719001059WL002726 sanwaliya 00048 BKID0009567 1326 1326 Processed 15/05/2023 687514392 sanwaliya NARMADA JHABUA GRAMIN BANK(508515)
68 SUSNER MP-19-001-049-002/381
() 		1719001059NRG24080520230037126 08/05/2023 bherulal 1719001059WL002726 bherulal 00048 BKID0009567 1326 1326 Processed 15/05/2023 687514392 bherulal BANK OF INDIA(508505)
SubTotal 7956 7956
69 SUSNER MP-19-001-006-002/189
() 		1719001006NRG24080520230037919 08/05/2023 ramchandra 1719001006WL002792 ramchandra 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 ramchandra BANK OF INDIA(508505)
70 SUSNER MP-19-001-006-002/50
() 		1719001006NRG24080520230037921 08/05/2023 RODI BAI 1719001006WL002792 RODI BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 RODIBAI BANK OF INDIA(508505)
71 SUSNER MP-19-001-006-002/60
() 		1719001006NRG24080520230037932 08/05/2023 rasidha bai 1719001006WL002794 rasidha bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 rasidhabai BANK OF INDIA(508505)
72 SUSNER MP-19-001-006-002/60
() 		1719001006NRG24080520230037931 08/05/2023 vishnu lal 1719001006WL002794 vishnu lal 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 vishnulal BANK OF INDIA(508505)
73 SUSNER MP-19-001-006-002/76
() 		1719001006NRG24080520230037936 08/05/2023 Vishnulal 1719001006WL002794 Vishnulal 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Vishnulal STATE BANK OF INDIA(508548)
74 SUSNER MP-19-001-007-001/35
() 		1719001007NRG24080520230038017 08/05/2023 BASANTEE BAI RADHAKISHAN 1719001007WL002805 BASANTEE BAI RADHAKISHAN 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 BASANTEEBAIRADHAKISHAN BANK OF INDIA(508505)
75 SUSNER MP-19-001-007-002/103
() 		1719001007NRG24080520230038028 08/05/2023 DINESH KUMAR 1719001007WL002807 DINESH KUMAR 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 DINESHKUMAR BANK OF INDIA(508505)
76 SUSNER MP-19-001-007-002/112
() 		1719001007NRG24080520230038030 08/05/2023 arjun 1719001007WL002807 arjun 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 arjun BANK OF INDIA(508505)
77 SUSNER MP-19-001-007-002/113
() 		1719001007NRG24080520230038032 08/05/2023 KRASHNABAI BANESINGH 1719001007WL002807 KRASHNABAI BANESINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 KRASHNABAIBANESINGH BANK OF INDIA(508505)
78 SUSNER MP-19-001-007-002/143
() 		1719001007NRG24080520230038020 08/05/2023 MAMATA BAI 1719001007WL002805 MAMATA BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 MAMATABAI BANK OF INDIA(508505)
79 SUSNER MP-19-001-007-002/143
() 		1719001007NRG24080520230038019 08/05/2023 SHIVNARAYAN 1719001007WL002805 SHIVNARAYAN 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 SHIVNARAYAN BANK OF INDIA(508505)
80 SUSNER MP-19-001-007-002/51
() 		1719001007NRG24080520230038026 08/05/2023 ansuya bai 1719001007WL002806 ansuya bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 ansuyabai BANK OF INDIA(508505)
81 SUSNER MP-19-001-007-002/51
() 		1719001007NRG24080520230038025 08/05/2023 KANWARLAL 1719001007WL002806 KANWARLAL 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 KANWARLAL BANK OF INDIA(508505)
82 SUSNER MP-19-001-007-002/78
() 		1719001007NRG24080520230038024 08/05/2023 Lagtabai 1719001007WL002805 Lagtabai 00048 BKID0009568 1326 1326 Processed 16/05/2023 687514392 Lagtabai RATNAKAR BANK(607393)
83 SUSNER MP-19-001-007-002/78
() 		1719001007NRG24080520230038023 08/05/2023 Pacamsingh 1719001007WL002805 Pacamsingh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Pacamsingh IDBI BANK(607095)
84 SUSNER MP-19-001-012-001/128
() 		1719001012NRG24070520230035985 08/05/2023 rekhabai 1719001012WL002650 rekhabai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 rekhabai BANK OF INDIA(508505)
85 SUSNER MP-19-001-012-001/154
() 		1719001012NRG24070520230035986 08/05/2023 ramnarayan 1719001012WL002650 ramnarayan 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 ramnarayan BANK OF INDIA(508505)
86 SUSNER MP-19-001-012-001/50-A
() 		1719001012NRG24070520230035987 08/05/2023 rakesh 1719001012WL002650 rakesh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 rakesh BANK OF INDIA(508505)
87 SUSNER MP-19-001-013-002/105
() 		1719001013NRG24070520230036283 08/05/2023 vishnu prasad 1719001013WL002664 vishnu prasad 00048 BKID0009568 663 663 Processed 15/05/2023 687514392 vishnuprasad KOTAK MAHINDRA BANK LTD(607420)
88 SUSNER MP-19-001-013-002/230
() 		1719001013NRG24070520230036291 08/05/2023 munni bai 1719001013WL002664 munni bai 00048 BKID0009568 663 663 Processed 15/05/2023 687514392 munnibai BANK OF INDIA(508505)
89 SUSNER MP-19-001-013-002/230
() 		1719001013NRG24070520230036290 08/05/2023 SHIVNARAYAN DEVI SING 1719001013WL002664 SHIVNARAYAN DEVI SING 00048 BKID0009568 663 663 Processed 15/05/2023 687514392 SHIVNARAYANDEVISING NARMADA JHABUA GRAMIN BANK(508515)
90 SUSNER MP-19-001-013-002/237
() 		1719001013NRG24070520230036279 08/05/2023 KOSHALYABAI 1719001013WL002663 KOSHALYABAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 KOSHALYABAI BANK OF INDIA(508505)
91 SUSNER MP-19-001-013-002/265
() 		1719001013NRG24070520230036293 08/05/2023 anna bai 1719001013WL002664 anna bai 00048 BKID0009568 663 663 Processed 15/05/2023 687514392 annabai BANK OF INDIA(508505)
92 SUSNER MP-19-001-013-002/281
() 		1719001013NRG24070520230036294 08/05/2023 kanwar lal 1719001013WL002664 kanwar lal 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 kanwarlal BANK OF INDIA(508505)
93 SUSNER MP-19-001-013-002/350
() 		1719001013NRG24070520230036298 08/05/2023 LEKHRAJ SHIVNARAYAN 1719001013WL002664 LEKHRAJ SHIVNARAYAN 00048 BKID0009568 663 663 Processed 15/05/2023 687514392 LEKHRAJSHIVNARAYAN BANK OF INDIA(508505)
94 SUSNER MP-19-001-013-002/71
() 		1719001013NRG24070520230036281 08/05/2023 kalu 1719001013WL002663 kalu 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 kalu BANK OF INDIA(508505)
95 SUSNER MP-19-001-014-001/121
() 		1719001014NRG24080520230037722 08/05/2023 BASANTI LAL 1719001014WL002778 BASANTI LAL 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 BASANTILAL BANK OF INDIA(508505)
96 SUSNER MP-19-001-016-002/312
() 		1719001016NRG24080520230037559 08/05/2023 ARJUN SINGH 1719001016WL002758 ARJUN SINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 ARJUNSINGH BANK OF INDIA(508505)
97 SUSNER MP-19-001-016-002/53
() 		1719001016NRG24080520230037563 08/05/2023 RAMUBAI 1719001016WL002758 RAMUBAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
98 SUSNER MP-19-001-028-002/13
() 		1719001028NRG24070520230036255 08/05/2023 BALUSINGH 1719001028WL002661 BALUSINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 BALUSINGH STATE BANK OF INDIA(508548)
99 SUSNER MP-19-001-028-002/151
() 		1719001028NRG24070520230036268 08/05/2023 Ratan Bai 1719001028WL002661 Ratan Bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
100 SUSNER MP-19-001-028-002/292
() 		1719001028NRG24070520230036234 08/05/2023 Rajesh Bagdwat 1719001028WL002659 Rajesh Bagdwat 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 RajeshBagdwat BANK OF INDIA(508505)
101 SUSNER MP-19-001-035-002/139
() 		1719001035NRG24080520230036778 08/05/2023 KAMLSINGH 1719001035WL002696 KAMLSINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 KAMLSINGH BANK OF INDIA(508505)
102 SUSNER MP-19-001-035-002/147
() 		1719001035NRG24080520230036780 08/05/2023 TEJA BAI 1719001035WL002696 TEJA BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 TEJABAI BANK OF INDIA(508505)
103 SUSNER MP-19-001-035-002/63
() 		1719001035NRG24080520230036794 08/05/2023 Avanta Bai 1719001035WL002696 Avanta Bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 AvantaBai BANK OF INDIA(508505)
104 SUSNER MP-19-001-035-002/63
() 		1719001035NRG24080520230036793 08/05/2023 Iswarsingh 1719001035WL002696 Iswarsingh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Iswarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
105 SUSNER MP-19-001-035-003/22
() 		1719001035NRG24070520230036226 08/05/2023 GOVERDHAN BAI 1719001035WL002658 GOVERDHAN BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 GOVERDHANBAI BANK OF INDIA(508505)
106 SUSNER MP-19-001-035-003/22
() 		1719001035NRG24070520230036227 08/05/2023 ratan singh 1719001035WL002658 ratan singh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 ratansingh BANK OF INDIA(508505)
107 SUSNER MP-19-001-037-001/127
() 		1719001037NRG24080520230038007 08/05/2023 narayan singh 1719001037WL002804 narayan singh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 narayansingh BANK OF INDIA(508505)
108 SUSNER MP-19-001-037-001/127
() 		1719001037NRG24080520230038008 08/05/2023 SOHANBAI 1719001037WL002804 SOHANBAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 SOHANBAI BANK OF INDIA(508505)
109 SUSNER MP-19-001-037-001/209
() 		1719001037NRG24080520230038011 08/05/2023 JAGDISH SINGH 1719001037WL002804 JAGDISH SINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 JAGDISHSINGH BANK OF INDIA(508505)
110 SUSNER MP-19-001-037-001/262
() 		1719001037NRG24080520230038014 08/05/2023 Elat bai 1719001037WL002804 Elat bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Elatbai BANK OF INDIA(508505)
111 SUSNER MP-19-001-037-001/262
() 		1719001037NRG24080520230038013 08/05/2023 lakhansingh 1719001037WL002804 lakhansingh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
112 SUSNER MP-19-001-049-002/113
() 		1719001059NRG24080520230037091 08/05/2023 Leela Bai 1719001059WL002725 Leela Bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 687514392 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SUSNER MP-19-001-049-002/113
() 		1719001059NRG24080520230037090 08/05/2023 PRABHULAL 1719001059WL002725 PRABHULAL 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 PRABHULAL BANK OF INDIA(508505)
114 SUSNER MP-19-001-049-002/122
() 		1719001059NRG24080520230037095 08/05/2023 BALCHAND 1719001059WL002725 BALCHAND 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 BALCHAND BANK OF INDIA(508505)
115 SUSNER MP-19-001-049-002/123
() 		1719001059NRG24080520230037096 08/05/2023 RAMLAL 1719001059WL002725 RAMLAL 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 RAMLAL BANK OF INDIA(508505)
116 SUSNER MP-19-001-049-002/124
() 		1719001059NRG24080520230037098 08/05/2023 nandram 1719001059WL002725 nandram 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 nandram BANK OF INDIA(508505)
117 SUSNER MP-19-001-049-002/124
() 		1719001059NRG24080520230037099 08/05/2023 nandu bai 1719001059WL002725 nandu bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 687514392 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SUSNER MP-19-001-049-002/125
() 		1719001059NRG24080520230037100 08/05/2023 Giriraj 1719001059WL002725 Giriraj 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Giriraj BANK OF INDIA(508505)
119 SUSNER MP-19-001-049-002/135
() 		1719001059NRG24080520230037103 08/05/2023 AMARSINGH 1719001059WL002725 AMARSINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 AMARSINGH BANK OF INDIA(508505)
120 SUSNER MP-19-001-049-002/144
() 		1719001049NRG24080520230037330 08/05/2023 bahadur singh 1719001049WL002737 bahadur singh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 bahadursingh BANK OF INDIA(508505)
121 SUSNER MP-19-001-049-002/146
() 		1719001059NRG24080520230037266 08/05/2023 Vikramsingh 1719001059WL002734 Vikramsingh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Vikramsingh BANK OF INDIA(508505)
122 SUSNER MP-19-001-049-002/156
() 		1719001059NRG24080520230037269 08/05/2023 RADHESHYAM GURJAR 1719001059WL002734 RADHESHYAM GURJAR 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 RADHESHYAMGURJAR BANK OF INDIA(508505)
123 SUSNER MP-19-001-049-002/159
() 		1719001059NRG24080520230037270 08/05/2023 banesingh 1719001059WL002734 banesingh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 banesingh BANK OF INDIA(508505)
124 SUSNER MP-19-001-049-002/160
() 		1719001059NRG24080520230037271 08/05/2023 VISHNU PRASAD 1719001059WL002734 VISHNU PRASAD 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 VISHNUPRASAD BANK OF INDIA(508505)
125 SUSNER MP-19-001-049-002/166
() 		1719001049NRG24080520230037335 08/05/2023 Ghanshyam gurjar 1719001049WL002737 Ghanshyam gurjar 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Ghanshyamgurjar BANK OF INDIA(508505)
126 SUSNER MP-19-001-049-002/180
() 		1719001059NRG24080520230037274 08/05/2023 KAILASH 1719001059WL002734 KAILASH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
127 SUSNER MP-19-001-049-002/180
() 		1719001059NRG24080520230037275 08/05/2023 Rupabai 1719001059WL002734 Rupabai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Rupabai BANK OF INDIA(508505)
128 SUSNER MP-19-001-049-002/190
() 		1719001059NRG24080520230037279 08/05/2023 karansingh 1719001059WL002734 karansingh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 karansingh BANK OF INDIA(508505)
129 SUSNER MP-19-001-049-002/190
() 		1719001059NRG24080520230037280 08/05/2023 Klavthibai 1719001059WL002734 Klavthibai 00048 BKID0009568 1326 1326 Processed 16/05/2023 687514392 Klavthibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SUSNER MP-19-001-049-002/214
() 		1719001059NRG24080520230037288 08/05/2023 AMARSINGH 1719001059WL002734 AMARSINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 AMARSINGH BANK OF INDIA(508505)
131 SUSNER MP-19-001-049-002/214
() 		1719001059NRG24080520230037287 08/05/2023 PARVATSINGH 1719001059WL002734 PARVATSINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 SUSNER MP-19-001-049-002/216
() 		1719001059NRG24080520230037290 08/05/2023 Devkaran 1719001059WL002734 Devkaran 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Devkaran BANK OF INDIA(508505)
133 SUSNER MP-19-001-049-002/217
() 		1719001059NRG24080520230037291 08/05/2023 Badrilal 1719001059WL002734 Badrilal 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Badrilal BANK OF INDIA(508505)
134 SUSNER MP-19-001-049-002/22
() 		1719001059NRG24080520230037292 08/05/2023 LALU 1719001059WL002734 LALU 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 LALU NARMADA JHABUA GRAMIN BANK(508515)
135 SUSNER MP-19-001-049-002/22
() 		1719001059NRG24080520230037293 08/05/2023 SUGHANBAI 1719001059WL002734 SUGHANBAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 687514392 SUGHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SUSNER MP-19-001-049-002/220
() 		1719001059NRG24080520230037294 08/05/2023 bherulal 1719001059WL002734 bherulal 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 bherulal NARMADA JHABUA GRAMIN BANK(508515)
137 SUSNER MP-19-001-049-002/228
() 		1719001059NRG24080520230037296 08/05/2023 RADHESHYAM 1719001059WL002734 RADHESHYAM 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 RADHESHYAM BANK OF INDIA(508505)
138 SUSNER MP-19-001-049-002/230
() 		1719001059NRG24080520230037297 08/05/2023 GIRIRAJ 1719001059WL002734 GIRIRAJ 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
139 SUSNER MP-19-001-049-002/233
() 		1719001049NRG24080520230037338 08/05/2023 ramlal 1719001049WL002737 ramlal 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
140 SUSNER MP-19-001-049-002/234
() 		1719001059NRG24080520230037299 08/05/2023 NARAYAN 1719001059WL002734 NARAYAN 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 NARAYAN BANK OF INDIA(508505)
141 SUSNER MP-19-001-049-002/236
() 		1719001059NRG24080520230037142 08/05/2023 PARVATSINGH 1719001059WL002727 PARVATSINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 PARVATSINGH BANK OF INDIA(508505)
142 SUSNER MP-19-001-049-002/237
() 		1719001059NRG24080520230037144 08/05/2023 sita bai 1719001059WL002727 sita bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 sitabai BANK OF INDIA(508505)
143 SUSNER MP-19-001-049-002/238
() 		1719001059NRG24080520230037145 08/05/2023 ashok 1719001059WL002727 ashok 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 ashok BANK OF INDIA(508505)
144 SUSNER MP-19-001-049-002/239
() 		1719001059NRG24080520230037147 08/05/2023 mohanlal 1719001059WL002727 mohanlal 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 mohanlal BANK OF INDIA(508505)
145 SUSNER MP-19-001-049-002/249
() 		1719001059NRG24080520230037150 08/05/2023 kailash bai 1719001059WL002727 kailash bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 kailashbai BANK OF INDIA(508505)
146 SUSNER MP-19-001-049-002/249
() 		1719001059NRG24080520230037149 08/05/2023 RAMESH 1719001059WL002727 RAMESH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 RAMESH BANK OF INDIA(508505)
147 SUSNER MP-19-001-049-002/250
() 		1719001059NRG24080520230037151 08/05/2023 ATMARAM 1719001059WL002727 ATMARAM 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 ATMARAM BANK OF INDIA(508505)
148 SUSNER MP-19-001-049-002/259
() 		1719001059NRG24080520230037156 08/05/2023 devilal 1719001059WL002727 devilal 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 devilal BANK OF INDIA(508505)
149 SUSNER MP-19-001-049-002/259
() 		1719001059NRG24080520230037157 08/05/2023 dhapu bai 1719001059WL002727 dhapu bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 dhapubai BANK OF INDIA(508505)
150 SUSNER MP-19-001-049-002/269
() 		1719001059NRG24080520230037160 08/05/2023 BALCHAND 1719001059WL002727 BALCHAND 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 BALCHAND BANK OF INDIA(508505)
151 SUSNER MP-19-001-049-002/273
() 		1719001059NRG24080520230037165 08/05/2023 SORAM BAI 1719001059WL002727 SORAM BAI 00048 BKID0009568 1326 1326 Processed 16/05/2023 687514392 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SUSNER MP-19-001-049-002/284
() 		1719001059NRG24080520230037169 08/05/2023 bhagwati bai 1719001059WL002727 bhagwati bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 bhagwatibai BANK OF INDIA(508505)
153 SUSNER MP-19-001-049-002/288
() 		1719001059NRG24080520230037170 08/05/2023 PRHALAD 1719001059WL002727 PRHALAD 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 PRHALAD BANK OF INDIA(508505)
154 SUSNER MP-19-001-049-002/311
() 		1719001059NRG24080520230037350 08/05/2023 SOHAN LAL 1719001059WL002738 SOHAN LAL 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 SOHANLAL BANK OF INDIA(508505)
155 SUSNER MP-19-001-049-002/318
() 		1719001059NRG24080520230037354 08/05/2023 GOVARDHAN 1719001059WL002738 GOVARDHAN 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
156 SUSNER MP-19-001-049-002/319
() 		1719001059NRG24080520230037355 08/05/2023 TULSIRAM 1719001059WL002738 TULSIRAM 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 TULSIRAM BANK OF INDIA(508505)
157 SUSNER MP-19-001-049-002/325
() 		1719001059NRG24080520230037359 08/05/2023 Rekha Bai 1719001059WL002738 Rekha Bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 687514392 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 SUSNER MP-19-001-049-002/333
() 		1719001059NRG24080520230037180 08/05/2023 Kamal 1719001059WL002728 Kamal 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Kamal BANK OF INDIA(508505)
159 SUSNER MP-19-001-049-002/337
() 		1719001059NRG24080520230037364 08/05/2023 bhagirath 1719001059WL002738 bhagirath 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
160 SUSNER MP-19-001-049-002/34
() 		1719001059NRG24080520230037365 08/05/2023 hariprasad 1719001059WL002738 hariprasad 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 hariprasad BANK OF INDIA(508505)
161 SUSNER MP-19-001-049-002/344
() 		1719001059NRG24080520230037368 08/05/2023 jugal kishore 1719001059WL002738 jugal kishore 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 jugalkishore BANK OF INDIA(508505)
162 SUSNER MP-19-001-049-002/356
() 		1719001059NRG24080520230037376 08/05/2023 BALLABH 1719001059WL002738 BALLABH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 BALLABH BANK OF INDIA(508505)
163 SUSNER MP-19-001-049-002/359
() 		1719001049NRG24080520230037341 08/05/2023 reena bai 1719001049WL002737 reena bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 687514392 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 SUSNER MP-19-001-049-002/359
() 		1719001049NRG24080520230037340 08/05/2023 suresh 1719001049WL002737 suresh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 suresh NARMADA JHABUA GRAMIN BANK(508515)
165 SUSNER MP-19-001-049-002/360
() 		1719001049NRG24080520230037342 08/05/2023 govind 1719001049WL002737 govind 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 govind AU SMALL FINANCE BANK LTD(608088)
166 SUSNER MP-19-001-049-002/362
() 		1719001059NRG24080520230037108 08/05/2023 pankaj 1719001059WL002726 pankaj 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 pankaj BANK OF INDIA(508505)
167 SUSNER MP-19-001-049-002/365
() 		1719001059NRG24080520230037110 08/05/2023 MAHESH 1719001059WL002726 MAHESH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 MAHESH BANK OF INDIA(508505)
168 SUSNER MP-19-001-049-002/370
() 		1719001059NRG24080520230037115 08/05/2023 mahesh 1719001059WL002726 mahesh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 mahesh BANK OF INDIA(508505)
169 SUSNER MP-19-001-049-002/372
() 		1719001059NRG24080520230037120 08/05/2023 laxmi bai 1719001059WL002726 laxmi bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 laxmibai BANK OF INDIA(508505)
170 SUSNER MP-19-001-049-002/375
() 		1719001059NRG24080520230037122 08/05/2023 mansingh 1719001059WL002726 mansingh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
171 SUSNER MP-19-001-049-002/378
() 		1719001059NRG24080520230037125 08/05/2023 santosh bai 1719001059WL002726 santosh bai 00048 BKID0009568 1326 1326 Processed 16/05/2023 687514392 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
172 SUSNER MP-19-001-049-002/382
() 		1719001059NRG24080520230037128 08/05/2023 rukmani bai 1719001059WL002726 rukmani bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 rukmanibai BANK OF INDIA(508505)
173 SUSNER MP-19-001-049-002/382
() 		1719001059NRG24080520230037127 08/05/2023 SANWALIYA 1719001059WL002726 SANWALIYA 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 SANWALIYA BANK OF INDIA(508505)
174 SUSNER MP-19-001-049-002/387
() 		1719001059NRG24080520230037132 08/05/2023 rahul 1719001059WL002726 rahul 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 rahul BANK OF INDIA(508505)
175 SUSNER MP-19-001-049-002/392
() 		1719001059NRG24080520230037106 08/05/2023 sitaram 1719001059WL002725 sitaram 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 sitaram BANK OF INDIA(508505)
176 SUSNER MP-19-001-049-002/40
() 		1719001059NRG24080520230037137 08/05/2023 DURGAPRASAD 1719001059WL002726 DURGAPRASAD 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 DURGAPRASAD BANK OF INDIA(508505)
177 SUSNER MP-19-001-049-002/413
() 		1719001059NRG24080520230037139 08/05/2023 kanhayalal 1719001059WL002726 kanhayalal 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 kanhayalal BANK OF INDIA(508505)
178 SUSNER MP-19-001-049-002/46
() 		1719001059NRG24080520230037140 08/05/2023 PREM BAI 1719001059WL002726 PREM BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 PREMBAI BANK OF INDIA(508505)
179 SUSNER MP-19-001-049-002/5
() 		1719001059NRG24080520230037259 08/05/2023 KANHAYALAL 1719001059WL002733 KANHAYALAL 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 KANHAYALAL STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-049-002/58
() 		1719001059NRG24080520230037184 08/05/2023 Jagdish 1719001059WL002729 Jagdish 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Jagdish STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-049-002/72
() 		1719001059NRG24080520230037188 08/05/2023 dayaram 1719001059WL002729 dayaram 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 dayaram BANK OF INDIA(508505)
182 SUSNER MP-19-001-049-002/74
() 		1719001059NRG24080520230037190 08/05/2023 Chandarbai 1719001059WL002729 Chandarbai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Chandarbai BANK OF INDIA(508505)
183 SUSNER MP-19-001-049-002/91
() 		1719001059NRG24080520230037198 08/05/2023 ANOKHI BAI 1719001059WL002729 ANOKHI BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 ANOKHIBAI BANK OF INDIA(508505)
184 SUSNER MP-19-001-051-001/18-A
() 		1719001051NRG24080520230037759 08/05/2023 TEJA MEGHWAL 1719001051WL002788 TEJA MEGHWAL 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 TEJAMEGHWAL STATE BANK OF INDIA(508548)
185 SUSNER MP-19-001-051-001/184
() 		1719001051NRG24080520230037761 08/05/2023 DAPUBAI 1719001051WL002788 DAPUBAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 DAPUBAI STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-051-001/195
() 		1719001051NRG24080520230037763 08/05/2023 resham bai 1719001051WL002788 resham bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 reshambai BANK OF INDIA(508505)
187 SUSNER MP-19-001-051-001/218
() 		1719001051NRG24080520230037770 08/05/2023 ramu bai 1719001051WL002788 ramu bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 ramubai BANK OF INDIA(508505)
188 SUSNER MP-19-001-051-001/228
() 		1719001051NRG24080520230037771 08/05/2023 RODI BAI 1719001051WL002788 RODI BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 RODIBAI STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-051-001/307-A
() 		1719001051NRG24080520230037788 08/05/2023 anita 1719001051WL002788 anita 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 anita BANK OF INDIA(508505)
190 SUSNER MP-19-001-051-001/353
() 		1719001051NRG24080520230037800 08/05/2023 sujan singh 1719001051WL002789 sujan singh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 sujansingh BANK OF INDIA(508505)
191 SUSNER MP-19-001-051-001/367
() 		1719001051NRG24080520230037801 08/05/2023 dulasingh 1719001051WL002789 dulasingh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 dulasingh BANK OF INDIA(508505)
192 SUSNER MP-19-001-051-001/5
() 		1719001051NRG24080520230037826 08/05/2023 MANSINGH 1719001051WL002789 MANSINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 MANSINGH STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-051-001/5-A
() 		1719001051NRG24080520230037827 08/05/2023 BALAK BAI 1719001051WL002789 BALAK BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 BALAKBAI BANK OF INDIA(508505)
194 SUSNER MP-19-001-051-001/514
() 		1719001051NRG24080520230037831 08/05/2023 MOHANBAI 1719001051WL002789 MOHANBAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 MOHANBAI BANK OF INDIA(508505)
195 SUSNER MP-19-001-051-001/550
() 		1719001051NRG24080520230037846 08/05/2023 HARI SINGH 1719001051WL002789 HARI SINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
196 SUSNER MP-19-001-051-001/555
() 		1719001051NRG24080520230037847 08/05/2023 shiv singh 1719001051WL002789 shiv singh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 shivsingh STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-051-001/559
() 		1719001051NRG24080520230037740 08/05/2023 indar singh 1719001051WL002786 indar singh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 indarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
198 SUSNER MP-19-001-051-001/587
() 		1719001051NRG24080520230037854 08/05/2023 GANPAD SINGH 1719001051WL002789 GANPAD SINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 GANPADSINGH BANK OF INDIA(508505)
199 SUSNER MP-19-001-051-001/665
() 		1719001051NRG24080520230037872 08/05/2023 kaml 1719001051WL002789 kaml 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 kaml STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-051-001/677
() 		1719001051NRG24080520230037874 08/05/2023 kripal singh 1719001051WL002789 kripal singh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 kripalsingh STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-051-001/729
() 		1719001051NRG24080520230037749 08/05/2023 narayan singh 1719001051WL002787 narayan singh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 narayansingh BANK OF INDIA(508505)
202 SUSNER MP-19-001-051-001/736
() 		1719001051NRG24080520230037888 08/05/2023 shivlal 1719001051WL002789 shivlal 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 shivlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
203 SUSNER MP-19-001-051-001/747
() 		1719001051NRG24080520230037892 08/05/2023 BALU SINGH 1719001051WL002789 BALU SINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 BALUSINGH BANK OF INDIA(508505)
204 SUSNER MP-19-001-051-001/780
() 		1719001051NRG24080520230037902 08/05/2023 Savitri bai 1719001051WL002789 Savitri bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Savitribai BANK OF INDIA(508505)
205 SUSNER MP-19-001-051-001/785
() 		1719001051NRG24080520230037751 08/05/2023 DEVI SINGH 1719001051WL002787 DEVI SINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 DEVISINGH STATE BANK OF INDIA(508548)
206 SUSNER MP-19-001-051-001/788
() 		1719001051NRG24080520230037905 08/05/2023 RATAN BAI 1719001051WL002789 RATAN BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 RATANBAI BANK OF INDIA(508505)
207 SUSNER MP-19-001-051-001/800
() 		1719001051NRG24080520230037907 08/05/2023 ARJUN SINGH 1719001051WL002789 ARJUN SINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 ARJUNSINGH BANK OF INDIA(508505)
208 SUSNER MP-19-001-053-001/104
() 		1719001053NRG24070520230035721 08/05/2023 BADILAL 1719001053WL002630 BADILAL 00048 BKID0009568 663 663 Processed 15/05/2023 687514392 BADILAL BANK OF INDIA(508505)
209 SUSNER MP-19-001-053-001/104
() 		1719001053NRG24070520230035722 08/05/2023 sugan bai 1719001053WL002630 sugan bai 00048 BKID0009568 663 663 Processed 15/05/2023 687514392 suganbai BANK OF INDIA(508505)
210 SUSNER MP-19-001-053-001/106
() 		1719001053NRG24070520230035810 08/05/2023 KRASHNA BAI 1719001053WL002635 KRASHNA BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 KRASHNABAI BANK OF INDIA(508505)
211 SUSNER MP-19-001-053-001/106
() 		1719001053NRG24070520230035809 08/05/2023 narayan 1719001053WL002635 narayan 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 narayan BANK OF INDIA(508505)
212 SUSNER MP-19-001-053-001/113
() 		1719001053NRG24070520230035728 08/05/2023 mohan lal 1719001053WL002630 mohan lal 00048 BKID0009568 663 663 Processed 15/05/2023 687514392 mohanlal STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-053-001/125
() 		1719001053NRG24070520230035813 08/05/2023 KAMLABAI 1719001053WL002635 KAMLABAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 KAMLABAI BANK OF INDIA(508505)
214 SUSNER MP-19-001-053-001/125
() 		1719001053NRG24070520230035812 08/05/2023 NARAYAN SINGH 1719001053WL002635 NARAYAN SINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 NARAYANSINGH BANK OF INDIA(508505)
215 SUSNER MP-19-001-053-001/136
() 		1719001053NRG24070520230035816 08/05/2023 santosh bai 1719001053WL002635 santosh bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 santoshbai BANK OF INDIA(508505)
216 SUSNER MP-19-001-053-001/167
() 		1719001053NRG24070520230035736 08/05/2023 rukama bai 1719001053WL002630 rukama bai 00048 BKID0009568 663 663 Processed 15/05/2023 687514392 rukamabai STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-053-001/170
() 		1719001053NRG24070520230035738 08/05/2023 BASANT BAI 1719001053WL002630 BASANT BAI 00048 BKID0009568 663 663 Processed 15/05/2023 687514392 BASANTBAI BANK OF INDIA(508505)
218 SUSNER MP-19-001-053-001/188
() 		1719001053NRG24070520230035817 08/05/2023 GANGARAM 1719001053WL002635 GANGARAM 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 GANGARAM BANK OF INDIA(508505)
219 SUSNER MP-19-001-053-001/193
() 		1719001053NRG24070520230035846 08/05/2023 Mansingh 1719001053WL002639 Mansingh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Mansingh BANK OF INDIA(508505)
220 SUSNER MP-19-001-053-001/193
() 		1719001053NRG24070520230035847 08/05/2023 mora bai 1719001053WL002639 mora bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 morabai BANK OF INDIA(508505)
221 SUSNER MP-19-001-053-001/194
() 		1719001053NRG24070520230035663 08/05/2023 DANU SINGH 1719001053WL002621 DANU SINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 DANUSINGH BANK OF INDIA(508505)
222 SUSNER MP-19-001-053-001/195
() 		1719001053NRG24070520230035848 08/05/2023 hokam bai 1719001053WL002639 hokam bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 hokambai BANK OF INDIA(508505)
223 SUSNER MP-19-001-053-001/195
() 		1719001053NRG24070520230035849 08/05/2023 meharvan singh 1719001053WL002639 meharvan singh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 meharvansingh BANK OF INDIA(508505)
224 SUSNER MP-19-001-053-001/209
() 		1719001053NRG24070520230035851 08/05/2023 husena bee 1719001053WL002639 husena bee 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 husenabee BANK OF INDIA(508505)
225 SUSNER MP-19-001-053-001/210
() 		1719001053NRG24070520230035852 08/05/2023 narayan singh 1719001053WL002639 narayan singh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 narayansingh BANK OF INDIA(508505)
226 SUSNER MP-19-001-053-001/212
() 		1719001053NRG24070520230035853 08/05/2023 RAMLAL 1719001053WL002639 RAMLAL 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 RAMLAL BANK OF INDIA(508505)
227 SUSNER MP-19-001-053-001/248
() 		1719001053NRG24070520230035858 08/05/2023 RADHA 1719001053WL002640 RADHA 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 RADHA BANK OF INDIA(508505)
228 SUSNER MP-19-001-053-001/272
() 		1719001053NRG24070520230035863 08/05/2023 GOPI SINGH 1719001053WL002640 GOPI SINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 GOPISINGH STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-053-001/281
() 		1719001053NRG24070520230035865 08/05/2023 SILPA BAI 1719001053WL002641 SILPA BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 SILPABAI STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-053-001/282
() 		1719001053NRG24070520230035867 08/05/2023 Sakun Parmar 1719001053WL002641 Sakun Parmar 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 SakunParmar BANK OF INDIA(508505)
231 SUSNER MP-19-001-053-001/324
() 		1719001000NRG24070520230036092 08/05/2023 KAMALSINGH 1719001WL002653 KAMALSINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 KAMALSINGH STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-053-001/324
() 		1719001000NRG24070520230036093 08/05/2023 MAMTA BAI 1719001WL002653 MAMTA BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 MAMTABAI STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-053-001/337
() 		1719001053NRG24070520230035682 08/05/2023 antar bai 1719001053WL002624 antar bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 antarbai NARMADA JHABUA GRAMIN BANK(508515)
234 SUSNER MP-19-001-053-001/337
() 		1719001053NRG24070520230035681 08/05/2023 Shiv lal 1719001053WL002624 Shiv lal 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 Shivlal STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-053-001/365
() 		1719001000NRG24070520230036100 08/05/2023 BALU SINGH 1719001WL002653 BALU SINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 BALUSINGH BANK OF INDIA(508505)
236 SUSNER MP-19-001-053-001/366
() 		1719001000NRG24070520230036102 08/05/2023 ANTAR BAI 1719001WL002653 ANTAR BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 ANTARBAI BANK OF INDIA(508505)
237 SUSNER MP-19-001-053-001/366
() 		1719001000NRG24070520230036101 08/05/2023 NARVAR SINGH 1719001WL002653 NARVAR SINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 NARVARSINGH BANK OF INDIA(508505)
238 SUSNER MP-19-001-053-001/399
() 		1719001000NRG24070520230036109 08/05/2023 santosh bai 1719001WL002653 santosh bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 santoshbai BANK OF INDIA(508505)
239 SUSNER MP-19-001-053-001/403
() 		1719001000NRG24070520230036111 08/05/2023 SORAM BAI 1719001WL002653 SORAM BAI 00048 BKID0009568 1105 1105 Processed 15/05/2023 687514392 SORAMBAI BANK OF INDIA(508505)
240 SUSNER MP-19-001-053-001/411
() 		1719001000NRG24070520230036115 08/05/2023 MANJU BAI 1719001WL002653 MANJU BAI 00048 BKID0009568 1105 1105 Processed 15/05/2023 687514392 MANJUBAI BANK OF INDIA(508505)
241 SUSNER MP-19-001-053-001/420
() 		1719001000NRG24070520230036119 08/05/2023 chatar singh 1719001WL002653 chatar singh 00048 BKID0009568 1105 1105 Processed 15/05/2023 687514392 chatarsingh BANK OF INDIA(508505)
242 SUSNER MP-19-001-053-001/423
() 		1719001000NRG24070520230036120 08/05/2023 subeta bai 1719001WL002653 subeta bai 00048 BKID0009568 884 884 Processed 15/05/2023 687514392 subetabai BANK OF INDIA(508505)
243 SUSNER MP-19-001-053-001/432
() 		1719001000NRG24070520230036123 08/05/2023 DINESH 1719001WL002653 DINESH 00048 BKID0009568 884 884 Processed 15/05/2023 687514392 DINESH BANK OF INDIA(508505)
244 SUSNER MP-19-001-053-001/437
() 		1719001053NRG24070520230035684 08/05/2023 JAGDISH 1719001053WL002624 JAGDISH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 JAGDISH BANK OF INDIA(508505)
245 SUSNER MP-19-001-053-001/437
() 		1719001053NRG24070520230035685 08/05/2023 RAMKANYA 1719001053WL002624 RAMKANYA 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 RAMKANYA INDUSIND BANK(607189)
246 SUSNER MP-19-001-053-001/470
() 		1719001053NRG24070520230035747 08/05/2023 HEMRAJ 1719001053WL002630 HEMRAJ 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 HEMRAJ BANK OF INDIA(508505)
247 SUSNER MP-19-001-053-001/495
() 		1719001053NRG24070520230035689 08/05/2023 jagdish 1719001053WL002624 jagdish 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 jagdish PUNJAB NATIONAL BANK(508568)
248 SUSNER MP-19-001-053-001/495
() 		1719001053NRG24070520230035690 08/05/2023 prem bai 1719001053WL002624 prem bai 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 prembai PUNJAB NATIONAL BANK(508568)
249 SUSNER MP-19-001-053-001/497
() 		1719001000NRG24070520230036128 08/05/2023 hari singh 1719001WL002653 hari singh 00048 BKID0009568 884 884 Processed 15/05/2023 687514392 harisingh BANK OF INDIA(508505)
250 SUSNER MP-19-001-053-001/515
() 		1719001000NRG24070520230036130 08/05/2023 SHAMBHU DAYAL SHARMA 1719001WL002653 SHAMBHU DAYAL SHARMA 00048 BKID0009568 884 884 Processed 15/05/2023 687514392 SHAMBHUDAYALSHARMA NARMADA JHABUA GRAMIN BANK(508515)
251 SUSNER MP-19-001-053-001/574
() 		1719001053NRG24070520230035695 08/05/2023 BADRILAL 1719001053WL002624 BADRILAL 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 BADRILAL BANK OF INDIA(508505)
252 SUSNER MP-19-001-053-001/58
() 		1719001053NRG24070520230035697 08/05/2023 hindu singh 1719001053WL002624 hindu singh 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 hindusingh BANK OF INDIA(508505)
253 SUSNER MP-19-001-053-001/66
() 		1719001053NRG24070520230035700 08/05/2023 RAMCHANDR SINGH 1719001053WL002624 RAMCHANDR SINGH 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 RAMCHANDRSINGH AXIS BANK(607153)
254 SUSNER MP-19-001-053-001/66
() 		1719001053NRG24070520230035699 08/05/2023 SAGNA BAI 1719001053WL002624 SAGNA BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 SAGNABAI BANK OF INDIA(508505)
255 SUSNER MP-19-001-053-001/68
() 		1719001053NRG24070520230035702 08/05/2023 DHAPU BAI 1719001053WL002624 DHAPU BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 DHAPUBAI BANK OF INDIA(508505)
256 SUSNER MP-19-001-053-001/68
() 		1719001053NRG24070520230035703 08/05/2023 SAHAYATA BAI 1719001053WL002624 SAHAYATA BAI 00048 BKID0009568 1326 1326 Processed 15/05/2023 687514392 SAHAYATABAI BANK OF INDIA(508505)
257 SUSNER MP-19-001-053-001/93
() 		1719001000NRG24070520230036132 08/05/2023 MANKUNWAR BAI 1719001WL002653 MANKUNWAR BAI 00048 BKID0009568 884 884 Processed 15/05/2023 687514392 MANKUNWARBAI BANK OF INDIA(508505)
SubTotal 241111 241111
258 SUSNER MP-19-001-008-001/264
() 		1719001008NRG24080520230036859 08/05/2023 DULESINGH 1719001008WL002704 DULESINGH 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
259 SUSNER MP-19-001-008-001/264
() 		1719001008NRG24080520230036860 08/05/2023 TEJABAI 1719001008WL002704 TEJABAI 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 TEJABAI STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-008-001/265
() 		1719001008NRG24080520230036861 08/05/2023 BHAGVANSINGH 1719001008WL002704 BHAGVANSINGH 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 BHAGVANSINGH STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-008-001/276
() 		1719001008NRG24080520230036864 08/05/2023 NARAYANSINGH 1719001008WL002704 NARAYANSINGH 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 NARAYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
262 SUSNER MP-19-001-012-001/128
() 		1719001012NRG24070520230035984 08/05/2023 rajesh 1719001012WL002650 rajesh 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 rajesh STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-012-004/6
() 		1719001012NRG24070520230036018 08/05/2023 GANGABAI 1719001012WL002650 GANGABAI 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 GANGABAI STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-012-004/6
() 		1719001012NRG24070520230036017 08/05/2023 GOPAL 1719001012WL002650 GOPAL 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 GOPAL STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-019-001/304
() 		1719001019NRG24080520230037402 08/05/2023 SHERBANA BEE 1719001019WL002742 SHERBANA BEE 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 SHERBANABEE STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-019-001/342
() 		1719001019NRG24080520230037403 08/05/2023 JATAN BAI 1719001019WL002742 JATAN BAI 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 JATANBAI STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-019-001/38
() 		1719001019NRG24080520230037405 08/05/2023 nandu bai 1719001019WL002742 nandu bai 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 nandubai NARMADA JHABUA GRAMIN BANK(508515)
268 SUSNER MP-19-001-019-001/403
() 		1719001019NRG24080520230037397 08/05/2023 MEHRAJ BEE 1719001019WL002741 MEHRAJ BEE 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 MEHRAJBEE STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-019-001/403
() 		1719001019NRG24080520230037396 08/05/2023 PAPPU 1719001019WL002741 PAPPU 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 PAPPU STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-019-001/588
() 		1719001019NRG24080520230037406 08/05/2023 SURESH PURILAL 1719001019WL002742 SURESH PURILAL 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 SURESHPURILAL STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-049-002/313
() 		1719001059NRG24080520230037351 08/05/2023 GOVIND 1719001059WL002738 GOVIND 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 GOVIND STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-053-001/109
() 		1719001053NRG24070520230035725 08/05/2023 MUNNABAI 1719001053WL002630 MUNNABAI 00415 SBIN0010812 663 663 Processed 15/05/2023 687514392 MUNNABAI STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-053-001/118
() 		1719001053NRG24070520230035730 08/05/2023 KALUSINGH 1719001053WL002630 KALUSINGH 00415 SBIN0010812 663 663 Processed 15/05/2023 687514392 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
274 SUSNER MP-19-001-053-001/118
() 		1719001053NRG24070520230035731 08/05/2023 LEELABAI 1719001053WL002630 LEELABAI 00415 SBIN0010812 663 663 Processed 15/05/2023 687514392 LEELABAI STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-053-001/147
() 		1719001053NRG24070520230035733 08/05/2023 KALU SINGH 1719001053WL002630 KALU SINGH 00415 SBIN0010812 663 663 Processed 15/05/2023 687514392 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
276 SUSNER MP-19-001-053-001/147
() 		1719001053NRG24070520230035734 08/05/2023 SUGAN BAI 1719001053WL002630 SUGAN BAI 00415 SBIN0010812 663 663 Processed 15/05/2023 687514392 SUGANBAI STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-053-001/177
() 		1719001053NRG24070520230035739 08/05/2023 DULE SINGH 1719001053WL002630 DULE SINGH 00415 SBIN0010812 663 663 Processed 15/05/2023 687514392 DULESINGH STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-053-001/177
() 		1719001053NRG24070520230035740 08/05/2023 SHYAMU BAI 1719001053WL002630 SHYAMU BAI 00415 SBIN0010812 663 663 Processed 15/05/2023 687514392 SHYAMUBAI STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-053-001/224
() 		1719001053NRG24070520230035677 08/05/2023 SANJAY 1719001053WL002624 SANJAY 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 SANJAY STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-053-001/224
() 		1719001053NRG24070520230035676 08/05/2023 SUSHILABAI 1719001053WL002624 SUSHILABAI 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 SUSHILABAI STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-053-001/230
() 		1719001053NRG24070520230035678 08/05/2023 NARAYANSINGH 1719001053WL002624 NARAYANSINGH 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 NARAYANSINGH BANK OF INDIA(508505)
282 SUSNER MP-19-001-053-001/254
() 		1719001053NRG24070520230035744 08/05/2023 kanku bai 1719001053WL002630 kanku bai 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 kankubai STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-053-001/323
() 		1719001053NRG24070520230035873 08/05/2023 PRABHULAL 1719001053WL002641 PRABHULAL 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 PRABHULAL STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-053-001/323
() 		1719001053NRG24070520230035874 08/05/2023 SAGANABAI 1719001053WL002641 SAGANABAI 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 SAGANABAI STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-053-001/324
() 		1719001000NRG24070520230036090 08/05/2023 SANKARSINGH 1719001WL002653 SANKARSINGH 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 SANKARSINGH STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-053-001/361
() 		1719001000NRG24070520230036098 08/05/2023 meharvan singh 1719001WL002653 meharvan singh 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 meharvansingh STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-053-001/361
() 		1719001000NRG24070520230036099 08/05/2023 SHYAMU BAI 1719001WL002653 SHYAMU BAI 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 SHYAMUBAI STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-053-001/385
() 		1719001000NRG24070520230036105 08/05/2023 NARAYAN 1719001WL002653 NARAYAN 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 NARAYAN BANK OF INDIA(508505)
289 SUSNER MP-19-001-053-001/409
() 		1719001000NRG24070520230036112 08/05/2023 BABLU 1719001WL002653 BABLU 00415 SBIN0010812 1105 1105 Processed 15/05/2023 687514392 BABLU STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-053-001/409
() 		1719001000NRG24070520230036113 08/05/2023 RENUBAI 1719001WL002653 RENUBAI 00415 SBIN0010812 1105 1105 Processed 15/05/2023 687514392 RENUBAI STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-053-001/411
() 		1719001000NRG24070520230036114 08/05/2023 RADHESHYAM 1719001WL002653 RADHESHYAM 00415 SBIN0010812 1105 1105 Processed 15/05/2023 687514392 RADHESHYAM STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-053-001/418
() 		1719001053NRG24070520230035666 08/05/2023 SAVITA 1719001053WL002621 SAVITA 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 SAVITA PUNJAB NATIONAL BANK(508568)
293 SUSNER MP-19-001-053-001/418
() 		1719001053NRG24070520230035665 08/05/2023 SHIVNARAYAN 1719001053WL002621 SHIVNARAYAN 00415 SBIN0010812 1326 1326 Processed 15/05/2023 687514392 SHIVNARAYAN STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-053-001/419
() 		1719001000NRG24070520230036117 08/05/2023 GOVARDHAN 1719001WL002653 GOVARDHAN 00415 SBIN0010812 1105 1105 Processed 15/05/2023 687514392 GOVARDHAN STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-053-001/445
() 		1719001000NRG24070520230036125 08/05/2023 GOPAL 1719001WL002653 GOPAL 00415 SBIN0010812 884 884 Processed 15/05/2023 687514392 GOPAL STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-053-001/93
() 		1719001000NRG24070520230036131 08/05/2023 MANGILAL 1719001WL002653 MANGILAL 00415 SBIN0010812 884 884 Processed 15/05/2023 687514392 MANGILAL BANK OF INDIA(508505)
SubTotal 45305 45305
297 SUSNER MP-19-001-049-002/330
() 		1719001059NRG24080520230037360 08/05/2023 ISHWAR 1719001059WL002738 ISHWAR 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687514392 ISHWAR STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-049-002/354
() 		1719001059NRG24080520230037373 08/05/2023 MANJUBAI 1719001059WL002738 MANJUBAI 00415 SBIN0030069 1326 1326 Processed 16/05/2023 687514392 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 SUSNER MP-19-001-049-002/371
() 		1719001059NRG24080520230037118 08/05/2023 pavitra bai 1719001059WL002726 pavitra bai 00415 SBIN0030069 1326 1326 Processed 15/05/2023 687514392 pavitrabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
300 SUSNER MP-19-001-006-002/134
() 		1719001006NRG24080520230037918 08/05/2023 DURGALAL 1719001006WL002792 DURGALAL 00415 SBIN0030070 1105 1105 Processed 15/05/2023 687514392 DURGALAL STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-006-002/158
() 		1719001006NRG24080520230037928 08/05/2023 MAMTABAI 1719001006WL002794 MAMTABAI 00415 SBIN0030070 1105 1105 Processed 15/05/2023 687514392 MAMTABAI STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-006-002/193
() 		1719001006NRG24080520230037922 08/05/2023 parvat lal 1719001006WL002793 parvat lal 00415 SBIN0030070 884 884 Processed 15/05/2023 687514392 parvatlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
303 SUSNER MP-19-001-006-002/27
() 		1719001006NRG24080520230037913 08/05/2023 RAMESH 1719001006WL002791 RAMESH 00415 SBIN0030070 1105 1105 Processed 15/05/2023 687514392 RAMESH STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-006-002/27
() 		1719001006NRG24080520230037914 08/05/2023 SHYAMUBAI 1719001006WL002791 SHYAMUBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SHYAMUBAI STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-006-002/37
() 		1719001006NRG24080520230037925 08/05/2023 MOHAN 1719001006WL002793 MOHAN 00415 SBIN0030070 1105 1105 Processed 15/05/2023 687514392 MOHAN STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-006-002/50
() 		1719001006NRG24080520230037920 08/05/2023 HARISINGH 1719001006WL002792 HARISINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 HARISINGH BANK OF INDIA(508505)
307 SUSNER MP-19-001-006-002/63
() 		1719001006NRG24080520230037933 08/05/2023 NARAYAN SINGH 1719001006WL002794 NARAYAN SINGH 00415 SBIN0030070 1105 1105 Processed 15/05/2023 687514392 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
308 SUSNER MP-19-001-006-002/77
() 		1719001006NRG24080520230037917 08/05/2023 RODIBAI 1719001006WL002791 RODIBAI 00415 SBIN0030070 1105 1105 Processed 15/05/2023 687514392 RODIBAI STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-007-001/35
() 		1719001007NRG24080520230038018 08/05/2023 bhawaribai 1719001007WL002805 bhawaribai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
310 SUSNER MP-19-001-007-002/144
() 		1719001007NRG24080520230038022 08/05/2023 SEEMA BAI 1719001007WL002805 SEEMA BAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 687514392 SEEMABAI RATNAKAR BANK(607393)
311 SUSNER MP-19-001-007-002/31
() 		1719001007NRG24080520230038033 08/05/2023 PANNALAL 1719001007WL002807 PANNALAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PANNALAL STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-007-002/31
() 		1719001007NRG24080520230038034 08/05/2023 SHANTIBAI 1719001007WL002807 SHANTIBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SHANTIBAI BANK OF INDIA(508505)
313 SUSNER MP-19-001-012-004/121-A
() 		1719001012NRG24070520230035995 08/05/2023 DEVBAI 1719001012WL002650 DEVBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 DEVBAI STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-013-002/146
() 		1719001013NRG24070520230036286 08/05/2023 NARAYAN SIH 1719001013WL002664 NARAYAN SIH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 NARAYANSIH STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-013-002/146
() 		1719001013NRG24070520230036287 08/05/2023 REKHABAI 1719001013WL002664 REKHABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 REKHABAI STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-013-002/2
() 		1719001013NRG24070520230036277 08/05/2023 jasoda bai 1719001013WL002663 jasoda bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 jasodabai STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-013-002/223
() 		1719001013NRG24070520230036289 08/05/2023 BALUSIH 1719001013WL002664 BALUSIH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BALUSIH BANK OF INDIA(508505)
318 SUSNER MP-19-001-013-002/241
() 		1719001013NRG24070520230036280 08/05/2023 SHANKERSIH 1719001013WL002663 SHANKERSIH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SHANKERSIH NARMADA JHABUA GRAMIN BANK(508515)
319 SUSNER MP-19-001-016-001/59
() 		1719001016NRG24080520230037568 08/05/2023 bane lal 1719001016WL002759 bane lal 00415 SBIN0030070 1105 1105 Processed 15/05/2023 687514392 banelal STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-016-002/148
() 		1719001016NRG24080520230037555 08/05/2023 madan 1719001016WL002758 madan 00415 SBIN0030070 1105 1105 Processed 15/05/2023 687514392 madan STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-019-001/299
() 		1719001019NRG24080520230037393 08/05/2023 bhanwar lal 1719001019WL002741 bhanwar lal 00415 SBIN0030070 300 300 Processed 15/05/2023 687514392 bhanwarlal STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-019-001/300
() 		1719001019NRG24080520230037394 08/05/2023 Rajesh Meghwal 1719001019WL002741 Rajesh Meghwal 00415 SBIN0030070 300 300 Processed 15/05/2023 687514392 RajeshMeghwal STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-019-001/304
() 		1719001019NRG24080520230037401 08/05/2023 ALLANUR 1719001019WL002742 ALLANUR 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ALLANUR STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-019-001/409
() 		1719001019NRG24080520230037398 08/05/2023 NIJAM 1719001019WL002741 NIJAM 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 NIJAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
325 SUSNER MP-19-001-019-001/550
() 		1719001019NRG24080520230037399 08/05/2023 piru lal 1719001019WL002741 piru lal 00415 SBIN0030070 300 300 Processed 15/05/2023 687514392 pirulal AIRTEL PAYMENTS BANK LIMITED(990288)
326 SUSNER MP-19-001-019-001/550
() 		1719001019NRG24080520230037400 08/05/2023 Sona bai 1719001019WL002741 Sona bai 00415 SBIN0030070 300 300 Processed 15/05/2023 687514392 Sonabai STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-028-002/137
() 		1719001028NRG24070520230036256 08/05/2023 deveesingh 1719001028WL002661 deveesingh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 deveesingh STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-028-002/137
() 		1719001028NRG24070520230036257 08/05/2023 tejabai 1719001028WL002661 tejabai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 687514392 tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
329 SUSNER MP-19-001-028-002/139
() 		1719001028NRG24070520230036258 08/05/2023 Shivlal Sisodiya 1719001028WL002661 Shivlal Sisodiya 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ShivlalSisodiya STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-028-002/142
() 		1719001028NRG24070520230036259 08/05/2023 Phati Bai 1719001028WL002661 Phati Bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PhatiBai STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-028-002/147
() 		1719001028NRG24070520230036262 08/05/2023 Ganga Bai 1719001028WL002661 Ganga Bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GangaBai IDFC BANK LIMITED(608117)
332 SUSNER MP-19-001-028-002/149
() 		1719001028NRG24070520230036266 08/05/2023 SANTOSHBAI 1719001028WL002661 SANTOSHBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SANTOSHBAI STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-028-002/149
() 		1719001028NRG24070520230036265 08/05/2023 VIKRAMSINGH 1719001028WL002661 VIKRAMSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 VIKRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
334 SUSNER MP-19-001-028-002/150
() 		1719001028NRG24070520230036267 08/05/2023 GORDANSiNGH 1719001028WL002661 GORDANSiNGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GORDANSiNGH STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-028-002/153
() 		1719001028NRG24070520230036270 08/05/2023 KALIBAI 1719001028WL002661 KALIBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KALIBAI STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-028-002/153
() 		1719001028NRG24070520230036269 08/05/2023 suresha 1719001028WL002661 suresha 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 suresha STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-028-002/155
() 		1719001028NRG24070520230036271 08/05/2023 RAJABAI 1719001028WL002661 RAJABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 RAJABAI STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-028-002/156
() 		1719001028NRG24070520230036272 08/05/2023 tejsingh 1719001028WL002661 tejsingh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 tejsingh STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-028-002/273
() 		1719001028NRG24070520230036233 08/05/2023 Anna Bai 1719001028WL002659 Anna Bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 AnnaBai STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-028-002/273
() 		1719001028NRG24070520230036232 08/05/2023 Mangilal Sisodiya 1719001028WL002659 Mangilal Sisodiya 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 MangilalSisodiya STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-028-003/162
() 		1719001028NRG24070520230036251 08/05/2023 GOPAL SINGH 1719001028WL002660 GOPAL SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GOPALSINGH HDFC BANK LTD(607152)
342 SUSNER MP-19-001-028-003/187
() 		1719001028NRG24070520230036252 08/05/2023 SHIVLAL 1719001028WL002660 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SHIVLAL STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-028-003/231
() 		1719001028NRG24070520230036254 08/05/2023 bane singh 1719001028WL002660 bane singh 00415 SBIN0030070 1326 1326 Processed 16/05/2023 687514392 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 SUSNER MP-19-001-028-003/231
() 		1719001028NRG24070520230036253 08/05/2023 bane singh 1719001028WL002660 bane singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 banesingh STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-035-002/101
() 		1719001035NRG24080520230036769 08/05/2023 KALI BAI 1719001035WL002696 KALI BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KALIBAI STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-035-002/102
() 		1719001035NRG24080520230036770 08/05/2023 MEHARBAN SINGH 1719001035WL002696 MEHARBAN SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 MEHARBANSINGH STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-035-002/102
() 		1719001035NRG24080520230036771 08/05/2023 PREM BAI 1719001035WL002696 PREM BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PREMBAI STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-035-002/103
() 		1719001035NRG24080520230036773 08/05/2023 KRISHNA BAI 1719001035WL002696 KRISHNA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KRISHNABAI STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-035-002/103
() 		1719001035NRG24080520230036772 08/05/2023 SHYAM SINGH 1719001035WL002696 SHYAM SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SHYAMSINGH STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-035-002/110
() 		1719001035NRG24080520230036774 08/05/2023 BANE SINGH 1719001035WL002696 BANE SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BANESINGH STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-035-002/110
() 		1719001035NRG24080520230036775 08/05/2023 KRISHNA BAI 1719001035WL002696 KRISHNA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KRISHNABAI STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-035-002/115
() 		1719001035NRG24080520230036955 08/05/2023 BHAGAT BAI 1719001035WL002716 BHAGAT BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BHAGATBAI STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-035-002/124
() 		1719001035NRG24080520230036776 08/05/2023 Danusingh 1719001035WL002696 Danusingh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 Danusingh STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-035-002/124
() 		1719001035NRG24080520230036777 08/05/2023 Sagnabai 1719001035WL002696 Sagnabai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 Sagnabai STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-035-002/149
() 		1719001035NRG24080520230036783 08/05/2023 SAVITRI MEGHWAL 1719001035WL002696 SAVITRI MEGHWAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SAVITRIMEGHWAL FINO PAYMENTS BANK LTD(608001)
356 SUSNER MP-19-001-035-002/281
() 		1719001035NRG24080520230036786 08/05/2023 TAJU MEGVAL 1719001035WL002696 TAJU MEGVAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 TAJUMEGVAL STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-035-002/61
() 		1719001035NRG24080520230036791 08/05/2023 CHATA SINGH 1719001035WL002696 CHATA SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 CHATASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
358 SUSNER MP-19-001-035-002/61
() 		1719001035NRG24080520230036792 08/05/2023 RAM KUNWAR 1719001035WL002696 RAM KUNWAR 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 RAMKUNWAR INDUSIND BANK(607189)
359 SUSNER MP-19-001-035-002/74
() 		1719001035NRG24080520230036796 08/05/2023 REKHA BAI 1719001035WL002696 REKHA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 REKHABAI STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-035-002/74
() 		1719001035NRG24080520230036795 08/05/2023 SHIVLAL 1719001035WL002696 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SHIVLAL STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-035-002/76
() 		1719001035NRG24080520230036797 08/05/2023 RAMLAL 1719001035WL002696 RAMLAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 RAMLAL STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-035-002/77
() 		1719001035NRG24080520230036799 08/05/2023 HARKUNWAR 1719001035WL002696 HARKUNWAR 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 HARKUNWAR STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-035-002/77
() 		1719001035NRG24080520230036798 08/05/2023 JORAVAR SINGH 1719001035WL002696 JORAVAR SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 JORAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
364 SUSNER MP-19-001-035-002/78
() 		1719001035NRG24080520230036801 08/05/2023 JAMNA BAI 1719001035WL002696 JAMNA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 JAMNABAI STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-035-002/78
() 		1719001035NRG24080520230036800 08/05/2023 TOOFAN SINGH 1719001035WL002696 TOOFAN SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 TOOFANSINGH STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-035-002/84
() 		1719001035NRG24080520230036802 08/05/2023 GOKUL SINGH 1719001035WL002696 GOKUL SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GOKULSINGH STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-035-002/84
() 		1719001035NRG24080520230036803 08/05/2023 PRAKASH BAI 1719001035WL002696 PRAKASH BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PRAKASHBAI STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-035-002/88
() 		1719001035NRG24080520230036804 08/05/2023 LAL SINGH 1719001035WL002696 LAL SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 LALSINGH STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-035-002/89
() 		1719001035NRG24080520230036806 08/05/2023 BHAGAT BAI 1719001035WL002696 BHAGAT BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BHAGATBAI STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-035-002/89
() 		1719001035NRG24080520230036805 08/05/2023 BHAWAN SINGH 1719001035WL002696 BHAWAN SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BHAWANSINGH STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-035-002/90
() 		1719001035NRG24080520230036808 08/05/2023 PAWITRA BAI 1719001035WL002696 PAWITRA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PAWITRABAI STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-035-002/90
() 		1719001035NRG24080520230036807 08/05/2023 VIKRAM SINGH 1719001035WL002696 VIKRAM SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 VIKRAMSINGH STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-035-002/99
() 		1719001035NRG24070520230036223 08/05/2023 MUNNA BAI 1719001035WL002658 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 MUNNABAI STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-035-003/123
() 		1719001035NRG24070520230036225 08/05/2023 BHAGWANSINGH 1719001035WL002658 BHAGWANSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
375 SUSNER MP-19-001-035-003/123
() 		1719001035NRG24070520230036224 08/05/2023 MUNNABAI 1719001035WL002658 MUNNABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 MUNNABAI STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-035-003/18
() 		1719001035NRG24080520230036809 08/05/2023 bhagubai 1719001035WL002697 bhagubai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 bhagubai INDUSIND BANK(607189)
377 SUSNER MP-19-001-035-003/18
() 		1719001035NRG24080520230036810 08/05/2023 ramlal 1719001035WL002697 ramlal 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ramlal STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-035-003/455-A
() 		1719001035NRG24070520230036229 08/05/2023 ANITA SONDHYA 1719001035WL002658 ANITA SONDHYA 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ANITASONDHYA STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-035-003/69
() 		1719001035NRG24070520230036230 08/05/2023 DHAPUBAI 1719001035WL002658 DHAPUBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 DHAPUBAI STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-037-001/209
() 		1719001037NRG24080520230038012 08/05/2023 kangresbai 1719001037WL002804 kangresbai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 kangresbai STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-037-001/264
() 		1719001037NRG24080520230038015 08/05/2023 SUJAN ISNGH 1719001037WL002804 SUJAN ISNGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SUJANISNGH STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-049-002/11
() 		1719001059NRG24080520230037089 08/05/2023 koushalya bai 1719001059WL002725 koushalya bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 koushalyabai STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-049-002/119
() 		1719001059NRG24080520230037093 08/05/2023 PANCHOBAI 1719001059WL002725 PANCHOBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PANCHOBAI STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-049-002/119
() 		1719001059NRG24080520230037092 08/05/2023 vishnuprasad 1719001059WL002725 vishnuprasad 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 vishnuprasad STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-049-002/121
() 		1719001059NRG24080520230037094 08/05/2023 KALABAI 1719001059WL002725 KALABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
386 SUSNER MP-19-001-049-002/165
() 		1719001049NRG24080520230037334 08/05/2023 NARMADABAI 1719001049WL002737 NARMADABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 NARMADABAI STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-049-002/200
() 		1719001059NRG24080520230037282 08/05/2023 ANITA BAI 1719001059WL002734 ANITA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ANITABAI STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-049-002/200
() 		1719001059NRG24080520230037281 08/05/2023 shankar 1719001059WL002734 shankar 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 shankar BANK OF INDIA(508505)
389 SUSNER MP-19-001-049-002/214
() 		1719001059NRG24080520230037289 08/05/2023 KRISHNAA BAI 1719001059WL002734 KRISHNAA BAI 00415 SBIN0030070 1326 1326 Processed 16/05/2023 687514392 KRISHNAABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 SUSNER MP-19-001-049-002/230
() 		1719001059NRG24080520230037298 08/05/2023 BHAGWATI 1719001059WL002734 BHAGWATI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BHAGWATI STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-049-002/255
() 		1719001059NRG24080520230037153 08/05/2023 PHOOLCHAND PATIDAR 1719001059WL002727 PHOOLCHAND PATIDAR 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PHOOLCHANDPATIDAR BANK OF INDIA(508505)
392 SUSNER MP-19-001-049-002/272
() 		1719001059NRG24080520230037163 08/05/2023 BALCHAND GUJAR 1719001059WL002727 BALCHAND GUJAR 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BALCHANDGUJAR STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-049-002/284
() 		1719001059NRG24080520230037168 08/05/2023 devilal 1719001059WL002727 devilal 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 devilal STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-049-002/297
() 		1719001059NRG24080520230037176 08/05/2023 KANHYALAL 1719001059WL002727 KANHYALAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KANHYALAL STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-049-002/297
() 		1719001059NRG24080520230037177 08/05/2023 RAMSUKHI 1719001059WL002727 RAMSUKHI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 RAMSUKHI STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-049-002/298
() 		1719001059NRG24080520230037178 08/05/2023 HARINARAYAN 1719001059WL002727 HARINARAYAN 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 HARINARAYAN BANK OF INDIA(508505)
397 SUSNER MP-19-001-049-002/311
() 		1719001059NRG24080520230037349 08/05/2023 pinki bai 1719001059WL002738 pinki bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 687514392 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
398 SUSNER MP-19-001-049-002/313
() 		1719001059NRG24080520230037352 08/05/2023 soram bai 1719001059WL002738 soram bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 sorambai STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-049-002/322
() 		1719001059NRG24080520230037358 08/05/2023 JANKIBAI 1719001059WL002738 JANKIBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 JANKIBAI STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-049-002/336
() 		1719001059NRG24080520230037363 08/05/2023 LALTABAI 1719001059WL002738 LALTABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 LALTABAI STATE BANK OF INDIA(508548)
401 SUSNER MP-19-001-049-002/344
() 		1719001059NRG24080520230037370 08/05/2023 SHYAMU BAI 1719001059WL002738 SHYAMU BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SHYAMUBAI STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-049-002/360
() 		1719001049NRG24080520230037343 08/05/2023 sunita bai 1719001049WL002737 sunita bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 687514392 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 SUSNER MP-19-001-049-002/362
() 		1719001059NRG24080520230037109 08/05/2023 radha bai 1719001059WL002726 radha bai 00415 SBIN0030070 1326 1326 Processed 16/05/2023 687514392 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
404 SUSNER MP-19-001-049-002/371
() 		1719001059NRG24080520230037117 08/05/2023 balcand 1719001059WL002726 balcand 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 balcand STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-049-002/40
() 		1719001059NRG24080520230037138 08/05/2023 ganga bai 1719001059WL002726 ganga bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 gangabai STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-049-002/5
() 		1719001059NRG24080520230037260 08/05/2023 narmada bai 1719001059WL002733 narmada bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 narmadabai STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-049-002/50
() 		1719001059NRG24080520230037262 08/05/2023 DURGABAI 1719001059WL002733 DURGABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 DURGABAI STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-049-002/50
() 		1719001059NRG24080520230037261 08/05/2023 SHAYAMSUNDAR 1719001059WL002733 SHAYAMSUNDAR 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SHAYAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
409 SUSNER MP-19-001-049-002/64
() 		1719001059NRG24080520230037186 08/05/2023 KISHANLAL 1719001059WL002729 KISHANLAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
410 SUSNER MP-19-001-049-002/64
() 		1719001059NRG24080520230037187 08/05/2023 PARIBAI 1719001059WL002729 PARIBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PARIBAI STATE BANK OF INDIA(508548)
411 SUSNER MP-19-001-049-002/75
() 		1719001059NRG24080520230037192 08/05/2023 BHAGAVATI BAI 1719001059WL002729 BHAGAVATI BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BHAGAVATIBAI STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-049-002/76
() 		1719001059NRG24080520230037193 08/05/2023 BABULAL 1719001059WL002729 BABULAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BABULAL BANK OF INDIA(508505)
413 SUSNER MP-19-001-049-002/76
() 		1719001059NRG24080520230037194 08/05/2023 Gomti 1719001059WL002729 Gomti 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 Gomti NARMADA JHABUA GRAMIN BANK(508515)
414 SUSNER MP-19-001-051-001/16
() 		1719001051NRG24080520230037754 08/05/2023 AYODABAI 1719001051WL002788 AYODABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 AYODABAI STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-051-001/165
() 		1719001051NRG24080520230037755 08/05/2023 santosh 1719001051WL002788 santosh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 santosh STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-051-001/179
() 		1719001051NRG24080520230037756 08/05/2023 BALU 1719001051WL002788 BALU 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BALU STATE BANK OF INDIA(508548)
417 SUSNER MP-19-001-051-001/179
() 		1719001051NRG24080520230037757 08/05/2023 LILABAI 1719001051WL002788 LILABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 LILABAI STATE BANK OF INDIA(508548)
418 SUSNER MP-19-001-051-001/18
() 		1719001051NRG24080520230037758 08/05/2023 ANITA BAI 1719001051WL002788 ANITA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ANITABAI STATE BANK OF INDIA(508548)
419 SUSNER MP-19-001-051-001/184
() 		1719001051NRG24080520230037760 08/05/2023 KALURAM 1719001051WL002788 KALURAM 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KALURAM AIRTEL PAYMENTS BANK LIMITED(990288)
420 SUSNER MP-19-001-051-001/19
() 		1719001051NRG24080520230037762 08/05/2023 KALASBAI 1719001051WL002788 KALASBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KALASBAI STATE BANK OF INDIA(508548)
421 SUSNER MP-19-001-051-001/196
() 		1719001051NRG24080520230037765 08/05/2023 KALABAI 1719001051WL002788 KALABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KALABAI BANK OF BARODA(606985)
422 SUSNER MP-19-001-051-001/196
() 		1719001051NRG24080520230037764 08/05/2023 KALU 1719001051WL002788 KALU 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KALU BANK OF INDIA(508505)
423 SUSNER MP-19-001-051-001/198
() 		1719001051NRG24080520230037766 08/05/2023 PARWAT SINGH 1719001051WL002788 PARWAT SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PARWATSINGH STATE BANK OF INDIA(508548)
424 SUSNER MP-19-001-051-001/198
() 		1719001051NRG24080520230037767 08/05/2023 SOVAN BAI 1719001051WL002788 SOVAN BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SOVANBAI STATE BANK OF INDIA(508548)
425 SUSNER MP-19-001-051-001/23
() 		1719001051NRG24080520230037772 08/05/2023 santrabai 1719001051WL002788 santrabai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 santrabai STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-051-001/235
() 		1719001051NRG24080520230037773 08/05/2023 ratn bai 1719001051WL002788 ratn bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ratnbai STATE BANK OF INDIA(508548)
427 SUSNER MP-19-001-051-001/242
() 		1719001051NRG24080520230037775 08/05/2023 DHAPU BAI 1719001051WL002788 DHAPU BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 DHAPUBAI STATE BANK OF INDIA(508548)
428 SUSNER MP-19-001-051-001/242
() 		1719001051NRG24080520230037774 08/05/2023 KANIRAM 1719001051WL002788 KANIRAM 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KANIRAM STATE BANK OF INDIA(508548)
429 SUSNER MP-19-001-051-001/248
() 		1719001051NRG24080520230037777 08/05/2023 dapubai 1719001051WL002788 dapubai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 dapubai STATE BANK OF INDIA(508548)
430 SUSNER MP-19-001-051-001/248
() 		1719001051NRG24080520230037776 08/05/2023 RAMLALA 1719001051WL002788 RAMLALA 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 RAMLALA STATE BANK OF INDIA(508548)
431 SUSNER MP-19-001-051-001/255
() 		1719001051NRG24080520230037778 08/05/2023 GOKUL 1719001051WL002788 GOKUL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GOKUL STATE BANK OF INDIA(508548)
432 SUSNER MP-19-001-051-001/26
() 		1719001051NRG24080520230037780 08/05/2023 badan bai 1719001051WL002788 badan bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 badanbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
433 SUSNER MP-19-001-051-001/286
() 		1719001051NRG24080520230037782 08/05/2023 LILABAI 1719001051WL002788 LILABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 LILABAI STATE BANK OF INDIA(508548)
434 SUSNER MP-19-001-051-001/291
() 		1719001051NRG24080520230037783 08/05/2023 KALU 1719001051WL002788 KALU 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KALU STATE BANK OF INDIA(508548)
435 SUSNER MP-19-001-051-001/306
() 		1719001051NRG24080520230037784 08/05/2023 GORDAN 1719001051WL002788 GORDAN 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GORDAN STATE BANK OF INDIA(508548)
436 SUSNER MP-19-001-051-001/306
() 		1719001051NRG24080520230037785 08/05/2023 VISNU BAI 1719001051WL002788 VISNU BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 VISNUBAI STATE BANK OF INDIA(508548)
437 SUSNER MP-19-001-051-001/307
() 		1719001051NRG24080520230037786 08/05/2023 NARYAN 1719001051WL002788 NARYAN 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 NARYAN STATE BANK OF INDIA(508548)
438 SUSNER MP-19-001-051-001/308
() 		1719001051NRG24080520230037789 08/05/2023 Geeta bai 1719001051WL002788 Geeta bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 Geetabai STATE BANK OF INDIA(508548)
439 SUSNER MP-19-001-051-001/32
() 		1719001051NRG24080520230037790 08/05/2023 SAYAMABAI 1719001051WL002788 SAYAMABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SAYAMABAI STATE BANK OF INDIA(508548)
440 SUSNER MP-19-001-051-001/321
() 		1719001051NRG24080520230037791 08/05/2023 sadam bai 1719001051WL002788 sadam bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 sadambai STATE BANK OF INDIA(508548)
441 SUSNER MP-19-001-051-001/325
() 		1719001051NRG24080520230037792 08/05/2023 puri bai 1719001051WL002788 puri bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 puribai STATE BANK OF INDIA(508548)
442 SUSNER MP-19-001-051-001/344
() 		1719001051NRG24080520230037744 08/05/2023 gopal sondhiya 1719001051WL002787 gopal sondhiya 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 gopalsondhiya UNION BANK OF INDIA(508500)
443 SUSNER MP-19-001-051-001/349
() 		1719001051NRG24080520230037798 08/05/2023 LADKORBAI 1719001051WL002789 LADKORBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 LADKORBAI STATE BANK OF INDIA(508548)
444 SUSNER MP-19-001-051-001/35
() 		1719001051NRG24080520230037799 08/05/2023 KOSLYABAI 1719001051WL002789 KOSLYABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KOSLYABAI STATE BANK OF INDIA(508548)
445 SUSNER MP-19-001-051-001/377
() 		1719001051NRG24080520230037802 08/05/2023 HAMRAJ 1719001051WL002789 HAMRAJ 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 HAMRAJ STATE BANK OF INDIA(508548)
446 SUSNER MP-19-001-051-001/4-A
() 		1719001051NRG24080520230037804 08/05/2023 MADNSINGH 1719001051WL002789 MADNSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 MADNSINGH STATE BANK OF INDIA(508548)
447 SUSNER MP-19-001-051-001/403
() 		1719001051NRG24080520230037805 08/05/2023 LAKAN 1719001051WL002789 LAKAN 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 LAKAN STATE BANK OF INDIA(508548)
448 SUSNER MP-19-001-051-001/405
() 		1719001051NRG24080520230037806 08/05/2023 PARAMBAI 1719001051WL002789 PARAMBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PARAMBAI STATE BANK OF INDIA(508548)
449 SUSNER MP-19-001-051-001/41
() 		1719001051NRG24080520230037807 08/05/2023 TEJA BAI 1719001051WL002789 TEJA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
450 SUSNER MP-19-001-051-001/417
() 		1719001051NRG24080520230037808 08/05/2023 PURSINGH 1719001051WL002789 PURSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PURSINGH STATE BANK OF INDIA(508548)
451 SUSNER MP-19-001-051-001/424
() 		1719001051NRG24080520230037809 08/05/2023 RATAN 1719001051WL002789 RATAN 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 RATAN STATE BANK OF INDIA(508548)
452 SUSNER MP-19-001-051-001/432
() 		1719001051NRG24080520230037810 08/05/2023 rukhama bai 1719001051WL002789 rukhama bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 rukhamabai STATE BANK OF INDIA(508548)
453 SUSNER MP-19-001-051-001/434
() 		1719001051NRG24080520230037733 08/05/2023 SHYAMUBAI KALUSINGH 1719001051WL002785 SHYAMUBAI KALUSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SHYAMUBAIKALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
454 SUSNER MP-19-001-051-001/44
() 		1719001051NRG24080520230037811 08/05/2023 SUGANBAI 1719001051WL002789 SUGANBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SUGANBAI STATE BANK OF INDIA(508548)
455 SUSNER MP-19-001-051-001/449
() 		1719001051NRG24080520230037812 08/05/2023 DAVBAI 1719001051WL002789 DAVBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 DAVBAI STATE BANK OF INDIA(508548)
456 SUSNER MP-19-001-051-001/452
() 		1719001051NRG24080520230037745 08/05/2023 ishvar 1719001051WL002787 ishvar 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ishvar STATE BANK OF INDIA(508548)
457 SUSNER MP-19-001-051-001/453
() 		1719001051NRG24080520230037813 08/05/2023 ANAND KUVAR 1719001051WL002789 ANAND KUVAR 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ANANDKUVAR STATE BANK OF INDIA(508548)
458 SUSNER MP-19-001-051-001/458
() 		1719001051NRG24080520230037814 08/05/2023 BARULAL 1719001051WL002789 BARULAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BARULAL STATE BANK OF INDIA(508548)
459 SUSNER MP-19-001-051-001/458
() 		1719001051NRG24080520230037815 08/05/2023 CAMPABAI 1719001051WL002789 CAMPABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 CAMPABAI STATE BANK OF INDIA(508548)
460 SUSNER MP-19-001-051-001/462
() 		1719001051NRG24080520230037734 08/05/2023 BAVSINGH 1719001051WL002785 BAVSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BAVSINGH STATE BANK OF INDIA(508548)
461 SUSNER MP-19-001-051-001/462
() 		1719001051NRG24080520230037816 08/05/2023 karasnabai 1719001051WL002789 karasnabai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 karasnabai STATE BANK OF INDIA(508548)
462 SUSNER MP-19-001-051-001/465
() 		1719001051NRG24080520230037817 08/05/2023 GOKUL 1719001051WL002789 GOKUL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GOKUL STATE BANK OF INDIA(508548)
463 SUSNER MP-19-001-051-001/465
() 		1719001051NRG24080520230037818 08/05/2023 KALABAI 1719001051WL002789 KALABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KALABAI INDUSIND BANK(607189)
464 SUSNER MP-19-001-051-001/48
() 		1719001051NRG24080520230037819 08/05/2023 MANGI BAI 1719001051WL002789 MANGI BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 MANGIBAI STATE BANK OF INDIA(508548)
465 SUSNER MP-19-001-051-001/480
() 		1719001051NRG24080520230037820 08/05/2023 ANANDKUVARBAI 1719001051WL002789 ANANDKUVARBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ANANDKUVARBAI STATE BANK OF INDIA(508548)
466 SUSNER MP-19-001-051-001/489
() 		1719001051NRG24080520230037822 08/05/2023 GUDIBAI 1719001051WL002789 GUDIBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GUDIBAI STATE BANK OF INDIA(508548)
467 SUSNER MP-19-001-051-001/489
() 		1719001051NRG24080520230037821 08/05/2023 KALHS 1719001051WL002789 KALHS 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KALHS STATE BANK OF INDIA(508548)
468 SUSNER MP-19-001-051-001/490
() 		1719001051NRG24080520230037823 08/05/2023 DURGA BAI 1719001051WL002789 DURGA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 DURGABAI STATE BANK OF INDIA(508548)
469 SUSNER MP-19-001-051-001/492
() 		1719001051NRG24080520230037824 08/05/2023 SARDARBAI 1719001051WL002789 SARDARBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SARDARBAI STATE BANK OF INDIA(508548)
470 SUSNER MP-19-001-051-001/504
() 		1719001051NRG24080520230037828 08/05/2023 durga bai 1719001051WL002789 durga bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 durgabai STATE BANK OF INDIA(508548)
471 SUSNER MP-19-001-051-001/507
() 		1719001051NRG24080520230037829 08/05/2023 PAPPI BAI 1719001051WL002789 PAPPI BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PAPPIBAI BANK OF INDIA(508505)
472 SUSNER MP-19-001-051-001/508
() 		1719001051NRG24080520230037830 08/05/2023 KAML SINGH 1719001051WL002789 KAML SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KAMLSINGH STATE BANK OF INDIA(508548)
473 SUSNER MP-19-001-051-001/515
() 		1719001051NRG24080520230037832 08/05/2023 govardhansingh 1719001051WL002789 govardhansingh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 govardhansingh STATE BANK OF INDIA(508548)
474 SUSNER MP-19-001-051-001/515
() 		1719001051NRG24080520230037833 08/05/2023 thanabai 1719001051WL002789 thanabai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 thanabai STATE BANK OF INDIA(508548)
475 SUSNER MP-19-001-051-001/522
() 		1719001051NRG24080520230037835 08/05/2023 GANPADSINGH 1719001051WL002789 GANPADSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GANPADSINGH BANK OF INDIA(508505)
476 SUSNER MP-19-001-051-001/522
() 		1719001051NRG24080520230037836 08/05/2023 RITABAI 1719001051WL002789 RITABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 RITABAI STATE BANK OF INDIA(508548)
477 SUSNER MP-19-001-051-001/529
() 		1719001051NRG24080520230037838 08/05/2023 avanta bai 1719001051WL002789 avanta bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 avantabai STATE BANK OF INDIA(508548)
478 SUSNER MP-19-001-051-001/529
() 		1719001051NRG24080520230037837 08/05/2023 GOKUL 1719001051WL002789 GOKUL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GOKUL STATE BANK OF INDIA(508548)
479 SUSNER MP-19-001-051-001/535
() 		1719001051NRG24080520230037839 08/05/2023 RADHASYM 1719001051WL002789 RADHASYM 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 RADHASYM BANK OF INDIA(508505)
480 SUSNER MP-19-001-051-001/536
() 		1719001051NRG24080520230037841 08/05/2023 PARAMBAI 1719001051WL002789 PARAMBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PARAMBAI STATE BANK OF INDIA(508548)
481 SUSNER MP-19-001-051-001/536
() 		1719001051NRG24080520230037840 08/05/2023 RAMCANDAR 1719001051WL002789 RAMCANDAR 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 RAMCANDAR STATE BANK OF INDIA(508548)
482 SUSNER MP-19-001-051-001/537
() 		1719001051NRG24080520230037842 08/05/2023 AMARSINGH 1719001051WL002789 AMARSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 AMARSINGH STATE BANK OF INDIA(508548)
483 SUSNER MP-19-001-051-001/538
() 		1719001051NRG24080520230037843 08/05/2023 RUKMA 1719001051WL002789 RUKMA 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 RUKMA STATE BANK OF INDIA(508548)
484 SUSNER MP-19-001-051-001/545
() 		1719001051NRG24080520230037844 08/05/2023 PAPU 1719001051WL002789 PAPU 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PAPU STATE BANK OF INDIA(508548)
485 SUSNER MP-19-001-051-001/555
() 		1719001051NRG24080520230037848 08/05/2023 hokam bai 1719001051WL002789 hokam bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 hokambai STATE BANK OF INDIA(508548)
486 SUSNER MP-19-001-051-001/56
() 		1719001051NRG24080520230037849 08/05/2023 latika bai 1719001051WL002789 latika bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 latikabai STATE BANK OF INDIA(508548)
487 SUSNER MP-19-001-051-001/560
() 		1719001051NRG24080520230037850 08/05/2023 BABVANSINGH 1719001051WL002789 BABVANSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BABVANSINGH STATE BANK OF INDIA(508548)
488 SUSNER MP-19-001-051-001/560
() 		1719001051NRG24080520230037851 08/05/2023 GUDIBAI 1719001051WL002789 GUDIBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GUDIBAI STATE BANK OF INDIA(508548)
489 SUSNER MP-19-001-051-001/562
() 		1719001051NRG24080520230037852 08/05/2023 ANOKHA BAI 1719001051WL002789 ANOKHA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ANOKHABAI STATE BANK OF INDIA(508548)
490 SUSNER MP-19-001-051-001/577
() 		1719001051NRG24080520230037853 08/05/2023 gitabai 1719001051WL002789 gitabai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 gitabai STATE BANK OF INDIA(508548)
491 SUSNER MP-19-001-051-001/597
() 		1719001051NRG24080520230037747 08/05/2023 HARISINGH 1719001051WL002787 HARISINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 HARISINGH STATE BANK OF INDIA(508548)
492 SUSNER MP-19-001-051-001/612
() 		1719001051NRG24080520230037855 08/05/2023 SANTOSBAI 1719001051WL002789 SANTOSBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SANTOSBAI STATE BANK OF INDIA(508548)
493 SUSNER MP-19-001-051-001/621
() 		1719001051NRG24080520230037856 08/05/2023 MANOHARBAI 1719001051WL002789 MANOHARBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 MANOHARBAI STATE BANK OF INDIA(508548)
494 SUSNER MP-19-001-051-001/622
() 		1719001051NRG24080520230037858 08/05/2023 LALKUNVAR BAI 1719001051WL002789 LALKUNVAR BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 LALKUNVARBAI STATE BANK OF INDIA(508548)
495 SUSNER MP-19-001-051-001/622
() 		1719001051NRG24080520230037857 08/05/2023 MANGILAL 1719001051WL002789 MANGILAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 MANGILAL STATE BANK OF INDIA(508548)
496 SUSNER MP-19-001-051-001/623
() 		1719001051NRG24080520230037859 08/05/2023 KARASNABAI 1719001051WL002789 KARASNABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KARASNABAI STATE BANK OF INDIA(508548)
497 SUSNER MP-19-001-051-001/627-A
() 		1719001051NRG24080520230037736 08/05/2023 KELASHABAI SHIVALA 1719001051WL002785 KELASHABAI SHIVALA 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KELASHABAISHIVALA STATE BANK OF INDIA(508548)
498 SUSNER MP-19-001-051-001/627-A
() 		1719001051NRG24080520230037735 08/05/2023 SHIVLAL 1719001051WL002785 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SHIVLAL STATE BANK OF INDIA(508548)
499 SUSNER MP-19-001-051-001/628
() 		1719001051NRG24080520230037794 08/05/2023 SARAKUVARBAI 1719001051WL002788 SARAKUVARBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SARAKUVARBAI STATE BANK OF INDIA(508548)
500 SUSNER MP-19-001-051-001/631
() 		1719001051NRG24080520230037860 08/05/2023 RAMCANDAR 1719001051WL002789 RAMCANDAR 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 RAMCANDAR STATE BANK OF INDIA(508548)
501 SUSNER MP-19-001-051-001/631
() 		1719001051NRG24080520230037861 08/05/2023 SANGITABAI 1719001051WL002789 SANGITABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SANGITABAI STATE BANK OF INDIA(508548)
502 SUSNER MP-19-001-051-001/634
() 		1719001051NRG24080520230037862 08/05/2023 puja 1719001051WL002789 puja 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 puja STATE BANK OF INDIA(508548)
503 SUSNER MP-19-001-051-001/635
() 		1719001051NRG24080520230037863 08/05/2023 NARYAN 1719001051WL002789 NARYAN 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 NARYAN STATE BANK OF INDIA(508548)
504 SUSNER MP-19-001-051-001/637
() 		1719001051NRG24080520230037865 08/05/2023 GINABAI 1719001051WL002789 GINABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GINABAI STATE BANK OF INDIA(508548)
505 SUSNER MP-19-001-051-001/646
() 		1719001051NRG24080520230037748 08/05/2023 GUDDI BAI 1719001051WL002787 GUDDI BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GUDDIBAI STATE BANK OF INDIA(508548)
506 SUSNER MP-19-001-051-001/650
() 		1719001051NRG24080520230037867 08/05/2023 VIKRAMSINGH 1719001051WL002789 VIKRAMSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 VIKRAMSINGH STATE BANK OF INDIA(508548)
507 SUSNER MP-19-001-051-001/658
() 		1719001051NRG24080520230037868 08/05/2023 BANAHARSINGH 1719001051WL002789 BANAHARSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BANAHARSINGH STATE BANK OF INDIA(508548)
508 SUSNER MP-19-001-051-001/658
() 		1719001051NRG24080520230037869 08/05/2023 KARASNABAI 1719001051WL002789 KARASNABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KARASNABAI STATE BANK OF INDIA(508548)
509 SUSNER MP-19-001-051-001/659
() 		1719001051NRG24080520230037870 08/05/2023 MUNABAI 1719001051WL002789 MUNABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 MUNABAI STATE BANK OF INDIA(508548)
510 SUSNER MP-19-001-051-001/664
() 		1719001051NRG24080520230037871 08/05/2023 BALARAM 1719001051WL002789 BALARAM 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BALARAM STATE BANK OF INDIA(508548)
511 SUSNER MP-19-001-051-001/668
() 		1719001051NRG24080520230037873 08/05/2023 MUNNABAI 1719001051WL002789 MUNNABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 MUNNABAI STATE BANK OF INDIA(508548)
512 SUSNER MP-19-001-051-001/682
() 		1719001051NRG24080520230037876 08/05/2023 tarwar singh 1719001051WL002789 tarwar singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 tarwarsingh STATE BANK OF INDIA(508548)
513 SUSNER MP-19-001-051-001/687
() 		1719001051NRG24080520230037877 08/05/2023 ramesh 1719001051WL002789 ramesh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ramesh STATE BANK OF INDIA(508548)
514 SUSNER MP-19-001-051-001/691
() 		1719001051NRG24080520230037878 08/05/2023 shujan singh 1719001051WL002789 shujan singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 shujansingh STATE BANK OF INDIA(508548)
515 SUSNER MP-19-001-051-001/694
() 		1719001051NRG24080520230037879 08/05/2023 devkaran bai 1719001051WL002789 devkaran bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 devkaranbai STATE BANK OF INDIA(508548)
516 SUSNER MP-19-001-051-001/705
() 		1719001051NRG24080520230037882 08/05/2023 heamraj 1719001051WL002789 heamraj 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 heamraj STATE BANK OF INDIA(508548)
517 SUSNER MP-19-001-051-001/709
() 		1719001051NRG24080520230037737 08/05/2023 govadhansingh 1719001051WL002785 govadhansingh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 govadhansingh NARMADA JHABUA GRAMIN BANK(508515)
518 SUSNER MP-19-001-051-001/714
() 		1719001051NRG24080520230037883 08/05/2023 LABU BAI 1719001051WL002789 LABU BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 LABUBAI INDUSIND BANK(607189)
519 SUSNER MP-19-001-051-001/721
() 		1719001051NRG24080520230037884 08/05/2023 parvat singh 1719001051WL002789 parvat singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 parvatsingh STATE BANK OF INDIA(508548)
520 SUSNER MP-19-001-051-001/721
() 		1719001051NRG24080520230037885 08/05/2023 raja bai 1719001051WL002789 raja bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 rajabai STATE BANK OF INDIA(508548)
521 SUSNER MP-19-001-051-001/725
() 		1719001051NRG24080520230037741 08/05/2023 nepal 1719001051WL002786 nepal 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 nepal STATE BANK OF INDIA(508548)
522 SUSNER MP-19-001-051-001/729
() 		1719001051NRG24080520230037742 08/05/2023 SHANTI BAI 1719001051WL002786 SHANTI BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SHANTIBAI STATE BANK OF INDIA(508548)
523 SUSNER MP-19-001-051-001/730
() 		1719001051NRG24080520230037743 08/05/2023 YASHODABAI GOVRDHANLAL 1719001051WL002786 YASHODABAI GOVRDHANLAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 YASHODABAIGOVRDHANLAL STATE BANK OF INDIA(508548)
524 SUSNER MP-19-001-051-001/731
() 		1719001051NRG24080520230037886 08/05/2023 chattar bai 1719001051WL002789 chattar bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 chattarbai STATE BANK OF INDIA(508548)
525 SUSNER MP-19-001-051-001/732
() 		1719001051NRG24080520230037887 08/05/2023 govardhan singh 1719001051WL002789 govardhan singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 govardhansingh STATE BANK OF INDIA(508548)
526 SUSNER MP-19-001-051-001/742
() 		1719001051NRG24080520230037890 08/05/2023 madan lal 1719001051WL002789 madan lal 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 madanlal STATE BANK OF INDIA(508548)
527 SUSNER MP-19-001-051-001/743
() 		1719001051NRG24080520230037738 08/05/2023 ramchandra 1719001051WL002785 ramchandra 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ramchandra STATE BANK OF INDIA(508548)
528 SUSNER MP-19-001-051-001/745
() 		1719001051NRG24080520230037891 08/05/2023 kamla bai 1719001051WL002789 kamla bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 kamlabai STATE BANK OF INDIA(508548)
529 SUSNER MP-19-001-051-001/748
() 		1719001051NRG24080520230037893 08/05/2023 govardhan singh 1719001051WL002789 govardhan singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 govardhansingh STATE BANK OF INDIA(508548)
530 SUSNER MP-19-001-051-001/754
() 		1719001051NRG24080520230037894 08/05/2023 sunil kumar 1719001051WL002789 sunil kumar 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 sunilkumar STATE BANK OF INDIA(508548)
531 SUSNER MP-19-001-051-001/755
() 		1719001051NRG24080520230037895 08/05/2023 kamal singh 1719001051WL002789 kamal singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 kamalsingh STATE BANK OF INDIA(508548)
532 SUSNER MP-19-001-051-001/759
() 		1719001051NRG24080520230037750 08/05/2023 TOOFAN SINGH 1719001051WL002787 TOOFAN SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 TOOFANSINGH STATE BANK OF INDIA(508548)
533 SUSNER MP-19-001-051-001/760
() 		1719001051NRG24080520230037897 08/05/2023 KALU 1719001051WL002789 KALU 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KALU STATE BANK OF INDIA(508548)
534 SUSNER MP-19-001-051-001/763
() 		1719001051NRG24080520230037898 08/05/2023 RAISINGHLALKATARIYA 1719001051WL002789 RAISINGHLALKATARIYA 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 RAISINGHLALKATARIYA STATE BANK OF INDIA(508548)
535 SUSNER MP-19-001-051-001/780
() 		1719001051NRG24080520230037901 08/05/2023 OMPRAKASH 1719001051WL002789 OMPRAKASH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 OMPRAKASH STATE BANK OF INDIA(508548)
536 SUSNER MP-19-001-051-001/786
() 		1719001051NRG24080520230037739 08/05/2023 DILIP BAGDAVAT 1719001051WL002785 DILIP BAGDAVAT 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 DILIPBAGDAVAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
537 SUSNER MP-19-001-051-001/787
() 		1719001051NRG24080520230037903 08/05/2023 PRADHAN SINGH 1719001051WL002789 PRADHAN SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PRADHANSINGH STATE BANK OF INDIA(508548)
538 SUSNER MP-19-001-051-001/788
() 		1719001051NRG24080520230037904 08/05/2023 DEVI SINGH 1719001051WL002789 DEVI SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 DEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
539 SUSNER MP-19-001-051-001/79
() 		1719001051NRG24080520230037906 08/05/2023 ANDARSINGH 1719001051WL002789 ANDARSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ANDARSINGH STATE BANK OF INDIA(508548)
540 SUSNER MP-19-001-051-001/83
() 		1719001051NRG24080520230037908 08/05/2023 Ander Singh 1719001051WL002789 Ander Singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 AnderSingh STATE BANK OF INDIA(508548)
541 SUSNER MP-19-001-051-001/90
() 		1719001051NRG24080520230037909 08/05/2023 balu 1719001051WL002789 balu 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 balu STATE BANK OF INDIA(508548)
542 SUSNER MP-19-001-051-001/94
() 		1719001051NRG24080520230037910 08/05/2023 RAHKABAI 1719001051WL002789 RAHKABAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 RAHKABAI STATE BANK OF INDIA(508548)
543 SUSNER MP-19-001-053-001/107
() 		1719001053NRG24070520230035724 08/05/2023 Krishana bai 1719001053WL002630 Krishana bai 00415 SBIN0030070 663 663 Processed 15/05/2023 687514392 Krishanabai STATE BANK OF INDIA(508548)
544 SUSNER MP-19-001-053-001/112
() 		1719001053NRG24070520230035726 08/05/2023 dula ji 1719001053WL002630 dula ji 00415 SBIN0030070 663 663 Processed 15/05/2023 687514392 dulaji STATE BANK OF INDIA(508548)
545 SUSNER MP-19-001-053-001/112
() 		1719001053NRG24070520230035727 08/05/2023 TARA BAI 1719001053WL002630 TARA BAI 00415 SBIN0030070 663 663 Processed 15/05/2023 687514392 TARABAI STATE BANK OF INDIA(508548)
546 SUSNER MP-19-001-053-001/124
() 		1719001053NRG24070520230035811 08/05/2023 MORINGH 1719001053WL002635 MORINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 MORINGH STATE BANK OF INDIA(508548)
547 SUSNER MP-19-001-053-001/136
() 		1719001053NRG24070520230035814 08/05/2023 BALUSINGH 1719001053WL002635 BALUSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BALUSINGH STATE BANK OF INDIA(508548)
548 SUSNER MP-19-001-053-001/14
() 		1719001053NRG24070520230035732 08/05/2023 JASODA 1719001053WL002630 JASODA 00415 SBIN0030070 663 663 Processed 15/05/2023 687514392 JASODA STATE BANK OF INDIA(508548)
549 SUSNER MP-19-001-053-001/142
() 		1719001053NRG24070520230035662 08/05/2023 santosh bai 1719001053WL002621 santosh bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 santoshbai STATE BANK OF INDIA(508548)
550 SUSNER MP-19-001-053-001/142
() 		1719001053NRG24070520230035661 08/05/2023 sultan singh 1719001053WL002621 sultan singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 sultansingh BANK OF INDIA(508505)
551 SUSNER MP-19-001-053-001/162
() 		1719001053NRG24070520230035735 08/05/2023 KANTA BAI 1719001053WL002630 KANTA BAI 00415 SBIN0030070 663 663 Processed 15/05/2023 687514392 KANTABAI STATE BANK OF INDIA(508548)
552 SUSNER MP-19-001-053-001/169
() 		1719001053NRG24070520230035737 08/05/2023 resham bai 1719001053WL002630 resham bai 00415 SBIN0030070 663 663 Processed 15/05/2023 687514392 reshambai STATE BANK OF INDIA(508548)
553 SUSNER MP-19-001-053-001/189
() 		1719001053NRG24070520230035845 08/05/2023 KAMLESH 1719001053WL002639 KAMLESH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KAMLESH STATE BANK OF INDIA(508548)
554 SUSNER MP-19-001-053-001/194
() 		1719001053NRG24070520230035664 08/05/2023 geeta bai 1719001053WL002621 geeta bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 geetabai STATE BANK OF INDIA(508548)
555 SUSNER MP-19-001-053-001/209
() 		1719001053NRG24070520230035850 08/05/2023 VALI MOHAMMAD 1719001053WL002639 VALI MOHAMMAD 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 VALIMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
556 SUSNER MP-19-001-053-001/220
() 		1719001053NRG24070520230035742 08/05/2023 SANGITA BAI 1719001053WL002630 SANGITA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SANGITABAI STATE BANK OF INDIA(508548)
557 SUSNER MP-19-001-053-001/224
() 		1719001053NRG24070520230035675 08/05/2023 manohar singh 1719001053WL002624 manohar singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 manoharsingh STATE BANK OF INDIA(508548)
558 SUSNER MP-19-001-053-001/230
() 		1719001053NRG24070520230035680 08/05/2023 PRDHAN SINGH 1719001053WL002624 PRDHAN SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 PRDHANSINGH UNION BANK OF INDIA(508500)
559 SUSNER MP-19-001-053-001/240
() 		1719001053NRG24070520230035855 08/05/2023 SARDARSINGH 1719001053WL002640 SARDARSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SARDARSINGH STATE BANK OF INDIA(508548)
560 SUSNER MP-19-001-053-001/240
() 		1719001053NRG24070520230035856 08/05/2023 SHYAMUBAI 1719001053WL002640 SHYAMUBAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SHYAMUBAI STATE BANK OF INDIA(508548)
561 SUSNER MP-19-001-053-001/254
() 		1719001053NRG24070520230035743 08/05/2023 LALSINGH 1719001053WL002630 LALSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 LALSINGH BANK OF INDIA(508505)
562 SUSNER MP-19-001-053-001/259
() 		1719001053NRG24070520230035862 08/05/2023 guman singh 1719001053WL002640 guman singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 gumansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
563 SUSNER MP-19-001-053-001/281
() 		1719001053NRG24070520230035864 08/05/2023 DANU SINGH 1719001053WL002640 DANU SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 DANUSINGH STATE BANK OF INDIA(508548)
564 SUSNER MP-19-001-053-001/282
() 		1719001053NRG24070520230035866 08/05/2023 SHIVLAL 1719001053WL002641 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SHIVLAL STATE BANK OF INDIA(508548)
565 SUSNER MP-19-001-053-001/300
() 		1719001053NRG24070520230035871 08/05/2023 aamna bee 1719001053WL002641 aamna bee 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 aamnabee STATE BANK OF INDIA(508548)
566 SUSNER MP-19-001-053-001/310
() 		1719001053NRG24070520230035872 08/05/2023 GANGA BAI 1719001053WL002641 GANGA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GANGABAI STATE BANK OF INDIA(508548)
567 SUSNER MP-19-001-053-001/324
() 		1719001000NRG24070520230036091 08/05/2023 prabhu bai 1719001WL002653 prabhu bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 prabhubai STATE BANK OF INDIA(508548)
568 SUSNER MP-19-001-053-001/329
() 		1719001000NRG24070520230036094 08/05/2023 labhu bai 1719001WL002653 labhu bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 labhubai STATE BANK OF INDIA(508548)
569 SUSNER MP-19-001-053-001/333
() 		1719001000NRG24070520230036095 08/05/2023 DEVISINGH 1719001WL002653 DEVISINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 DEVISINGH STATE BANK OF INDIA(508548)
570 SUSNER MP-19-001-053-001/333
() 		1719001000NRG24070520230036096 08/05/2023 KAILASH BAI 1719001WL002653 KAILASH BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KAILASHBAI STATE BANK OF INDIA(508548)
571 SUSNER MP-19-001-053-001/371
() 		1719001000NRG24070520230036104 08/05/2023 BHAROSA BAI 1719001WL002653 BHAROSA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BHAROSABAI NARMADA JHABUA GRAMIN BANK(508515)
572 SUSNER MP-19-001-053-001/387
() 		1719001000NRG24070520230036106 08/05/2023 GOKULSINGH 1719001WL002653 GOKULSINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 SUSNER MP-19-001-053-001/403
() 		1719001000NRG24070520230036110 08/05/2023 PIRU SINGH 1719001WL002653 PIRU SINGH 00415 SBIN0030070 1105 1105 Processed 15/05/2023 687514392 PIRUSINGH STATE BANK OF INDIA(508548)
574 SUSNER MP-19-001-053-001/419
() 		1719001000NRG24070520230036118 08/05/2023 GANGA BAI 1719001WL002653 GANGA BAI 00415 SBIN0030070 1105 1105 Processed 15/05/2023 687514392 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
575 SUSNER MP-19-001-053-001/424
() 		1719001000NRG24070520230036122 08/05/2023 RIJVANA BI 1719001WL002653 RIJVANA BI 00415 SBIN0030070 884 884 Processed 15/05/2023 687514392 RIJVANABI STATE BANK OF INDIA(508548)
576 SUSNER MP-19-001-053-001/424
() 		1719001000NRG24070520230036121 08/05/2023 SALIM KHAN 1719001WL002653 SALIM KHAN 00415 SBIN0030070 884 884 Processed 15/05/2023 687514392 SALIMKHAN STATE BANK OF INDIA(508548)
577 SUSNER MP-19-001-053-001/432
() 		1719001000NRG24070520230036124 08/05/2023 SANTOSH BAI 1719001WL002653 SANTOSH BAI 00415 SBIN0030070 884 884 Processed 15/05/2023 687514392 SANTOSHBAI STATE BANK OF INDIA(508548)
578 SUSNER MP-19-001-053-001/45
() 		1719001000NRG24070520230036127 08/05/2023 gordhandas 1719001WL002653 gordhandas 00415 SBIN0030070 884 884 Processed 15/05/2023 687514392 gordhandas STATE BANK OF INDIA(508548)
579 SUSNER MP-19-001-053-001/451
() 		1719001053NRG24070520230035745 08/05/2023 Balu singh 1719001053WL002630 Balu singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 Balusingh STATE BANK OF INDIA(508548)
580 SUSNER MP-19-001-053-001/451
() 		1719001053NRG24070520230035746 08/05/2023 dhapu bai 1719001053WL002630 dhapu bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 dhapubai STATE BANK OF INDIA(508548)
581 SUSNER MP-19-001-053-001/456
() 		1719001053NRG24070520230035709 08/05/2023 bhagvan singh 1719001053WL002627 bhagvan singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 bhagvansingh STATE BANK OF INDIA(508548)
582 SUSNER MP-19-001-053-001/466
() 		1719001053NRG24070520230035686 08/05/2023 DHARA SINGH 1719001053WL002624 DHARA SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 DHARASINGH STATE BANK OF INDIA(508548)
583 SUSNER MP-19-001-053-001/470
() 		1719001053NRG24070520230035748 08/05/2023 KAILASH BAI 1719001053WL002630 KAILASH BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 KAILASHBAI BANK OF INDIA(508505)
584 SUSNER MP-19-001-053-001/472
() 		1719001053NRG24070520230035667 08/05/2023 BALU SINGH 1719001053WL002621 BALU SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 BALUSINGH STATE BANK OF INDIA(508548)
585 SUSNER MP-19-001-053-001/472
() 		1719001053NRG24070520230035668 08/05/2023 RAMU BAI 1719001053WL002621 RAMU BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 RAMUBAI STATE BANK OF INDIA(508548)
586 SUSNER MP-19-001-053-001/491
() 		1719001053NRG24070520230035687 08/05/2023 GANPAT SINGH 1719001053WL002624 GANPAT SINGH 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 GANPATSINGH STATE BANK OF INDIA(508548)
587 SUSNER MP-19-001-053-001/491
() 		1719001053NRG24070520230035688 08/05/2023 SONA BAI 1719001053WL002624 SONA BAI 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SONABAI STATE BANK OF INDIA(508548)
588 SUSNER MP-19-001-053-001/496
() 		1719001053NRG24070520230035691 08/05/2023 SHANKAR 1719001053WL002624 SHANKAR 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 SHANKAR STATE BANK OF INDIA(508548)
589 SUSNER MP-19-001-053-001/497
() 		1719001000NRG24070520230036129 08/05/2023 roshani bai 1719001WL002653 roshani bai 00415 SBIN0030070 663 663 Processed 15/05/2023 687514392 roshanibai STATE BANK OF INDIA(508548)
590 SUSNER MP-19-001-053-001/502
() 		1719001053NRG24070520230035693 08/05/2023 ishwar singh 1719001053WL002624 ishwar singh 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 ishwarsingh STATE BANK OF INDIA(508548)
591 SUSNER MP-19-001-053-001/502
() 		1719001053NRG24070520230035694 08/05/2023 sona bai 1719001053WL002624 sona bai 00415 SBIN0030070 1326 1326 Processed 15/05/2023 687514392 sonabai STATE BANK OF INDIA(508548)
SubTotal 374027 374027
592 SUSNER MP-19-001-051-001/636
() 		1719001051NRG24080520230037864 08/05/2023 Mansigh sondhiya 1719001051WL002789 Mansigh sondhiya 00468 UBIN0577677 1326 1326 Processed 15/05/2023 687514392 Mansighsondhiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
593 SUSNER MP-19-001-051-001/437-A
() 		1719001051NRG24080520230037793 08/05/2023 prem bai 1719001051WL002788 prem bai 00553 INDB0001327 1326 1326 Processed 15/05/2023 687514392 prembai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
594 SUSNER MP-19-001-051-001/2-A
() 		1719001051NRG24080520230037768 08/05/2023 KOSHLYA BAI 1719001051WL002788 KOSHLYA BAI 00666 IDFB0041262 1326 1326 Processed 15/05/2023 687514392 KOSHLYABAI BANK OF BARODA(606985)
595 SUSNER MP-19-001-051-001/695
() 		1719001051NRG24080520230037880 08/05/2023 SAJAN SINGH 1719001051WL002789 SAJAN SINGH 00666 IDFB0041262 1326 1326 Processed 15/05/2023 687514392 SAJANSINGH STATE BANK OF INDIA(508548)
596 SUSNER MP-19-001-053-001/249
() 		1719001053NRG24070520230035859 08/05/2023 teju singh 1719001053WL002640 teju singh 00666 IDFB0041262 1326 1326 Processed 15/05/2023 687514392 tejusingh NARMADA JHABUA GRAMIN BANK(508515)
597 SUSNER MP-19-001-053-001/290
() 		1719001053NRG24070520230035869 08/05/2023 nasiban bi 1719001053WL002641 nasiban bi 00666 IDFB0041262 1326 1326 Processed 15/05/2023 687514392 nasibanbi IDFC BANK LIMITED(608117)
SubTotal 5304 5304
598 SUSNER MP-19-001-053-001/456
() 		1719001053NRG24070520230035710 08/05/2023 RADABAI 1719001053WL002627 RADABAI 00666 IDFB0041323 1326 1326 Processed 15/05/2023 687514392 RADABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
599 SUSNER MP-19-001-049-002/386
() 		1719001059NRG24080520230037131 08/05/2023 Mr. Manoj Gurjar 1719001059WL002726 Mr. Manoj Gurjar 00666 IDFB0042741 1326 1326 Processed 16/05/2023 687514392 Mr.ManojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
600 SUSNER MP-19-001-028-002/143
() 		1719001028NRG24070520230036260 08/05/2023 Umrav Sisodiya 1719001028WL002661 Umrav Sisodiya 00688 FINO0001001 1326 1326 Processed 16/05/2023 687514392 UmravSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
601 SUSNER MP-19-001-028-002/316
() 		1719001028NRG24070520230036235 08/05/2023 Premsingh Sisodiya 1719001028WL002659 Premsingh Sisodiya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514392 PremsinghSisodiya STATE BANK OF INDIA(508548)
602 SUSNER MP-19-001-028-002/317
() 		1719001028NRG24070520230036236 08/05/2023 Antar Singh 1719001028WL002659 Antar Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 687514392 AntarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
603 SUSNER MP-19-001-028-002/319
() 		1719001028NRG24070520230036237 08/05/2023 Satynarayan 1719001028WL002659 Satynarayan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514392 Satynarayan STATE BANK OF INDIA(508548)
604 SUSNER MP-19-001-028-002/320
() 		1719001028NRG24070520230036238 08/05/2023 Gangaram Sisodiya 1719001028WL002659 Gangaram Sisodiya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514392 GangaramSisodiya NARMADA JHABUA GRAMIN BANK(508515)
605 SUSNER MP-19-001-028-002/322
() 		1719001028NRG24070520230036239 08/05/2023 Rahul Megwal 1719001028WL002659 Rahul Megwal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514392 RahulMegwal NARMADA JHABUA GRAMIN BANK(508515)
606 SUSNER MP-19-001-028-002/323
() 		1719001028NRG24070520230036240 08/05/2023 Rahul Megwal 1719001028WL002659 Rahul Megwal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514392 RahulMegwal STATE BANK OF INDIA(508548)
607 SUSNER MP-19-001-028-002/340
() 		1719001028NRG24070520230036241 08/05/2023 Durges 1719001028WL002660 Durges 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514392 Durges BANK OF INDIA(508505)
608 SUSNER MP-19-001-028-002/345
() 		1719001028NRG24070520230036242 08/05/2023 Rinku Bai 1719001028WL002660 Rinku Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514392 RinkuBai BANK OF INDIA(508505)
609 SUSNER MP-19-001-028-002/348
() 		1719001028NRG24070520230036244 08/05/2023 Govind Goswami 1719001028WL002660 Govind Goswami 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514392 GovindGoswami BANK OF INDIA(508505)
610 SUSNER MP-19-001-028-002/350
() 		1719001028NRG24070520230036245 08/05/2023 Rahul Singh 1719001028WL002660 Rahul Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514392 RahulSingh BANK OF INDIA(508505)
611 SUSNER MP-19-001-028-002/351
() 		1719001028NRG24070520230036246 08/05/2023 Devkaran Malviya 1719001028WL002660 Devkaran Malviya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514392 DevkaranMalviya BANK OF INDIA(508505)
612 SUSNER MP-19-001-028-002/352
() 		1719001028NRG24070520230036247 08/05/2023 Ramchanndra Sisodiya 1719001028WL002660 Ramchanndra Sisodiya 00688 FINO0001001 1326 1326 Processed 16/05/2023 687514392 RamchanndraSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
613 SUSNER MP-19-001-028-002/354
() 		1719001028NRG24070520230036248 08/05/2023 Vikram Megwal 1719001028WL002660 Vikram Megwal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514392 VikramMegwal STATE BANK OF INDIA(508548)
614 SUSNER MP-19-001-028-002/355
() 		1719001028NRG24070520230036249 08/05/2023 Ishwar Megwal 1719001028WL002660 Ishwar Megwal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514392 IshwarMegwal SARVA UP GRAMIN BANK(607135)
615 SUSNER MP-19-001-028-002/356
() 		1719001028NRG24070520230036250 08/05/2023 Nain Singh Sisodiya 1719001028WL002660 Nain Singh Sisodiya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514392 NainSinghSisodiya STATE BANK OF INDIA(508548)
616 SUSNER MP-19-001-049-002/391
() 		1719001059NRG24080520230037134 08/05/2023 PRAHLAD 1719001059WL002726 PRAHLAD 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514392 PRAHLAD FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
617 SUSNER MP-19-001-012-004/131-A
() 		1719001012NRG24070520230035998 08/05/2023 Devkaran Gurjar 1719001012WL002650 Devkaran Gurjar 00689 AUBL0002309 1326 1326 Processed 15/05/2023 687514392 DevkaranGurjar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
618 SUSNER MP-19-001-049-002/187
() 		1719001059NRG24080520230037278 08/05/2023 prem bai 1719001059WL002734 prem bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687514392 prembai BANK OF INDIA(508505)
619 SUSNER MP-19-001-049-002/239
() 		1719001059NRG24080520230037148 08/05/2023 Anokhi Bai 1719001059WL002727 Anokhi Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687514392 AnokhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
620 SUSNER MP-19-001-049-002/88
() 		1719001059NRG24080520230037196 08/05/2023 RAMKANYABAI 1719001059WL002729 RAMKANYABAI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687514392 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
621 SUSNER MP-19-001-006-002/353
() 		1719001006NRG24080520230037923 08/05/2023 prabhulal 1719001006WL002793 prabhulal 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
622 SUSNER MP-19-001-006-002/353
() 		1719001006NRG24080520230037924 08/05/2023 SAVITRIBAI 1719001006WL002793 SAVITRIBAI 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
623 SUSNER MP-19-001-006-002/443
() 		1719001006NRG24080520230037927 08/05/2023 Murli bai jat 1719001006WL002793 Murli bai jat 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 Murlibaijat NARMADA JHABUA GRAMIN BANK(508515)
624 SUSNER MP-19-001-008-001/276
() 		1719001008NRG24080520230036865 08/05/2023 KRISHNA BAI 1719001008WL002704 KRISHNA BAI 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
625 SUSNER MP-19-001-012-004/121-A
() 		1719001012NRG24070520230035994 08/05/2023 MANGILAL 1719001012WL002650 MANGILAL 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
626 SUSNER MP-19-001-012-004/28
() 		1719001012NRG24070520230036007 08/05/2023 PARBHULAL 1719001012WL002650 PARBHULAL 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 PARBHULAL BANK OF INDIA(508505)
627 SUSNER MP-19-001-012-004/37
() 		1719001012NRG24070520230036011 08/05/2023 SHRIRAM 1719001012WL002650 SHRIRAM 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 SHRIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
628 SUSNER MP-19-001-012-004/46-A
() 		1719001012NRG24070520230036014 08/05/2023 YSHODABAI 1719001012WL002650 YSHODABAI 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 YSHODABAI NARMADA JHABUA GRAMIN BANK(508515)
629 SUSNER MP-19-001-016-001/16
() 		1719001016NRG24080520230037567 08/05/2023 karankor bai 1719001016WL002759 karankor bai 00697 BKID0MG0139 1105 1105 Processed 15/05/2023 687514392 karankorbai AIRTEL PAYMENTS BANK LIMITED(990288)
630 SUSNER MP-19-001-016-002/302
() 		1719001016NRG24080520230037557 08/05/2023 MANGI LAL 1719001016WL002758 MANGI LAL 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
631 SUSNER MP-19-001-016-002/302
() 		1719001016NRG24080520230037558 08/05/2023 PREM BAI 1719001016WL002758 PREM BAI 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
632 SUSNER MP-19-001-028-002/148
() 		1719001028NRG24070520230036264 08/05/2023 Krishna Bai 1719001028WL002661 Krishna Bai 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 KrishnaBai BANK OF BARODA(606985)
633 SUSNER MP-19-001-037-001/149
() 		1719001037NRG24080520230038010 08/05/2023 parvati bai 1719001037WL002804 parvati bai 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
634 SUSNER MP-19-001-049-002/135
() 		1719001059NRG24080520230037104 08/05/2023 Soram Bai 1719001059WL002725 Soram Bai 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 SoramBai BANK OF INDIA(508505)
635 SUSNER MP-19-001-053-001/359
() 		1719001000NRG24070520230036097 08/05/2023 PARVAT SINGH 1719001WL002653 PARVAT SINGH 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 SUSNER MP-19-001-053-001/387
() 		1719001000NRG24070520230036107 08/05/2023 SAJAN BAI 1719001WL002653 SAJAN BAI 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
637 SUSNER MP-19-001-053-001/65
() 		1719001053NRG24070520230035711 08/05/2023 MANGILAL 1719001053WL002627 MANGILAL 00697 BKID0MG0139 1326 1326 Processed 15/05/2023 687514392 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 22321 22321
638 SUSNER MP-19-001-014-001/123
() 		1719001014NRG24080520230037723 08/05/2023 CHINTAMAN 1719001014WL002778 CHINTAMAN 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 CHINTAMAN STATE BANK OF INDIA(508548)
639 SUSNER MP-19-001-016-002/117
() 		1719001016NRG24080520230037554 08/05/2023 MANJU BAI 1719001016WL002758 MANJU BAI 00697 BKID0MG0147 1105 1105 Processed 15/05/2023 687514392 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
640 SUSNER MP-19-001-016-002/269
() 		1719001016NRG24080520230037556 08/05/2023 DEVI LAL 1719001016WL002758 DEVI LAL 00697 BKID0MG0147 1105 1105 Processed 15/05/2023 687514392 DEVILAL STATE BANK OF INDIA(508548)
641 SUSNER MP-19-001-016-002/319
() 		1719001016NRG24080520230037560 08/05/2023 jagdish 1719001016WL002758 jagdish 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 jagdish NARMADA JHABUA GRAMIN BANK(508515)
642 SUSNER MP-19-001-016-002/344
() 		1719001016NRG24080520230037562 08/05/2023 gokul 1719001016WL002758 gokul 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 gokul NARMADA JHABUA GRAMIN BANK(508515)
643 SUSNER MP-19-001-016-002/69
() 		1719001016NRG24080520230037564 08/05/2023 goradhan 1719001016WL002758 goradhan 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 goradhan NARMADA JHABUA GRAMIN BANK(508515)
644 SUSNER MP-19-001-049-002/100
() 		1719001059NRG24080520230037087 08/05/2023 Rajesh Veragi 1719001059WL002725 Rajesh Veragi 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 RajeshVeragi NARMADA JHABUA GRAMIN BANK(508515)
645 SUSNER MP-19-001-049-002/11
() 		1719001059NRG24080520230037088 08/05/2023 jankilal 1719001059WL002725 jankilal 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 jankilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
646 SUSNER MP-19-001-049-002/127
() 		1719001059NRG24080520230037101 08/05/2023 BALCHAND 1719001059WL002725 BALCHAND 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
647 SUSNER MP-19-001-049-002/127
() 		1719001059NRG24080520230037102 08/05/2023 Sugan Bai 1719001059WL002725 Sugan Bai 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 687514392 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
648 SUSNER MP-19-001-049-002/139
() 		1719001059NRG24080520230037105 08/05/2023 Raysingh 1719001059WL002725 Raysingh 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
649 SUSNER MP-19-001-049-002/155
() 		1719001059NRG24080520230037267 08/05/2023 Ghanshyam Gurjar 1719001059WL002734 Ghanshyam Gurjar 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 GhanshyamGurjar NARMADA JHABUA GRAMIN BANK(508515)
650 SUSNER MP-19-001-049-002/155
() 		1719001059NRG24080520230037268 08/05/2023 RAJUBAI 1719001059WL002734 RAJUBAI 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
651 SUSNER MP-19-001-049-002/160
() 		1719001059NRG24080520230037272 08/05/2023 Raju Bairagi 1719001059WL002734 Raju Bairagi 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 RajuBairagi NARMADA JHABUA GRAMIN BANK(508515)
652 SUSNER MP-19-001-049-002/165
() 		1719001049NRG24080520230037333 08/05/2023 Bdesingh 1719001049WL002737 Bdesingh 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 Bdesingh NARMADA JHABUA GRAMIN BANK(508515)
653 SUSNER MP-19-001-049-002/180
() 		1719001059NRG24080520230037276 08/05/2023 SAVTRI BAI Wo KAILASHJI 1719001059WL002734 SAVTRI BAI Wo KAILASHJI 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 687514392 SAVTRIBAIWoKAILASHJI INDIA POST PAYMENTS BANK LIMITED(508528)
654 SUSNER MP-19-001-049-002/187
() 		1719001059NRG24080520230037277 08/05/2023 KANWAR LAL 1719001059WL002734 KANWAR LAL 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 KANWARLAL STATE BANK OF INDIA(508548)
655 SUSNER MP-19-001-049-002/203
() 		1719001059NRG24080520230037285 08/05/2023 Kalabai 1719001059WL002734 Kalabai 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 687514392 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
656 SUSNER MP-19-001-049-002/206
() 		1719001059NRG24080520230037286 08/05/2023 SONA BAI 1719001059WL002734 SONA BAI 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
657 SUSNER MP-19-001-049-002/220
() 		1719001059NRG24080520230037295 08/05/2023 fundi bai 1719001059WL002734 fundi bai 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 fundibai NARMADA JHABUA GRAMIN BANK(508515)
658 SUSNER MP-19-001-049-002/233
() 		1719001049NRG24080520230037339 08/05/2023 shanti bai 1719001049WL002737 shanti bai 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 687514392 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
659 SUSNER MP-19-001-049-002/255
() 		1719001059NRG24080520230037154 08/05/2023 sanju pkatidar 1719001059WL002727 sanju pkatidar 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 sanjupkatidar NARMADA JHABUA GRAMIN BANK(508515)
660 SUSNER MP-19-001-049-002/266
() 		1719001059NRG24080520230037159 08/05/2023 RADHA PATIDAR 1719001059WL002727 RADHA PATIDAR 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 687514392 RADHAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 SUSNER MP-19-001-049-002/270
() 		1719001059NRG24080520230037162 08/05/2023 santosh bai 1719001059WL002727 santosh bai 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
662 SUSNER MP-19-001-049-002/288
() 		1719001059NRG24080520230037171 08/05/2023 ANURADHA 1719001059WL002727 ANURADHA 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 687514392 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
663 SUSNER MP-19-001-049-002/291
() 		1719001059NRG24080520230037172 08/05/2023 Bhavrlal Meghwal 1719001059WL002727 Bhavrlal Meghwal 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 BhavrlalMeghwal NARMADA JHABUA GRAMIN BANK(508515)
664 SUSNER MP-19-001-049-002/291
() 		1719001059NRG24080520230037173 08/05/2023 Shanti Bai 1719001059WL002727 Shanti Bai 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 ShantiBai INDUSIND BANK(607189)
665 SUSNER MP-19-001-049-002/296
() 		1719001059NRG24080520230037175 08/05/2023 Bhuli bai 1719001059WL002727 Bhuli bai 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 687514392 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
666 SUSNER MP-19-001-049-002/296
() 		1719001059NRG24080520230037174 08/05/2023 gopal 1719001059WL002727 gopal 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 gopal NARMADA JHABUA GRAMIN BANK(508515)
667 SUSNER MP-19-001-049-002/298
() 		1719001059NRG24080520230037179 08/05/2023 SANGEETA 1719001059WL002727 SANGEETA 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 687514392 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
668 SUSNER MP-19-001-049-002/299
() 		1719001059NRG24080520230037345 08/05/2023 Dhapu bai 1719001059WL002738 Dhapu bai 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 687514392 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
669 SUSNER MP-19-001-049-002/299
() 		1719001059NRG24080520230037344 08/05/2023 SIDNATH PATIDAR 1719001059WL002738 SIDNATH PATIDAR 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 SIDNATHPATIDAR PAYTM PAYMENTS BANK LTD(608032)
670 SUSNER MP-19-001-049-002/31
() 		1719001059NRG24080520230037347 08/05/2023 durga Bai 1719001059WL002738 durga Bai 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 durgaBai NARMADA JHABUA GRAMIN BANK(508515)
671 SUSNER MP-19-001-049-002/332
() 		1719001059NRG24080520230037361 08/05/2023 Radheshyam 1719001059WL002738 Radheshyam 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
672 SUSNER MP-19-001-049-002/340
() 		1719001059NRG24080520230037367 08/05/2023 RAMBABU 1719001059WL002738 RAMBABU 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
673 SUSNER MP-19-001-049-002/345
() 		1719001059NRG24080520230037371 08/05/2023 Murli 1719001059WL002738 Murli 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 Murli NARMADA JHABUA GRAMIN BANK(508515)
674 SUSNER MP-19-001-049-002/368
() 		1719001059NRG24080520230037112 08/05/2023 basanti bai 1719001059WL002726 basanti bai 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 basantibai NARMADA JHABUA GRAMIN BANK(508515)
675 SUSNER MP-19-001-049-002/368
() 		1719001059NRG24080520230037113 08/05/2023 Govardhan 1719001059WL002726 Govardhan 00697 BKID0MG0147 1326 1326 Processed 16/05/2023 687514392 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
676 SUSNER MP-19-001-049-002/370
() 		1719001059NRG24080520230037116 08/05/2023 sangita bai 1719001059WL002726 sangita bai 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
677 SUSNER MP-19-001-049-002/375
() 		1719001059NRG24080520230037123 08/05/2023 kamla bai 1719001059WL002726 kamla bai 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
678 SUSNER MP-19-001-049-002/384
() 		1719001059NRG24080520230037129 08/05/2023 kanhaiyalal 1719001059WL002726 kanhaiyalal 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
679 SUSNER MP-19-001-049-002/384
() 		1719001059NRG24080520230037130 08/05/2023 santosh bai 1719001059WL002726 santosh bai 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 santoshbai INDUSIND BANK(607189)
680 SUSNER MP-19-001-049-002/390
() 		1719001059NRG24080520230037133 08/05/2023 Kamal 1719001059WL002726 Kamal 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 Kamal IDBI BANK(607095)
681 SUSNER MP-19-001-049-002/397
() 		1719001059NRG24080520230037135 08/05/2023 jasvant 1719001059WL002726 jasvant 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 jasvant NARMADA JHABUA GRAMIN BANK(508515)
682 SUSNER MP-19-001-049-002/495
() 		1719001059NRG24080520230037258 08/05/2023 Kavita Bai 1719001059WL002733 Kavita Bai 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 KavitaBai STATE BANK OF INDIA(508548)
683 SUSNER MP-19-001-049-002/57
() 		1719001059NRG24080520230037182 08/05/2023 KAILASH 1719001059WL002729 KAILASH 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 KAILASH BANK OF INDIA(508505)
684 SUSNER MP-19-001-049-002/57
() 		1719001059NRG24080520230037183 08/05/2023 Santosh Bai 1719001059WL002729 Santosh Bai 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
685 SUSNER MP-19-001-049-002/58
() 		1719001059NRG24080520230037185 08/05/2023 Rampyari Bai 1719001059WL002729 Rampyari Bai 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 RampyariBai NARMADA JHABUA GRAMIN BANK(508515)
686 SUSNER MP-19-001-049-002/75
() 		1719001059NRG24080520230037191 08/05/2023 Kaluram 1719001059WL002729 Kaluram 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
687 SUSNER MP-19-001-049-002/88
() 		1719001059NRG24080520230037195 08/05/2023 Bherulal 1719001059WL002729 Bherulal 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
688 SUSNER MP-19-001-049-002/94
() 		1719001059NRG24080520230037200 08/05/2023 Norang Bai 1719001059WL002729 Norang Bai 00697 BKID0MG0147 1326 1326 Processed 15/05/2023 687514392 NorangBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 67184 67184
689 SUSNER MP-19-001-008-001/326
() 		1719001008NRG24080520230036866 08/05/2023 NARAYAN SINGH 1719001008WL002704 NARAYAN SINGH 00697 BKID0MG0165 1326 1326 Processed 15/05/2023 687514392 NARAYANSINGH STATE BANK OF INDIA(508548)
690 SUSNER MP-19-001-012-004/113
() 		1719001012NRG24070520230035993 08/05/2023 bhagvansingh 1719001012WL002650 bhagvansingh 00697 BKID0MG0165 1326 1326 Processed 15/05/2023 687514392 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
691 SUSNER MP-19-001-019-001/38
() 		1719001019NRG24080520230037404 08/05/2023 Radheshyam Bagri 1719001019WL002742 Radheshyam Bagri 00697 BKID0MG0165 1326 1326 Processed 15/05/2023 687514392 RadheshyamBagri NARMADA JHABUA GRAMIN BANK(508515)
692 SUSNER MP-19-001-036-001/630
() 		1719001036NRG24080520230037067 08/05/2023 kalawati bai 1719001036WL002721 kalawati bai 00697 BKID0MG0165 1224 1224 Processed 15/05/2023 687514392 kalawatibai BANK OF INDIA(508505)
693 SUSNER MP-19-001-036-001/630
() 		1719001036NRG24080520230037066 08/05/2023 RAMESH CHAND 1719001036WL002721 RAMESH CHAND 00697 BKID0MG0165 1224 1224 Processed 15/05/2023 687514392 RAMESHCHAND BANK OF INDIA(508505)
SubTotal 6426 6426
694 SUSNER MP-19-001-049-002/494
() 		1719001059NRG24080520230037141 08/05/2023 Kaluram 1719001059WL002726 Kaluram 00697 BKID0MG0357 1326 1326 Processed 15/05/2023 687514392 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
695 SUSNER MP-19-001-049-002/250
() 		1719001059NRG24080520230037152 08/05/2023 bhagwati bai 1719001059WL002727 bhagwati bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514392 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
696 SUSNER MP-19-001-049-002/274
() 		1719001059NRG24080520230037167 08/05/2023 ramkanya bai 1719001059WL002727 ramkanya bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514392 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
697 SUSNER MP-19-001-049-002/319
() 		1719001059NRG24080520230037356 08/05/2023 SHIVANI BAI 1719001059WL002738 SHIVANI BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514392 SHIVANIBAI NARMADA JHABUA GRAMIN BANK(508515)
698 SUSNER MP-19-001-049-002/34
() 		1719001059NRG24080520230037366 08/05/2023 gyarsi bai 1719001059WL002738 gyarsi bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514392 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
699 SUSNER MP-19-001-049-002/72
() 		1719001059NRG24080520230037189 08/05/2023 mangi bai 1719001059WL002729 mangi bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514392 mangibai NARMADA JHABUA GRAMIN BANK(508515)
700 SUSNER MP-19-001-051-001/329
() 		1719001051NRG24080520230037797 08/05/2023 SAHAYATA BAI 1719001051WL002789 SAHAYATA BAI 00697 BKID0NAMRGB 1326 1326 Rejected 15/05/2023 687514392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
Total 898256 898256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_080523APB_FTO_33105 AXIS BANK UTIB0003658 Agar 2652
2 SUSNER MP1719001_080523APB_FTO_33105 Bank of Baroda BARB0AGARXX AGAR 23868
3 SUSNER MP1719001_080523APB_FTO_33105 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 5304
4 SUSNER MP1719001_080523APB_FTO_33105 Bank of India BKID0009551 SOYAT KALAN 47736
5 SUSNER MP1719001_080523APB_FTO_33105 Bank of India BKID0009552 AGAR MALWA 1326
6 SUSNER MP1719001_080523APB_FTO_33105 Bank of India BKID0009563 KANAD 1326
7 SUSNER MP1719001_080523APB_FTO_33105 Bank of India BKID0009567 NALKHEDA 7956
8 SUSNER MP1719001_080523APB_FTO_33105 Bank of India BKID0009568 SUSNER 241111
9 SUSNER MP1719001_080523APB_FTO_33105 State Bank of India SBIN0010812 SUSNER 45305
10 SUSNER MP1719001_080523APB_FTO_33105 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 3978
11 SUSNER MP1719001_080523APB_FTO_33105 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 374027
12 SUSNER MP1719001_080523APB_FTO_33105 Union Bank of India UBIN0577677 Agar Malwa 1326
13 SUSNER MP1719001_080523APB_FTO_33105 IndusInd Bank Ltd. INDB0001327 Singwada 1326
14 SUSNER MP1719001_080523APB_FTO_33105 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 5304
15 SUSNER MP1719001_080523APB_FTO_33105 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
16 SUSNER MP1719001_080523APB_FTO_33105 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
17 SUSNER MP1719001_080523APB_FTO_33105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
18 SUSNER MP1719001_080523APB_FTO_33105 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
19 SUSNER MP1719001_080523APB_FTO_33105 India Post Payments Bank IPOS0000001 Indore 1326
20 SUSNER MP1719001_080523APB_FTO_33105 India Post Payments Bank IPOS0000001 Ujjain 2652
21 SUSNER MP1719001_080523APB_FTO_33105 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 22321
22 SUSNER MP1719001_080523APB_FTO_33105 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 67184
23 SUSNER MP1719001_080523APB_FTO_33105 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 6426
24 SUSNER MP1719001_080523APB_FTO_33105 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1326
25 SUSNER MP1719001_080523APB_FTO_33105 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 6630
26 SUSNER MP1719001_080523APB_FTO_33105 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326

Download In Excel