Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_191023APB_FTO_324643
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-19-001-029-001/247
() 		1719001029NRG24181020230340424 19/10/2023 BHAGWAN SINGH 1719001029WL029537 BHAGWAN SINGH 00032 UTIB0004870 1326 1326 Processed 08/11/2023 286900850 BHAGWANSINGH AXIS BANK(607153)
SubTotal 1326 1326
2 SUSNER MP-19-001-005-002/213
() 		1719001005NRG24181020230341942 19/10/2023 kalu singh 1719001005WL029726 kalu singh 00045 BARB0AGARXX 1224 1224 Processed 08/11/2023 286900850 kalusingh FINO PAYMENTS BANK LTD(608001)
3 SUSNER MP-19-001-005-002/646
() 		1719001005NRG24181020230339938 19/10/2023 Anokhi Bai 1719001005WL029508 Anokhi Bai 00045 BARB0AGARXX 1224 1224 Processed 08/11/2023 286900850 AnokhiBai BANK OF INDIA(508505)
4 SUSNER MP-19-001-005-002/646
() 		1719001005NRG24181020230339937 19/10/2023 Gordhan 1719001005WL029508 Gordhan 00045 BARB0AGARXX 1224 1224 Processed 08/11/2023 286900850 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
5 SUSNER MP-19-001-005-002/876
() 		1719001005NRG24181020230342003 19/10/2023 DEVKARAN 1719001005WL029726 DEVKARAN 00045 BARB0AGARXX 1224 1224 Processed 08/11/2023 286900850 DEVKARAN BANK OF BARODA(606985)
6 SUSNER MP-19-001-005-002/884
() 		1719001005NRG24181020230342012 19/10/2023 Gopal Yadav 1719001005WL029726 Gopal Yadav 00045 BARB0AGARXX 1224 1224 Processed 08/11/2023 286900850 GopalYadav BANK OF INDIA(508505)
7 SUSNER MP-19-001-005-002/887
() 		1719001005NRG24181020230342015 19/10/2023 Rajesh Yadav 1719001005WL029726 Rajesh Yadav 00045 BARB0AGARXX 1224 1224 Processed 08/11/2023 286900850 RajeshYadav FINO PAYMENTS BANK LTD(608001)
8 SUSNER MP-19-001-024-002/230
() 		1719001024NRG24181020230340613 19/10/2023 SHETIN SINGH 1719001024WL029568 SHETIN SINGH 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 286900850 SHETINSINGH BANK OF BARODA(606985)
9 SUSNER MP-19-001-035-001/313
() 		1719001035NRG24181020230339328 19/10/2023 Jeevan Singh 1719001035WL029458 Jeevan Singh 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 286900850 JeevanSingh BANK OF BARODA(606985)
10 SUSNER MP-19-001-035-001/42
() 		1719001035NRG24181020230339350 19/10/2023 Sona Bai 1719001035WL029459 Sona Bai 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 286900850 SonaBai BANK OF BARODA(606985)
11 SUSNER MP-19-001-051-001/155
() 		1719001051NRG24181020230339461 19/10/2023 Hemkunwar 1719001051WL029467 Hemkunwar 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 286900850 Hemkunwar BANK OF BARODA(606985)
12 SUSNER MP-19-001-051-001/174
() 		1719001051NRG24181020230339369 19/10/2023 papu lal 1719001051WL029463 papu lal 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 286900850 papulal BANK OF BARODA(606985)
13 SUSNER MP-19-001-051-001/249
() 		1719001051NRG24181020230339466 19/10/2023 gopal singh 1719001051WL029467 gopal singh 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 286900850 gopalsingh BANK OF INDIA(508505)
14 SUSNER MP-19-001-051-001/353
() 		1719001051NRG24181020230339403 19/10/2023 KRISHNA BAI 1719001051WL029465 KRISHNA BAI 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 286900850 KRISHNABAI BANK OF BARODA(606985)
15 SUSNER MP-19-001-051-001/479
() 		1719001051NRG24181020230339510 19/10/2023 krishna bai 1719001051WL029471 krishna bai 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 286900850 krishnabai BANK OF BARODA(606985)
16 SUSNER MP-19-001-051-001/526
() 		1719001051NRG24181020230339478 19/10/2023 bhomar singh 1719001051WL029467 bhomar singh 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 286900850 bhomarsingh BANK OF BARODA(606985)
17 SUSNER MP-19-001-051-001/728
() 		1719001051NRG24181020230339413 19/10/2023 PARMANNAD 1719001051WL029465 PARMANNAD 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 286900850 PARMANNAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 SUSNER MP-19-001-051-001/790
() 		1719001051NRG24181020230339385 19/10/2023 ROHIT LAL 1719001051WL029463 ROHIT LAL 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 286900850 ROHITLAL BANK OF BARODA(606985)
SubTotal 21930 21930
19 SUSNER MP-19-001-045-002/2180
() 		1719001057NRG24181020230341594 19/10/2023 SEEMA BAI 1719001057WL029669 SEEMA BAI 00048 BKID0009103 1326 1326 Processed 08/11/2023 286900850 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 SUSNER MP-19-001-008-001/101
() 		1719001008NRG24181020230339587 19/10/2023 BALU SINGH 1719001008WL029480 BALU SINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 BALUSINGH BANK OF INDIA(508505)
21 SUSNER MP-19-001-008-001/117
() 		1719001008NRG24171020230339134 19/10/2023 CHHAGANLAL 1719001008WL029424 CHHAGANLAL 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 CHHAGANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 SUSNER MP-19-001-008-001/12
() 		1719001008NRG24181020230339548 19/10/2023 MANGI LAL 1719001008WL029478 MANGI LAL 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 MANGILAL BANK OF INDIA(508505)
23 SUSNER MP-19-001-008-001/130
() 		1719001008NRG24181020230339568 19/10/2023 PAREMBAI 1719001008WL029479 PAREMBAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 PAREMBAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-008-001/148
() 		1719001008NRG24181020230339569 19/10/2023 PARVTIBAI 1719001008WL029479 PARVTIBAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 PARVTIBAI BANK OF INDIA(508505)
25 SUSNER MP-19-001-008-001/149
() 		1719001008NRG24181020230339570 19/10/2023 BHERULAL 1719001008WL029479 BHERULAL 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 BHERULAL BANK OF INDIA(508505)
26 SUSNER MP-19-001-008-001/160
() 		1719001008NRG24181020230339572 19/10/2023 KAMLABAI 1719001008WL029479 KAMLABAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 KAMLABAI STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-008-001/206
() 		1719001008NRG24181020230339588 19/10/2023 SUGANBAI 1719001008WL029480 SUGANBAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
28 SUSNER MP-19-001-008-001/210
() 		1719001008NRG24181020230339573 19/10/2023 RAMESH 1719001008WL029479 RAMESH 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 RAMESH BANK OF INDIA(508505)
29 SUSNER MP-19-001-008-001/22
() 		1719001008NRG24181020230339574 19/10/2023 KAILASH MEGHWAL bhawarlal 1719001008WL029479 KAILASH MEGHWAL bhawarlal 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 KAILASHMEGHWALbhawarlal BANK OF INDIA(508505)
30 SUSNER MP-19-001-008-001/268
() 		1719001008NRG24171020230339136 19/10/2023 ISHWAR NAT 1719001008WL029424 ISHWAR NAT 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 ISHWARNAT BANK OF INDIA(508505)
31 SUSNER MP-19-001-008-001/268
() 		1719001008NRG24171020230339137 19/10/2023 SAVINA NAT 1719001008WL029424 SAVINA NAT 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 SAVINANAT BANK OF INDIA(508505)
32 SUSNER MP-19-001-008-001/394
() 		1719001008NRG24181020230339575 19/10/2023 SIDHU 1719001008WL029479 SIDHU 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 SIDHU BANK OF INDIA(508505)
33 SUSNER MP-19-001-008-001/425
() 		1719001008NRG24181020230339555 19/10/2023 RAMKANYA BAI 1719001008WL029478 RAMKANYA BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 RAMKANYABAI BANK OF INDIA(508505)
34 SUSNER MP-19-001-008-001/425
() 		1719001008NRG24181020230339554 19/10/2023 SURESH TELAR 1719001008WL029478 SURESH TELAR 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 SURESHTELAR BANK OF INDIA(508505)
35 SUSNER MP-19-001-008-001/458
() 		1719001008NRG24181020230339594 19/10/2023 RAMLAL 1719001008WL029480 RAMLAL 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 RAMLAL BANK OF INDIA(508505)
36 SUSNER MP-19-001-008-001/458
() 		1719001008NRG24181020230339595 19/10/2023 SUJATA SONDIYA 1719001008WL029480 SUJATA SONDIYA 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 SUJATASONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUSNER MP-19-001-008-001/487
() 		1719001008NRG24181020230339596 19/10/2023 mavsingh 1719001008WL029480 mavsingh 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 mavsingh BANK OF INDIA(508505)
38 SUSNER MP-19-001-008-001/580
() 		1719001008NRG24181020230339601 19/10/2023 DEVA BAI 1719001008WL029480 DEVA BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 DEVABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
39 SUSNER MP-19-001-008-001/62
() 		1719001008NRG24181020230339556 19/10/2023 NARAYAN 1719001008WL029478 NARAYAN 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 NARAYAN BANK OF INDIA(508505)
40 SUSNER MP-19-001-008-001/634
() 		1719001008NRG24171020230339132 19/10/2023 DURGALAL 1719001008WL029423 DURGALAL 00048 BKID0009551 442 442 Processed 08/11/2023 286900850 DURGALAL BANK OF INDIA(508505)
41 SUSNER MP-19-001-008-001/654
() 		1719001008NRG24171020230339133 19/10/2023 HEMRAJ 1719001008WL029423 HEMRAJ 00048 BKID0009551 442 442 Processed 08/11/2023 286900850 HEMRAJ BANK OF INDIA(508505)
42 SUSNER MP-19-001-008-001/659
() 		1719001008NRG24181020230339605 19/10/2023 KAMAL SISODIYA 1719001008WL029480 KAMAL SISODIYA 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 KAMALSISODIYA BANK OF INDIA(508505)
43 SUSNER MP-19-001-008-001/67
() 		1719001008NRG24181020230339559 19/10/2023 SANTOSH BAI 1719001008WL029478 SANTOSH BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
44 SUSNER MP-19-001-008-001/69
() 		1719001008NRG24181020230339561 19/10/2023 GOVIND 1719001008WL029478 GOVIND 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 GOVIND BANK OF INDIA(508505)
45 SUSNER MP-19-001-008-001/70
() 		1719001008NRG24181020230339562 19/10/2023 KARI BAI 1719001008WL029478 KARI BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 KARIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 SUSNER MP-19-001-008-001/71
() 		1719001008NRG24181020230339564 19/10/2023 RADHABAI 1719001008WL029478 RADHABAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
47 SUSNER MP-19-001-008-001/8
() 		1719001008NRG24181020230339565 19/10/2023 BABU 1719001008WL029478 BABU 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 BABU NARMADA JHABUA GRAMIN BANK(508515)
48 SUSNER MP-19-001-008-001/84
() 		1719001008NRG24171020230339140 19/10/2023 DILIP 1719001008WL029424 DILIP 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 DILIP BANK OF INDIA(508505)
49 SUSNER MP-19-001-008-001/9
() 		1719001008NRG24181020230339566 19/10/2023 LALCHAND 1719001008WL029478 LALCHAND 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 LALCHAND BANK OF INDIA(508505)
50 SUSNER MP-19-001-009-001/105
() 		1719001009NRG24181020230339646 19/10/2023 MUKESH 1719001009WL029483 MUKESH 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
51 SUSNER MP-19-001-010-001/114
() 		1719001010NRG24181020230340462 19/10/2023 MUKANDRAM 1719001010WL029542 MUKANDRAM 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 MUKANDRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
52 SUSNER MP-19-001-010-001/226
() 		1719001010NRG24181020230340463 19/10/2023 BAJRANG 1719001010WL029542 BAJRANG 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 BAJRANG BANK OF INDIA(508505)
53 SUSNER MP-19-001-010-001/380
() 		1719001010NRG24181020230340457 19/10/2023 KMALSINGH 1719001010WL029541 KMALSINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 KMALSINGH BANK OF INDIA(508505)
54 SUSNER MP-19-001-010-001/380
() 		1719001010NRG24181020230340458 19/10/2023 SHARDA 1719001010WL029541 SHARDA 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 SHARDA BANK OF INDIA(508505)
55 SUSNER MP-19-001-010-001/58
() 		1719001010NRG24181020230340465 19/10/2023 gordhan lal 1719001010WL029542 gordhan lal 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 gordhanlal BANK OF INDIA(508505)
56 SUSNER MP-19-001-010-001/58
() 		1719001010NRG24181020230340466 19/10/2023 rekha bai 1719001010WL029542 rekha bai 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 rekhabai BANK OF INDIA(508505)
57 SUSNER MP-19-001-010-001/647
() 		1719001010NRG24181020230340459 19/10/2023 Balram 1719001010WL029541 Balram 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 Balram BANK OF BARODA(606985)
58 SUSNER MP-19-001-034-001/83
() 		1719001034NRG24171020230338311 19/10/2023 golab singh 1719001034WL029350 golab singh 00048 BKID0009551 1547 1547 Processed 08/11/2023 286900850 golabsingh BANK OF INDIA(508505)
59 SUSNER MP-19-001-034-001/83
() 		1719001034NRG24171020230338312 19/10/2023 lila bai 1719001034WL029350 lila bai 00048 BKID0009551 1547 1547 Processed 08/11/2023 286900850 lilabai BANK OF INDIA(508505)
60 SUSNER MP-19-001-034-002/155
() 		1719001034NRG24171020230338298 19/10/2023 chander singh 1719001034WL029346 chander singh 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 chandersingh BANK OF INDIA(508505)
61 SUSNER MP-19-001-034-002/159
() 		1719001034NRG24171020230338299 19/10/2023 NAR SINGH 1719001034WL029346 NAR SINGH 00048 BKID0009551 221 221 Processed 08/11/2023 286900850 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 SUSNER MP-19-001-034-002/71
() 		1719001034NRG24171020230338301 19/10/2023 nen singh 1719001034WL029346 nen singh 00048 BKID0009551 1105 1105 Processed 08/11/2023 286900850 nensingh BANK OF INDIA(508505)
63 SUSNER MP-19-001-034-002/95
() 		1719001034NRG24171020230338302 19/10/2023 KALI BAI 1719001034WL029346 KALI BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 KALIBAI BANK OF INDIA(508505)
64 SUSNER MP-19-001-034-003/13
() 		1719001034NRG24171020230338304 19/10/2023 ANDER BAI 1719001034WL029347 ANDER BAI 00048 BKID0009551 1547 1547 Processed 08/11/2023 286900850 ANDERBAI STATE BANK OF INDIA(508548)
65 SUSNER MP-19-001-034-003/13
() 		1719001034NRG24171020230338303 19/10/2023 BANA SINGH 1719001034WL029347 BANA SINGH 00048 BKID0009551 1547 1547 Processed 08/11/2023 286900850 BANASINGH NARMADA JHABUA GRAMIN BANK(508515)
66 SUSNER MP-19-001-034-003/132
() 		1719001034NRG24171020230338435 19/10/2023 Hari singh 1719001034WL029356 Hari singh 00048 BKID0009551 1547 1547 Processed 08/11/2023 286900850 Harisingh BANK OF INDIA(508505)
67 SUSNER MP-19-001-034-003/132
() 		1719001034NRG24171020230338434 19/10/2023 resham bai 1719001034WL029356 resham bai 00048 BKID0009551 1547 1547 Processed 08/11/2023 286900850 reshambai BANK OF INDIA(508505)
68 SUSNER MP-19-001-034-003/247
() 		1719001034NRG24171020230338961 19/10/2023 rameswer 1719001034WL029396 rameswer 00048 BKID0009551 1547 1547 Processed 08/11/2023 286900850 rameswer STATE BANK OF INDIA(508548)
69 SUSNER MP-19-001-040-001/8
() 		1719001040NRG24191020230342052 19/10/2023 PINKIBAI 1719001040WL029730 PINKIBAI 00048 BKID0009551 442 442 Processed 08/11/2023 286900850 PINKIBAI BANK OF INDIA(508505)
70 SUSNER MP-19-001-040-001/8
() 		1719001040NRG24191020230342051 19/10/2023 SATYANARAYAN 1719001040WL029730 SATYANARAYAN 00048 BKID0009551 442 442 Processed 08/11/2023 286900850 SATYANARAYAN STATE BANK OF INDIA(508548)
71 SUSNER MP-19-001-040-001/9
() 		1719001040NRG24191020230342053 19/10/2023 RAMESH BHILALA 1719001040WL029730 RAMESH BHILALA 00048 BKID0009551 442 442 Processed 08/11/2023 286900850 RAMESHBHILALA STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-040-001/93
() 		1719001040NRG24191020230342042 19/10/2023 Ayodhya Bai Dangi 1719001040WL029729 Ayodhya Bai Dangi 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 AyodhyaBaiDangi BANK OF INDIA(508505)
73 SUSNER MP-19-001-040-001/93-A
() 		1719001040NRG24191020230342044 19/10/2023 DHAPU DANGI WO SHIVRAJ DANGI 1719001040WL029729 DHAPU DANGI WO SHIVRAJ DANGI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 DHAPUDANGIWOSHIVRAJDANGI BANK OF INDIA(508505)
74 SUSNER MP-19-001-040-001/93-A
() 		1719001040NRG24191020230342043 19/10/2023 SHIVRAJ DANGI SO PHOOLCHAND DANGI 1719001040WL029729 SHIVRAJ DANGI SO PHOOLCHAND DANGI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 SHIVRAJDANGISOPHOOLCHANDDANGI BANK OF INDIA(508505)
75 SUSNER MP-19-001-040-002/104
() 		1719001040NRG24191020230342055 19/10/2023 REKHA BAI 1719001040WL029730 REKHA BAI 00048 BKID0009551 442 442 Processed 08/11/2023 286900850 REKHABAI BANK OF INDIA(508505)
76 SUSNER MP-19-001-040-002/104
() 		1719001040NRG24191020230342054 19/10/2023 SHANKARSINGH 1719001040WL029730 SHANKARSINGH 00048 BKID0009551 442 442 Processed 08/11/2023 286900850 SHANKARSINGH BANK OF INDIA(508505)
77 SUSNER MP-19-001-040-002/113-A
() 		1719001040NRG24191020230342065 19/10/2023 Braj Raj Solanki 1719001040WL029731 Braj Raj Solanki 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 BrajRajSolanki BANK OF INDIA(508505)
78 SUSNER MP-19-001-040-002/113-A
() 		1719001040NRG24191020230342066 19/10/2023 Dev Bai Solanki 1719001040WL029731 Dev Bai Solanki 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 DevBaiSolanki BANK OF INDIA(508505)
79 SUSNER MP-19-001-040-002/127
() 		1719001040NRG24191020230342067 19/10/2023 BALU SINGH SOLANKI 1719001040WL029731 BALU SINGH SOLANKI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 BALUSINGHSOLANKI BANK OF INDIA(508505)
80 SUSNER MP-19-001-040-002/127
() 		1719001040NRG24191020230342068 19/10/2023 DHARMKUNWAR BAI 1719001040WL029731 DHARMKUNWAR BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 DHARMKUNWARBAI BANK OF INDIA(508505)
81 SUSNER MP-19-001-040-002/142
() 		1719001040NRG24191020230342057 19/10/2023 Gopal Singh Solanki 1719001040WL029730 Gopal Singh Solanki 00048 BKID0009551 442 442 Processed 08/11/2023 286900850 GopalSinghSolanki STATE BANK OF INDIA(508548)
82 SUSNER MP-19-001-040-002/144
() 		1719001040NRG24191020230342058 19/10/2023 YASHWANT SINGH SOLANKI 1719001040WL029730 YASHWANT SINGH SOLANKI 00048 BKID0009551 442 442 Processed 08/11/2023 286900850 YASHWANTSINGHSOLANKI BANK OF INDIA(508505)
83 SUSNER MP-19-001-040-002/152
() 		1719001040NRG24191020230342059 19/10/2023 Shyam Sisodiya 1719001040WL029730 Shyam Sisodiya 00048 BKID0009551 442 442 Processed 08/11/2023 286900850 ShyamSisodiya STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-040-002/165
() 		1719001040NRG24191020230342070 19/10/2023 ISHWAR SINGH 1719001040WL029731 ISHWAR SINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 ISHWARSINGH BANK OF INDIA(508505)
85 SUSNER MP-19-001-040-002/36
() 		1719001040NRG24191020230342062 19/10/2023 LAL SINGH 1719001040WL029730 LAL SINGH 00048 BKID0009551 442 442 Processed 08/11/2023 286900850 LALSINGH BANK OF BARODA(606985)
86 SUSNER MP-19-001-040-002/37-A
() 		1719001040NRG24191020230342073 19/10/2023 MODSINGH SO TEJSINGH 1719001040WL029731 MODSINGH SO TEJSINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 MODSINGHSOTEJSINGH BANK OF INDIA(508505)
87 SUSNER MP-19-001-040-002/82
() 		1719001040NRG24191020230342077 19/10/2023 CHANDAR SINGH SOLANKI 1719001040WL029731 CHANDAR SINGH SOLANKI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 CHANDARSINGHSOLANKI BANK OF INDIA(508505)
88 SUSNER MP-19-001-040-002/82
() 		1719001040NRG24191020230342078 19/10/2023 LABHU BAI 1719001040WL029731 LABHU BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 LABHUBAI BANK OF INDIA(508505)
89 SUSNER MP-19-001-040-002/88
() 		1719001040NRG24191020230342081 19/10/2023 DEVISINGH SONDHIYA 1719001040WL029731 DEVISINGH SONDHIYA 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 DEVISINGHSONDHIYA STATE BANK OF INDIA(508548)
90 SUSNER MP-19-001-040-002/88
() 		1719001040NRG24191020230342082 19/10/2023 TEJA BAI WO DEVI SINGH 1719001040WL029731 TEJA BAI WO DEVI SINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 TEJABAIWODEVISINGH BANK OF INDIA(508505)
91 SUSNER MP-19-001-040-002/91
() 		1719001040NRG24191020230342045 19/10/2023 DILEEP SO NARVAR SINGH 1719001040WL029729 DILEEP SO NARVAR SINGH 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 DILEEPSONARVARSINGH BANK OF INDIA(508505)
92 SUSNER MP-19-001-040-002/96
() 		1719001040NRG24191020230342084 19/10/2023 RAJA BAI SOLANKI 1719001040WL029731 RAJA BAI SOLANKI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 RAJABAISOLANKI BANK OF INDIA(508505)
93 SUSNER MP-19-001-040-003/127
() 		1719001040NRG24191020230342047 19/10/2023 BALCHAND SO SHIVNARAYAN DANGI 1719001040WL029729 BALCHAND SO SHIVNARAYAN DANGI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 BALCHANDSOSHIVNARAYANDANGI BANK OF INDIA(508505)
94 SUSNER MP-19-001-040-003/127
() 		1719001040NRG24191020230342048 19/10/2023 JANI BAI 1719001040WL029729 JANI BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 JANIBAI BANK OF INDIA(508505)
95 SUSNER MP-19-001-040-003/269
() 		1719001040NRG24191020230342049 19/10/2023 KALU RAM 1719001040WL029729 KALU RAM 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 KALURAM BANK OF INDIA(508505)
96 SUSNER MP-19-001-040-003/269
() 		1719001040NRG24191020230342050 19/10/2023 RODI BAI 1719001040WL029729 RODI BAI 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 RODIBAI BANK OF INDIA(508505)
97 SUSNER MP-19-001-045-002/1715
() 		1719001045NRG24171020230339189 19/10/2023 RADHIKA 1719001045WL029438 RADHIKA 00048 BKID0009551 1326 1326 Processed 08/11/2023 286900850 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUSNER MP-19-001-054-001/187
() 		1719001054NRG24181020230339821 19/10/2023 KANHYALAL RADHESHYAM 1719001054WL029499 KANHYALAL RADHESHYAM 00048 BKID0009551 1547 1547 Processed 08/11/2023 286900850 KANHYALALRADHESHYAM BANK OF INDIA(508505)
99 SUSNER MP-19-001-054-001/338
() 		1719001054NRG24181020230339826 19/10/2023 dinesh kuwar chouhan 1719001054WL029499 dinesh kuwar chouhan 00048 BKID0009551 1547 1547 Processed 08/11/2023 286900850 dineshkuwarchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUSNER MP-19-001-054-001/338
() 		1719001054NRG24181020230339825 19/10/2023 LOKENDRA SINGH chouhan 1719001054WL029499 LOKENDRA SINGH chouhan 00048 BKID0009551 1547 1547 Processed 08/11/2023 286900850 LOKENDRASINGHchouhan BANK OF INDIA(508505)
SubTotal 98566 98566
101 SUSNER MP-19-001-008-001/66
() 		1719001008NRG24181020230339557 19/10/2023 JAASU BAI 1719001008WL029478 JAASU BAI 00048 BKID0009556 1326 1326 Processed 08/11/2023 286900850 JAASUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
102 SUSNER MP-19-001-049-002/36
() 		1719001059NRG24181020230340270 19/10/2023 Murlidhar 1719001059WL029526 Murlidhar 00048 BKID0009567 1547 1547 Processed 08/11/2023 286900850 Murlidhar BANK OF INDIA(508505)
SubTotal 1547 1547
103 SUSNER MP-19-001-005-002/115
() 		1719001005NRG24181020230340017 19/10/2023 afroj khan 1719001005WL029514 afroj khan 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 afrojkhan STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-005-002/115
() 		1719001005NRG24181020230340016 19/10/2023 NAJMA BEE 1719001005WL029514 NAJMA BEE 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 NAJMABEE BANK OF INDIA(508505)
105 SUSNER MP-19-001-005-002/115
() 		1719001005NRG24181020230340015 19/10/2023 shabnam bi 1719001005WL029514 shabnam bi 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 shabnambi BANK OF INDIA(508505)
106 SUSNER MP-19-001-005-002/122
() 		1719001005NRG24181020230339920 19/10/2023 gaytari bai 1719001005WL029508 gaytari bai 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 gaytaribai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SUSNER MP-19-001-005-002/122
() 		1719001005NRG24181020230339919 19/10/2023 shyam lal 1719001005WL029508 shyam lal 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 shyamlal BANK OF INDIA(508505)
108 SUSNER MP-19-001-005-002/152
() 		1719001005NRG24181020230340106 19/10/2023 KALI BAI 1719001005WL029519 KALI BAI 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 KALIBAI FINO PAYMENTS BANK LTD(608001)
109 SUSNER MP-19-001-005-002/160
() 		1719001005NRG24181020230339997 19/10/2023 KOSHALYA BAI 1719001005WL029512 KOSHALYA BAI 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 KOSHALYABAI BANK OF INDIA(508505)
110 SUSNER MP-19-001-005-002/162
() 		1719001005NRG24181020230339999 19/10/2023 KANTA BAI 1719001005WL029512 KANTA BAI 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 KANTABAI BANK OF INDIA(508505)
111 SUSNER MP-19-001-005-002/200
() 		1719001005NRG24181020230340012 19/10/2023 Narbhy Singh 1719001005WL029513 Narbhy Singh 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 NarbhySingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SUSNER MP-19-001-005-002/225
() 		1719001005NRG24181020230341944 19/10/2023 PREM BAI SEN 1719001005WL029726 PREM BAI SEN 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 PREMBAISEN FINO PAYMENTS BANK LTD(608001)
113 SUSNER MP-19-001-005-002/230
() 		1719001005NRG24181020230340013 19/10/2023 jagannath yadav 1719001005WL029513 jagannath yadav 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 jagannathyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
114 SUSNER MP-19-001-005-002/231
() 		1719001005NRG24181020230341945 19/10/2023 LEELA BAI 1719001005WL029726 LEELA BAI 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 LEELABAI STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-005-002/26
() 		1719001005NRG24191020230342563 19/10/2023 gordan 1719001005WL029781 gordan 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 gordan NARMADA JHABUA GRAMIN BANK(508515)
116 SUSNER MP-19-001-005-002/26
() 		1719001005NRG24191020230342564 19/10/2023 KALA BAI 1719001005WL029781 KALA BAI 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SUSNER MP-19-001-005-002/270
() 		1719001005NRG24181020230339922 19/10/2023 kachan bai 1719001005WL029508 kachan bai 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 kachanbai PUNJAB NATIONAL BANK(508568)
118 SUSNER MP-19-001-005-002/283
() 		1719001005NRG24181020230340107 19/10/2023 DYARAM 1719001005WL029519 DYARAM 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 DYARAM FINO PAYMENTS BANK LTD(608001)
119 SUSNER MP-19-001-005-002/306
() 		1719001005NRG24181020230341947 19/10/2023 Shyama Bai 1719001005WL029726 Shyama Bai 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 ShyamaBai FINO PAYMENTS BANK LTD(608001)
120 SUSNER MP-19-001-005-002/33
() 		1719001005NRG24181020230341948 19/10/2023 GANGARAM MOTI 1719001005WL029726 GANGARAM MOTI 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 GANGARAMMOTI NARMADA JHABUA GRAMIN BANK(508515)
121 SUSNER MP-19-001-005-002/33
() 		1719001005NRG24181020230341949 19/10/2023 SORAMBAI 1719001005WL029726 SORAMBAI 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
122 SUSNER MP-19-001-005-002/332
() 		1719001005NRG24181020230340110 19/10/2023 CHETNA BAI 1719001005WL029519 CHETNA BAI 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 CHETNABAI BANK OF INDIA(508505)
123 SUSNER MP-19-001-005-002/394
() 		1719001005NRG24181020230339924 19/10/2023 radha bai 1719001005WL029508 radha bai 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 radhabai BANK OF BARODA(606985)
124 SUSNER MP-19-001-005-002/394
() 		1719001005NRG24181020230339923 19/10/2023 vishnu 1719001005WL029508 vishnu 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 vishnu NARMADA JHABUA GRAMIN BANK(508515)
125 SUSNER MP-19-001-005-002/41
() 		1719001005NRG24181020230341955 19/10/2023 SHANTI BAI 1719001005WL029726 SHANTI BAI 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
126 SUSNER MP-19-001-005-002/411
() 		1719001005NRG24181020230341956 19/10/2023 BHERULAL 1719001005WL029726 BHERULAL 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 BHERULAL FINO PAYMENTS BANK LTD(608001)
127 SUSNER MP-19-001-005-002/423
() 		1719001005NRG24181020230339925 19/10/2023 govind 1719001005WL029508 govind 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 govind BANK OF INDIA(508505)
128 SUSNER MP-19-001-005-002/43
() 		1719001005NRG24181020230339928 19/10/2023 geeta bai 1719001005WL029508 geeta bai 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 geetabai BANK OF INDIA(508505)
129 SUSNER MP-19-001-005-002/43
() 		1719001005NRG24181020230339927 19/10/2023 NIRBHAY 1719001005WL029508 NIRBHAY 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 NIRBHAY BANK OF INDIA(508505)
130 SUSNER MP-19-001-005-002/432
() 		1719001005NRG24181020230341957 19/10/2023 pooja 1719001005WL029726 pooja 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 pooja FINO PAYMENTS BANK LTD(608001)
131 SUSNER MP-19-001-005-002/447
() 		1719001005NRG24181020230341959 19/10/2023 sunil 1719001005WL029726 sunil 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 sunil STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-005-002/451
() 		1719001005NRG24181020230341960 19/10/2023 govind yadav 1719001005WL029726 govind yadav 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 govindyadav INDIA POST PAYMENTS BANK LIMITED(508528)
133 SUSNER MP-19-001-005-002/451
() 		1719001005NRG24181020230341961 19/10/2023 mamta bai 1719001005WL029726 mamta bai 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 mamtabai FINO PAYMENTS BANK LTD(608001)
134 SUSNER MP-19-001-005-002/453
() 		1719001005NRG24181020230340003 19/10/2023 sona bai 1719001005WL029512 sona bai 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 sonabai STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-005-002/454
() 		1719001005NRG24181020230341962 19/10/2023 sanjay yadav 1719001005WL029726 sanjay yadav 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 sanjayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 SUSNER MP-19-001-005-002/455
() 		1719001005NRG24191020230342565 19/10/2023 laxman singh 1719001005WL029781 laxman singh 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 laxmansingh BANK OF INDIA(508505)
137 SUSNER MP-19-001-005-002/470
() 		1719001005NRG24181020230341963 19/10/2023 ASHOK 1719001005WL029726 ASHOK 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 ASHOK BANK OF BARODA(606985)
138 SUSNER MP-19-001-005-002/475
() 		1719001005NRG24181020230339930 19/10/2023 ANITA BAI 1719001005WL029508 ANITA BAI 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 ANITABAI PUNJAB NATIONAL BANK(508568)
139 SUSNER MP-19-001-005-002/475
() 		1719001005NRG24181020230339929 19/10/2023 shiv lal ydav 1719001005WL029508 shiv lal ydav 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 shivlalydav BANK OF INDIA(508505)
140 SUSNER MP-19-001-005-002/48
() 		1719001005NRG24181020230341964 19/10/2023 Amar singh 1719001005WL029726 Amar singh 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 Amarsingh BANK OF INDIA(508505)
141 SUSNER MP-19-001-005-002/490
() 		1719001005NRG24191020230342567 19/10/2023 ANUSUIYA BAI 1719001005WL029781 ANUSUIYA BAI 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 ANUSUIYABAI BANK OF INDIA(508505)
142 SUSNER MP-19-001-005-002/491
() 		1719001005NRG24191020230342568 19/10/2023 RAJENDRA YADAV 1719001005WL029781 RAJENDRA YADAV 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 RAJENDRAYADAV BANK OF INDIA(508505)
143 SUSNER MP-19-001-005-002/50
() 		1719001005NRG24181020230341967 19/10/2023 BALI BAI 1719001005WL029726 BALI BAI 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 BALIBAI FINO PAYMENTS BANK LTD(608001)
144 SUSNER MP-19-001-005-002/50
() 		1719001005NRG24181020230341966 19/10/2023 UDA LAL 1719001005WL029726 UDA LAL 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 UDALAL FINO PAYMENTS BANK LTD(608001)
145 SUSNER MP-19-001-005-002/517
() 		1719001005NRG24181020230340008 19/10/2023 KOMAL YADAV 1719001005WL029512 KOMAL YADAV 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 KOMALYADAV BANK OF INDIA(508505)
146 SUSNER MP-19-001-005-002/523
() 		1719001005NRG24181020230341969 19/10/2023 GOVIND YADAV 1719001005WL029726 GOVIND YADAV 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 GOVINDYADAV FINO PAYMENTS BANK LTD(608001)
147 SUSNER MP-19-001-005-002/545
() 		1719001005NRG24181020230341973 19/10/2023 seema bai 1719001005WL029726 seema bai 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 seemabai BANK OF INDIA(508505)
148 SUSNER MP-19-001-005-002/545
() 		1719001005NRG24181020230341972 19/10/2023 shivnarayan yadav 1719001005WL029726 shivnarayan yadav 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 shivnarayanyadav FINO PAYMENTS BANK LTD(608001)
149 SUSNER MP-19-001-005-002/547
() 		1719001005NRG24181020230340115 19/10/2023 HARI NARAYAN YADAV 1719001005WL029519 HARI NARAYAN YADAV 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 HARINARAYANYADAV BANK OF INDIA(508505)
150 SUSNER MP-19-001-005-002/55
() 		1719001005NRG24181020230341975 19/10/2023 Rukama Bai 1719001005WL029726 Rukama Bai 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 RukamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 SUSNER MP-19-001-005-002/557
() 		1719001005NRG24181020230340116 19/10/2023 satyanarayan 1719001005WL029519 satyanarayan 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 satyanarayan BANK OF INDIA(508505)
152 SUSNER MP-19-001-005-002/57
() 		1719001005NRG24181020230339933 19/10/2023 Chandar 1719001005WL029508 Chandar 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 Chandar BANK OF INDIA(508505)
153 SUSNER MP-19-001-005-002/57
() 		1719001005NRG24181020230339934 19/10/2023 dhapu bai 1719001005WL029508 dhapu bai 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
154 SUSNER MP-19-001-005-002/651
() 		1719001005NRG24181020230341978 19/10/2023 Ajay 1719001005WL029726 Ajay 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 Ajay FINO PAYMENTS BANK LTD(608001)
155 SUSNER MP-19-001-005-002/652
() 		1719001005NRG24181020230341979 19/10/2023 Arun 1719001005WL029726 Arun 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 Arun BANK OF INDIA(508505)
156 SUSNER MP-19-001-005-002/657
() 		1719001005NRG24181020230340010 19/10/2023 Bhooli bai 1719001005WL029512 Bhooli bai 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 Bhoolibai NARMADA JHABUA GRAMIN BANK(508515)
157 SUSNER MP-19-001-005-002/657
() 		1719001005NRG24181020230340009 19/10/2023 Lal Singh 1719001005WL029512 Lal Singh 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 LalSingh FINO PAYMENTS BANK LTD(608001)
158 SUSNER MP-19-001-005-002/72
() 		1719001005NRG24181020230340119 19/10/2023 sugan bai 1719001005WL029519 sugan bai 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SUSNER MP-19-001-005-002/727
() 		1719001005NRG24191020230342569 19/10/2023 RAHUL YADAV 1719001005WL029781 RAHUL YADAV 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 RAHULYADAV BANK OF INDIA(508505)
160 SUSNER MP-19-001-005-002/76
() 		1719001005NRG24181020230341987 19/10/2023 RAMESH 1719001005WL029726 RAMESH 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 RAMESH FINO PAYMENTS BANK LTD(608001)
161 SUSNER MP-19-001-005-002/806
() 		1719001005NRG24181020230341993 19/10/2023 Maya bai 1719001005WL029726 Maya bai 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 Mayabai STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-005-002/844
() 		1719001005NRG24181020230341995 19/10/2023 DURGESH 1719001005WL029726 DURGESH 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 DURGESH FINO PAYMENTS BANK LTD(608001)
163 SUSNER MP-19-001-005-002/868
() 		1719001005NRG24181020230341999 19/10/2023 Suresh Yadav 1719001005WL029726 Suresh Yadav 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 SureshYadav BANK OF INDIA(508505)
164 SUSNER MP-19-001-005-002/97
() 		1719001005NRG24181020230340122 19/10/2023 sundar lal 1719001005WL029519 sundar lal 00048 BKID0009568 1224 1224 Processed 08/11/2023 286900850 sundarlal FINO PAYMENTS BANK LTD(608001)
165 SUSNER MP-19-001-006-002/178
() 		1719001060NRG24181020230340439 19/10/2023 Bapu lal 1719001060WL029539 Bapu lal 00048 BKID0009568 663 663 Processed 08/11/2023 286900850 Bapulal BANK OF INDIA(508505)
166 SUSNER MP-19-001-006-002/178
() 		1719001060NRG24181020230340440 19/10/2023 Dev bai 1719001060WL029539 Dev bai 00048 BKID0009568 663 663 Processed 08/11/2023 286900850 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
167 SUSNER MP-19-001-006-002/189
() 		1719001060NRG24181020230340442 19/10/2023 ramchandra 1719001060WL029539 ramchandra 00048 BKID0009568 663 663 Processed 08/11/2023 286900850 ramchandra BANK OF INDIA(508505)
168 SUSNER MP-19-001-006-002/189
() 		1719001060NRG24181020230340441 19/10/2023 rodibai 1719001060WL029539 rodibai 00048 BKID0009568 663 663 Processed 08/11/2023 286900850 rodibai BANK OF INDIA(508505)
169 SUSNER MP-19-001-006-002/388
() 		1719001060NRG24181020230340445 19/10/2023 kaluram 1719001060WL029539 kaluram 00048 BKID0009568 663 663 Processed 08/11/2023 286900850 kaluram BANK OF INDIA(508505)
170 SUSNER MP-19-001-006-002/388
() 		1719001060NRG24181020230340446 19/10/2023 kamla bai 1719001060WL029539 kamla bai 00048 BKID0009568 663 663 Processed 08/11/2023 286900850 kamlabai BANK OF INDIA(508505)
171 SUSNER MP-19-001-006-002/410
() 		1719001060NRG24181020230340449 19/10/2023 PIRU LAL 1719001060WL029539 PIRU LAL 00048 BKID0009568 663 663 Processed 08/11/2023 286900850 PIRULAL BANK OF INDIA(508505)
172 SUSNER MP-19-001-007-002/85
() 		1719001007NRG24181020230340418 19/10/2023 bhagtbai 1719001007WL029535 bhagtbai 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 bhagtbai BANK OF INDIA(508505)
173 SUSNER MP-19-001-016-002/119
() 		1719001016NRG24181020230341019 19/10/2023 anokha bai 1719001016WL029603 anokha bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 anokhabai INDUSIND BANK(607189)
174 SUSNER MP-19-001-016-003/145
() 		1719001057NRG24181020230341827 19/10/2023 sena bai 1719001057WL029705 sena bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 senabai NARMADA JHABUA GRAMIN BANK(508515)
175 SUSNER MP-19-001-024-001/474
() 		1719001024NRG24191020230342034 19/10/2023 Dinesh 1719001024WL029727 Dinesh 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 Dinesh STATE BANK OF INDIA(508548)
176 SUSNER MP-19-001-029-001/18
() 		1719001029NRG24181020230340452 19/10/2023 SUGANBAI 1719001029WL029540 SUGANBAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 SUGANBAI STATE BANK OF INDIA(508548)
177 SUSNER MP-19-001-029-001/229
() 		1719001029NRG24181020230340453 19/10/2023 KNIRAM 1719001029WL029540 KNIRAM 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 KNIRAM BANK OF INDIA(508505)
178 SUSNER MP-19-001-029-001/245
() 		1719001029NRG24181020230340436 19/10/2023 Iswarsingh 1719001029WL029538 Iswarsingh 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 Iswarsingh BANK OF INDIA(508505)
179 SUSNER MP-19-001-029-001/293
() 		1719001029NRG24181020230340437 19/10/2023 RAMKANYABAI 1719001029WL029538 RAMKANYABAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 RAMKANYABAI BANK OF INDIA(508505)
180 SUSNER MP-19-001-029-001/322
() 		1719001029NRG24181020230340425 19/10/2023 Badrilal 1719001029WL029537 Badrilal 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 Badrilal BANK OF INDIA(508505)
181 SUSNER MP-19-001-029-001/322
() 		1719001029NRG24181020230340426 19/10/2023 Krashanabai 1719001029WL029537 Krashanabai 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 Krashanabai BANK OF INDIA(508505)
182 SUSNER MP-19-001-029-001/336
() 		1719001029NRG24181020230340427 19/10/2023 SHYAMSINGH 1719001029WL029537 SHYAMSINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 SHYAMSINGH BANK OF INDIA(508505)
183 SUSNER MP-19-001-029-001/353
() 		1719001029NRG24181020230340454 19/10/2023 NAGJI 1719001029WL029540 NAGJI 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 NAGJI BANK OF INDIA(508505)
184 SUSNER MP-19-001-029-001/67
() 		1719001029NRG24181020230340455 19/10/2023 KARAN SINGH 1719001029WL029540 KARAN SINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 KARANSINGH BANK OF INDIA(508505)
185 SUSNER MP-19-001-029-002/100
() 		1719001029NRG24181020230340468 19/10/2023 SUMITRABAI 1719001029WL029543 SUMITRABAI 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 SUMITRABAI BANK OF INDIA(508505)
186 SUSNER MP-19-001-029-002/129
() 		1719001029NRG24181020230340469 19/10/2023 CHETANSINGH 1719001029WL029543 CHETANSINGH 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 CHETANSINGH BANK OF INDIA(508505)
187 SUSNER MP-19-001-029-002/130
() 		1719001029NRG24181020230340470 19/10/2023 RAJABAI 1719001029WL029543 RAJABAI 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 RAJABAI BANK OF INDIA(508505)
188 SUSNER MP-19-001-029-002/134
() 		1719001029NRG24181020230340471 19/10/2023 sarekuwerbai 1719001029WL029543 sarekuwerbai 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 sarekuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SUSNER MP-19-001-029-002/149
() 		1719001029NRG24181020230340430 19/10/2023 DHAPUBAI 1719001029WL029537 DHAPUBAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 DHAPUBAI BANK OF INDIA(508505)
190 SUSNER MP-19-001-029-002/149
() 		1719001029NRG24181020230340429 19/10/2023 UMRAVSINGH 1719001029WL029537 UMRAVSINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 SUSNER MP-19-001-029-002/152
() 		1719001029NRG24181020230340472 19/10/2023 LABHUBAI 1719001029WL029543 LABHUBAI 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 LABHUBAI BANK OF INDIA(508505)
192 SUSNER MP-19-001-029-002/153
() 		1719001029NRG24181020230340432 19/10/2023 Kavitabai 1719001029WL029537 Kavitabai 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 Kavitabai BANK OF INDIA(508505)
193 SUSNER MP-19-001-029-002/153
() 		1719001029NRG24181020230340431 19/10/2023 SNJAYSINGH 1719001029WL029537 SNJAYSINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 SNJAYSINGH BANK OF INDIA(508505)
194 SUSNER MP-19-001-029-002/166
() 		1719001029NRG24181020230340473 19/10/2023 Rajabai 1719001029WL029543 Rajabai 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 Rajabai BANK OF INDIA(508505)
195 SUSNER MP-19-001-029-002/193
() 		1719001029NRG24181020230340475 19/10/2023 HATESINGH 1719001029WL029543 HATESINGH 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 HATESINGH BANK OF INDIA(508505)
196 SUSNER MP-19-001-029-002/195
() 		1719001029NRG24181020230340477 19/10/2023 Bhulibai 1719001029WL029543 Bhulibai 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 Bhulibai BANK OF INDIA(508505)
197 SUSNER MP-19-001-029-002/195
() 		1719001029NRG24181020230340476 19/10/2023 PRATAPSINGH 1719001029WL029543 PRATAPSINGH 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 PRATAPSINGH BANK OF INDIA(508505)
198 SUSNER MP-19-001-029-002/202
() 		1719001029NRG24181020230340478 19/10/2023 RESAM BAI 1719001029WL029543 RESAM BAI 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 RESAMBAI BANK OF INDIA(508505)
199 SUSNER MP-19-001-029-002/211
() 		1719001029NRG24181020230340479 19/10/2023 Gopalsingh 1719001029WL029543 Gopalsingh 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 SUSNER MP-19-001-029-002/34
() 		1719001029NRG24181020230340433 19/10/2023 Balusingh 1719001029WL029537 Balusingh 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 Balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
201 SUSNER MP-19-001-029-002/47
() 		1719001029NRG24181020230340480 19/10/2023 MANSINGH 1719001029WL029543 MANSINGH 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 MANSINGH BANK OF INDIA(508505)
202 SUSNER MP-19-001-029-002/47
() 		1719001029NRG24181020230340481 19/10/2023 PURIBAI 1719001029WL029543 PURIBAI 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 PURIBAI BANK OF INDIA(508505)
203 SUSNER MP-19-001-029-002/79
() 		1719001029NRG24181020230340438 19/10/2023 NAIN SINGH SONDIYA 1719001029WL029538 NAIN SINGH SONDIYA 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 NAINSINGHSONDIYA BANK OF INDIA(508505)
204 SUSNER MP-19-001-029-002/99
() 		1719001029NRG24181020230340482 19/10/2023 MEHARVANSINGH 1719001029WL029543 MEHARVANSINGH 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 MEHARVANSINGH BANK OF INDIA(508505)
205 SUSNER MP-19-001-030-002/102
() 		1719001030NRG24181020230340145 19/10/2023 PRATHVI SEN 1719001030WL029521 PRATHVI SEN 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 PRATHVISEN INDIA POST PAYMENTS BANK LIMITED(508528)
206 SUSNER MP-19-001-030-002/102
() 		1719001030NRG24181020230340146 19/10/2023 santosh bai sen 1719001030WL029521 santosh bai sen 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 santoshbaisen BANK OF INDIA(508505)
207 SUSNER MP-19-001-030-002/120
() 		1719001030NRG24181020230340147 19/10/2023 anita bai 1719001030WL029521 anita bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 anitabai INDUSIND BANK(607189)
208 SUSNER MP-19-001-030-002/32
() 		1719001030NRG24181020230340150 19/10/2023 gita bai 1719001030WL029521 gita bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SUSNER MP-19-001-030-002/32
() 		1719001030NRG24181020230340149 19/10/2023 sivnarayan 1719001030WL029521 sivnarayan 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 sivnarayan BANK OF INDIA(508505)
210 SUSNER MP-19-001-030-002/457
() 		1719001030NRG24181020230340151 19/10/2023 shivlal 1719001030WL029521 shivlal 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 shivlal BANK OF INDIA(508505)
211 SUSNER MP-19-001-030-002/458
() 		1719001030NRG24181020230340152 19/10/2023 mankuwar bai 1719001030WL029521 mankuwar bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 mankuwarbai FINO PAYMENTS BANK LTD(608001)
212 SUSNER MP-19-001-030-002/520
() 		1719001030NRG24181020230340153 19/10/2023 gopal megwal 1719001030WL029521 gopal megwal 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 gopalmegwal BANK OF INDIA(508505)
213 SUSNER MP-19-001-035-001/100
() 		1719001035NRG24181020230339338 19/10/2023 Madan Singh 1719001035WL029459 Madan Singh 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 MadanSingh STATE BANK OF INDIA(508548)
214 SUSNER MP-19-001-035-001/153
() 		1719001035NRG24181020230339342 19/10/2023 Munna Bai 1719001035WL029459 Munna Bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 MunnaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
215 SUSNER MP-19-001-035-001/168
() 		1719001035NRG24181020230339343 19/10/2023 CATARSINGH 1719001035WL029459 CATARSINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 CATARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
216 SUSNER MP-19-001-035-001/316
() 		1719001035NRG24181020230339347 19/10/2023 Jagdeesh 1719001035WL029459 Jagdeesh 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 Jagdeesh BANK OF INDIA(508505)
217 SUSNER MP-19-001-035-001/59
() 		1719001035NRG24181020230339329 19/10/2023 Banesingh 1719001035WL029458 Banesingh 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 Banesingh BANK OF INDIA(508505)
218 SUSNER MP-19-001-035-003/128
() 		1719001035NRG24181020230339352 19/10/2023 mathra bai 1719001035WL029459 mathra bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 mathrabai BANK OF INDIA(508505)
219 SUSNER MP-19-001-035-003/73
() 		1719001035NRG24191020230342154 19/10/2023 Bapulal bhuvan 1719001035WL029742 Bapulal bhuvan 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 Bapulalbhuvan INDUSIND BANK(607189)
220 SUSNER MP-19-001-045-001/150
() 		1719001057NRG24181020230341510 19/10/2023 GANGARAM 1719001057WL029651 GANGARAM 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
221 SUSNER MP-19-001-045-001/150
() 		1719001057NRG24181020230341511 19/10/2023 NANDU BAI 1719001057WL029651 NANDU BAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 NANDUBAI BANK OF INDIA(508505)
222 SUSNER MP-19-001-045-002/1018
() 		1719001057NRG24181020230339512 19/10/2023 ANANT BANSIYA 1719001057WL029473 ANANT BANSIYA 00048 BKID0009568 442 442 Processed 08/11/2023 286900850 ANANTBANSIYA STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-045-002/1821
() 		1719001057NRG24181020230339511 19/10/2023 Dheeraj 1719001057WL029472 Dheeraj 00048 BKID0009568 884 884 Processed 08/11/2023 286900850 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
224 SUSNER MP-19-001-045-002/787
() 		1719001045NRG24171020230339183 19/10/2023 kamal 1719001045WL029437 kamal 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 kamal NARMADA JHABUA GRAMIN BANK(508515)
225 SUSNER MP-19-001-046-002/367
() 		1719001046NRG24181020230339365 19/10/2023 goverdhan 1719001046WL029462 goverdhan 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
226 SUSNER MP-19-001-050-001/126
() 		1719001050NRG24181020230340037 19/10/2023 JAGDISH 1719001050WL029516 JAGDISH 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 JAGDISH STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-050-001/133
() 		1719001050NRG24181020230340039 19/10/2023 DHAPU BAI 1719001050WL029516 DHAPU BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 DHAPUBAI BANK OF INDIA(508505)
228 SUSNER MP-19-001-050-001/133
() 		1719001050NRG24181020230340038 19/10/2023 GOKUL SINGH 1719001050WL029516 GOKUL SINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 GOKULSINGH BANK OF INDIA(508505)
229 SUSNER MP-19-001-050-001/175
() 		1719001050NRG24181020230340040 19/10/2023 MADAN SINGH 1719001050WL029516 MADAN SINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 MADANSINGH BANK OF INDIA(508505)
230 SUSNER MP-19-001-050-001/175
() 		1719001050NRG24181020230340041 19/10/2023 TEJA BAI 1719001050WL029516 TEJA BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 TEJABAI BANK OF INDIA(508505)
231 SUSNER MP-19-001-050-001/176
() 		1719001050NRG24181020230340043 19/10/2023 JANS BAI 1719001050WL029516 JANS BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 JANSBAI BANK OF INDIA(508505)
232 SUSNER MP-19-001-050-001/176
() 		1719001050NRG24181020230340042 19/10/2023 SULATAN SINGH 1719001050WL029516 SULATAN SINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 SULATANSINGH BANK OF INDIA(508505)
233 SUSNER MP-19-001-050-001/177
() 		1719001050NRG24181020230340044 19/10/2023 BAHDUR SINGH 1719001050WL029516 BAHDUR SINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 BAHDURSINGH BANK OF INDIA(508505)
234 SUSNER MP-19-001-050-001/177
() 		1719001050NRG24181020230340045 19/10/2023 TEJA BAI 1719001050WL029516 TEJA BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 TEJABAI BANK OF INDIA(508505)
235 SUSNER MP-19-001-050-001/38
() 		1719001050NRG24181020230340046 19/10/2023 NARAYAN SINGH 1719001050WL029516 NARAYAN SINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 NARAYANSINGH BANK OF INDIA(508505)
236 SUSNER MP-19-001-050-001/98
() 		1719001050NRG24181020230340055 19/10/2023 DHARAM KUWAR BAI 1719001050WL029516 DHARAM KUWAR BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 DHARAMKUWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SUSNER MP-19-001-050-001/98
() 		1719001050NRG24181020230340054 19/10/2023 SAJJAN SINGH 1719001050WL029516 SAJJAN SINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 SAJJANSINGH BANK OF INDIA(508505)
238 SUSNER MP-19-001-050-002/109
() 		1719001050NRG24181020230340058 19/10/2023 BAHADUR SINGH 1719001050WL029516 BAHADUR SINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 BAHADURSINGH BANK OF INDIA(508505)
239 SUSNER MP-19-001-050-002/109
() 		1719001050NRG24181020230340059 19/10/2023 SEEMA BAI 1719001050WL029516 SEEMA BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 SEEMABAI BANK OF INDIA(508505)
240 SUSNER MP-19-001-050-002/116
() 		1719001050NRG24181020230340061 19/10/2023 NANDU BAI 1719001050WL029516 NANDU BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 NANDUBAI BANK OF INDIA(508505)
241 SUSNER MP-19-001-050-002/170
() 		1719001050NRG24181020230340065 19/10/2023 RAMCHANDRA 1719001050WL029516 RAMCHANDRA 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 RAMCHANDRA BANK OF INDIA(508505)
242 SUSNER MP-19-001-050-002/170
() 		1719001050NRG24181020230340066 19/10/2023 SHYAMU BAI 1719001050WL029516 SHYAMU BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 SHYAMUBAI BANK OF INDIA(508505)
243 SUSNER MP-19-001-050-002/22
() 		1719001050NRG24181020230340068 19/10/2023 AMARLAL 1719001050WL029516 AMARLAL 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 AMARLAL BANK OF INDIA(508505)
244 SUSNER MP-19-001-050-002/299
() 		1719001050NRG24181020230340070 19/10/2023 KALU SINGH 1719001050WL029516 KALU SINGH 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 KALUSINGH BANK OF INDIA(508505)
245 SUSNER MP-19-001-050-002/361
() 		1719001050NRG24181020230340073 19/10/2023 DIPIKA JAT 1719001050WL029516 DIPIKA JAT 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 DIPIKAJAT BANK OF INDIA(508505)
246 SUSNER MP-19-001-050-002/404
() 		1719001050NRG24181020230340075 19/10/2023 LAD BAI 1719001050WL029516 LAD BAI 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 LADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SUSNER MP-19-001-050-002/411
() 		1719001050NRG24181020230340076 19/10/2023 KANIRAM GIRI 1719001050WL029516 KANIRAM GIRI 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 KANIRAMGIRI BANK OF INDIA(508505)
248 SUSNER MP-19-001-050-002/421
() 		1719001050NRG24181020230340078 19/10/2023 BHAGWAN 1719001050WL029516 BHAGWAN 00048 BKID0009568 1105 1105 Processed 08/11/2023 286900850 BHAGWAN BANK OF INDIA(508505)
249 SUSNER MP-19-001-051-001/156
() 		1719001051NRG24181020230339367 19/10/2023 SIDHU LAL 1719001051WL029463 SIDHU LAL 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 SIDHULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
250 SUSNER MP-19-001-051-001/200
() 		1719001051NRG24181020230339505 19/10/2023 GUDDEBAI 1719001051WL029471 GUDDEBAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 GUDDEBAI BANK OF INDIA(508505)
251 SUSNER MP-19-001-051-001/232
() 		1719001051NRG24181020230339372 19/10/2023 VISHNU BAI 1719001051WL029463 VISHNU BAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 SUSNER MP-19-001-051-001/233
() 		1719001051NRG24181020230339400 19/10/2023 MANGU 1719001051WL029465 MANGU 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 MANGU BANK OF INDIA(508505)
253 SUSNER MP-19-001-051-001/233
() 		1719001051NRG24181020230339401 19/10/2023 RADHA BAI 1719001051WL029465 RADHA BAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 RADHABAI BANK OF INDIA(508505)
254 SUSNER MP-19-001-051-001/256
() 		1719001051NRG24181020230339467 19/10/2023 nitash 1719001051WL029467 nitash 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 nitash BANK OF INDIA(508505)
255 SUSNER MP-19-001-051-001/353
() 		1719001051NRG24181020230339402 19/10/2023 sujan singh 1719001051WL029465 sujan singh 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 sujansingh BANK OF INDIA(508505)
256 SUSNER MP-19-001-051-001/479
() 		1719001051NRG24181020230339509 19/10/2023 gopal 1719001051WL029471 gopal 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 gopal BANK OF INDIA(508505)
257 SUSNER MP-19-001-051-001/632
() 		1719001051NRG24181020230339483 19/10/2023 manohar singh 1719001051WL029467 manohar singh 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 SUSNER MP-19-001-051-001/649
() 		1719001051NRG24181020230339411 19/10/2023 AJIT SINGH 1719001051WL029465 AJIT SINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 AJITSINGH STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-051-001/665
() 		1719001051NRG24181020230339489 19/10/2023 kaml 1719001051WL029467 kaml 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 kaml STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-051-001/700
() 		1719001051NRG24181020230339412 19/10/2023 RAJU SINGH 1719001051WL029465 RAJU SINGH 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 RAJUSINGH BANK OF INDIA(508505)
261 SUSNER MP-19-001-051-001/719
() 		1719001051NRG24181020230339492 19/10/2023 SHYAMU BAI 1719001051WL029467 SHYAMU BAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SUSNER MP-19-001-051-001/726
() 		1719001051NRG24181020230339493 19/10/2023 KOSHALYA BAI 1719001051WL029467 KOSHALYA BAI 00048 BKID0009568 1326 1326 Processed 08/11/2023 286900850 KOSHALYABAI BANK OF INDIA(508505)
263 SUSNER MP-19-001-055-001/314
() 		1719001055NRG24181020230341812 19/10/2023 Kali Bai 1719001055WL029694 Kali Bai 00048 BKID0009568 221 221 Processed 08/11/2023 286900850 KaliBai BANK OF INDIA(508505)
SubTotal 188819 188819
264 SUSNER MP-19-001-005-002/788
() 		1719001005NRG24181020230341990 19/10/2023 Shivnarayan 1719001005WL029726 Shivnarayan 00078 CNRB0002547 1224 1224 Processed 08/11/2023 286900850 Shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
265 SUSNER MP-19-001-005-002/490
() 		1719001005NRG24191020230342566 19/10/2023 SHIVNARAYAN YADAV 1719001005WL029781 SHIVNARAYAN YADAV 00165 IBKL0001816 1224 1224 Processed 08/11/2023 286900850 SHIVNARAYANYADAV IDBI BANK(607095)
SubTotal 1224 1224
266 SUSNER MP-19-001-023-001/42
() 		1719001023NRG24181020230339844 19/10/2023 sushilabai 1719001023WL029504 sushilabai 00176 IDIB000D655 221 221 Processed 09/11/2023 286900850 sushilabai INDIAN BANK(607105)
SubTotal 221 221
267 SUSNER MP-19-001-005-002/596
() 		1719001005NRG24181020230339936 19/10/2023 Mamta BaI 1719001005WL029508 Mamta BaI 00176 IDIB000U007 1224 1224 Processed 09/11/2023 286900850 MamtaBaI INDIAN BANK(607105)
SubTotal 1224 1224
268 SUSNER MP-19-001-005-002/766
() 		1719001005NRG24181020230341988 19/10/2023 Suresh Yadav 1719001005WL029726 Suresh Yadav 00354 PUNB0780000 1224 1224 Processed 08/11/2023 286900850 SureshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
269 SUSNER MP-19-001-008-001/296
() 		1719001008NRG24181020230339589 19/10/2023 MUNNABAI 1719001008WL029480 MUNNABAI 00415 SBIN0010812 1326 1326 Processed 08/11/2023 286900850 MUNNABAI BANK OF INDIA(508505)
270 SUSNER MP-19-001-008-001/32
() 		1719001008NRG24181020230339549 19/10/2023 BALCHAND 1719001008WL029478 BALCHAND 00415 SBIN0010812 1326 1326 Processed 08/11/2023 286900850 BALCHAND STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-008-001/32
() 		1719001008NRG24181020230339550 19/10/2023 BHAGUBAI 1719001008WL029478 BHAGUBAI 00415 SBIN0010812 1326 1326 Processed 08/11/2023 286900850 BHAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 SUSNER MP-19-001-008-001/69
() 		1719001008NRG24181020230339560 19/10/2023 MANGIBAI 1719001008WL029478 MANGIBAI 00415 SBIN0010812 1326 1326 Processed 08/11/2023 286900850 MANGIBAI BANK OF INDIA(508505)
273 SUSNER MP-19-001-008-001/71
() 		1719001008NRG24181020230339563 19/10/2023 RAMCHANDAR 1719001008WL029478 RAMCHANDAR 00415 SBIN0010812 1326 1326 Processed 08/11/2023 286900850 RAMCHANDAR BANK OF INDIA(508505)
274 SUSNER MP-19-001-010-001/428
() 		1719001010NRG24181020230340464 19/10/2023 DAVISINGH 1719001010WL029542 DAVISINGH 00415 SBIN0010812 1326 1326 Processed 08/11/2023 286900850 DAVISINGH INDUSIND BANK(607189)
275 SUSNER MP-19-001-016-003/98
() 		1719001057NRG24181020230341593 19/10/2023 ANDAR SINGH 1719001057WL029668 ANDAR SINGH 00415 SBIN0010812 1326 1326 Processed 08/11/2023 286900850 ANDARSINGH STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-016-003/98
() 		1719001057NRG24181020230341592 19/10/2023 ESVAR SINGH 1719001057WL029668 ESVAR SINGH 00415 SBIN0010812 1326 1326 Processed 08/11/2023 286900850 ESVARSINGH STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-040-002/124
() 		1719001040NRG24191020230342056 19/10/2023 PAHALWANSINGH 1719001040WL029730 PAHALWANSINGH 00415 SBIN0010812 442 442 Processed 08/11/2023 286900850 PAHALWANSINGH STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-040-002/24
() 		1719001040NRG24191020230342060 19/10/2023 NATHUSINGH 1719001040WL029730 NATHUSINGH 00415 SBIN0010812 442 442 Processed 08/11/2023 286900850 NATHUSINGH STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-045-002/787
() 		1719001045NRG24171020230339184 19/10/2023 LALTABAI 1719001045WL029437 LALTABAI 00415 SBIN0010812 1326 1326 Processed 08/11/2023 286900850 LALTABAI STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-046-002/367
() 		1719001046NRG24181020230339366 19/10/2023 MOHANBAI 1719001046WL029462 MOHANBAI 00415 SBIN0010812 1326 1326 Processed 08/11/2023 286900850 MOHANBAI STATE BANK OF INDIA(508548)
SubTotal 14144 14144
281 SUSNER MP-19-001-045-002/364
() 		1719001045NRG24171020230339193 19/10/2023 NIKITA BAI 1719001045WL029438 NIKITA BAI 00415 SBIN0030069 1326 1326 Processed 08/11/2023 286900850 NIKITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
282 SUSNER MP-19-001-005-002/153
() 		1719001005NRG24191020230342562 19/10/2023 MATHARA BAI 1719001005WL029781 MATHARA BAI 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 MATHARABAI STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-005-002/159
() 		1719001005NRG24181020230339995 19/10/2023 NARBHE SINGH 1719001005WL029512 NARBHE SINGH 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 NARBHESINGH STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-005-002/162
() 		1719001005NRG24181020230339998 19/10/2023 KANWAR LAL YADAV 1719001005WL029512 KANWAR LAL YADAV 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 KANWARLALYADAV STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-005-002/181
() 		1719001005NRG24181020230340001 19/10/2023 HASEENA BI 1719001005WL029512 HASEENA BI 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 HASEENABI FINO PAYMENTS BANK LTD(608001)
286 SUSNER MP-19-001-005-002/181
() 		1719001005NRG24181020230340000 19/10/2023 VHIDULLA KHAN 1719001005WL029512 VHIDULLA KHAN 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 VHIDULLAKHAN FINO PAYMENTS BANK LTD(608001)
287 SUSNER MP-19-001-005-002/270
() 		1719001005NRG24181020230339921 19/10/2023 balwant singh 1719001005WL029508 balwant singh 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 balwantsingh PUNJAB NATIONAL BANK(508568)
288 SUSNER MP-19-001-005-002/343
() 		1719001005NRG24181020230340111 19/10/2023 jatnarayan 1719001005WL029519 jatnarayan 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 jatnarayan STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-005-002/37
() 		1719001005NRG24181020230341952 19/10/2023 GITA BAI 1719001005WL029726 GITA BAI 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 GITABAI FINO PAYMENTS BANK LTD(608001)
290 SUSNER MP-19-001-005-002/382
() 		1719001005NRG24181020230341953 19/10/2023 govind 1719001005WL029726 govind 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 govind FINO PAYMENTS BANK LTD(608001)
291 SUSNER MP-19-001-005-002/484
() 		1719001005NRG24181020230341965 19/10/2023 Narendra yadav 1719001005WL029726 Narendra yadav 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 Narendrayadav FINO PAYMENTS BANK LTD(608001)
292 SUSNER MP-19-001-005-002/493
() 		1719001005NRG24181020230340114 19/10/2023 narendra yadav 1719001005WL029519 narendra yadav 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 narendrayadav STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-005-002/511
() 		1719001005NRG24181020230340006 19/10/2023 ARJUN YADAV 1719001005WL029512 ARJUN YADAV 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 ARJUNYADAV BANK OF INDIA(508505)
294 SUSNER MP-19-001-005-002/528
() 		1719001005NRG24181020230341970 19/10/2023 rajaram 1719001005WL029726 rajaram 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 rajaram STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-005-002/529
() 		1719001005NRG24181020230341971 19/10/2023 anil nat 1719001005WL029726 anil nat 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 anilnat FINO PAYMENTS BANK LTD(608001)
296 SUSNER MP-19-001-005-002/596
() 		1719001005NRG24181020230339935 19/10/2023 dayaram yadav 1719001005WL029508 dayaram yadav 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 dayaramyadav STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-005-002/621
() 		1719001005NRG24181020230341977 19/10/2023 Sunita Bai 1719001005WL029726 Sunita Bai 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 SunitaBai STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-005-002/654
() 		1719001005NRG24181020230341980 19/10/2023 Sanjay 1719001005WL029726 Sanjay 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 Sanjay STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-005-002/661
() 		1719001005NRG24181020230341983 19/10/2023 Pankaj 1719001005WL029726 Pankaj 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 Pankaj STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-005-002/671
() 		1719001005NRG24181020230340117 19/10/2023 MATHURA BAI 1719001005WL029519 MATHURA BAI 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 MATHURABAI FINO PAYMENTS BANK LTD(608001)
301 SUSNER MP-19-001-005-002/746
() 		1719001005NRG24181020230340120 19/10/2023 Mahesh Yadav 1719001005WL029519 Mahesh Yadav 00415 SBIN0030070 1224 1224 Processed 08/11/2023 286900850 MaheshYadav STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-006-002/242
() 		1719001060NRG24181020230340443 19/10/2023 NARAYAN 1719001060WL029539 NARAYAN 00415 SBIN0030070 663 663 Processed 08/11/2023 286900850 NARAYAN STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-006-002/242
() 		1719001060NRG24181020230340444 19/10/2023 SHIVKANYA BAI 1719001060WL029539 SHIVKANYA BAI 00415 SBIN0030070 663 663 Processed 08/11/2023 286900850 SHIVKANYABAI STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-006-002/393
() 		1719001060NRG24181020230340448 19/10/2023 Rodulal 1719001060WL029539 Rodulal 00415 SBIN0030070 663 663 Processed 08/11/2023 286900850 Rodulal STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-006-002/79
() 		1719001060NRG24181020230340451 19/10/2023 JAGDISH 1719001060WL029539 JAGDISH 00415 SBIN0030070 663 663 Processed 08/11/2023 286900850 JAGDISH STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-016-002/11
() 		1719001016NRG24181020230341018 19/10/2023 sangita 1719001016WL029603 sangita 00415 SBIN0030070 442 442 Processed 08/11/2023 286900850 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
307 SUSNER MP-19-001-016-003/145
() 		1719001057NRG24181020230341826 19/10/2023 mangilal 1719001057WL029705 mangilal 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 mangilal STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-024-001/201
() 		1719001024NRG24191020230342032 19/10/2023 RAMSINGH 1719001024WL029727 RAMSINGH 00415 SBIN0030070 442 442 Processed 08/11/2023 286900850 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
309 SUSNER MP-19-001-024-002/21
() 		1719001024NRG24171020230339141 19/10/2023 RAJU 1719001024WL029425 RAJU 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 RAJU STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-024-002/21
() 		1719001024NRG24171020230339142 19/10/2023 Rekhabai 1719001024WL029425 Rekhabai 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 Rekhabai STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-024-002/217
() 		1719001024NRG24181020230340612 19/10/2023 Mohan bai 1719001024WL029568 Mohan bai 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
312 SUSNER MP-19-001-024-002/65
() 		1719001024NRG24171020230339143 19/10/2023 ANOKBAI 1719001024WL029425 ANOKBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 ANOKBAI STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-024-002/65
() 		1719001024NRG24171020230339144 19/10/2023 BAGWANSINGH 1719001024WL029425 BAGWANSINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 BAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
314 SUSNER MP-19-001-035-001/102
() 		1719001035NRG24181020230339339 19/10/2023 AANANDKUNVARBAI 1719001035WL029459 AANANDKUNVARBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 AANANDKUNVARBAI STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-035-001/130
() 		1719001035NRG24181020230339340 19/10/2023 HARKUVARBAI 1719001035WL029459 HARKUVARBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 HARKUVARBAI STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-035-001/153
() 		1719001035NRG24181020230339341 19/10/2023 madansingh 1719001035WL029459 madansingh 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 madansingh STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-035-001/21
() 		1719001035NRG24181020230339344 19/10/2023 DULESINGH 1719001035WL029459 DULESINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
318 SUSNER MP-19-001-035-001/233
() 		1719001035NRG24181020230339326 19/10/2023 MAMTABAI 1719001035WL029458 MAMTABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 MAMTABAI STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-035-001/31
() 		1719001035NRG24181020230339345 19/10/2023 BALWANT SINGH 1719001035WL029459 BALWANT SINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 BALWANTSINGH STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-035-001/31
() 		1719001035NRG24181020230339346 19/10/2023 RAJABAI 1719001035WL029459 RAJABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 RAJABAI STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-035-001/42
() 		1719001035NRG24181020230339349 19/10/2023 VIKRAM SINGH 1719001035WL029459 VIKRAM SINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 VIKRAMSINGH STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-035-003/166
() 		1719001035NRG24181020230339331 19/10/2023 SHIVLAL 1719001035WL029458 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
323 SUSNER MP-19-001-035-003/389-A
() 		1719001035NRG24181020230339332 19/10/2023 KAMALESH 1719001035WL029458 KAMALESH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 KAMALESH STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-035-003/420
() 		1719001035NRG24181020230339353 19/10/2023 RAJESH VARMA 1719001035WL029459 RAJESH VARMA 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 RAJESHVARMA INDUSIND BANK(607189)
325 SUSNER MP-19-001-035-003/495
() 		1719001035NRG24181020230339333 19/10/2023 SONULOHAR 1719001035WL029458 SONULOHAR 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 SONULOHAR STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-035-003/91
() 		1719001035NRG24191020230342155 19/10/2023 RATAN BAI 1719001035WL029742 RATAN BAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 RATANBAI STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-040-002/83
() 		1719001040NRG24191020230342079 19/10/2023 ANARSINGH SONDHIYA 1719001040WL029731 ANARSINGH SONDHIYA 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 ANARSINGHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
328 SUSNER MP-19-001-040-002/96
() 		1719001040NRG24191020230342083 19/10/2023 GOKUL SINGH 1719001040WL029731 GOKUL SINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 GOKULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
329 SUSNER MP-19-001-042-001/348
() 		1719001042NRG24181020230339227 19/10/2023 Narayan Singh 1719001042WL029447 Narayan Singh 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 NarayanSingh STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-042-001/369
() 		1719001042NRG24181020230339229 19/10/2023 Rina Bai 1719001042WL029447 Rina Bai 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 RinaBai STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-045-001/100
() 		1719001057NRG24181020230339501 19/10/2023 GIRAJ BAI 1719001057WL029469 GIRAJ BAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 GIRAJBAI STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-045-001/100
() 		1719001057NRG24181020230339500 19/10/2023 KALU SINGH 1719001057WL029469 KALU SINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 KALUSINGH BANK OF INDIA(508505)
333 SUSNER MP-19-001-045-001/65
() 		1719001057NRG24181020230341822 19/10/2023 Sugan Bai 1719001057WL029702 Sugan Bai 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 SuganBai STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-045-002/360
() 		1719001045NRG24171020230339192 19/10/2023 RADHA BAI 1719001045WL029438 RADHA BAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 RADHABAI STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-050-001/38
() 		1719001050NRG24181020230340047 19/10/2023 MANKUWAR BAI 1719001050WL029516 MANKUWAR BAI 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 MANKUWARBAI STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-050-001/79
() 		1719001050NRG24181020230340049 19/10/2023 RAJA BAI 1719001050WL029516 RAJA BAI 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 RAJABAI STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-050-001/79
() 		1719001050NRG24181020230340048 19/10/2023 TUFAN SINGH 1719001050WL029516 TUFAN SINGH 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 TUFANSINGH STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-050-001/80
() 		1719001050NRG24181020230340050 19/10/2023 KANIRAM 1719001050WL029516 KANIRAM 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 KANIRAM STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-050-001/80
() 		1719001050NRG24181020230340051 19/10/2023 TEJA BAI 1719001050WL029516 TEJA BAI 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 TEJABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
340 SUSNER MP-19-001-050-001/83
() 		1719001050NRG24181020230340053 19/10/2023 BHARAT BAI 1719001050WL029516 BHARAT BAI 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 BHARATBAI STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-050-001/83
() 		1719001050NRG24181020230340052 19/10/2023 KAMAL SINGH 1719001050WL029516 KAMAL SINGH 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 KAMALSINGH STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-050-002/100
() 		1719001050NRG24181020230340056 19/10/2023 BAGATBAI 1719001050WL029516 BAGATBAI 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 BAGATBAI STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-050-002/116
() 		1719001050NRG24181020230340060 19/10/2023 RAMPARSAD 1719001050WL029516 RAMPARSAD 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 RAMPARSAD STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-050-002/121
() 		1719001050NRG24181020230340082 19/10/2023 GANGABAI 1719001050WL029517 GANGABAI 00415 SBIN0030070 442 442 Processed 08/11/2023 286900850 GANGABAI STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-050-002/121
() 		1719001050NRG24181020230340083 19/10/2023 KALURAM 1719001050WL029517 KALURAM 00415 SBIN0030070 442 442 Processed 08/11/2023 286900850 KALURAM STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-050-002/144
() 		1719001050NRG24181020230340084 19/10/2023 KANIRAM 1719001050WL029517 KANIRAM 00415 SBIN0030070 442 442 Processed 08/11/2023 286900850 KANIRAM STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-050-002/144
() 		1719001050NRG24181020230340062 19/10/2023 KRASHANA BAI 1719001050WL029516 KRASHANA BAI 00415 SBIN0030070 442 442 Processed 08/11/2023 286900850 KRASHANABAI STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-050-002/148
() 		1719001050NRG24181020230340064 19/10/2023 BARDI BAI 1719001050WL029516 BARDI BAI 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 BARDIBAI STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-050-002/148
() 		1719001050NRG24181020230340063 19/10/2023 RAGULAL 1719001050WL029516 RAGULAL 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 RAGULAL STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-050-002/177
() 		1719001050NRG24181020230340067 19/10/2023 ANDER BAI 1719001050WL029516 ANDER BAI 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 ANDERBAI STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-050-002/304
() 		1719001050NRG24181020230340071 19/10/2023 KAVITABAI 1719001050WL029516 KAVITABAI 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 KAVITABAI STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-050-002/404
() 		1719001050NRG24181020230340074 19/10/2023 MAHAVIR 1719001050WL029516 MAHAVIR 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 MAHAVIR STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-050-002/421
() 		1719001050NRG24181020230340079 19/10/2023 MOHAN BAI 1719001050WL029516 MOHAN BAI 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 MOHANBAI STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-050-002/99
() 		1719001050NRG24181020230340080 19/10/2023 BHAWARLAL 1719001050WL029516 BHAWARLAL 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 BHAWARLAL STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-050-002/99
() 		1719001050NRG24181020230340081 19/10/2023 KRSHANA BAI 1719001050WL029516 KRSHANA BAI 00415 SBIN0030070 1105 1105 Processed 08/11/2023 286900850 KRSHANABAI STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-051-001/111
() 		1719001051NRG24181020230339387 19/10/2023 anita bai 1719001051WL029464 anita bai 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 anitabai STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-051-001/111
() 		1719001051NRG24181020230339386 19/10/2023 GIRDHARI 1719001051WL029464 GIRDHARI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 GIRDHARI STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-051-001/114
() 		1719001051NRG24181020230339503 19/10/2023 GANGABAI 1719001051WL029471 GANGABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 GANGABAI STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-051-001/155
() 		1719001051NRG24181020230339460 19/10/2023 LAL SINGH 1719001051WL029467 LAL SINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 LALSINGH STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-051-001/156
() 		1719001051NRG24181020230339368 19/10/2023 RAHKABAI 1719001051WL029463 RAHKABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 RAHKABAI STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-051-001/16
() 		1719001051NRG24181020230339462 19/10/2023 AYODABAI 1719001051WL029467 AYODABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 AYODABAI STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-051-001/167
() 		1719001051NRG24181020230339463 19/10/2023 BAGVANSINGH 1719001051WL029467 BAGVANSINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 BAGVANSINGH STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-051-001/179
() 		1719001051NRG24181020230339464 19/10/2023 BALU 1719001051WL029467 BALU 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 BALU STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-051-001/179
() 		1719001051NRG24181020230339465 19/10/2023 LILABAI 1719001051WL029467 LILABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 LILABAI STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-051-001/200
() 		1719001051NRG24181020230339504 19/10/2023 MADANLAL 1719001051WL029471 MADANLAL 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 MADANLAL STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-051-001/214
() 		1719001051NRG24181020230339397 19/10/2023 BADRI 1719001051WL029465 BADRI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 BADRI STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-051-001/214
() 		1719001051NRG24181020230339398 19/10/2023 MUNABAI 1719001051WL029465 MUNABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 MUNABAI STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-051-001/221
() 		1719001051NRG24181020230339399 19/10/2023 MAHARBAN 1719001051WL029465 MAHARBAN 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 MAHARBAN STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-051-001/229
() 		1719001051NRG24181020230339388 19/10/2023 GOKULSINGH 1719001051WL029464 GOKULSINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 GOKULSINGH STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-051-001/229
() 		1719001051NRG24181020230339389 19/10/2023 PARAMBAI 1719001051WL029464 PARAMBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 PARAMBAI STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-051-001/232
() 		1719001051NRG24181020230339371 19/10/2023 BADRI 1719001051WL029463 BADRI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 BADRI BANK OF INDIA(508505)
372 SUSNER MP-19-001-051-001/232
() 		1719001051NRG24181020230339370 19/10/2023 MANGIBAI 1719001051WL029463 MANGIBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 SUSNER MP-19-001-051-001/275
() 		1719001051NRG24181020230339373 19/10/2023 SAHYMSINGH 1719001051WL029463 SAHYMSINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 SAHYMSINGH STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-051-001/284
() 		1719001051NRG24181020230339374 19/10/2023 HAMRAJ 1719001051WL029463 HAMRAJ 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 HAMRAJ FINO PAYMENTS BANK LTD(608001)
375 SUSNER MP-19-001-051-001/284
() 		1719001051NRG24181020230339375 19/10/2023 RAMKANYABAI 1719001051WL029463 RAMKANYABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 RAMKANYABAI STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-051-001/29
() 		1719001051NRG24181020230339390 19/10/2023 SATOSBAI 1719001051WL029464 SATOSBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 SATOSBAI STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-051-001/30
() 		1719001051NRG24181020230339506 19/10/2023 RAMUBAI 1719001051WL029471 RAMUBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 RAMUBAI STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-051-001/302
() 		1719001051NRG24181020230339468 19/10/2023 GOVINDBAI 1719001051WL029467 GOVINDBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 GOVINDBAI STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-051-001/368
() 		1719001051NRG24181020230339470 19/10/2023 GOVIND 1719001051WL029467 GOVIND 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 GOVIND STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-051-001/368
() 		1719001051NRG24181020230339469 19/10/2023 SANTOSBAI 1719001051WL029467 SANTOSBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 SANTOSBAI STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-051-001/369
() 		1719001051NRG24181020230339471 19/10/2023 SODABAI 1719001051WL029467 SODABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 SODABAI STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-051-001/382
() 		1719001051NRG24181020230339377 19/10/2023 MAMTA 1719001051WL029463 MAMTA 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 MAMTA STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-051-001/382
() 		1719001051NRG24181020230339376 19/10/2023 PARAMSINGH 1719001051WL029463 PARAMSINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 PARAMSINGH STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-051-001/397
() 		1719001051NRG24181020230339507 19/10/2023 NARAYANSINGH 1719001051WL029471 NARAYANSINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
385 SUSNER MP-19-001-051-001/397
() 		1719001051NRG24181020230339508 19/10/2023 RAMUBAI 1719001051WL029471 RAMUBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 RAMUBAI STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-051-001/425
() 		1719001051NRG24181020230339392 19/10/2023 PARKASBAI 1719001051WL029464 PARKASBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 PARKASBAI STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-051-001/425
() 		1719001051NRG24181020230339391 19/10/2023 SIVSINGH 1719001051WL029464 SIVSINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 SIVSINGH BANK OF INDIA(508505)
388 SUSNER MP-19-001-051-001/472
() 		1719001051NRG24181020230339380 19/10/2023 MAMKUVR 1719001051WL029463 MAMKUVR 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 MAMKUVR BANK OF INDIA(508505)
389 SUSNER MP-19-001-051-001/490
() 		1719001051NRG24181020230339473 19/10/2023 DURGA BAI 1719001051WL029467 DURGA BAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 DURGABAI STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-051-001/497
() 		1719001051NRG24181020230339382 19/10/2023 KACANBAI 1719001051WL029463 KACANBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 KACANBAI STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-051-001/497
() 		1719001051NRG24181020230339381 19/10/2023 KAMALSINGH 1719001051WL029463 KAMALSINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
392 SUSNER MP-19-001-051-001/508
() 		1719001051NRG24181020230339474 19/10/2023 KAML SINGH 1719001051WL029467 KAML SINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 KAMLSINGH STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-051-001/509
() 		1719001051NRG24181020230339476 19/10/2023 PARVATSINGH 1719001051WL029467 PARVATSINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 PARVATSINGH STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-051-001/509
() 		1719001051NRG24181020230339475 19/10/2023 PARWAT SINGH 1719001051WL029467 PARWAT SINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 PARWATSINGH BANK OF INDIA(508505)
395 SUSNER MP-19-001-051-001/51
() 		1719001051NRG24181020230339477 19/10/2023 KAMLABAI 1719001051WL029467 KAMLABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 KAMLABAI STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-051-001/557
() 		1719001051NRG24181020230339404 19/10/2023 gaytri 1719001051WL029465 gaytri 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 gaytri STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-051-001/558
() 		1719001051NRG24181020230339405 19/10/2023 ramlal 1719001051WL029465 ramlal 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 ramlal STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-051-001/558
() 		1719001051NRG24181020230339406 19/10/2023 santost 1719001051WL029465 santost 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 santost STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-051-001/59
() 		1719001051NRG24181020230339408 19/10/2023 SANTOSBAI 1719001051WL029465 SANTOSBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 SANTOSBAI STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-051-001/59
() 		1719001051NRG24181020230339407 19/10/2023 SIVNARYAN 1719001051WL029465 SIVNARYAN 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 SIVNARYAN BANK OF INDIA(508505)
401 SUSNER MP-19-001-051-001/600
() 		1719001051NRG24181020230339384 19/10/2023 KARASNABAI 1719001051WL029463 KARASNABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 KARASNABAI STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-051-001/600
() 		1719001051NRG24181020230339383 19/10/2023 RAMLAL 1719001051WL029463 RAMLAL 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 RAMLAL STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-051-001/601
() 		1719001051NRG24181020230339409 19/10/2023 BALVIRSINGH 1719001051WL029465 BALVIRSINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 BALVIRSINGH STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-051-001/601
() 		1719001051NRG24181020230339410 19/10/2023 tawar kuvar 1719001051WL029465 tawar kuvar 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 tawarkuvar STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-051-001/604
() 		1719001051NRG24181020230339393 19/10/2023 Pappulal 1719001051WL029464 Pappulal 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 Pappulal STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-051-001/604
() 		1719001051NRG24181020230339394 19/10/2023 RAMKANYABAI 1719001051WL029464 RAMKANYABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 SUSNER MP-19-001-051-001/61
() 		1719001051NRG24181020230339480 19/10/2023 GANGABAI 1719001051WL029467 GANGABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 GANGABAI STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-051-001/61
() 		1719001051NRG24181020230339479 19/10/2023 KALU 1719001051WL029467 KALU 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 KALU STATE BANK OF INDIA(508548)
409 SUSNER MP-19-001-051-001/618
() 		1719001051NRG24181020230339395 19/10/2023 NITAS 1719001051WL029464 NITAS 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 NITAS STATE BANK OF INDIA(508548)
410 SUSNER MP-19-001-051-001/622
() 		1719001051NRG24181020230339482 19/10/2023 LALKUNVAR BAI 1719001051WL029467 LALKUNVAR BAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 LALKUNVARBAI STATE BANK OF INDIA(508548)
411 SUSNER MP-19-001-051-001/622
() 		1719001051NRG24181020230339481 19/10/2023 MANGILAL 1719001051WL029467 MANGILAL 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 MANGILAL STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-051-001/645
() 		1719001051NRG24181020230339484 19/10/2023 PARVTABAI 1719001051WL029467 PARVTABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 PARVTABAI STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-051-001/657
() 		1719001051NRG24181020230339486 19/10/2023 SARAKUVARBAI 1719001051WL029467 SARAKUVARBAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 SARAKUVARBAI STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-051-001/657
() 		1719001051NRG24181020230339485 19/10/2023 TEJSINGH 1719001051WL029467 TEJSINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 TEJSINGH STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-051-001/659
() 		1719001051NRG24181020230339487 19/10/2023 DAVISINGH 1719001051WL029467 DAVISINGH 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 DAVISINGH STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-051-001/659
() 		1719001051NRG24181020230339488 19/10/2023 MUNABAI 1719001051WL029467 MUNABAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 MUNABAI STATE BANK OF INDIA(508548)
417 SUSNER MP-19-001-051-001/792
() 		1719001051NRG24181020230339396 19/10/2023 dinesh 1719001051WL029464 dinesh 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 dinesh STATE BANK OF INDIA(508548)
418 SUSNER MP-19-001-051-001/796
() 		1719001051NRG24181020230339414 19/10/2023 NARAYANlalbaretha 1719001051WL029465 NARAYANlalbaretha 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 NARAYANlalbaretha STATE BANK OF INDIA(508548)
419 SUSNER MP-19-001-051-001/797
() 		1719001051NRG24181020230339416 19/10/2023 HARISH KUMAR 1719001051WL029465 HARISH KUMAR 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 HARISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 SUSNER MP-19-001-051-001/798
() 		1719001051NRG24181020230339494 19/10/2023 Ghanshyam 1719001051WL029467 Ghanshyam 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 Ghanshyam STATE BANK OF INDIA(508548)
421 SUSNER MP-19-001-051-001/82
() 		1719001051NRG24181020230339495 19/10/2023 BHAGU BAI 1719001051WL029467 BHAGU BAI 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 BHAGUBAI STATE BANK OF INDIA(508548)
422 SUSNER MP-19-001-055-001/118
() 		1719001055NRG24181020230341809 19/10/2023 Sardar singh 1719001055WL029694 Sardar singh 00415 SBIN0030070 221 221 Processed 08/11/2023 286900850 Sardarsingh STATE BANK OF INDIA(508548)
423 SUSNER MP-19-001-055-001/125
() 		1719001055NRG24181020230341801 19/10/2023 UMRAV singh 1719001055WL029691 UMRAV singh 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 UMRAVsingh STATE BANK OF INDIA(508548)
424 SUSNER MP-19-001-055-001/138
() 		1719001055NRG24181020230341810 19/10/2023 BHURI BAI 1719001055WL029694 BHURI BAI 00415 SBIN0030070 221 221 Processed 08/11/2023 286900850 BHURIBAI STATE BANK OF INDIA(508548)
425 SUSNER MP-19-001-055-001/192
() 		1719001055NRG24181020230341811 19/10/2023 RESHAM BAI 1719001055WL029694 RESHAM BAI 00415 SBIN0030070 221 221 Processed 08/11/2023 286900850 RESHAMBAI STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-055-001/292
() 		1719001055NRG24181020230341802 19/10/2023 PAREM LAL 1719001055WL029691 PAREM LAL 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 PAREMLAL BANK OF INDIA(508505)
427 SUSNER MP-19-001-055-001/463
() 		1719001055NRG24181020230341803 19/10/2023 Mukesh 1719001055WL029691 Mukesh 00415 SBIN0030070 1326 1326 Processed 08/11/2023 286900850 Mukesh STATE BANK OF INDIA(508548)
SubTotal 176086 176086
428 SUSNER MP-19-001-005-002/494
() 		1719001005NRG24181020230340004 19/10/2023 bharat yadav 1719001005WL029512 bharat yadav 00468 UBIN0577677 1224 1224 Processed 08/11/2023 286900850 bharatyadav AU SMALL FINANCE BANK LTD(608088)
429 SUSNER MP-19-001-035-003/518
() 		1719001035NRG24181020230339337 19/10/2023 SEEMA BAI 1719001035WL029458 SEEMA BAI 00468 UBIN0577677 1326 1326 Processed 08/11/2023 286900850 SEEMABAI UNION BANK OF INDIA(508500)
SubTotal 2550 2550
430 SUSNER MP-19-001-005-002/569
() 		1719001005NRG24181020230339931 19/10/2023 anil yadav 1719001005WL029508 anil yadav 00553 INDB0000766 1224 1224 Processed 08/11/2023 286900850 anilyadav FINO PAYMENTS BANK LTD(608001)
431 SUSNER MP-19-001-005-002/739
() 		1719001005NRG24181020230339940 19/10/2023 govind yadav 1719001005WL029508 govind yadav 00553 INDB0000766 1224 1224 Processed 08/11/2023 286900850 govindyadav INDIA POST PAYMENTS BANK LIMITED(508528)
432 SUSNER MP-19-001-008-001/538
() 		1719001008NRG24181020230339600 19/10/2023 GANGA BAI 1719001008WL029480 GANGA BAI 00553 INDB0000766 1326 1326 Processed 08/11/2023 286900850 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
433 SUSNER MP-19-001-030-001/357
() 		1719001030NRG24181020230339224 19/10/2023 sumitra bai yadav 1719001030WL029445 sumitra bai yadav 00553 INDB0000766 1326 1326 Processed 08/11/2023 286900850 sumitrabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
434 SUSNER MP-19-001-005-002/517
() 		1719001005NRG24181020230340007 19/10/2023 Balu Singh 1719001005WL029512 Balu Singh 00553 INDB0001325 1224 1224 Processed 08/11/2023 286900850 BaluSingh INDUSIND BANK(607189)
SubTotal 1224 1224
435 SUSNER MP-19-001-035-003/517
() 		1719001035NRG24181020230339336 19/10/2023 DILIP SUTAR 1719001035WL029458 DILIP SUTAR 00553 INDB0001327 1326 1326 Processed 08/11/2023 286900850 DILIPSUTAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
436 SUSNER MP-19-001-045-002/1756
() 		1719001045NRG24171020230339190 19/10/2023 baby bai 1719001045WL029438 baby bai 00601 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286900850 babybai NARMADA JHABUA GRAMIN BANK(508515)
437 SUSNER MP-19-001-045-002/2074
() 		1719001045NRG24171020230339191 19/10/2023 GOURAV 1719001045WL029438 GOURAV 00601 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286900850 GOURAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
438 SUSNER MP-19-001-050-002/22
() 		1719001050NRG24181020230340069 19/10/2023 TEJABAI 1719001050WL029516 TEJABAI 00666 IDFB0041323 1105 1105 Processed 08/11/2023 286900850 TEJABAI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
439 SUSNER MP-19-001-008-001/2
() 		1719001008NRG24171020230339135 19/10/2023 MANSINGH 1719001008WL029424 MANSINGH 00666 IDFB0041381 1326 1326 Processed 08/11/2023 286900850 MANSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
440 SUSNER MP-19-001-005-002/659
() 		1719001005NRG24181020230341981 19/10/2023 Sunil yadav 1719001005WL029726 Sunil yadav 00688 FINO0001001 1224 1224 Processed 08/11/2023 286900850 Sunilyadav INDUSIND BANK(607189)
441 SUSNER MP-19-001-005-002/665
() 		1719001005NRG24181020230341984 19/10/2023 Rambabu 1719001005WL029726 Rambabu 00688 FINO0001001 1224 1224 Processed 08/11/2023 286900850 Rambabu FINO PAYMENTS BANK LTD(608001)
442 SUSNER MP-19-001-005-002/665
() 		1719001005NRG24181020230341985 19/10/2023 Seema Bai 1719001005WL029726 Seema Bai 00688 FINO0001001 1224 1224 Processed 08/11/2023 286900850 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
443 SUSNER MP-19-001-005-002/684
() 		1719001005NRG24181020230339939 19/10/2023 RADHA BAI 1719001005WL029508 RADHA BAI 00688 FINO0001001 1224 1224 Processed 08/11/2023 286900850 RADHABAI FINO PAYMENTS BANK LTD(608001)
444 SUSNER MP-19-001-005-002/751
() 		1719001005NRG24181020230340121 19/10/2023 Rakesh Yadav 1719001005WL029519 Rakesh Yadav 00688 FINO0001001 1224 1224 Processed 08/11/2023 286900850 RakeshYadav FINO PAYMENTS BANK LTD(608001)
445 SUSNER MP-19-001-005-002/781
() 		1719001005NRG24181020230341989 19/10/2023 Imran Khan 1719001005WL029726 Imran Khan 00688 FINO0001001 1224 1224 Processed 08/11/2023 286900850 ImranKhan FINO PAYMENTS BANK LTD(608001)
446 SUSNER MP-19-001-005-002/796
() 		1719001005NRG24181020230341991 19/10/2023 Jeevan 1719001005WL029726 Jeevan 00688 FINO0001001 1224 1224 Processed 08/11/2023 286900850 Jeevan FINO PAYMENTS BANK LTD(608001)
447 SUSNER MP-19-001-005-002/802
() 		1719001005NRG24181020230341992 19/10/2023 Nitesh 1719001005WL029726 Nitesh 00688 FINO0001001 1224 1224 Processed 08/11/2023 286900850 Nitesh FINO PAYMENTS BANK LTD(608001)
448 SUSNER MP-19-001-005-002/811
() 		1719001005NRG24181020230341994 19/10/2023 Kelash 1719001005WL029726 Kelash 00688 FINO0001001 1224 1224 Processed 08/11/2023 286900850 Kelash FINO PAYMENTS BANK LTD(608001)
449 SUSNER MP-19-001-035-003/497
() 		1719001035NRG24181020230339334 19/10/2023 RAHUL KUMAR 1719001035WL029458 RAHUL KUMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 286900850 RAHULKUMAR FINO PAYMENTS BANK LTD(608001)
450 SUSNER MP-51-001-005-002/837
() 		1719001005NRG24181020230340123 19/10/2023 DURGESH 1719001005WL029519 DURGESH 00688 FINO0001001 1224 1224 Processed 08/11/2023 286900850 DURGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 13566 13566
451 SUSNER MP-19-001-005-002/160
() 		1719001005NRG24181020230339996 19/10/2023 MAAN SINGH YADAV 1719001005WL029512 MAAN SINGH YADAV 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 MAANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
452 SUSNER MP-19-001-005-002/163
() 		1719001005NRG24181020230341940 19/10/2023 Gopal Yadav 1719001005WL029726 Gopal Yadav 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 GopalYadav FINO PAYMENTS BANK LTD(608001)
453 SUSNER MP-19-001-005-002/55
() 		1719001005NRG24181020230341974 19/10/2023 Bhanwarlal Megval 1719001005WL029726 Bhanwarlal Megval 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 BhanwarlalMegval FINO PAYMENTS BANK LTD(608001)
454 SUSNER MP-19-001-005-002/72
() 		1719001005NRG24181020230340118 19/10/2023 Raghunath Sen 1719001005WL029519 Raghunath Sen 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 RaghunathSen FINO PAYMENTS BANK LTD(608001)
455 SUSNER MP-19-001-005-002/859
() 		1719001005NRG24181020230341997 19/10/2023 Heamaraj 1719001005WL029726 Heamaraj 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 Heamaraj FINO PAYMENTS BANK LTD(608001)
456 SUSNER MP-19-001-005-002/885
() 		1719001005NRG24181020230342013 19/10/2023 Rahul Yadav 1719001005WL029726 Rahul Yadav 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 RahulYadav FINO PAYMENTS BANK LTD(608001)
457 SUSNER MP-19-001-005-002/886
() 		1719001005NRG24181020230342014 19/10/2023 Prabhu Yadav 1719001005WL029726 Prabhu Yadav 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 PrabhuYadav PUNJAB NATIONAL BANK(508568)
458 SUSNER MP-19-001-005-002/888
() 		1719001005NRG24191020230342570 19/10/2023 Sandip Sharma 1719001005WL029781 Sandip Sharma 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 SandipSharma FINO PAYMENTS BANK LTD(608001)
459 SUSNER MP-19-001-005-002/890
() 		1719001005NRG24181020230342017 19/10/2023 Gopal Yadav 1719001005WL029726 Gopal Yadav 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 GopalYadav BANK OF BARODA(606985)
460 SUSNER MP-19-001-005-002/892
() 		1719001005NRG24181020230342018 19/10/2023 Rambabu Yadav 1719001005WL029726 Rambabu Yadav 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 RambabuYadav STATE BANK OF INDIA(508548)
461 SUSNER MP-19-001-005-002/898
() 		1719001005NRG24181020230342020 19/10/2023 Madhu Bai 1719001005WL029726 Madhu Bai 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 MadhuBai FINO PAYMENTS BANK LTD(608001)
462 SUSNER MP-19-001-005-002/902
() 		1719001005NRG24181020230342023 19/10/2023 Jitendra Bhiyanja 1719001005WL029726 Jitendra Bhiyanja 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 JitendraBhiyanja FINO PAYMENTS BANK LTD(608001)
463 SUSNER MP-19-001-005-002/904
() 		1719001005NRG24181020230342025 19/10/2023 Naresh 1719001005WL029726 Naresh 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 Naresh FINO PAYMENTS BANK LTD(608001)
464 SUSNER MP-19-001-005-002/905
() 		1719001005NRG24181020230342026 19/10/2023 Rakesh Makwana 1719001005WL029726 Rakesh Makwana 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 RakeshMakwana FINO PAYMENTS BANK LTD(608001)
465 SUSNER MP-19-001-005-002/906
() 		1719001005NRG24181020230342027 19/10/2023 Rahul Makwana 1719001005WL029726 Rahul Makwana 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 RahulMakwana BANK OF BARODA(606985)
466 SUSNER MP-19-001-005-002/907
() 		1719001005NRG24181020230342028 19/10/2023 Sandeep Yadav 1719001005WL029726 Sandeep Yadav 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 SandeepYadav FINO PAYMENTS BANK LTD(608001)
467 SUSNER MP-19-001-005-002/910
() 		1719001005NRG24181020230342030 19/10/2023 Shivnarayan 1719001005WL029726 Shivnarayan 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 Shivnarayan FINO PAYMENTS BANK LTD(608001)
468 SUSNER MP-19-001-005-002/911
() 		1719001005NRG24181020230342031 19/10/2023 Kunal Bhyanja 1719001005WL029726 Kunal Bhyanja 00688 FINO0001446 1224 1224 Processed 08/11/2023 286900850 KunalBhyanja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22032 22032
469 SUSNER MP-19-001-050-002/361
() 		1719001050NRG24181020230340072 19/10/2023 MANOJ 1719001050WL029516 MANOJ 00689 AUBL0002309 1105 1105 Processed 08/11/2023 286900850 MANOJ BANK OF INDIA(508505)
SubTotal 1105 1105
470 SUSNER MP-19-001-005-002/882
() 		1719001005NRG24181020230342010 19/10/2023 NARENDRA YADAV 1719001005WL029726 NARENDRA YADAV 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286900850 NARENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
471 SUSNER MP-19-001-005-002/895
() 		1719001005NRG24181020230342019 19/10/2023 Gourav Yadav 1719001005WL029726 Gourav Yadav 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286900850 GouravYadav INDIA POST PAYMENTS BANK LIMITED(508528)
472 SUSNER MP-19-001-008-001/35
() 		1719001008NRG24181020230339551 19/10/2023 PAPPU 1719001008WL029478 PAPPU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900850 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
473 SUSNER MP-19-001-008-001/40
() 		1719001008NRG24181020230339552 19/10/2023 PARVATI BAI 1719001008WL029478 PARVATI BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900850 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 SUSNER MP-19-001-008-001/668
() 		1719001008NRG24181020230339558 19/10/2023 RAHUL 1719001008WL029478 RAHUL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900850 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
475 SUSNER MP-19-001-024-001/474
() 		1719001024NRG24191020230342035 19/10/2023 Omprakash 1719001024WL029727 Omprakash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900850 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
476 SUSNER MP-19-001-029-002/170
() 		1719001029NRG24181020230340474 19/10/2023 mankuvar bai 1719001029WL029543 mankuvar bai 00691 IPOS0000001 884 884 Processed 08/11/2023 286900850 mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
477 SUSNER MP-19-001-040-002/81
() 		1719001040NRG24191020230342063 19/10/2023 KANIRAM SOLANKI 1719001040WL029730 KANIRAM SOLANKI 00691 IPOS0000001 442 442 Processed 08/11/2023 286900850 KANIRAMSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
478 SUSNER MP-19-001-040-002/91
() 		1719001040NRG24191020230342046 19/10/2023 KRISHNA BAI SOLANKI 1719001040WL029729 KRISHNA BAI SOLANKI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900850 KRISHNABAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
479 SUSNER MP-19-001-045-001/188
() 		1719001045NRG24171020230339185 19/10/2023 Inder singh banjara 1719001045WL029438 Inder singh banjara 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900850 Indersinghbanjara STATE BANK OF INDIA(508548)
480 SUSNER MP-19-001-045-001/235
() 		1719001045NRG24171020230339186 19/10/2023 shanti bai banjra 1719001045WL029438 shanti bai banjra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900850 shantibaibanjra INDIA POST PAYMENTS BANK LIMITED(508528)
481 SUSNER MP-19-001-045-001/277
() 		1719001045NRG24171020230339187 19/10/2023 BANSHILAL 1719001045WL029438 BANSHILAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900850 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
482 SUSNER MP-19-001-045-001/282
() 		1719001045NRG24171020230339188 19/10/2023 Guddi bai 1719001045WL029438 Guddi bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900850 Guddibai BANK OF INDIA(508505)
483 SUSNER MP-19-001-045-002/2026
() 		1719001057NRG24181020230339513 19/10/2023 Shivnarayan 1719001057WL029473 Shivnarayan 00691 IPOS0000001 442 442 Processed 08/11/2023 286900850 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
484 SUSNER MP-19-001-049-002/225
() 		1719001049NRG24181020230339285 19/10/2023 Dropadi Bai 1719001049WL029455 Dropadi Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900850 DropadiBai INDIA POST PAYMENTS BANK LIMITED(508528)
485 SUSNER MP-19-001-049-002/307
() 		1719001059NRG24191020230342127 19/10/2023 Sunita Bai 1719001059WL029733 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900850 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
486 SUSNER MP-19-001-049-002/316
() 		1719001059NRG24181020230340269 19/10/2023 Shila Patidar 1719001059WL029526 Shila Patidar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900850 ShilaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
487 SUSNER MP-19-001-049-002/36
() 		1719001059NRG24181020230340271 19/10/2023 Premlata Bai 1719001059WL029526 Premlata Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900850 PremlataBai INDIA POST PAYMENTS BANK LIMITED(508528)
488 SUSNER MP-19-001-049-002/522
() 		1719001049NRG24181020230339293 19/10/2023 Hemraj Gurjar 1719001049WL029456 Hemraj Gurjar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900850 HemrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
489 SUSNER MP-19-001-050-002/100
() 		1719001050NRG24181020230340057 19/10/2023 MAMTA BAI 1719001050WL029516 MAMTA BAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286900850 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 SUSNER MP-19-001-050-002/411
() 		1719001050NRG24181020230340077 19/10/2023 SUNITA BAI 1719001050WL029516 SUNITA BAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286900850 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 SUSNER MP-19-001-051-001/369
() 		1719001051NRG24181020230339472 19/10/2023 GOPAL sutar 1719001051WL029467 GOPAL sutar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900850 GOPALsutar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27421 27421
492 SUSNER MP-19-001-005-002/13
() 		1719001005NRG24181020230340018 19/10/2023 ANITA BAI 1719001005WL029514 ANITA BAI 00697 BKID0MG0139 1224 1224 Processed 08/11/2023 286900850 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
493 SUSNER MP-19-001-005-002/152
() 		1719001005NRG24181020230340105 19/10/2023 RAMESH Yadav 1719001005WL029519 RAMESH Yadav 00697 BKID0MG0139 1224 1224 Processed 08/11/2023 286900850 RAMESHYadav HDFC BANK LTD(607152)
494 SUSNER MP-19-001-005-002/283
() 		1719001005NRG24181020230340108 19/10/2023 LAALA BAI 1719001005WL029519 LAALA BAI 00697 BKID0MG0139 1224 1224 Processed 08/11/2023 286900850 LAALABAI NARMADA JHABUA GRAMIN BANK(508515)
495 SUSNER MP-19-001-005-002/306
() 		1719001005NRG24181020230341946 19/10/2023 SUkhaml JAIN 1719001005WL029726 SUkhaml JAIN 00697 BKID0MG0139 1224 1224 Processed 08/11/2023 286900850 SUkhamlJAIN FINO PAYMENTS BANK LTD(608001)
496 SUSNER MP-19-001-005-002/331
() 		1719001005NRG24181020230341950 19/10/2023 jotish 1719001005WL029726 jotish 00697 BKID0MG0139 1224 1224 Processed 08/11/2023 286900850 jotish NARMADA JHABUA GRAMIN BANK(508515)
497 SUSNER MP-19-001-005-002/331
() 		1719001005NRG24181020230341951 19/10/2023 rasha bai 1719001005WL029726 rasha bai 00697 BKID0MG0139 1224 1224 Processed 08/11/2023 286900850 rashabai NARMADA JHABUA GRAMIN BANK(508515)
498 SUSNER MP-19-001-005-002/332
() 		1719001005NRG24181020230340109 19/10/2023 gordhan shigh 1719001005WL029519 gordhan shigh 00697 BKID0MG0139 1224 1224 Processed 08/11/2023 286900850 gordhanshigh BANK OF INDIA(508505)
499 SUSNER MP-19-001-005-002/343
() 		1719001005NRG24181020230340112 19/10/2023 Dev bai 1719001005WL029519 Dev bai 00697 BKID0MG0139 1224 1224 Processed 08/11/2023 286900850 Devbai NARMADA JHABUA GRAMIN BANK(508515)
500 SUSNER MP-19-001-005-002/423
() 		1719001005NRG24181020230339926 19/10/2023 KUMARI KRISHNA BAI 1719001005WL029508 KUMARI KRISHNA BAI 00697 BKID0MG0139 1224 1224 Processed 08/11/2023 286900850 KUMARIKRISHNABAI BANK OF BARODA(606985)
501 SUSNER MP-19-001-005-002/494
() 		1719001005NRG24181020230340005 19/10/2023 anita bai 1719001005WL029512 anita bai 00697 BKID0MG0139 1224 1224 Processed 08/11/2023 286900850 anitabai NARMADA JHABUA GRAMIN BANK(508515)
502 SUSNER MP-19-001-005-002/569
() 		1719001005NRG24181020230339932 19/10/2023 varsha yadav 1719001005WL029508 varsha yadav 00697 BKID0MG0139 1224 1224 Processed 08/11/2023 286900850 varshayadav INDUSIND BANK(607189)
503 SUSNER MP-19-001-006-002/393
() 		1719001060NRG24181020230340447 19/10/2023 kamlesh 1719001060WL029539 kamlesh 00697 BKID0MG0139 663 663 Processed 08/11/2023 286900850 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
504 SUSNER MP-19-001-006-002/445
() 		1719001060NRG24181020230340450 19/10/2023 pirulal meghbal 1719001060WL029539 pirulal meghbal 00697 BKID0MG0139 663 663 Processed 08/11/2023 286900850 pirulalmeghbal NARMADA JHABUA GRAMIN BANK(508515)
505 SUSNER MP-19-001-029-001/306
() 		1719001029NRG24181020230340467 19/10/2023 Sundar bai 1719001029WL029543 Sundar bai 00697 BKID0MG0139 221 221 Processed 08/11/2023 286900850 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
506 SUSNER MP-19-001-029-002/108
() 		1719001029NRG24181020230340428 19/10/2023 bali bai 1719001029WL029537 bali bai 00697 BKID0MG0139 1326 1326 Processed 08/11/2023 286900850 balibai NARMADA JHABUA GRAMIN BANK(508515)
507 SUSNER MP-19-001-035-003/516
() 		1719001035NRG24181020230339335 19/10/2023 RAMBABU 1719001035WL029458 RAMBABU 00697 BKID0MG0139 1326 1326 Processed 08/11/2023 286900850 RAMBABU STATE BANK OF INDIA(508548)
508 SUSNER MP-19-001-042-001/284
() 		1719001042NRG24181020230339226 19/10/2023 Narwarsingh 1719001042WL029447 Narwarsingh 00697 BKID0MG0139 1105 1105 Processed 08/11/2023 286900850 Narwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18768 18768
509 SUSNER MP-19-001-005-002/93
() 		1719001005NRG24181020230340014 19/10/2023 Hira lal 1719001005WL029513 Hira lal 00697 BKID0MG0147 1224 1224 Processed 08/11/2023 286900850 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
510 SUSNER MP-19-001-016-002/14
() 		1719001016NRG24181020230341021 19/10/2023 RAJU BAI 1719001016WL029603 RAJU BAI 00697 BKID0MG0147 221 221 Processed 08/11/2023 286900850 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
511 SUSNER MP-19-001-016-002/143
() 		1719001016NRG24181020230341022 19/10/2023 BADRI LAL 1719001016WL029603 BADRI LAL 00697 BKID0MG0147 221 221 Processed 08/11/2023 286900850 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
512 SUSNER MP-19-001-016-003/148
() 		1719001057NRG24181020230341796 19/10/2023 Daryav Singh 1719001057WL029690 Daryav Singh 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 DaryavSingh STATE BANK OF INDIA(508548)
513 SUSNER MP-19-001-016-003/148
() 		1719001057NRG24181020230341795 19/10/2023 VISNUPRASHAD 1719001057WL029690 VISNUPRASHAD 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 VISNUPRASHAD INDUSIND BANK(607189)
514 SUSNER MP-19-001-016-003/225
() 		1719001057NRG24181020230341591 19/10/2023 narmdabai 1719001057WL029667 narmdabai 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
515 SUSNER MP-19-001-016-003/232
() 		1719001057NRG24181020230341769 19/10/2023 sardar singh 1719001057WL029675 sardar singh 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
516 SUSNER MP-19-001-016-003/245
() 		1719001057NRG24181020230341590 19/10/2023 ANOKH BAI 1719001057WL029666 ANOKH BAI 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
517 SUSNER MP-19-001-016-003/245
() 		1719001057NRG24181020230341589 19/10/2023 ANTAR SINGH 1719001057WL029666 ANTAR SINGH 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 SUSNER MP-19-001-016-003/33
() 		1719001057NRG24181020230341558 19/10/2023 NAG SINGH 1719001057WL029662 NAG SINGH 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 NAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 SUSNER MP-19-001-016-003/76
() 		1719001057NRG24181020230341782 19/10/2023 MANOHAR SINGH 1719001057WL029681 MANOHAR SINGH 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 MANOHARSINGH STATE BANK OF INDIA(508548)
520 SUSNER MP-19-001-016-003/77
() 		1719001057NRG24181020230341798 19/10/2023 BADAR SINGH 1719001057WL029690 BADAR SINGH 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 BADARSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 SUSNER MP-19-001-045-001/10
() 		1719001057NRG24181020230341531 19/10/2023 Mohan bai 1719001057WL029653 Mohan bai 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
522 SUSNER MP-19-001-045-001/319
() 		1719001057NRG24181020230341595 19/10/2023 shyam gurjar 1719001057WL029670 shyam gurjar 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 shyamgurjar NARMADA JHABUA GRAMIN BANK(508515)
523 SUSNER MP-19-001-045-001/319
() 		1719001057NRG24181020230341596 19/10/2023 SUGAN BAI 1719001057WL029670 SUGAN BAI 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
524 SUSNER MP-19-001-045-001/337
() 		1719001057NRG24181020230341768 19/10/2023 DEVKARAN 1719001057WL029674 DEVKARAN 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
525 SUSNER MP-19-001-045-001/339
() 		1719001057NRG24181020230341825 19/10/2023 DHARMRAJ 1719001057WL029704 DHARMRAJ 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 DHARMRAJ NARMADA JHABUA GRAMIN BANK(508515)
526 SUSNER MP-19-001-045-001/339
() 		1719001057NRG24181020230341824 19/10/2023 HEMRAJ 1719001057WL029704 HEMRAJ 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
527 SUSNER MP-19-001-045-001/65
() 		1719001057NRG24181020230341821 19/10/2023 SALAGRAM 1719001057WL029702 SALAGRAM 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 SALAGRAM NARMADA JHABUA GRAMIN BANK(508515)
528 SUSNER MP-19-001-045-001/7
() 		1719001057NRG24181020230341532 19/10/2023 HEERALAL 1719001057WL029654 HEERALAL 00697 BKID0MG0147 1326 1326 Processed 08/11/2023 286900850 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
529 SUSNER MP-19-001-049-002/1
() 		1719001059NRG24181020230340268 19/10/2023 bali bai 1719001059WL029526 bali bai 00697 BKID0MG0147 1547 1547 Processed 08/11/2023 286900850 balibai NARMADA JHABUA GRAMIN BANK(508515)
530 SUSNER MP-19-001-049-002/326
() 		1719001049NRG24181020230339292 19/10/2023 sima bai 1719001049WL029456 sima bai 00697 BKID0MG0147 1547 1547 Processed 08/11/2023 286900850 simabai NARMADA JHABUA GRAMIN BANK(508515)
531 SUSNER MP-19-001-049-002/99
() 		1719001049NRG24181020230339290 19/10/2023 Jagdish Gurjar 1719001049WL029455 Jagdish Gurjar 00697 BKID0MG0147 1547 1547 Processed 08/11/2023 286900850 JagdishGurjar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 28849 28849
532 SUSNER MP-19-001-008-001/111
() 		1719001008NRG24181020230339547 19/10/2023 KALI BAI 1719001008WL029478 KALI BAI 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 286900850 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
533 SUSNER MP-19-001-008-001/160
() 		1719001008NRG24181020230339571 19/10/2023 BHAGWAN SINGH 1719001008WL029479 BHAGWAN SINGH 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 286900850 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 SUSNER MP-19-001-008-001/411
() 		1719001008NRG24181020230339590 19/10/2023 ALKARSINGH 1719001008WL029480 ALKARSINGH 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 286900850 ALKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 SUSNER MP-19-001-008-001/423
() 		1719001008NRG24181020230339591 19/10/2023 chensingh 1719001008WL029480 chensingh 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 286900850 chensingh NARMADA JHABUA GRAMIN BANK(508515)
536 SUSNER MP-19-001-008-001/423
() 		1719001008NRG24181020230339592 19/10/2023 jasoda 1719001008WL029480 jasoda 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 286900850 jasoda NARMADA JHABUA GRAMIN BANK(508515)
537 SUSNER MP-19-001-008-001/60
() 		1719001008NRG24181020230339603 19/10/2023 KALI BAI 1719001008WL029480 KALI BAI 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 286900850 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
538 SUSNER MP-19-001-008-001/60
() 		1719001008NRG24181020230339602 19/10/2023 Mangilal Bheel 1719001008WL029480 Mangilal Bheel 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 286900850 MangilalBheel NARMADA JHABUA GRAMIN BANK(508515)
539 SUSNER MP-19-001-010-001/22
() 		1719001010NRG24181020230340456 19/10/2023 Geeta bai 1719001010WL029541 Geeta bai 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 286900850 Geetabai BANK OF INDIA(508505)
540 SUSNER MP-19-001-010-001/698
() 		1719001010NRG24181020230340461 19/10/2023 Lalsingh 1719001010WL029541 Lalsingh 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 286900850 Lalsingh BANK OF INDIA(508505)
541 SUSNER MP-19-001-035-001/271
() 		1719001035NRG24181020230339327 19/10/2023 BABU LAL 1719001035WL029458 BABU LAL 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 286900850 BABULAL STATE BANK OF INDIA(508548)
542 SUSNER MP-19-001-040-002/35
() 		1719001040NRG24191020230342061 19/10/2023 GOPALSINGH SISODIYA 1719001040WL029730 GOPALSINGH SISODIYA 00697 BKID0MG0165 663 663 Processed 08/11/2023 286900850 GOPALSINGHSISODIYA STATE BANK OF INDIA(508548)
543 SUSNER MP-19-001-040-002/37
() 		1719001040NRG24191020230342072 19/10/2023 SADAMBAI SONDHIYA 1719001040WL029731 SADAMBAI SONDHIYA 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 286900850 SADAMBAISONDHIYA FINO PAYMENTS BANK LTD(608001)
544 SUSNER MP-19-001-040-002/37
() 		1719001040NRG24191020230342071 19/10/2023 TEJSINGH SONDHIYA 1719001040WL029731 TEJSINGH SONDHIYA 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 286900850 TEJSINGHSONDHIYA BANK OF INDIA(508505)
545 SUSNER MP-19-001-040-002/39
() 		1719001040NRG24191020230342075 19/10/2023 MOHAN BAI SOLANKI 1719001040WL029731 MOHAN BAI SOLANKI 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 286900850 MOHANBAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
546 SUSNER MP-19-001-040-002/84
() 		1719001040NRG24191020230342080 19/10/2023 KALI BAI 1719001040WL029731 KALI BAI 00697 BKID0MG0165 1326 1326 Processed 08/11/2023 286900850 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
547 SUSNER MP-19-001-040-002/84
() 		1719001040NRG24191020230342064 19/10/2023 NATHUSINGH SOLANKI 1719001040WL029730 NATHUSINGH SOLANKI 00697 BKID0MG0165 442 442 Processed 08/11/2023 286900850 NATHUSINGHSOLANKI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
548 SUSNER MP-19-001-054-001/187
() 		1719001054NRG24181020230339822 19/10/2023 santoshbai 1719001054WL029499 santoshbai 00697 BKID0MG0165 1547 1547 Processed 08/11/2023 286900850 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
549 SUSNER MP-19-001-005-002/13
() 		1719001005NRG24181020230340011 19/10/2023 Chetna yadav 1719001005WL029513 Chetna yadav 00697 BKID0NAMRGB 1224 1224 Processed 08/11/2023 286900850 Chetnayadav NARMADA JHABUA GRAMIN BANK(508515)
550 SUSNER MP-19-001-005-002/487
() 		1719001005NRG24181020230340113 19/10/2023 ANIL 1719001005WL029519 ANIL 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 286900850 ANIL FINO PAYMENTS BANK LTD(608001)
551 SUSNER MP-19-001-016-002/134
() 		1719001016NRG24181020230341020 19/10/2023 suresh 1719001016WL029603 suresh 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286900850 suresh NARMADA JHABUA GRAMIN BANK(508515)
552 SUSNER MP-19-001-045-002/2104
() 		1719001057NRG24181020230339514 19/10/2023 UKARLAL 1719001057WL029474 UKARLAL 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286900850 UKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2686 2686
553 SUSNER MP-19-001-035-003/124
() 		1719001035NRG24181020230339330 19/10/2023 Nain Singh 1719001035WL029458 Nain Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286900850 NainSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 663765 663765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_191023APB_FTO_324643 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_191023APB_FTO_324643 Bank of Baroda BARB0AGARXX AGAR 19482
3 SUSNER MP1719001_191023APB_FTO_324643 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2448
4 SUSNER MP1719001_191023APB_FTO_324643 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
5 SUSNER MP1719001_191023APB_FTO_324643 Bank of India BKID0009551 SOYAT KALAN 98566
6 SUSNER MP1719001_191023APB_FTO_324643 Bank of India BKID0009556 BARODE MALWA 1326
7 SUSNER MP1719001_191023APB_FTO_324643 Bank of India BKID0009567 NALKHEDA 1547
8 SUSNER MP1719001_191023APB_FTO_324643 Bank of India BKID0009568 SUSNER 188819
9 SUSNER MP1719001_191023APB_FTO_324643 Canara Bank CNRB0002547 SSI, INDORE 1224
10 SUSNER MP1719001_191023APB_FTO_324643 IDBI Bank IBKL0001816 AGAR 1224
11 SUSNER MP1719001_191023APB_FTO_324643 Indian Bank IDIB000D655 DONGARGAON 221
12 SUSNER MP1719001_191023APB_FTO_324643 Indian Bank IDIB000U007 UJJAIN 1224
13 SUSNER MP1719001_191023APB_FTO_324643 Punjab National Bank PUNB0780000 Agar 1224
14 SUSNER MP1719001_191023APB_FTO_324643 State Bank of India SBIN0010812 SUSNER 14144
15 SUSNER MP1719001_191023APB_FTO_324643 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
16 SUSNER MP1719001_191023APB_FTO_324643 State Bank of India SBIN0030070 Shukrawaria bazar susner 1547
17 SUSNER MP1719001_191023APB_FTO_324643 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 174539
18 SUSNER MP1719001_191023APB_FTO_324643 Union Bank of India UBIN0577677 Agar Malwa 2550
19 SUSNER MP1719001_191023APB_FTO_324643 IndusInd Bank Ltd. INDB0000766 UJJAIN 5100
20 SUSNER MP1719001_191023APB_FTO_324643 IndusInd Bank Ltd. INDB0001325 Talodh 1224
21 SUSNER MP1719001_191023APB_FTO_324643 IndusInd Bank Ltd. INDB0001327 Singwada 1326
22 SUSNER MP1719001_191023APB_FTO_324643 Narmada Jhabua Gramin Bank BKID0NAMRGB MODI 2652
23 SUSNER MP1719001_191023APB_FTO_324643 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1105
24 SUSNER MP1719001_191023APB_FTO_324643 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
25 SUSNER MP1719001_191023APB_FTO_324643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13566
26 SUSNER MP1719001_191023APB_FTO_324643 Fino Payments Bank Ltd FINO0001446 MP RO 22032
27 SUSNER MP1719001_191023APB_FTO_324643 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1105
28 SUSNER MP1719001_191023APB_FTO_324643 India Post Payments Bank IPOS0000001 Dewas 1547
29 SUSNER MP1719001_191023APB_FTO_324643 India Post Payments Bank IPOS0000001 Indore 6188
30 SUSNER MP1719001_191023APB_FTO_324643 India Post Payments Bank IPOS0000001 Shajapur 15708
31 SUSNER MP1719001_191023APB_FTO_324643 India Post Payments Bank IPOS0000001 Ujjain 3978
32 SUSNER MP1719001_191023APB_FTO_324643 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 18768
33 SUSNER MP1719001_191023APB_FTO_324643 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 28849
34 SUSNER MP1719001_191023APB_FTO_324643 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 21216
35 SUSNER MP1719001_191023APB_FTO_324643 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 221
36 SUSNER MP1719001_191023APB_FTO_324643 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2465
37 SUSNER MP1719001_191023APB_FTO_324643 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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