Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_100723APB_FTO_158766
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-19-001-022-001/533
() 		1719001000NRG24100720230209149 10/07/2023 YASWANT SINGH 1719001WL013683 YASWANT SINGH 00032 UTIB0004870 1326 1326 Processed 14/07/2023 858071799 YASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SUSNER MP-19-001-022-001/503
() 		1719001000NRG24100720230209134 10/07/2023 anshul 1719001WL013683 anshul 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858071799 anshul NARMADA JHABUA GRAMIN BANK(508515)
3 SUSNER MP-19-001-022-001/554
() 		1719001000NRG24100720230209163 10/07/2023 lakhan 1719001WL013683 lakhan 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858071799 lakhan NARMADA JHABUA GRAMIN BANK(508515)
4 SUSNER MP-19-001-027-002/164
() 		1719001027NRG24100720230206932 10/07/2023 Jagdish Sutar 1719001027WL013550 Jagdish Sutar 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858071799 JagdishSutar BANK OF BARODA(606985)
5 SUSNER MP-19-001-037-001/151
() 		1719001037NRG24100720230207245 10/07/2023 MUNNA BAI 1719001037WL013562 MUNNA BAI 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858071799 MUNNABAI BANK OF BARODA(606985)
6 SUSNER MP-19-001-037-001/3
() 		1719001037NRG24100720230207218 10/07/2023 PRAKASH BAI 1719001037WL013559 PRAKASH BAI 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858071799 PRAKASHBAI BANK OF BARODA(606985)
7 SUSNER MP-19-001-037-001/50
() 		1719001037NRG24100720230207254 10/07/2023 BALU SINGH 1719001037WL013562 BALU SINGH 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858071799 BALUSINGH BANK OF BARODA(606985)
8 SUSNER MP-19-001-037-003/148
() 		1719001037NRG24100720230207228 10/07/2023 Alkar singh 1719001037WL013561 Alkar singh 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858071799 Alkarsingh BANK OF BARODA(606985)
9 SUSNER MP-19-001-037-003/34
() 		1719001037NRG24100720230207233 10/07/2023 balu ji 1719001037WL013561 balu ji 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858071799 baluji BANK OF BARODA(606985)
10 SUSNER MP-19-001-037-003/64
() 		1719001037NRG24100720230207243 10/07/2023 Gangs bai 1719001037WL013561 Gangs bai 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858071799 Gangsbai BANK OF BARODA(606985)
11 SUSNER MP-19-001-037-003/72
() 		1719001037NRG24100720230208871 10/07/2023 SAJAN BAI 1719001037WL013673 SAJAN BAI 00045 BARB0AGARXX 221 221 Processed 14/07/2023 858071799 SAJANBAI BANK OF INDIA(508505)
12 SUSNER MP-19-001-048-001/174
() 		1719001048NRG24100720230206716 10/07/2023 varsha bai 1719001048WL013543 varsha bai 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858071799 varshabai BANK OF MAHARASHTRA(607387)
13 SUSNER MP-19-001-055-001/516
() 		1719001055NRG24100720230207610 10/07/2023 NEN SINGH SISODIYA 1719001055WL013596 NEN SINGH SISODIYA 00045 BARB0AGARXX 1326 1326 Processed 14/07/2023 858071799 NENSINGHSISODIYA BANK OF BARODA(606985)
SubTotal 14807 14807
14 SUSNER MP-19-001-022-001/364
() 		1719001000NRG24100720230209122 10/07/2023 LAKSHMAN SINGH 1719001WL013683 LAKSHMAN SINGH 00048 BKID0009103 1326 1326 Processed 14/07/2023 858071799 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 SUSNER MP-19-001-013-001/218
() 		1719001013NRG24100720230207496 10/07/2023 NANDKISHORE 1719001013WL013589 NANDKISHORE 00048 BKID0009551 663 663 Processed 14/07/2023 858071799 NANDKISHORE STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-034-001/205
() 		1719001034NRG24100720230209225 10/07/2023 guddi bai 1719001034WL013687 guddi bai 00048 BKID0009551 1547 1547 Processed 14/07/2023 858071799 guddibai STATE BANK OF INDIA(508548)
17 SUSNER MP-19-001-034-001/216
() 		1719001034NRG24100720230209244 10/07/2023 RUKMA BAI 1719001034WL013689 RUKMA BAI 00048 BKID0009551 1326 1326 Processed 14/07/2023 858071799 RUKMABAI BANK OF INDIA(508505)
18 SUSNER MP-19-001-034-001/216
() 		1719001034NRG24100720230209243 10/07/2023 SHETAN SINGH 1719001034WL013689 SHETAN SINGH 00048 BKID0009551 1326 1326 Processed 14/07/2023 858071799 SHETANSINGH BANK OF INDIA(508505)
19 SUSNER MP-19-001-034-001/217
() 		1719001034NRG24100720230209245 10/07/2023 Balu Singh Ramlal 1719001034WL013689 Balu Singh Ramlal 00048 BKID0009551 1326 1326 Processed 14/07/2023 858071799 BaluSinghRamlal BANK OF INDIA(508505)
20 SUSNER MP-19-001-034-001/217
() 		1719001034NRG24100720230209246 10/07/2023 SANTOSH BAI 1719001034WL013689 SANTOSH BAI 00048 BKID0009551 1326 1326 Processed 14/07/2023 858071799 SANTOSHBAI BANK OF INDIA(508505)
21 SUSNER MP-19-001-034-001/93
() 		1719001034NRG24100720230209226 10/07/2023 MOHAN BAI 1719001034WL013687 MOHAN BAI 00048 BKID0009551 1547 1547 Processed 14/07/2023 858071799 MOHANBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 SUSNER MP-19-001-034-003/124
() 		1719001034NRG24100720230209247 10/07/2023 bhagat bai 1719001034WL013689 bhagat bai 00048 BKID0009551 1326 1326 Processed 14/07/2023 858071799 bhagatbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 SUSNER MP-19-001-034-003/128
() 		1719001034NRG24100720230209248 10/07/2023 balu singh 1719001034WL013689 balu singh 00048 BKID0009551 1326 1326 Processed 14/07/2023 858071799 balusingh NARMADA JHABUA GRAMIN BANK(508515)
24 SUSNER MP-19-001-034-003/128
() 		1719001034NRG24100720230209249 10/07/2023 sugan bai 1719001034WL013689 sugan bai 00048 BKID0009551 1326 1326 Processed 14/07/2023 858071799 suganbai BANK OF INDIA(508505)
25 SUSNER MP-19-001-034-003/130
() 		1719001034NRG24100720230209250 10/07/2023 Lad kuver bai 1719001034WL013689 Lad kuver bai 00048 BKID0009551 1326 1326 Processed 14/07/2023 858071799 Ladkuverbai STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-034-003/223
() 		1719001034NRG24100720230209251 10/07/2023 rodi bai 1719001034WL013689 rodi bai 00048 BKID0009551 1326 1326 Processed 14/07/2023 858071799 rodibai BANK OF INDIA(508505)
27 SUSNER MP-19-001-034-003/269
() 		1719001034NRG24100720230209254 10/07/2023 vishnu bai 1719001034WL013689 vishnu bai 00048 BKID0009551 1326 1326 Rejected 14/07/2023 858071799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SUSNER MP-19-001-034-003/278-A
() 		1719001034NRG24100720230209255 10/07/2023 TEJ SINGH 1719001034WL013689 TEJ SINGH 00048 BKID0009551 1326 1326 Processed 14/07/2023 858071799 TEJSINGH BANK OF INDIA(508505)
29 SUSNER MP-19-001-034-003/284
() 		1719001034NRG24100720230209256 10/07/2023 nahar singh 1719001034WL013689 nahar singh 00048 BKID0009551 1326 1326 Processed 14/07/2023 858071799 naharsingh BANK OF INDIA(508505)
30 SUSNER MP-19-001-034-003/67
() 		1719001034NRG24100720230209228 10/07/2023 parvat singh 1719001034WL013687 parvat singh 00048 BKID0009551 1547 1547 Processed 14/07/2023 858071799 parvatsingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
31 SUSNER MP-19-001-049-002/317
() 		1719001059NRG24100720230206998 10/07/2023 dipak 1719001059WL013552 dipak 00048 BKID0009552 1326 1326 Processed 14/07/2023 858071799 dipak BANK OF INDIA(508505)
SubTotal 1326 1326
32 SUSNER MP-19-001-049-002/374
() 		1719001059NRG24100720230207006 10/07/2023 MANOHAR 1719001059WL013552 MANOHAR 00048 BKID0009563 1326 1326 Processed 14/07/2023 858071799 MANOHAR BANK OF INDIA(508505)
SubTotal 1326 1326
33 SUSNER MP-19-001-013-001/218
() 		1719001013NRG24100720230207495 10/07/2023 DILIP 1719001013WL013589 DILIP 00048 BKID0009568 663 663 Processed 14/07/2023 858071799 DILIP BANK OF INDIA(508505)
34 SUSNER MP-19-001-013-001/55
() 		1719001013NRG24100720230207498 10/07/2023 Dev Bai 1719001013WL013589 Dev Bai 00048 BKID0009568 663 663 Processed 14/07/2023 858071799 DevBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUSNER MP-19-001-022-001/112
() 		1719001000NRG24100720230209068 10/07/2023 SATISH 1719001WL013683 SATISH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 SATISH BANK OF INDIA(508505)
36 SUSNER MP-19-001-022-001/135
() 		1719001000NRG24100720230209077 10/07/2023 sajan bai 1719001WL013683 sajan bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 sajanbai BANK OF INDIA(508505)
37 SUSNER MP-19-001-022-001/155
() 		1719001000NRG24100720230209081 10/07/2023 BHAVARSINGH 1719001WL013683 BHAVARSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 BHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 SUSNER MP-19-001-022-001/155
() 		1719001000NRG24100720230209082 10/07/2023 DHAPU BAI 1719001WL013683 DHAPU BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 DHAPUBAI BANK OF INDIA(508505)
39 SUSNER MP-19-001-022-001/156
() 		1719001000NRG24100720230209083 10/07/2023 HEERALAL 1719001WL013683 HEERALAL 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 HEERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
40 SUSNER MP-19-001-022-001/169
() 		1719001000NRG24100720230209084 10/07/2023 UNKARLAL 1719001WL013683 UNKARLAL 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 UNKARLAL BANK OF INDIA(508505)
41 SUSNER MP-19-001-022-001/17
() 		1719001000NRG24100720230209085 10/07/2023 AMARLAL 1719001WL013683 AMARLAL 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
42 SUSNER MP-19-001-022-001/170
() 		1719001000NRG24100720230209086 10/07/2023 LALSINGH 1719001WL013683 LALSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 LALSINGH BANK OF INDIA(508505)
43 SUSNER MP-19-001-022-001/170
() 		1719001000NRG24100720230209087 10/07/2023 PARWATI BAI 1719001WL013683 PARWATI BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 PARWATIBAI BANK OF INDIA(508505)
44 SUSNER MP-19-001-022-001/218
() 		1719001000NRG24100720230209089 10/07/2023 MANOHAR 1719001WL013683 MANOHAR 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 MANOHAR BANK OF INDIA(508505)
45 SUSNER MP-19-001-022-001/222
() 		1719001000NRG24100720230209093 10/07/2023 KALABAI 1719001WL013683 KALABAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 KALABAI BANK OF INDIA(508505)
46 SUSNER MP-19-001-022-001/233
() 		1719001000NRG24100720230209098 10/07/2023 Dropati bai 1719001WL013683 Dropati bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Dropatibai BANK OF INDIA(508505)
47 SUSNER MP-19-001-022-001/233
() 		1719001000NRG24100720230209097 10/07/2023 Kailash 1719001WL013683 Kailash 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Kailash BANK OF INDIA(508505)
48 SUSNER MP-19-001-022-001/234
() 		1719001000NRG24100720230209099 10/07/2023 BABLU 1719001WL013683 BABLU 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 BABLU BANK OF INDIA(508505)
49 SUSNER MP-19-001-022-001/236
() 		1719001000NRG24100720230209102 10/07/2023 durga bai 1719001WL013683 durga bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 durgabai BANK OF INDIA(508505)
50 SUSNER MP-19-001-022-001/248
() 		1719001000NRG24100720230209103 10/07/2023 mausingh 1719001WL013683 mausingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 mausingh BANK OF INDIA(508505)
51 SUSNER MP-19-001-022-001/248
() 		1719001000NRG24100720230209104 10/07/2023 Rekha Bai 1719001WL013683 Rekha Bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 RekhaBai BANK OF INDIA(508505)
52 SUSNER MP-19-001-022-001/251
() 		1719001000NRG24100720230209105 10/07/2023 PREMSINGH 1719001WL013683 PREMSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 PREMSINGH BANK OF INDIA(508505)
53 SUSNER MP-19-001-022-001/251
() 		1719001000NRG24100720230209106 10/07/2023 sangita bai 1719001WL013683 sangita bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 sangitabai BANK OF INDIA(508505)
54 SUSNER MP-19-001-022-001/256
() 		1719001000NRG24100720230209107 10/07/2023 Madhu bala 1719001WL013683 Madhu bala 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Madhubala BANK OF INDIA(508505)
55 SUSNER MP-19-001-022-001/34
() 		1719001000NRG24100720230209115 10/07/2023 krasnabai 1719001WL013683 krasnabai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 krasnabai BANK OF INDIA(508505)
56 SUSNER MP-19-001-022-001/362
() 		1719001000NRG24100720230209120 10/07/2023 TOFAN SINGH CHAUHAN 1719001WL013683 TOFAN SINGH CHAUHAN 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 TOFANSINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
57 SUSNER MP-19-001-022-001/44
() 		1719001000NRG24100720230209124 10/07/2023 MORSINGH 1719001WL013683 MORSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 MORSINGH BANK OF INDIA(508505)
58 SUSNER MP-19-001-022-001/444
() 		1719001000NRG24100720230209126 10/07/2023 PREMSINGH 1719001WL013683 PREMSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 SUSNER MP-19-001-022-001/448
() 		1719001000NRG24100720230207426 10/07/2023 kailash 1719001WL013570 kailash 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 kailash BANK OF INDIA(508505)
60 SUSNER MP-19-001-022-001/448
() 		1719001000NRG24100720230207425 10/07/2023 kailash 1719001WL013570 kailash 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 kailash BANK OF INDIA(508505)
61 SUSNER MP-19-001-022-001/501
() 		1719001000NRG24100720230209132 10/07/2023 sunil kumar 1719001WL013683 sunil kumar 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 sunilkumar BANK OF INDIA(508505)
62 SUSNER MP-19-001-022-001/506
() 		1719001000NRG24100720230207428 10/07/2023 gorvadhan 1719001WL013570 gorvadhan 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 gorvadhan BANK OF INDIA(508505)
63 SUSNER MP-19-001-022-001/509
() 		1719001000NRG24100720230209137 10/07/2023 ashok 1719001WL013683 ashok 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 ashok BANK OF INDIA(508505)
64 SUSNER MP-19-001-022-001/537
() 		1719001000NRG24100720230209151 10/07/2023 kamal 1719001WL013683 kamal 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
65 SUSNER MP-19-001-022-001/542
() 		1719001000NRG24100720230209155 10/07/2023 krashna bai 1719001WL013683 krashna bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 krashnabai BANK OF INDIA(508505)
66 SUSNER MP-19-001-022-001/55
() 		1719001000NRG24100720230209161 10/07/2023 ramlal 1719001WL013683 ramlal 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 ramlal NARMADA JHABUA GRAMIN BANK(508515)
67 SUSNER MP-19-001-022-001/561
() 		1719001000NRG24100720230209168 10/07/2023 seema 1719001WL013683 seema 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 seema NARMADA JHABUA GRAMIN BANK(508515)
68 SUSNER MP-19-001-022-001/573
() 		1719001000NRG24100720230209173 10/07/2023 ramseela 1719001WL013683 ramseela 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 ramseela BANK OF INDIA(508505)
69 SUSNER MP-19-001-022-001/585
() 		1719001000NRG24100720230209180 10/07/2023 kajal bai 1719001WL013683 kajal bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 kajalbai NARMADA JHABUA GRAMIN BANK(508515)
70 SUSNER MP-19-001-022-001/587
() 		1719001000NRG24100720230209181 10/07/2023 soram bai 1719001WL013683 soram bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 sorambai BANK OF INDIA(508505)
71 SUSNER MP-19-001-022-001/59
() 		1719001000NRG24100720230209182 10/07/2023 MANGIBAI 1719001WL013683 MANGIBAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 MANGIBAI FINO PAYMENTS BANK LTD(608001)
72 SUSNER MP-19-001-022-001/604
() 		1719001000NRG24100720230207440 10/07/2023 visnu bai 1719001WL013570 visnu bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 visnubai BANK OF INDIA(508505)
73 SUSNER MP-19-001-022-001/65
() 		1719001000NRG24100720230209189 10/07/2023 SATYANARAYAN 1719001WL013683 SATYANARAYAN 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 SATYANARAYAN BANK OF INDIA(508505)
74 SUSNER MP-19-001-022-001/70
() 		1719001000NRG24100720230209191 10/07/2023 KRASHNA bai 1719001WL013683 KRASHNA bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 KRASHNAbai BANK OF INDIA(508505)
75 SUSNER MP-19-001-022-001/74
() 		1719001000NRG24100720230207442 10/07/2023 mangilal 1719001WL013570 mangilal 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 mangilal BANK OF INDIA(508505)
76 SUSNER MP-19-001-022-001/74
() 		1719001000NRG24100720230207443 10/07/2023 rodibai 1719001WL013570 rodibai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 rodibai BANK OF INDIA(508505)
77 SUSNER MP-19-001-022-001/77
() 		1719001000NRG24100720230209193 10/07/2023 kalu ram 1719001WL013683 kalu ram 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 kaluram BANK OF INDIA(508505)
78 SUSNER MP-19-001-022-001/77
() 		1719001000NRG24100720230209194 10/07/2023 rukma bai 1719001WL013683 rukma bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 rukmabai BANK OF INDIA(508505)
79 SUSNER MP-19-001-022-001/78
() 		1719001000NRG24100720230209196 10/07/2023 sanju bai 1719001WL013683 sanju bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 sanjubai BANK OF INDIA(508505)
80 SUSNER MP-19-001-022-001/89
() 		1719001000NRG24100720230209199 10/07/2023 ram lal 1719001WL013683 ram lal 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 ramlal BANK OF INDIA(508505)
81 SUSNER MP-19-001-022-001/9
() 		1719001000NRG24100720230207444 10/07/2023 BALUSINGH 1719001WL013570 BALUSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 BALUSINGH BANK OF INDIA(508505)
82 SUSNER MP-19-001-027-001/24
() 		1719001027NRG24100720230206919 10/07/2023 Kalpana Sharma 1719001027WL013550 Kalpana Sharma 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 KalpanaSharma BANK OF INDIA(508505)
83 SUSNER MP-19-001-027-001/28
() 		1719001027NRG24100720230206922 10/07/2023 NITESH 1719001027WL013550 NITESH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 NITESH BANK OF INDIA(508505)
84 SUSNER MP-19-001-027-001/28
() 		1719001027NRG24100720230206920 10/07/2023 SITARAM 1719001027WL013550 SITARAM 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
85 SUSNER MP-19-001-027-001/395
() 		1719001027NRG24100720230206924 10/07/2023 dhapu bai 1719001027WL013550 dhapu bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 dhapubai BANK OF INDIA(508505)
86 SUSNER MP-19-001-027-001/395
() 		1719001027NRG24100720230206923 10/07/2023 ghansham 1719001027WL013550 ghansham 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 ghansham BANK OF INDIA(508505)
87 SUSNER MP-19-001-027-001/67
() 		1719001027NRG24100720230206927 10/07/2023 lela bai 1719001027WL013550 lela bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 lelabai BANK OF INDIA(508505)
88 SUSNER MP-19-001-027-001/67
() 		1719001027NRG24100720230206928 10/07/2023 rina 1719001027WL013550 rina 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 rina BANK OF INDIA(508505)
89 SUSNER MP-19-001-027-001/71
() 		1719001027NRG24100720230206930 10/07/2023 CHINTAMANI 1719001027WL013550 CHINTAMANI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 CHINTAMANI INDUSIND BANK(607189)
90 SUSNER MP-19-001-027-002/163
() 		1719001027NRG24100720230206931 10/07/2023 giriraj 1719001027WL013550 giriraj 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 giriraj BANK OF INDIA(508505)
91 SUSNER MP-19-001-027-002/164
() 		1719001027NRG24100720230206933 10/07/2023 sunita bai 1719001027WL013550 sunita bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 sunitabai BANK OF INDIA(508505)
92 SUSNER MP-19-001-027-002/264
() 		1719001027NRG24100720230206934 10/07/2023 ASHADEVI 1719001027WL013550 ASHADEVI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 ASHADEVI BANK OF INDIA(508505)
93 SUSNER MP-19-001-027-002/338
() 		1719001027NRG24100720230206935 10/07/2023 siddhnath patidar 1719001027WL013550 siddhnath patidar 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 siddhnathpatidar BANK OF INDIA(508505)
94 SUSNER MP-19-001-037-001/105
() 		1719001037NRG24100720230207214 10/07/2023 rameshwar 1719001037WL013559 rameshwar 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
95 SUSNER MP-19-001-037-001/111
() 		1719001037NRG24100720230208874 10/07/2023 mansingh 1719001037WL013675 mansingh 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 mansingh BANK OF INDIA(508505)
96 SUSNER MP-19-001-037-001/111
() 		1719001037NRG24100720230208875 10/07/2023 sajanbai 1719001037WL013675 sajanbai 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 sajanbai BANK OF INDIA(508505)
97 SUSNER MP-19-001-037-001/117
() 		1719001037NRG24100720230207215 10/07/2023 sajansingh 1719001037WL013559 sajansingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 sajansingh BANK OF INDIA(508505)
98 SUSNER MP-19-001-037-001/117
() 		1719001037NRG24100720230207216 10/07/2023 Sitabai 1719001037WL013559 Sitabai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Sitabai BANK OF INDIA(508505)
99 SUSNER MP-19-001-037-001/136
() 		1719001037NRG24100720230208877 10/07/2023 madansingh 1719001037WL013675 madansingh 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 madansingh BANK OF INDIA(508505)
100 SUSNER MP-19-001-037-001/136
() 		1719001037NRG24100720230208878 10/07/2023 radhabai 1719001037WL013675 radhabai 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 radhabai BANK OF INDIA(508505)
101 SUSNER MP-19-001-037-001/157
() 		1719001037NRG24100720230207259 10/07/2023 SUGANBAI 1719001037WL013563 SUGANBAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 SUGANBAI BANK OF INDIA(508505)
102 SUSNER MP-19-001-037-001/158
() 		1719001037NRG24100720230207261 10/07/2023 RAMKUVARBAI 1719001037WL013563 RAMKUVARBAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 RAMKUVARBAI BANK OF INDIA(508505)
103 SUSNER MP-19-001-037-001/160
() 		1719001037NRG24100720230207246 10/07/2023 GOKUL SINGH 1719001037WL013562 GOKUL SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 GOKULSINGH BANK OF INDIA(508505)
104 SUSNER MP-19-001-037-001/168
() 		1719001037NRG24100720230207248 10/07/2023 PREM SINGH 1719001037WL013562 PREM SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 PREMSINGH BANK OF INDIA(508505)
105 SUSNER MP-19-001-037-001/200
() 		1719001037NRG24100720230207262 10/07/2023 VIKRAM 1719001037WL013563 VIKRAM 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 VIKRAM AU SMALL FINANCE BANK LTD(608088)
106 SUSNER MP-19-001-037-001/209
() 		1719001037NRG24100720230208883 10/07/2023 JAGDISH SINGH 1719001037WL013675 JAGDISH SINGH 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 JAGDISHSINGH BANK OF INDIA(508505)
107 SUSNER MP-19-001-037-001/220
() 		1719001037NRG24100720230207252 10/07/2023 gordhan 1719001037WL013562 gordhan 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 gordhan BANK OF INDIA(508505)
108 SUSNER MP-19-001-037-001/233
() 		1719001037NRG24100720230207264 10/07/2023 banesingh 1719001037WL013563 banesingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 banesingh BANK OF INDIA(508505)
109 SUSNER MP-19-001-037-001/233
() 		1719001037NRG24100720230207265 10/07/2023 kelashbai 1719001037WL013563 kelashbai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 kelashbai BANK OF INDIA(508505)
110 SUSNER MP-19-001-037-001/238
() 		1719001037NRG24100720230207217 10/07/2023 govind 1719001037WL013559 govind 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 govind BANK OF INDIA(508505)
111 SUSNER MP-19-001-037-001/241
() 		1719001037NRG24100720230208957 10/07/2023 GORDHAN SINGH 1719001037WL013677 GORDHAN SINGH 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 GORDHANSINGH BANK OF INDIA(508505)
112 SUSNER MP-19-001-037-001/4
() 		1719001037NRG24100720230208958 10/07/2023 RUGNATH SINGH 1719001037WL013677 RUGNATH SINGH 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 RUGNATHSINGH BANK OF INDIA(508505)
113 SUSNER MP-19-001-037-001/66
() 		1719001037NRG24100720230207219 10/07/2023 karansingh 1719001037WL013559 karansingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 karansingh STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-037-001/71
() 		1719001037NRG24100720230207270 10/07/2023 narayansingh 1719001037WL013563 narayansingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 narayansingh BANK OF INDIA(508505)
115 SUSNER MP-19-001-037-001/76
() 		1719001037NRG24100720230207221 10/07/2023 banesingh 1719001037WL013559 banesingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
116 SUSNER MP-19-001-037-001/76
() 		1719001037NRG24100720230207222 10/07/2023 gangabai 1719001037WL013559 gangabai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 gangabai BANK OF INDIA(508505)
117 SUSNER MP-19-001-037-001/78
() 		1719001037NRG24100720230207223 10/07/2023 chander singh 1719001037WL013559 chander singh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 chandersingh BANK OF INDIA(508505)
118 SUSNER MP-19-001-037-001/78
() 		1719001037NRG24100720230207224 10/07/2023 ramkuvarbai 1719001037WL013559 ramkuvarbai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 ramkuvarbai BANK OF INDIA(508505)
119 SUSNER MP-19-001-037-001/87
() 		1719001037NRG24100720230207272 10/07/2023 GEETA BAI 1719001037WL013563 GEETA BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 GEETABAI BANK OF INDIA(508505)
120 SUSNER MP-19-001-037-001/99
() 		1719001037NRG24100720230207255 10/07/2023 lalsingh 1719001037WL013562 lalsingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 lalsingh BANK OF INDIA(508505)
121 SUSNER MP-19-001-037-002/18
() 		1719001037NRG24100720230207257 10/07/2023 darbarsingh 1719001037WL013562 darbarsingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 darbarsingh BANK OF INDIA(508505)
122 SUSNER MP-19-001-037-002/38
() 		1719001037NRG24100720230208516 10/07/2023 prabhulal 1719001037WL013647 prabhulal 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 prabhulal BANK OF INDIA(508505)
123 SUSNER MP-19-001-037-002/41
() 		1719001037NRG24100720230208518 10/07/2023 laxman 1719001037WL013647 laxman 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 laxman BANK OF INDIA(508505)
124 SUSNER MP-19-001-037-002/51
() 		1719001037NRG24100720230207275 10/07/2023 VASAN BAI 1719001037WL013563 VASAN BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 VASANBAI BANK OF INDIA(508505)
125 SUSNER MP-19-001-037-002/85
() 		1719001037NRG24100720230207276 10/07/2023 meharbansingh 1719001037WL013563 meharbansingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 meharbansingh BANK OF INDIA(508505)
126 SUSNER MP-19-001-037-002/91
() 		1719001037NRG24100720230208522 10/07/2023 chanderlal 1719001037WL013647 chanderlal 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 chanderlal BANK OF INDIA(508505)
127 SUSNER MP-19-001-037-002/93
() 		1719001037NRG24100720230208525 10/07/2023 badrilal 1719001037WL013647 badrilal 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 badrilal BANK OF INDIA(508505)
128 SUSNER MP-19-001-037-003/111
() 		1719001037NRG24100720230207227 10/07/2023 shankarlal 1719001037WL013561 shankarlal 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 shankarlal BANK OF INDIA(508505)
129 SUSNER MP-19-001-037-003/15
() 		1719001037NRG24100720230208848 10/07/2023 narayansingh 1719001037WL013671 narayansingh 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 narayansingh HDFC BANK LTD(607152)
130 SUSNER MP-19-001-037-003/36
() 		1719001037NRG24100720230208856 10/07/2023 dharamkuvarbai 1719001037WL013671 dharamkuvarbai 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 dharamkuvarbai BANK OF INDIA(508505)
131 SUSNER MP-19-001-037-003/39
() 		1719001037NRG24100720230208857 10/07/2023 TANWAR SINGH 1719001037WL013671 TANWAR SINGH 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 TANWARSINGH BANK OF INDIA(508505)
132 SUSNER MP-19-001-037-003/4
() 		1719001037NRG24100720230208863 10/07/2023 Bhagat Bai 1719001037WL013673 Bhagat Bai 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 BhagatBai BANK OF INDIA(508505)
133 SUSNER MP-19-001-037-003/4
() 		1719001037NRG24100720230208862 10/07/2023 Radheshyam 1719001037WL013673 Radheshyam 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
134 SUSNER MP-19-001-037-003/45
() 		1719001037NRG24100720230207237 10/07/2023 shivlal 1719001037WL013561 shivlal 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 shivlal BANK OF INDIA(508505)
135 SUSNER MP-19-001-037-003/52
() 		1719001037NRG24100720230207239 10/07/2023 karansingh 1719001037WL013561 karansingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 karansingh BANK OF INDIA(508505)
136 SUSNER MP-19-001-037-003/54
() 		1719001037NRG24100720230208865 10/07/2023 hemkuvarbai 1719001037WL013673 hemkuvarbai 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 hemkuvarbai BANK OF INDIA(508505)
137 SUSNER MP-19-001-037-003/54
() 		1719001037NRG24100720230208864 10/07/2023 mangilal 1719001037WL013673 mangilal 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 mangilal BANK OF INDIA(508505)
138 SUSNER MP-19-001-037-003/57
() 		1719001037NRG24100720230207240 10/07/2023 morabai 1719001037WL013561 morabai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 morabai BANK OF INDIA(508505)
139 SUSNER MP-19-001-037-003/64
() 		1719001037NRG24100720230207242 10/07/2023 shivlal 1719001037WL013561 shivlal 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 shivlal NARMADA JHABUA GRAMIN BANK(508515)
140 SUSNER MP-19-001-037-003/72
() 		1719001037NRG24100720230208870 10/07/2023 LALSINGH 1719001037WL013673 LALSINGH 00048 BKID0009568 221 221 Processed 14/07/2023 858071799 LALSINGH BANK OF INDIA(508505)
141 SUSNER MP-19-001-042-001/1
() 		1719001042NRG24100720230207521 10/07/2023 Santosh Bai 1719001042WL013593 Santosh Bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 SantoshBai BANK OF INDIA(508505)
142 SUSNER MP-19-001-042-001/114
() 		1719001042NRG24100720230207523 10/07/2023 Bhavna 1719001042WL013593 Bhavna 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Bhavna BANK OF INDIA(508505)
143 SUSNER MP-19-001-042-001/116
() 		1719001042NRG24100720230207531 10/07/2023 Meharban 1719001042WL013595 Meharban 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Meharban BANK OF INDIA(508505)
144 SUSNER MP-19-001-042-001/116
() 		1719001042NRG24100720230207532 10/07/2023 Rekha Bia 1719001042WL013595 Rekha Bia 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 RekhaBia STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-042-001/154
() 		1719001042NRG24100720230207534 10/07/2023 GANGABAI 1719001042WL013595 GANGABAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 GANGABAI BANK OF INDIA(508505)
146 SUSNER MP-19-001-042-001/154
() 		1719001042NRG24100720230207533 10/07/2023 Kalusingh 1719001042WL013595 Kalusingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
147 SUSNER MP-19-001-042-001/156
() 		1719001042NRG24100720230207527 10/07/2023 RODULAL 1719001042WL013594 RODULAL 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 RODULAL BANK OF INDIA(508505)
148 SUSNER MP-19-001-042-001/156
() 		1719001042NRG24100720230207528 10/07/2023 VISHNUBAI 1719001042WL013594 VISHNUBAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 VISHNUBAI BANK OF INDIA(508505)
149 SUSNER MP-19-001-042-001/160
() 		1719001042NRG24100720230207535 10/07/2023 Bhagwan Singh 1719001042WL013595 Bhagwan Singh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 BhagwanSingh BANK OF INDIA(508505)
150 SUSNER MP-19-001-042-001/18
() 		1719001042NRG24100720230207536 10/07/2023 Balwantsingh 1719001042WL013595 Balwantsingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Balwantsingh BANK OF INDIA(508505)
151 SUSNER MP-19-001-042-001/18
() 		1719001042NRG24100720230207537 10/07/2023 tejabai 1719001042WL013595 tejabai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 tejabai BANK OF INDIA(508505)
152 SUSNER MP-19-001-042-001/185
() 		1719001042NRG24100720230207540 10/07/2023 Balu 1719001042WL013595 Balu 00048 BKID0009568 1105 1105 Processed 14/07/2023 858071799 Balu BANK OF INDIA(508505)
153 SUSNER MP-19-001-042-001/185
() 		1719001042NRG24100720230207541 10/07/2023 Geeta Bai 1719001042WL013595 Geeta Bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 GeetaBai BANK OF INDIA(508505)
154 SUSNER MP-19-001-042-001/188
() 		1719001042NRG24100720230207542 10/07/2023 Mohan Bai 1719001042WL013595 Mohan Bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 MohanBai BANK OF INDIA(508505)
155 SUSNER MP-19-001-042-001/188
() 		1719001042NRG24100720230207543 10/07/2023 Shyamu Bai 1719001042WL013595 Shyamu Bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 ShyamuBai BANK OF INDIA(508505)
156 SUSNER MP-19-001-042-001/190
() 		1719001042NRG24100720230207544 10/07/2023 SARDAR LALJI 1719001042WL013595 SARDAR LALJI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 SARDARLALJI BANK OF INDIA(508505)
157 SUSNER MP-19-001-042-001/206
() 		1719001042NRG24100720230207547 10/07/2023 DHAPU BAI 1719001042WL013595 DHAPU BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 DHAPUBAI BANK OF INDIA(508505)
158 SUSNER MP-19-001-042-001/206
() 		1719001042NRG24100720230207546 10/07/2023 Kamal singh 1719001042WL013595 Kamal singh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Kamalsingh BANK OF INDIA(508505)
159 SUSNER MP-19-001-042-001/22
() 		1719001042NRG24100720230207515 10/07/2023 GOWARDHAN SINGH 1719001042WL013592 GOWARDHAN SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 GOWARDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 SUSNER MP-19-001-042-001/222
() 		1719001042NRG24100720230207548 10/07/2023 kalusingh 1719001042WL013595 kalusingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 kalusingh STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-042-001/222
() 		1719001042NRG24100720230207549 10/07/2023 TEJABAI 1719001042WL013595 TEJABAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 TEJABAI BANK OF INDIA(508505)
162 SUSNER MP-19-001-042-001/223
() 		1719001042NRG24100720230207550 10/07/2023 PIRULAL 1719001042WL013595 PIRULAL 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 PIRULAL BANK OF INDIA(508505)
163 SUSNER MP-19-001-042-001/238
() 		1719001042NRG24100720230207553 10/07/2023 Hokam Bai 1719001042WL013595 Hokam Bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 HokamBai STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-042-001/238
() 		1719001042NRG24100720230207552 10/07/2023 Nensingh 1719001042WL013595 Nensingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Nensingh BANK OF INDIA(508505)
165 SUSNER MP-19-001-042-001/248
() 		1719001042NRG24100720230207524 10/07/2023 GABSINGH 1719001042WL013593 GABSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 GABSINGH BANK OF INDIA(508505)
166 SUSNER MP-19-001-042-001/248
() 		1719001042NRG24100720230207525 10/07/2023 GANGABAI 1719001042WL013593 GANGABAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 GANGABAI BANK OF INDIA(508505)
167 SUSNER MP-19-001-042-001/259
() 		1719001042NRG24100720230207558 10/07/2023 Jassu Bai 1719001042WL013595 Jassu Bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 JassuBai BANK OF INDIA(508505)
168 SUSNER MP-19-001-042-001/259
() 		1719001042NRG24100720230207557 10/07/2023 Madan Singh 1719001042WL013595 Madan Singh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 MadanSingh AU SMALL FINANCE BANK LTD(608088)
169 SUSNER MP-19-001-042-001/261
() 		1719001042NRG24100720230207559 10/07/2023 mansing 1719001042WL013595 mansing 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 mansing BANK OF INDIA(508505)
170 SUSNER MP-19-001-042-001/269
() 		1719001042NRG24100720230207517 10/07/2023 GORDANSINGH 1719001042WL013592 GORDANSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 GORDANSINGH BANK OF INDIA(508505)
171 SUSNER MP-19-001-042-001/269
() 		1719001042NRG24100720230207518 10/07/2023 manoharbai 1719001042WL013592 manoharbai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 manoharbai BANK OF INDIA(508505)
172 SUSNER MP-19-001-042-001/27
() 		1719001042NRG24100720230207526 10/07/2023 GOKUL SINGH 1719001042WL013593 GOKUL SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 SUSNER MP-19-001-042-001/289
() 		1719001042NRG24100720230207519 10/07/2023 NARAYANSINGH 1719001042WL013592 NARAYANSINGH 00048 BKID0009568 663 663 Processed 14/07/2023 858071799 NARAYANSINGH BANK OF INDIA(508505)
174 SUSNER MP-19-001-042-001/306
() 		1719001042NRG24100720230207562 10/07/2023 NARAYANSINGH 1719001042WL013595 NARAYANSINGH 00048 BKID0009568 1105 1105 Processed 14/07/2023 858071799 NARAYANSINGH BANK OF INDIA(508505)
175 SUSNER MP-19-001-042-001/307
() 		1719001042NRG24100720230207563 10/07/2023 Thana Bai 1719001042WL013595 Thana Bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 ThanaBai BANK OF INDIA(508505)
176 SUSNER MP-19-001-042-001/31
() 		1719001042NRG24100720230207565 10/07/2023 RACHNABAI 1719001042WL013595 RACHNABAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 RACHNABAI BANK OF INDIA(508505)
177 SUSNER MP-19-001-042-001/314
() 		1719001042NRG24100720230207520 10/07/2023 SHIV LAL 1719001042WL013592 SHIV LAL 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 SHIVLAL BANK OF INDIA(508505)
178 SUSNER MP-19-001-042-001/316
() 		1719001042NRG24100720230207567 10/07/2023 Kala Bai 1719001042WL013595 Kala Bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 KalaBai BANK OF INDIA(508505)
179 SUSNER MP-19-001-042-001/316
() 		1719001042NRG24100720230207566 10/07/2023 Narayan singh 1719001042WL013595 Narayan singh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Narayansingh BANK OF INDIA(508505)
180 SUSNER MP-19-001-042-001/320
() 		1719001042NRG24100720230207568 10/07/2023 Danu Singh 1719001042WL013595 Danu Singh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 DanuSingh BANK OF INDIA(508505)
181 SUSNER MP-19-001-042-001/327
() 		1719001042NRG24100720230207569 10/07/2023 BHERUSINGH 1719001042WL013595 BHERUSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 SUSNER MP-19-001-042-001/327
() 		1719001042NRG24100720230207570 10/07/2023 SIDDHU BAI 1719001042WL013595 SIDDHU BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 SIDDHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SUSNER MP-19-001-042-001/332
() 		1719001042NRG24100720230207571 10/07/2023 Ishwar 1719001042WL013595 Ishwar 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Ishwar BANK OF INDIA(508505)
184 SUSNER MP-19-001-042-001/334
() 		1719001042NRG24100720230207573 10/07/2023 Dinesh Solanki 1719001042WL013595 Dinesh Solanki 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 DineshSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
185 SUSNER MP-19-001-042-001/335
() 		1719001042NRG24100720230207576 10/07/2023 Pushpa Bai 1719001042WL013595 Pushpa Bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 PushpaBai BANK OF INDIA(508505)
186 SUSNER MP-19-001-042-001/336
() 		1719001042NRG24100720230207578 10/07/2023 Dharmkunwar Bai 1719001042WL013595 Dharmkunwar Bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 DharmkunwarBai BANK OF INDIA(508505)
187 SUSNER MP-19-001-042-001/336
() 		1719001042NRG24100720230207577 10/07/2023 Man Singh 1719001042WL013595 Man Singh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 ManSingh BANK OF INDIA(508505)
188 SUSNER MP-19-001-042-001/346
() 		1719001042NRG24100720230207579 10/07/2023 MUKESH SARDARSINGH 1719001042WL013595 MUKESH SARDARSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 MUKESHSARDARSINGH BANK OF INDIA(508505)
189 SUSNER MP-19-001-042-001/349
() 		1719001042NRG24100720230207581 10/07/2023 narayan 1719001042WL013595 narayan 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 narayan BANK OF INDIA(508505)
190 SUSNER MP-19-001-042-001/36
() 		1719001042NRG24100720230207583 10/07/2023 gumansingh 1719001042WL013595 gumansingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 gumansingh BANK OF INDIA(508505)
191 SUSNER MP-19-001-042-001/369
() 		1719001042NRG24100720230207584 10/07/2023 BHERU SINGH 1719001042WL013595 BHERU SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 BHERUSINGH BANK OF INDIA(508505)
192 SUSNER MP-19-001-042-001/373
() 		1719001042NRG24100720230207588 10/07/2023 Ladkunwar 1719001042WL013595 Ladkunwar 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Ladkunwar BANK OF INDIA(508505)
193 SUSNER MP-19-001-042-001/373
() 		1719001042NRG24100720230207587 10/07/2023 Prabhu Singh 1719001042WL013595 Prabhu Singh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 PrabhuSingh BANK OF INDIA(508505)
194 SUSNER MP-19-001-042-001/38
() 		1719001042NRG24100720230207589 10/07/2023 Than Singh Sondhiya 1719001042WL013595 Than Singh Sondhiya 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 ThanSinghSondhiya BANK OF INDIA(508505)
195 SUSNER MP-19-001-042-001/397
() 		1719001042NRG24100720230207590 10/07/2023 GOPALSINGH 1719001042WL013595 GOPALSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 GOPALSINGH UNION BANK OF INDIA(508500)
196 SUSNER MP-19-001-042-001/493
() 		1719001042NRG24100720230207591 10/07/2023 Hariom 1719001042WL013595 Hariom 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Hariom NARMADA JHABUA GRAMIN BANK(508515)
197 SUSNER MP-19-001-042-001/71
() 		1719001042NRG24100720230207529 10/07/2023 LALSINGH 1719001042WL013594 LALSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 LALSINGH BANK OF INDIA(508505)
198 SUSNER MP-19-001-042-001/72
() 		1719001042NRG24100720230207592 10/07/2023 SHIVLAL 1719001042WL013595 SHIVLAL 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 SHIVLAL BANK OF INDIA(508505)
199 SUSNER MP-19-001-042-001/76
() 		1719001042NRG24100720230207530 10/07/2023 GUMANSINGH 1719001042WL013594 GUMANSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 GUMANSINGH STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-045-001/46
() 		1719001045NRG24060720230196714 10/07/2023 KANCHAN BAI 1719001045WL012944 KANCHAN BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 KANCHANBAI BANK OF INDIA(508505)
201 SUSNER MP-19-001-045-002/28
() 		1719001045NRG24060720230196655 10/07/2023 NIRMALA BAI 1719001045WL012940 NIRMALA BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
202 SUSNER MP-19-001-048-001/61
() 		1719001048NRG24100720230206719 10/07/2023 ramchandra ji 1719001048WL013543 ramchandra ji 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 ramchandraji BANK OF INDIA(508505)
203 SUSNER MP-19-001-048-001/640
() 		1719001048NRG24100720230206720 10/07/2023 hari singh rajput 1719001048WL013543 hari singh rajput 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 harisinghrajput BANK OF INDIA(508505)
204 SUSNER MP-19-001-048-001/659
() 		1719001048NRG24100720230206727 10/07/2023 krishna bai 1719001048WL013544 krishna bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 SUSNER MP-19-001-048-001/660
() 		1719001048NRG24100720230206729 10/07/2023 dhapu bai 1719001048WL013544 dhapu bai 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
206 SUSNER MP-19-001-048-001/660
() 		1719001048NRG24100720230206728 10/07/2023 ishwar singh 1719001048WL013544 ishwar singh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 ishwarsingh BANK OF INDIA(508505)
207 SUSNER MP-19-001-048-002/25
() 		1719001048NRG24100720230206730 10/07/2023 sultansingh 1719001048WL013544 sultansingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 sultansingh BANK OF INDIA(508505)
208 SUSNER MP-19-001-048-002/382
() 		1719001048NRG24100720230207767 10/07/2023 gopal 1719001048WL013609 gopal 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 gopal BANK OF INDIA(508505)
209 SUSNER MP-19-001-049-002/122
() 		1719001059NRG24100720230206977 10/07/2023 BALCHAND 1719001059WL013552 BALCHAND 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 BALCHAND BANK OF INDIA(508505)
210 SUSNER MP-19-001-049-002/125
() 		1719001059NRG24100720230206978 10/07/2023 Giriraj 1719001059WL013552 Giriraj 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Giriraj BANK OF INDIA(508505)
211 SUSNER MP-19-001-049-002/146
() 		1719001059NRG24100720230206980 10/07/2023 Vikramsingh 1719001059WL013552 Vikramsingh 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Vikramsingh BANK OF INDIA(508505)
212 SUSNER MP-19-001-049-002/156
() 		1719001059NRG24100720230206982 10/07/2023 RADHESHYAM GURJAR 1719001059WL013552 RADHESHYAM GURJAR 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 RADHESHYAMGURJAR BANK OF INDIA(508505)
213 SUSNER MP-19-001-049-002/216
() 		1719001059NRG24100720230206986 10/07/2023 Devkaran 1719001059WL013552 Devkaran 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Devkaran BANK OF INDIA(508505)
214 SUSNER MP-19-001-049-002/217
() 		1719001059NRG24100720230206987 10/07/2023 Badrilal 1719001059WL013552 Badrilal 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 Badrilal BANK OF INDIA(508505)
215 SUSNER MP-19-001-049-002/234
() 		1719001059NRG24100720230206988 10/07/2023 NARAYAN 1719001059WL013552 NARAYAN 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 NARAYAN BANK OF INDIA(508505)
216 SUSNER MP-19-001-049-002/236
() 		1719001059NRG24100720230206989 10/07/2023 PARVATSINGH 1719001059WL013552 PARVATSINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 PARVATSINGH BANK OF INDIA(508505)
217 SUSNER MP-19-001-049-002/337
() 		1719001059NRG24100720230207000 10/07/2023 bhagirath 1719001059WL013552 bhagirath 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
218 SUSNER MP-19-001-049-002/356
() 		1719001059NRG24100720230207003 10/07/2023 BALLABH 1719001059WL013552 BALLABH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 BALLABH BANK OF INDIA(508505)
219 SUSNER MP-19-001-049-002/413
() 		1719001059NRG24100720230207009 10/07/2023 kanhayalal 1719001059WL013552 kanhayalal 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 kanhayalal BANK OF INDIA(508505)
220 SUSNER MP-19-001-049-002/46
() 		1719001059NRG24100720230207010 10/07/2023 PREM BAI 1719001059WL013552 PREM BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 PREMBAI BANK OF INDIA(508505)
221 SUSNER MP-19-001-049-002/516
() 		1719001059NRG24100720230207015 10/07/2023 Jitendra Gurjar 1719001059WL013552 Jitendra Gurjar 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 JitendraGurjar IDFC BANK LIMITED(608117)
222 SUSNER MP-19-001-049-002/70
() 		1719001059NRG24100720230207022 10/07/2023 BALCHAND 1719001059WL013552 BALCHAND 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 BALCHAND BANK OF INDIA(508505)
223 SUSNER MP-19-001-055-001/423
() 		1719001055NRG24100720230207605 10/07/2023 KAMAL SINGH 1719001055WL013596 KAMAL SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 KAMALSINGH BANK OF INDIA(508505)
224 SUSNER MP-19-001-055-001/437
() 		1719001055NRG24100720230207607 10/07/2023 LABHU BAI 1719001055WL013596 LABHU BAI 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 LABHUBAI BANK OF INDIA(508505)
225 SUSNER MP-19-001-055-001/465
() 		1719001055NRG24100720230207608 10/07/2023 SHYAM LAL RATHUOR 1719001055WL013596 SHYAM LAL RATHUOR 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 SHYAMLALRATHUOR BANK OF INDIA(508505)
226 SUSNER MP-19-001-055-001/468
() 		1719001055NRG24100720230207609 10/07/2023 KALU SINGH 1719001055WL013596 KALU SINGH 00048 BKID0009568 1326 1326 Processed 14/07/2023 858071799 KALUSINGH BANK OF INDIA(508505)
SubTotal 238238 238238
227 SUSNER MP-19-001-022-001/515
() 		1719001000NRG24100720230209141 10/07/2023 yaswant 1719001WL013683 yaswant 00354 PUNB0257100 1326 1326 Processed 14/07/2023 858071799 yaswant PUNJAB NATIONAL BANK(508568)
228 SUSNER MP-19-001-049-002/275
() 		1719001059NRG24100720230206994 10/07/2023 ramchandra 1719001059WL013552 ramchandra 00354 PUNB0257100 1326 1326 Processed 14/07/2023 858071799 ramchandra PUNJAB NATIONAL BANK(508568)
229 SUSNER MP-19-001-049-002/276
() 		1719001059NRG24100720230206996 10/07/2023 kaluram 1719001059WL013552 kaluram 00354 PUNB0257100 1326 1326 Processed 14/07/2023 858071799 kaluram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
230 SUSNER MP-19-001-022-001/226
() 		1719001000NRG24100720230209095 10/07/2023 BHAGAT BAI 1719001WL013683 BHAGAT BAI 00415 SBIN0010812 1326 1326 Processed 14/07/2023 858071799 BHAGATBAI NARMADA JHABUA GRAMIN BANK(508515)
231 SUSNER MP-19-001-022-001/81
() 		1719001000NRG24100720230209197 10/07/2023 DULESINGH 1719001WL013683 DULESINGH 00415 SBIN0010812 1326 1326 Processed 14/07/2023 858071799 DULESINGH STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-022-001/81
() 		1719001000NRG24100720230209198 10/07/2023 KAMLA BAI 1719001WL013683 KAMLA BAI 00415 SBIN0010812 1326 1326 Processed 14/07/2023 858071799 KAMLABAI STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-037-001/204
() 		1719001037NRG24100720230207249 10/07/2023 gumansingh 1719001037WL013562 gumansingh 00415 SBIN0010812 1326 1326 Processed 14/07/2023 858071799 gumansingh STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-042-001/190
() 		1719001042NRG24100720230207545 10/07/2023 mangibai 1719001042WL013595 mangibai 00415 SBIN0010812 1326 1326 Processed 14/07/2023 858071799 mangibai STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-045-001/147
() 		1719001045NRG24060720230196652 10/07/2023 NANURAM 1719001045WL012939 NANURAM 00415 SBIN0010812 1105 1105 Processed 14/07/2023 858071799 NANURAM STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-049-002/37
() 		1719001059NRG24100720230207005 10/07/2023 Badrilal Gurjar 1719001059WL013552 Badrilal Gurjar 00415 SBIN0010812 1326 1326 Processed 14/07/2023 858071799 BadrilalGurjar BANK OF INDIA(508505)
SubTotal 9061 9061
237 SUSNER MP-19-001-049-002/504
() 		1719001059NRG24100720230207013 10/07/2023 REKHA 1719001059WL013552 REKHA 00415 SBIN0030069 1326 1326 Processed 14/07/2023 858071799 REKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 SUSNER MP-19-001-013-001/55
() 		1719001013NRG24100720230207497 10/07/2023 SANJAY 1719001013WL013589 SANJAY 00415 SBIN0030070 663 663 Processed 14/07/2023 858071799 SANJAY STATE BANK OF INDIA(508548)
239 SUSNER MP-19-001-022-001/113
() 		1719001000NRG24100720230209069 10/07/2023 rajesh 1719001WL013683 rajesh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 rajesh NARMADA JHABUA GRAMIN BANK(508515)
240 SUSNER MP-19-001-022-001/22
() 		1719001000NRG24100720230209090 10/07/2023 GUMANSINGH 1719001WL013683 GUMANSINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 SUSNER MP-19-001-022-001/222
() 		1719001000NRG24100720230209092 10/07/2023 BHERULAL 1719001WL013683 BHERULAL 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 BHERULAL STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-022-001/282
() 		1719001000NRG24100720230209109 10/07/2023 ISHWAR SINGH 1719001WL013683 ISHWAR SINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 SUSNER MP-19-001-022-001/282
() 		1719001000NRG24100720230209110 10/07/2023 PURIBAI 1719001WL013683 PURIBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 PURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 SUSNER MP-19-001-022-001/526
() 		1719001000NRG24100720230209145 10/07/2023 anita 1719001WL013683 anita 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 anita STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-022-001/543
() 		1719001000NRG24100720230209156 10/07/2023 rina 1719001WL013683 rina 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 rina STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-022-001/56
() 		1719001000NRG24100720230209167 10/07/2023 SORAM BAI 1719001WL013683 SORAM BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 SORAMBAI STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-022-001/581
() 		1719001000NRG24100720230207435 10/07/2023 harkuwer bai 1719001WL013570 harkuwer bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 harkuwerbai STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-022-001/73
() 		1719001000NRG24100720230209192 10/07/2023 Merban singh 1719001WL013683 Merban singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 Merbansingh STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-022-001/78
() 		1719001000NRG24100720230209195 10/07/2023 SANTOSH 1719001WL013683 SANTOSH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 SANTOSH STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-027-001/24
() 		1719001027NRG24100720230206918 10/07/2023 parwati bai 1719001027WL013550 parwati bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 parwatibai STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-027-001/28
() 		1719001027NRG24100720230206921 10/07/2023 avanti bai 1719001027WL013550 avanti bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 avantibai STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-027-001/437
() 		1719001027NRG24100720230206925 10/07/2023 SANJAY SHARMA 1719001027WL013550 SANJAY SHARMA 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 SANJAYSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 SUSNER MP-19-001-027-001/71
() 		1719001027NRG24100720230206929 10/07/2023 MAGILAL 1719001027WL013550 MAGILAL 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 MAGILAL STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-027-002/338
() 		1719001027NRG24100720230206936 10/07/2023 URMILA BAI 1719001027WL013550 URMILA BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 URMILABAI STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-037-001/103
() 		1719001037NRG24100720230207213 10/07/2023 mangilal 1719001037WL013559 mangilal 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 mangilal STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-037-001/112
() 		1719001037NRG24100720230208876 10/07/2023 REKHA BAI 1719001037WL013675 REKHA BAI 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 REKHABAI STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-037-001/142
() 		1719001037NRG24100720230208880 10/07/2023 geeta bai 1719001037WL013675 geeta bai 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 geetabai STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-037-001/142
() 		1719001037NRG24100720230208879 10/07/2023 rugnatha singh 1719001037WL013675 rugnatha singh 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 rugnathasingh STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-037-001/158
() 		1719001037NRG24100720230207260 10/07/2023 umravsingh 1719001037WL013563 umravsingh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 umravsingh BANK OF INDIA(508505)
260 SUSNER MP-19-001-037-001/160
() 		1719001037NRG24100720230207247 10/07/2023 KALI BAI 1719001037WL013562 KALI BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 KALIBAI STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-037-001/179
() 		1719001037NRG24100720230208882 10/07/2023 Balak bai 1719001037WL013675 Balak bai 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 Balakbai STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-037-001/179
() 		1719001037NRG24100720230208881 10/07/2023 Narvar Singh 1719001037WL013675 Narvar Singh 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 NarvarSingh BANK OF INDIA(508505)
263 SUSNER MP-19-001-037-001/200
() 		1719001037NRG24100720230207263 10/07/2023 ANTARBAI 1719001037WL013563 ANTARBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 ANTARBAI STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-037-001/204
() 		1719001037NRG24100720230207250 10/07/2023 KALA BAI 1719001037WL013562 KALA BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 KALABAI STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-037-001/207
() 		1719001037NRG24100720230207251 10/07/2023 sunitabai 1719001037WL013562 sunitabai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 sunitabai STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-037-001/209
() 		1719001037NRG24100720230208956 10/07/2023 kangresbai 1719001037WL013677 kangresbai 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 kangresbai STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-037-001/242
() 		1719001037NRG24100720230207253 10/07/2023 LALSINGH 1719001037WL013562 LALSINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 LALSINGH BANK OF INDIA(508505)
268 SUSNER MP-19-001-037-001/243
() 		1719001037NRG24100720230207266 10/07/2023 SHIVNARAYAN 1719001037WL013563 SHIVNARAYAN 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 SHIVNARAYAN STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-037-001/45
() 		1719001037NRG24100720230207268 10/07/2023 BALARAM BERAGI 1719001037WL013563 BALARAM BERAGI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 BALARAMBERAGI STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-037-001/45
() 		1719001037NRG24100720230207269 10/07/2023 LALITABAI 1719001037WL013563 LALITABAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 LALITABAI INDUSIND BANK(607189)
271 SUSNER MP-19-001-037-001/66
() 		1719001037NRG24100720230207220 10/07/2023 teja bai 1719001037WL013559 teja bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 tejabai STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-037-001/90
() 		1719001037NRG24100720230207273 10/07/2023 karansingh 1719001037WL013563 karansingh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 karansingh BANK OF INDIA(508505)
273 SUSNER MP-19-001-037-001/91
() 		1719001037NRG24100720230207225 10/07/2023 lalsingh 1719001037WL013559 lalsingh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 lalsingh STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-037-002/37
() 		1719001037NRG24100720230208515 10/07/2023 SHIVAAL 1719001037WL013647 SHIVAAL 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 SHIVAAL STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-037-002/91
() 		1719001037NRG24100720230208523 10/07/2023 SHYAMU BAI 1719001037WL013647 SHYAMU BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 SHYAMUBAI STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-037-002/92
() 		1719001037NRG24100720230208524 10/07/2023 CHANDER 1719001037WL013647 CHANDER 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 CHANDER STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-037-002/96
() 		1719001037NRG24100720230208528 10/07/2023 kali bai 1719001037WL013647 kali bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 kalibai STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-037-002/96
() 		1719001037NRG24100720230208527 10/07/2023 ramesh 1719001037WL013647 ramesh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 ramesh STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-037-003/15
() 		1719001037NRG24100720230208849 10/07/2023 munabai 1719001037WL013671 munabai 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 munabai STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-037-003/16
() 		1719001037NRG24100720230207229 10/07/2023 gitabai 1719001037WL013561 gitabai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 gitabai STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-037-003/166
() 		1719001037NRG24100720230208850 10/07/2023 kamalsingh 1719001037WL013671 kamalsingh 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 kamalsingh STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-037-003/18
() 		1719001037NRG24100720230208851 10/07/2023 Dule singh 1719001037WL013671 Dule singh 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 Dulesingh STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-037-003/18
() 		1719001037NRG24100720230208852 10/07/2023 sagna bai 1719001037WL013671 sagna bai 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 sagnabai STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-037-003/20
() 		1719001037NRG24100720230207231 10/07/2023 gajrajsingh 1719001037WL013561 gajrajsingh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 gajrajsingh STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-037-003/20
() 		1719001037NRG24100720230207230 10/07/2023 sayata bai 1719001037WL013561 sayata bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 sayatabai STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-037-003/26
() 		1719001037NRG24100720230208853 10/07/2023 mohanlal 1719001037WL013671 mohanlal 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 mohanlal STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-037-003/29
() 		1719001037NRG24100720230208854 10/07/2023 Arpit jain 1719001037WL013671 Arpit jain 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 Arpitjain NARMADA JHABUA GRAMIN BANK(508515)
288 SUSNER MP-19-001-037-003/34
() 		1719001037NRG24100720230207234 10/07/2023 bharat bai 1719001037WL013561 bharat bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 bharatbai STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-037-003/36
() 		1719001037NRG24100720230208855 10/07/2023 narayansingh 1719001037WL013671 narayansingh 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 narayansingh STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-037-003/55
() 		1719001037NRG24100720230208866 10/07/2023 balusingh 1719001037WL013673 balusingh 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 balusingh STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-037-003/55
() 		1719001037NRG24100720230208867 10/07/2023 rukmabai 1719001037WL013673 rukmabai 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 rukmabai STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-037-003/59
() 		1719001037NRG24100720230207241 10/07/2023 pura 1719001037WL013561 pura 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 pura STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-037-003/7
() 		1719001037NRG24100720230208868 10/07/2023 dulaji 1719001037WL013673 dulaji 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 dulaji STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-037-003/7
() 		1719001037NRG24100720230208869 10/07/2023 durgabai 1719001037WL013673 durgabai 00415 SBIN0030070 221 221 Processed 14/07/2023 858071799 durgabai STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-037-003/98
() 		1719001037NRG24100720230207244 10/07/2023 prahlad singh 1719001037WL013561 prahlad singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 SUSNER MP-19-001-042-001/182
() 		1719001042NRG24100720230207539 10/07/2023 Sundarbai 1719001042WL013595 Sundarbai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 Sundarbai STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-042-001/223
() 		1719001042NRG24100720230207551 10/07/2023 SOHANBAI 1719001042WL013595 SOHANBAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 SOHANBAI CENTRAL BANK OF INDIA(607115)
298 SUSNER MP-19-001-042-001/239
() 		1719001042NRG24100720230207554 10/07/2023 Jagdish Singh 1719001042WL013595 Jagdish Singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 JagdishSingh STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-042-001/239
() 		1719001042NRG24100720230207555 10/07/2023 Vinodbai 1719001042WL013595 Vinodbai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 Vinodbai STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-042-001/254
() 		1719001042NRG24100720230207556 10/07/2023 Udeysingh 1719001042WL013595 Udeysingh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 Udeysingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
301 SUSNER MP-19-001-042-001/282
() 		1719001042NRG24100720230207560 10/07/2023 Prem Bai 1719001042WL013595 Prem Bai 00415 SBIN0030070 1105 1105 Processed 14/07/2023 858071799 PremBai STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-042-001/334
() 		1719001042NRG24100720230207574 10/07/2023 Pinki Bai 1719001042WL013595 Pinki Bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 PinkiBai STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-042-001/348
() 		1719001042NRG24100720230207580 10/07/2023 Narayan Singh 1719001042WL013595 Narayan Singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 NarayanSingh STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-042-001/369
() 		1719001042NRG24100720230207585 10/07/2023 Rina Bai 1719001042WL013595 Rina Bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 RinaBai STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-045-001/147
() 		1719001045NRG24060720230196653 10/07/2023 SEETA BAI 1719001045WL012939 SEETA BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 SEETABAI STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-045-001/175
() 		1719001045NRG24060720230196654 10/07/2023 Sumitra Bai 1719001045WL012939 Sumitra Bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
307 SUSNER MP-19-001-045-002/2169
() 		1719001045NRG24100720230206698 10/07/2023 RAVI 1719001045WL013538 RAVI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 RAVI STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-048-001/174
() 		1719001048NRG24100720230206715 10/07/2023 MANOHARSING 1719001048WL013543 MANOHARSING 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 MANOHARSING BANK OF INDIA(508505)
309 SUSNER MP-19-001-048-001/193
() 		1719001048NRG24100720230206717 10/07/2023 ELKARSING 1719001048WL013543 ELKARSING 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 ELKARSING STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-048-001/204
() 		1719001048NRG24100720230206724 10/07/2023 PAVITRA BAI 1719001048WL013544 PAVITRA BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 PAVITRABAI STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-048-001/29
() 		1719001048NRG24100720230206718 10/07/2023 BHAGWAN 1719001048WL013543 BHAGWAN 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 BHAGWAN STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-048-001/616
() 		1719001048NRG24100720230206725 10/07/2023 sartan bai 1719001048WL013544 sartan bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 sartanbai BANK OF INDIA(508505)
313 SUSNER MP-19-001-048-001/626
() 		1719001048NRG24100720230206726 10/07/2023 sangeeta bai 1719001048WL013544 sangeeta bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 sangeetabai STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-048-001/86
() 		1719001048NRG24100720230206722 10/07/2023 chander 1719001048WL013543 chander 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 chander INDUSIND BANK(607189)
315 SUSNER MP-19-001-048-001/86
() 		1719001048NRG24100720230206721 10/07/2023 chander 1719001048WL013543 chander 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 chander BANK OF BARODA(606985)
316 SUSNER MP-19-001-048-001/97
() 		1719001048NRG24100720230206697 10/07/2023 ham singh 1719001048WL013537 ham singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 hamsingh STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-048-002/238
() 		1719001048NRG24100720230207766 10/07/2023 Narayan 1719001048WL013609 Narayan 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
318 SUSNER MP-19-001-048-002/238
() 		1719001048NRG24100720230207765 10/07/2023 NARAYAN 1719001048WL013609 NARAYAN 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 NARAYAN STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-048-002/382
() 		1719001048NRG24100720230207768 10/07/2023 ganga bai 1719001048WL013609 ganga bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 gangabai STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-048-002/581-A
() 		1719001048NRG24100720230207770 10/07/2023 gangabai 1719001048WL013610 gangabai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 gangabai STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-048-002/581-A
() 		1719001048NRG24100720230207769 10/07/2023 karansingh 1719001048WL013610 karansingh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 karansingh NARMADA JHABUA GRAMIN BANK(508515)
322 SUSNER MP-19-001-048-002/626
() 		1719001048NRG24100720230206731 10/07/2023 narayan singh 1719001048WL013544 narayan singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 narayansingh STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-049-002/129
() 		1719001059NRG24100720230206979 10/07/2023 RAMNARAYAN 1719001059WL013552 RAMNARAYAN 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
324 SUSNER MP-19-001-049-002/272
() 		1719001059NRG24100720230206993 10/07/2023 BALCHAND GUJAR 1719001059WL013552 BALCHAND GUJAR 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 BALCHANDGUJAR STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-049-002/509
() 		1719001059NRG24100720230207014 10/07/2023 Ramlata 1719001059WL013552 Ramlata 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 Ramlata BANK OF INDIA(508505)
326 SUSNER MP-19-001-055-001/1
() 		1719001055NRG24100720230207593 10/07/2023 MOHANLAL SHANKARLAL 1719001055WL013596 MOHANLAL SHANKARLAL 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 MOHANLALSHANKARLAL STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-055-001/103
() 		1719001055NRG24100720230207594 10/07/2023 GANGARAM 1719001055WL013596 GANGARAM 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 GANGARAM STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-055-001/103
() 		1719001055NRG24100720230207595 10/07/2023 SEETA bai 1719001055WL013596 SEETA bai 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 SEETAbai STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-055-001/118
() 		1719001055NRG24100720230207596 10/07/2023 Sardar singh 1719001055WL013596 Sardar singh 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 Sardarsingh STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-055-001/138
() 		1719001055NRG24100720230207597 10/07/2023 BHURI BAI 1719001055WL013596 BHURI BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 BHURIBAI STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-055-001/192
() 		1719001055NRG24100720230207598 10/07/2023 RESHAM BAI 1719001055WL013596 RESHAM BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 RESHAMBAI STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-055-001/262
() 		1719001055NRG24100720230207599 10/07/2023 Omprakash 1719001055WL013596 Omprakash 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 Omprakash STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-055-001/285
() 		1719001055NRG24100720230207600 10/07/2023 BHERU SINGH 1719001055WL013596 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
334 SUSNER MP-19-001-055-001/305
() 		1719001055NRG24100720230207601 10/07/2023 BHERU SINGH 1719001055WL013596 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 BHERUSINGH STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-055-001/343
() 		1719001055NRG24100720230207602 10/07/2023 DULE SINGH 1719001055WL013596 DULE SINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
336 SUSNER MP-19-001-055-001/344
() 		1719001055NRG24100720230207603 10/07/2023 MAN SINGH 1719001055WL013596 MAN SINGH 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 MANSINGH STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-055-001/353
() 		1719001055NRG24100720230207604 10/07/2023 SHGNA BAI 1719001055WL013596 SHGNA BAI 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 SHGNABAI STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-055-001/426
() 		1719001055NRG24100720230207606 10/07/2023 Ramchand 1719001055WL013596 Ramchand 00415 SBIN0030070 1326 1326 Processed 14/07/2023 858071799 Ramchand STATE BANK OF INDIA(508548)
SubTotal 114257 114257
339 SUSNER MP-19-001-022-001/569
() 		1719001000NRG24100720230209172 10/07/2023 SANTOSH BAI 1719001WL013683 SANTOSH BAI 00553 INDB0000241 1326 1326 Processed 14/07/2023 858071799 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 1326 1326
340 SUSNER MP-19-001-037-002/41
() 		1719001037NRG24100720230208519 10/07/2023 rukhamabai 1719001037WL013647 rukhamabai 00666 IDFB0041262 1326 1326 Rejected 14/07/2023 858071799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
341 SUSNER MP-19-001-042-001/332
() 		1719001042NRG24100720230207572 10/07/2023 KALI BAI 1719001042WL013595 KALI BAI 00666 IDFB0041323 1326 1326 Processed 14/07/2023 858071799 KALIBAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
342 SUSNER MP-19-001-022-001/359
() 		1719001000NRG24100720230209118 10/07/2023 BALUSINGH 1719001WL013683 BALUSINGH 00666 IDFB0042141 1326 1326 Processed 14/07/2023 858071799 BALUSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
343 SUSNER MP-19-001-049-002/386
() 		1719001059NRG24100720230207007 10/07/2023 Mr. Manoj Gurjar 1719001059WL013552 Mr. Manoj Gurjar 00666 IDFB0042741 1326 1326 Processed 14/07/2023 858071799 Mr.ManojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
344 SUSNER MP-19-001-049-002/391
() 		1719001059NRG24100720230207008 10/07/2023 PRAHLAD 1719001059WL013552 PRAHLAD 00688 FINO0001001 1326 1326 Processed 14/07/2023 858071799 PRAHLAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
345 SUSNER MP-19-001-022-001/10
() 		1719001000NRG24100720230209065 10/07/2023 SHIVLAL 1719001WL013683 SHIVLAL 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 SHIVLAL BANK OF INDIA(508505)
346 SUSNER MP-19-001-022-001/106
() 		1719001000NRG24100720230209066 10/07/2023 krasna bai 1719001WL013683 krasna bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 krasnabai FINO PAYMENTS BANK LTD(608001)
347 SUSNER MP-19-001-022-001/110
() 		1719001000NRG24100720230209067 10/07/2023 ramesh 1719001WL013683 ramesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 ramesh FINO PAYMENTS BANK LTD(608001)
348 SUSNER MP-19-001-022-001/126
() 		1719001000NRG24100720230209070 10/07/2023 kosyalya bai 1719001WL013683 kosyalya bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 kosyalyabai FINO PAYMENTS BANK LTD(608001)
349 SUSNER MP-19-001-022-001/127
() 		1719001000NRG24100720230209071 10/07/2023 gopilal 1719001WL013683 gopilal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 gopilal FINO PAYMENTS BANK LTD(608001)
350 SUSNER MP-19-001-022-001/128
() 		1719001000NRG24100720230209072 10/07/2023 DULA ji 1719001WL013683 DULA ji 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 DULAji FINO PAYMENTS BANK LTD(608001)
351 SUSNER MP-19-001-022-001/129
() 		1719001000NRG24100720230209073 10/07/2023 MANSINGH 1719001WL013683 MANSINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 MANSINGH FINO PAYMENTS BANK LTD(608001)
352 SUSNER MP-19-001-022-001/130
() 		1719001000NRG24100720230209074 10/07/2023 ramlal 1719001WL013683 ramlal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 ramlal FINO PAYMENTS BANK LTD(608001)
353 SUSNER MP-19-001-022-001/132
() 		1719001000NRG24100720230209075 10/07/2023 ESHWER 1719001WL013683 ESHWER 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 ESHWER FINO PAYMENTS BANK LTD(608001)
354 SUSNER MP-19-001-022-001/140
() 		1719001000NRG24100720230209079 10/07/2023 PRATAP SINGH 1719001WL013683 PRATAP SINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
355 SUSNER MP-19-001-022-001/141
() 		1719001000NRG24100720230209080 10/07/2023 eswer singh 1719001WL013683 eswer singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 eswersingh FINO PAYMENTS BANK LTD(608001)
356 SUSNER MP-19-001-022-001/229
() 		1719001000NRG24100720230209096 10/07/2023 gordan 1719001WL013683 gordan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 gordan FINO PAYMENTS BANK LTD(608001)
357 SUSNER MP-19-001-022-001/235
() 		1719001000NRG24100720230209100 10/07/2023 Megha sharma 1719001WL013683 Megha sharma 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 Meghasharma FINO PAYMENTS BANK LTD(608001)
358 SUSNER MP-19-001-022-001/357
() 		1719001000NRG24100720230209117 10/07/2023 mangibai 1719001WL013683 mangibai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 mangibai FINO PAYMENTS BANK LTD(608001)
359 SUSNER MP-19-001-022-001/357
() 		1719001000NRG24100720230209116 10/07/2023 nathulal 1719001WL013683 nathulal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 nathulal FINO PAYMENTS BANK LTD(608001)
360 SUSNER MP-19-001-022-001/399
() 		1719001000NRG24100720230209123 10/07/2023 madan lal 1719001WL013683 madan lal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 madanlal FINO PAYMENTS BANK LTD(608001)
361 SUSNER MP-19-001-022-001/441
() 		1719001000NRG24100720230209125 10/07/2023 harinarayan 1719001WL013683 harinarayan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 harinarayan FINO PAYMENTS BANK LTD(608001)
362 SUSNER MP-19-001-022-001/45
() 		1719001000NRG24100720230209127 10/07/2023 Chander singh 1719001WL013683 Chander singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 Chandersingh BANK OF INDIA(508505)
363 SUSNER MP-19-001-022-001/496
() 		1719001000NRG24100720230209129 10/07/2023 ishvar megwal 1719001WL013683 ishvar megwal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 ishvarmegwal FINO PAYMENTS BANK LTD(608001)
364 SUSNER MP-19-001-022-001/505
() 		1719001000NRG24100720230209136 10/07/2023 govindra 1719001WL013683 govindra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 govindra NARMADA JHABUA GRAMIN BANK(508515)
365 SUSNER MP-19-001-022-001/511
() 		1719001000NRG24100720230209139 10/07/2023 anita bai 1719001WL013683 anita bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 anitabai FINO PAYMENTS BANK LTD(608001)
366 SUSNER MP-19-001-022-001/512
() 		1719001000NRG24100720230209140 10/07/2023 pawan 1719001WL013683 pawan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 pawan FINO PAYMENTS BANK LTD(608001)
367 SUSNER MP-19-001-022-001/521
() 		1719001000NRG24100720230209142 10/07/2023 guman 1719001WL013683 guman 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 guman FINO PAYMENTS BANK LTD(608001)
368 SUSNER MP-19-001-022-001/524
() 		1719001000NRG24100720230209143 10/07/2023 laxman 1719001WL013683 laxman 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 laxman FINO PAYMENTS BANK LTD(608001)
369 SUSNER MP-19-001-022-001/528
() 		1719001000NRG24100720230209146 10/07/2023 narendre 1719001WL013683 narendre 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 narendre FINO PAYMENTS BANK LTD(608001)
370 SUSNER MP-19-001-022-001/530
() 		1719001000NRG24100720230209147 10/07/2023 sunu megwal 1719001WL013683 sunu megwal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 sunumegwal FINO PAYMENTS BANK LTD(608001)
371 SUSNER MP-19-001-022-001/531
() 		1719001000NRG24100720230209148 10/07/2023 durgash megwal 1719001WL013683 durgash megwal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 durgashmegwal FINO PAYMENTS BANK LTD(608001)
372 SUSNER MP-19-001-022-001/538
() 		1719001000NRG24100720230209152 10/07/2023 nirmla 1719001WL013683 nirmla 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 nirmla FINO PAYMENTS BANK LTD(608001)
373 SUSNER MP-19-001-022-001/539
() 		1719001000NRG24100720230209153 10/07/2023 poorilal 1719001WL013683 poorilal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 poorilal FINO PAYMENTS BANK LTD(608001)
374 SUSNER MP-19-001-022-001/544
() 		1719001000NRG24100720230209157 10/07/2023 sapna 1719001WL013683 sapna 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 sapna FINO PAYMENTS BANK LTD(608001)
375 SUSNER MP-19-001-022-001/545
() 		1719001000NRG24100720230209158 10/07/2023 santosh 1719001WL013683 santosh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 santosh FINO PAYMENTS BANK LTD(608001)
376 SUSNER MP-19-001-022-001/547
() 		1719001000NRG24100720230209159 10/07/2023 mohan 1719001WL013683 mohan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 mohan FINO PAYMENTS BANK LTD(608001)
377 SUSNER MP-19-001-022-001/548
() 		1719001000NRG24100720230209160 10/07/2023 kalash bai 1719001WL013683 kalash bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 kalashbai FINO PAYMENTS BANK LTD(608001)
378 SUSNER MP-19-001-022-001/55
() 		1719001000NRG24100720230209162 10/07/2023 rami bai 1719001WL013683 rami bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 ramibai FINO PAYMENTS BANK LTD(608001)
379 SUSNER MP-19-001-022-001/558
() 		1719001000NRG24100720230209166 10/07/2023 sunita bai 1719001WL013683 sunita bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 sunitabai FINO PAYMENTS BANK LTD(608001)
380 SUSNER MP-19-001-022-001/562
() 		1719001000NRG24100720230209169 10/07/2023 sapna 1719001WL013683 sapna 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 sapna FINO PAYMENTS BANK LTD(608001)
381 SUSNER MP-19-001-022-001/566
() 		1719001000NRG24100720230207431 10/07/2023 ramkanya bai 1719001WL013570 ramkanya bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 ramkanyabai FINO PAYMENTS BANK LTD(608001)
382 SUSNER MP-19-001-022-001/568
() 		1719001000NRG24100720230209171 10/07/2023 HARISINGH 1719001WL013683 HARISINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 HARISINGH FINO PAYMENTS BANK LTD(608001)
383 SUSNER MP-19-001-022-001/571
() 		1719001000NRG24100720230207433 10/07/2023 shobha 1719001WL013570 shobha 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 shobha FINO PAYMENTS BANK LTD(608001)
384 SUSNER MP-19-001-022-001/575
() 		1719001000NRG24100720230209174 10/07/2023 sanju 1719001WL013683 sanju 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 sanju FINO PAYMENTS BANK LTD(608001)
385 SUSNER MP-19-001-022-001/578
() 		1719001000NRG24100720230209177 10/07/2023 maya bai 1719001WL013683 maya bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 mayabai FINO PAYMENTS BANK LTD(608001)
386 SUSNER MP-19-001-022-001/584
() 		1719001000NRG24100720230209179 10/07/2023 umrav 1719001WL013683 umrav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 umrav NARMADA JHABUA GRAMIN BANK(508515)
387 SUSNER MP-19-001-022-001/595
() 		1719001000NRG24100720230209184 10/07/2023 rukma bai 1719001WL013683 rukma bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 rukmabai FINO PAYMENTS BANK LTD(608001)
388 SUSNER MP-19-001-022-001/597
() 		1719001000NRG24100720230209185 10/07/2023 mohan vishwakarma 1719001WL013683 mohan vishwakarma 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 mohanvishwakarma FINO PAYMENTS BANK LTD(608001)
389 SUSNER MP-19-001-022-001/60
() 		1719001000NRG24100720230209186 10/07/2023 ANISA BAI 1719001WL013683 ANISA BAI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 ANISABAI FINO PAYMENTS BANK LTD(608001)
390 SUSNER MP-19-001-022-001/601
() 		1719001000NRG24100720230209187 10/07/2023 kamal 1719001WL013683 kamal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 kamal FINO PAYMENTS BANK LTD(608001)
391 SUSNER MP-19-001-022-001/63
() 		1719001000NRG24100720230209188 10/07/2023 JHUJAR singh 1719001WL013683 JHUJAR singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 JHUJARsingh FINO PAYMENTS BANK LTD(608001)
392 SUSNER MP-19-001-022-001/67
() 		1719001000NRG24100720230209190 10/07/2023 Mangi bai 1719001WL013683 Mangi bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 Mangibai FINO PAYMENTS BANK LTD(608001)
393 SUSNER MP-19-001-022-001/94
() 		1719001000NRG24100720230207445 10/07/2023 Gordan 1719001WL013570 Gordan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071799 Gordan FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
394 SUSNER MP-19-001-022-001/535
() 		1719001000NRG24100720230209150 10/07/2023 santosh bai 1719001WL013683 santosh bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858071799 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
395 SUSNER MP-19-001-022-001/536
() 		1719001000NRG24100720230207430 10/07/2023 kalu 1719001WL013570 kalu 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858071799 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
396 SUSNER MP-19-001-022-001/557
() 		1719001000NRG24100720230209165 10/07/2023 durga bai 1719001WL013683 durga bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858071799 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
397 SUSNER MP-19-001-022-001/576
() 		1719001000NRG24100720230209175 10/07/2023 kalash 1719001WL013683 kalash 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858071799 kalash INDIA POST PAYMENTS BANK LIMITED(508528)
398 SUSNER MP-19-001-037-001/99
() 		1719001037NRG24100720230207256 10/07/2023 PRAKASH BAI 1719001037WL013562 PRAKASH BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858071799 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 SUSNER MP-19-001-037-003/45
() 		1719001037NRG24100720230207238 10/07/2023 NARBADA BAI 1719001037WL013561 NARBADA BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858071799 NARBADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 SUSNER MP-19-001-042-001/22
() 		1719001042NRG24100720230207516 10/07/2023 Labu bai 1719001042WL013592 Labu bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858071799 Labubai INDIA POST PAYMENTS BANK LIMITED(508528)
401 SUSNER MP-19-001-045-001/277
() 		1719001045NRG24060720230196711 10/07/2023 BANSHILAL 1719001045WL012944 BANSHILAL 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858071799 BANSHILAL STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-049-002/187
() 		1719001059NRG24100720230206983 10/07/2023 prem bai 1719001059WL013552 prem bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858071799 prembai BANK OF INDIA(508505)
403 SUSNER MP-19-001-049-002/206
() 		1719001059NRG24100720230206984 10/07/2023 Rameshvar 1719001059WL013552 Rameshvar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858071799 Rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
404 SUSNER MP-19-001-049-002/521
() 		1719001059NRG24100720230207017 10/07/2023 Giriraj Gurjar 1719001059WL013552 Giriraj Gurjar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858071799 GirirajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
405 SUSNER MP-19-001-022-001/217
() 		1719001000NRG24100720230209088 10/07/2023 ramlal 1719001WL013683 ramlal 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 ramlal NARMADA JHABUA GRAMIN BANK(508515)
406 SUSNER MP-19-001-022-001/22
() 		1719001000NRG24100720230209091 10/07/2023 kali bai 1719001WL013683 kali bai 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 kalibai NARMADA JHABUA GRAMIN BANK(508515)
407 SUSNER MP-19-001-022-001/541
() 		1719001000NRG24100720230209154 10/07/2023 sangita 1719001WL013683 sangita 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 sangita BANK OF INDIA(508505)
408 SUSNER MP-19-001-022-001/567
() 		1719001000NRG24100720230207432 10/07/2023 guddi bai 1719001WL013570 guddi bai 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 guddibai NARMADA JHABUA GRAMIN BANK(508515)
409 SUSNER MP-19-001-037-001/71
() 		1719001037NRG24100720230207271 10/07/2023 KRISHNA BAI 1719001037WL013563 KRISHNA BAI 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
410 SUSNER MP-19-001-037-002/15
() 		1719001037NRG24100720230207274 10/07/2023 NARAYAN SINGH 1719001037WL013563 NARAYAN SINGH 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 SUSNER MP-19-001-037-002/82
() 		1719001037NRG24100720230208521 10/07/2023 MOHANLAL 1719001037WL013647 MOHANLAL 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
412 SUSNER MP-19-001-037-002/93
() 		1719001037NRG24100720230208526 10/07/2023 LALKUNWAR BAI 1719001037WL013647 LALKUNWAR BAI 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 LALKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
413 SUSNER MP-19-001-042-001/114
() 		1719001042NRG24100720230207522 10/07/2023 Mahavir 1719001042WL013593 Mahavir 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 Mahavir NARMADA JHABUA GRAMIN BANK(508515)
414 SUSNER MP-19-001-042-001/284
() 		1719001042NRG24100720230207561 10/07/2023 Narwarsingh 1719001042WL013595 Narwarsingh 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 Narwarsingh NARMADA JHABUA GRAMIN BANK(508515)
415 SUSNER MP-19-001-048-001/102
() 		1719001048NRG24100720230206691 10/07/2023 hindu singh khgich 1719001048WL013537 hindu singh khgich 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 hindusinghkhgich JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
416 SUSNER MP-19-001-048-001/204
() 		1719001048NRG24100720230206723 10/07/2023 RAJESH LOHAR 1719001048WL013544 RAJESH LOHAR 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 RAJESHLOHAR STATE BANK OF INDIA(508548)
417 SUSNER MP-19-001-048-001/250
() 		1719001048NRG24100720230206693 10/07/2023 mohansingh 1719001048WL013537 mohansingh 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
418 SUSNER MP-19-001-048-001/292
() 		1719001048NRG24100720230206694 10/07/2023 bhupendra singh 1719001048WL013537 bhupendra singh 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 bhupendrasingh BANK OF INDIA(508505)
419 SUSNER MP-19-001-048-001/607
() 		1719001048NRG24100720230206695 10/07/2023 prem singh rajput 1719001048WL013537 prem singh rajput 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 premsinghrajput FINO PAYMENTS BANK LTD(608001)
420 SUSNER MP-19-001-048-001/623
() 		1719001048NRG24100720230206696 10/07/2023 santosh bai 1719001048WL013537 santosh bai 00697 BKID0MG0139 1326 1326 Processed 14/07/2023 858071799 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
421 SUSNER MP-19-001-022-001/135
() 		1719001000NRG24100720230209076 10/07/2023 rod singh 1719001WL013683 rod singh 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 rodsingh BANK OF INDIA(508505)
422 SUSNER MP-19-001-022-001/139
() 		1719001000NRG24100720230209078 10/07/2023 MANGI LAL 1719001WL013683 MANGI LAL 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
423 SUSNER MP-19-001-022-001/226
() 		1719001000NRG24100720230209094 10/07/2023 BHAGWAN SINGH 1719001WL013683 BHAGWAN SINGH 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 BHAGWANSINGH BANK OF INDIA(508505)
424 SUSNER MP-19-001-022-001/236
() 		1719001000NRG24100720230209101 10/07/2023 gansyam 1719001WL013683 gansyam 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 gansyam NARMADA JHABUA GRAMIN BANK(508515)
425 SUSNER MP-19-001-022-001/268
() 		1719001000NRG24100720230209108 10/07/2023 NARSINGH 1719001WL013683 NARSINGH 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 SUSNER MP-19-001-022-001/287
() 		1719001000NRG24100720230209111 10/07/2023 SUMITRA BAI 1719001WL013683 SUMITRA BAI 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
427 SUSNER MP-19-001-022-001/293
() 		1719001000NRG24100720230209113 10/07/2023 natwar singh 1719001WL013683 natwar singh 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 natwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 SUSNER MP-19-001-022-001/294
() 		1719001000NRG24100720230209114 10/07/2023 arjunsingh 1719001WL013683 arjunsingh 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
429 SUSNER MP-19-001-022-001/361
() 		1719001000NRG24100720230209119 10/07/2023 Bhagaji 1719001WL013683 Bhagaji 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 Bhagaji NARMADA JHABUA GRAMIN BANK(508515)
430 SUSNER MP-19-001-022-001/363
() 		1719001000NRG24100720230209121 10/07/2023 BHARAT SINGH 1719001WL013683 BHARAT SINGH 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 SUSNER MP-19-001-022-001/491
() 		1719001000NRG24100720230209128 10/07/2023 govind 1719001WL013683 govind 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 govind FINO PAYMENTS BANK LTD(608001)
432 SUSNER MP-19-001-022-001/497
() 		1719001000NRG24100720230209130 10/07/2023 sultan singh 1719001WL013683 sultan singh 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
433 SUSNER MP-19-001-022-001/500
() 		1719001000NRG24100720230209131 10/07/2023 kamal singh 1719001WL013683 kamal singh 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 kamalsingh PAYTM PAYMENTS BANK LTD(608032)
434 SUSNER MP-19-001-022-001/502
() 		1719001000NRG24100720230209133 10/07/2023 Lakhan 1719001WL013683 Lakhan 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 Lakhan BANK OF INDIA(508505)
435 SUSNER MP-19-001-022-001/522
() 		1719001000NRG24100720230207429 10/07/2023 ramkanya bai 1719001WL013570 ramkanya bai 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
436 SUSNER MP-19-001-022-001/525
() 		1719001000NRG24100720230209144 10/07/2023 kalusingh 1719001WL013683 kalusingh 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
437 SUSNER MP-19-001-022-001/555
() 		1719001000NRG24100720230209164 10/07/2023 kamal 1719001WL013683 kamal 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 kamal NARMADA JHABUA GRAMIN BANK(508515)
438 SUSNER MP-19-001-022-001/563
() 		1719001000NRG24100720230209170 10/07/2023 shobha 1719001WL013683 shobha 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 shobha NARMADA JHABUA GRAMIN BANK(508515)
439 SUSNER MP-19-001-022-001/574
() 		1719001000NRG24100720230207434 10/07/2023 morsingh 1719001WL013570 morsingh 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 morsingh BANK OF INDIA(508505)
440 SUSNER MP-19-001-022-001/577
() 		1719001000NRG24100720230209176 10/07/2023 bhagat bai 1719001WL013683 bhagat bai 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 bhagatbai AIRTEL PAYMENTS BANK LIMITED(990288)
441 SUSNER MP-19-001-027-002/402
() 		1719001027NRG24100720230206937 10/07/2023 Shubham patidar 1719001027WL013550 Shubham patidar 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 Shubhampatidar STATE BANK OF INDIA(508548)
442 SUSNER MP-19-001-045-001/75
() 		1719001045NRG24060720230196715 10/07/2023 SHANTI BAI 1719001045WL012944 SHANTI BAI 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
443 SUSNER MP-19-001-045-002/2169
() 		1719001045NRG24100720230206699 10/07/2023 BRAJBALA 1719001045WL013538 BRAJBALA 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 BRAJBALA NARMADA JHABUA GRAMIN BANK(508515)
444 SUSNER MP-19-001-045-002/513
() 		1719001045NRG24100720230206700 10/07/2023 BABITA 1719001045WL013538 BABITA 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 BABITA NARMADA JHABUA GRAMIN BANK(508515)
445 SUSNER MP-19-001-045-002/540
() 		1719001045NRG24100720230206701 10/07/2023 GIRIRAJ PATIDAR 1719001045WL013538 GIRIRAJ PATIDAR 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 GIRIRAJPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
446 SUSNER MP-19-001-045-002/541
() 		1719001045NRG24100720230206702 10/07/2023 AASHOK 1719001045WL013538 AASHOK 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 AASHOK NARMADA JHABUA GRAMIN BANK(508515)
447 SUSNER MP-19-001-049-002/100
() 		1719001059NRG24100720230206976 10/07/2023 Rajesh Veragi 1719001059WL013552 Rajesh Veragi 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 RajeshVeragi NARMADA JHABUA GRAMIN BANK(508515)
448 SUSNER MP-19-001-049-002/146
() 		1719001059NRG24100720230206981 10/07/2023 MANGI BAI 1719001059WL013552 MANGI BAI 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 MANGIBAI BANK OF INDIA(508505)
449 SUSNER MP-19-001-049-002/206
() 		1719001059NRG24100720230206985 10/07/2023 SONA BAI 1719001059WL013552 SONA BAI 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
450 SUSNER MP-19-001-049-002/254
() 		1719001059NRG24100720230206991 10/07/2023 GIRIRAJ GURJAR 1719001059WL013552 GIRIRAJ GURJAR 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 GIRIRAJGURJAR BANK OF INDIA(508505)
451 SUSNER MP-19-001-049-002/275
() 		1719001059NRG24100720230206995 10/07/2023 Gitabai 1719001059WL013552 Gitabai 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
452 SUSNER MP-19-001-049-002/276
() 		1719001059NRG24100720230206997 10/07/2023 gaytri bai 1719001059WL013552 gaytri bai 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
453 SUSNER MP-19-001-049-002/332
() 		1719001059NRG24100720230206999 10/07/2023 Radheshyam 1719001059WL013552 Radheshyam 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
454 SUSNER MP-19-001-049-002/340
() 		1719001059NRG24100720230207001 10/07/2023 RAMBABU 1719001059WL013552 RAMBABU 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
455 SUSNER MP-19-001-049-002/345
() 		1719001059NRG24100720230207002 10/07/2023 Murli 1719001059WL013552 Murli 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 Murli NARMADA JHABUA GRAMIN BANK(508515)
456 SUSNER MP-19-001-049-002/503
() 		1719001059NRG24100720230207012 10/07/2023 indra bai 1719001059WL013552 indra bai 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
457 SUSNER MP-19-001-049-002/521
() 		1719001059NRG24100720230207018 10/07/2023 Manohar Bai 1719001059WL013552 Manohar Bai 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 ManoharBai NARMADA JHABUA GRAMIN BANK(508515)
458 SUSNER MP-19-001-049-002/70
() 		1719001059NRG24100720230207023 10/07/2023 SOHAN BAI 1719001059WL013552 SOHAN BAI 00697 BKID0MG0147 1326 1326 Processed 14/07/2023 858071799 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
459 SUSNER MP-19-001-037-003/20
() 		1719001037NRG24100720230207232 10/07/2023 balkuvar bai 1719001037WL013561 balkuvar bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858071799 balkuvarbai STATE BANK OF INDIA(508548)
460 SUSNER MP-19-001-037-003/41
() 		1719001037NRG24100720230207236 10/07/2023 UMARAV SINGH 1719001037WL013561 UMARAV SINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858071799 UMARAVSINGH BANK OF BARODA(606985)
461 SUSNER MP-19-001-037-003/41
() 		1719001037NRG24100720230207235 10/07/2023 UMARAV SINGH 1719001037WL013561 UMARAV SINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858071799 UMARAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
462 SUSNER MP-19-001-022-001/582
() 		1719001000NRG24100720230209178 10/07/2023 mamta bai 1719001WL013683 mamta bai 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858071799 mamtabai AIRTEL PAYMENTS BANK LIMITED(990288)
463 SUSNER MP-19-001-045-001/380
() 		1719001045NRG24060720230196713 10/07/2023 MANGEELAL 1719001045WL012944 MANGEELAL 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858071799 MANGEELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 573937 573937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_100723APB_FTO_158766 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_100723APB_FTO_158766 Bank of Baroda BARB0AGARXX AGAR 13481
3 SUSNER MP1719001_100723APB_FTO_158766 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
4 SUSNER MP1719001_100723APB_FTO_158766 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
5 SUSNER MP1719001_100723APB_FTO_158766 Bank of India BKID0009551 SOYAT KALAN 21216
6 SUSNER MP1719001_100723APB_FTO_158766 Bank of India BKID0009552 AGAR MALWA 1326
7 SUSNER MP1719001_100723APB_FTO_158766 Bank of India BKID0009563 KANAD 1326
8 SUSNER MP1719001_100723APB_FTO_158766 Bank of India BKID0009568 SUSNER 238238
9 SUSNER MP1719001_100723APB_FTO_158766 Punjab National Bank PUNB0257100 PACHALANA 3978
10 SUSNER MP1719001_100723APB_FTO_158766 State Bank of India SBIN0010812 SUSNER 9061
11 SUSNER MP1719001_100723APB_FTO_158766 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
12 SUSNER MP1719001_100723APB_FTO_158766 State Bank of India SBIN0030070 Shukrawaria bazar susner 3978
13 SUSNER MP1719001_100723APB_FTO_158766 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 110279
14 SUSNER MP1719001_100723APB_FTO_158766 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
15 SUSNER MP1719001_100723APB_FTO_158766 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
16 SUSNER MP1719001_100723APB_FTO_158766 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
17 SUSNER MP1719001_100723APB_FTO_158766 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
18 SUSNER MP1719001_100723APB_FTO_158766 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
19 SUSNER MP1719001_100723APB_FTO_158766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 SUSNER MP1719001_100723APB_FTO_158766 Fino Payments Bank Ltd FINO0001446 MP RO 64974
21 SUSNER MP1719001_100723APB_FTO_158766 India Post Payments Bank IPOS0000001 Indore 2652
22 SUSNER MP1719001_100723APB_FTO_158766 India Post Payments Bank IPOS0000001 Shajapur 10608
23 SUSNER MP1719001_100723APB_FTO_158766 India Post Payments Bank IPOS0000001 Ujjain 1326
24 SUSNER MP1719001_100723APB_FTO_158766 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 21216
25 SUSNER MP1719001_100723APB_FTO_158766 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 50388
26 SUSNER MP1719001_100723APB_FTO_158766 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 3978
27 SUSNER MP1719001_100723APB_FTO_158766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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