Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_110923APB_FTO_260343
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-19-001-041-001/751
() 		1719001041NRG24110920230294645 11/09/2023 kankubai 1719001041WL024264 kankubai 00014 ALLA0210904 1326 1326 Processed 21/09/2023 322771351 kankubai INDIAN BANK(607105)
SubTotal 1326 1326
2 SUSNER MP-19-001-013-001/175-A
() 		1719001013NRG24100920230294123 11/09/2023 Neeraj Patidar 1719001013WL024200 Neeraj Patidar 00032 UTIB0003658 1326 1326 Processed 21/09/2023 322771351 NeerajPatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SUSNER MP-19-001-050-002/279
() 		1719001050NRG24110920230294810 11/09/2023 GANGA BAI 1719001050WL024283 GANGA BAI 00032 UTIB0004870 1326 1326 Processed 21/09/2023 322771351 GANGABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SUSNER MP-19-001-003-002/57
() 		1719001003NRG24110920230294152 11/09/2023 sivlal megeal 1719001003WL024208 sivlal megeal 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 sivlalmegeal BANK OF BARODA(606985)
5 SUSNER MP-19-001-024-001/397
() 		1719001024NRG24100920230293947 11/09/2023 ishawar singh 1719001024WL024165 ishawar singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 ishawarsingh BANK OF BARODA(606985)
6 SUSNER MP-19-001-030-001/372
() 		1719001030NRG24110920230294166 11/09/2023 dhapu bai 1719001030WL024209 dhapu bai 00045 BARB0AGARXX 1547 1547 Processed 21/09/2023 322771351 dhapubai BANK OF BARODA(606985)
7 SUSNER MP-19-001-035-001/167
() 		1719001035NRG24110920230294702 11/09/2023 Jagdeesh Singh 1719001035WL024278 Jagdeesh Singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 JagdeeshSingh BANK OF BARODA(606985)
8 SUSNER MP-19-001-035-001/269
() 		1719001035NRG24110920230294725 11/09/2023 Pradhan Singh 1719001035WL024278 Pradhan Singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 PradhanSingh BANK OF INDIA(508505)
9 SUSNER MP-19-001-035-001/307
() 		1719001035NRG24110920230294738 11/09/2023 Kamal 1719001035WL024278 Kamal 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 Kamal BANK OF BARODA(606985)
10 SUSNER MP-19-001-035-001/312
() 		1719001035NRG24110920230294742 11/09/2023 Bhagawant Singh 1719001035WL024278 Bhagawant Singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 BhagawantSingh BANK OF BARODA(606985)
11 SUSNER MP-19-001-035-001/320
() 		1719001035NRG24110920230294743 11/09/2023 Rahul Singh 1719001035WL024278 Rahul Singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 RahulSingh BANK OF BARODA(606985)
12 SUSNER MP-19-001-035-001/321
() 		1719001035NRG24110920230294313 11/09/2023 Pradhan Singh 1719001035WL024220 Pradhan Singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 PradhanSingh BANK OF BARODA(606985)
13 SUSNER MP-19-001-035-001/42
() 		1719001035NRG24110920230294750 11/09/2023 Sona Bai 1719001035WL024278 Sona Bai 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 SonaBai BANK OF BARODA(606985)
14 SUSNER MP-19-001-049-002/518
() 		1719001059NRG24100920230293657 11/09/2023 Devraj Gurjar 1719001059WL024139 Devraj Gurjar 00045 BARB0AGARXX 1547 1547 Processed 21/09/2023 322771351 DevrajGurjar BANK OF BARODA(606985)
15 SUSNER MP-19-001-051-001/151
() 		1719001051NRG24110920230294927 11/09/2023 siddhu singh 1719001051WL024302 siddhu singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 siddhusingh BANK OF INDIA(508505)
16 SUSNER MP-19-001-051-001/155
() 		1719001051NRG24100920230293898 11/09/2023 Hemkunwar 1719001051WL024159 Hemkunwar 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 Hemkunwar BANK OF BARODA(606985)
17 SUSNER MP-19-001-051-001/164
() 		1719001051NRG24110920230294928 11/09/2023 rajkunwar bai 1719001051WL024302 rajkunwar bai 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 rajkunwarbai STATE BANK OF INDIA(508548)
18 SUSNER MP-19-001-051-001/180
() 		1719001051NRG24110920230294932 11/09/2023 jagdish soniya 1719001051WL024302 jagdish soniya 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 jagdishsoniya STATE BANK OF INDIA(508548)
19 SUSNER MP-19-001-051-001/209
() 		1719001051NRG24110920230294936 11/09/2023 SAJAN BAI 1719001051WL024302 SAJAN BAI 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 SAJANBAI STATE BANK OF INDIA(508548)
20 SUSNER MP-19-001-051-001/498
() 		1719001051NRG24110920230294778 11/09/2023 jasvant sondhiya 1719001051WL024279 jasvant sondhiya 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 jasvantsondhiya BANK OF BARODA(606985)
21 SUSNER MP-19-001-051-001/728
() 		1719001051NRG24100920230293872 11/09/2023 PARMANNAD 1719001051WL024155 PARMANNAD 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 PARMANNAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 SUSNER MP-19-001-051-001/734
() 		1719001051NRG24100920230293896 11/09/2023 prahlad singh 1719001051WL024158 prahlad singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 prahladsingh BANK OF BARODA(606985)
23 SUSNER MP-51-001-030-001/419
() 		1719001030NRG24110920230294191 11/09/2023 mangi lal baghri 1719001030WL024209 mangi lal baghri 00045 BARB0AGARXX 1547 1547 Processed 21/09/2023 322771351 mangilalbaghri INDIA POST PAYMENTS BANK LIMITED(508528)
24 SUSNER MP-51-001-051-001/437-B
() 		1719001051NRG24110920230294781 11/09/2023 shiv singh 1719001051WL024279 shiv singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322771351 shivsingh BANK OF BARODA(606985)
SubTotal 28509 28509
25 SUSNER MP-19-001-008-001/84
() 		1719001008NRG24100920230294029 11/09/2023 DILIP 1719001008WL024182 DILIP 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 DILIP BANK OF INDIA(508505)
26 SUSNER MP-19-001-013-001/218
() 		1719001013NRG24110920230294477 11/09/2023 NANDKISHORE 1719001013WL024234 NANDKISHORE 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 NANDKISHORE STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-018-001/1012
() 		1719001018NRG24110920230294502 11/09/2023 kanhaiyalal 1719001018WL024238 kanhaiyalal 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 kanhaiyalal BANK OF INDIA(508505)
28 SUSNER MP-19-001-018-001/1032
() 		1719001018NRG24110920230294504 11/09/2023 ramesh 1719001018WL024238 ramesh 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 SUSNER MP-19-001-018-001/1083
() 		1719001018NRG24110920230294505 11/09/2023 Rambabu 1719001018WL024238 Rambabu 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 Rambabu JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 SUSNER MP-19-001-018-001/1199
() 		1719001018NRG24110920230294506 11/09/2023 Ramnarayan 1719001018WL024238 Ramnarayan 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 Ramnarayan BANK OF INDIA(508505)
31 SUSNER MP-19-001-018-001/1242
() 		1719001018NRG24110920230294507 11/09/2023 Durgesh 1719001018WL024238 Durgesh 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 Durgesh BANK OF INDIA(508505)
32 SUSNER MP-19-001-018-001/1254
() 		1719001018NRG24110920230294508 11/09/2023 Anita bai patidar 1719001018WL024238 Anita bai patidar 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 Anitabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
33 SUSNER MP-19-001-018-001/308
() 		1719001018NRG24110920230294509 11/09/2023 Manoj 1719001018WL024238 Manoj 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 SUSNER MP-19-001-018-001/601
() 		1719001018NRG24110920230294511 11/09/2023 Manjubai 1719001018WL024240 Manjubai 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUSNER MP-19-001-018-002/1271
() 		1719001018NRG24110920230294510 11/09/2023 MOHSIN 1719001018WL024239 MOHSIN 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 MOHSIN BANK OF INDIA(508505)
36 SUSNER MP-19-001-032-001/198
() 		1719001032NRG24110920230294590 11/09/2023 JATAN BAI DANGI 1719001032WL024254 JATAN BAI DANGI 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 JATANBAIDANGI BANK OF INDIA(508505)
37 SUSNER MP-19-001-040-001/136
() 		1719001040NRG24100920230293546 11/09/2023 SANJA BAI 1719001040WL024124 SANJA BAI 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 SANJABAI BANK OF INDIA(508505)
38 SUSNER MP-19-001-040-001/136
() 		1719001040NRG24100920230293545 11/09/2023 SANJAY KUMAR PRAJAPAT 1719001040WL024124 SANJAY KUMAR PRAJAPAT 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 SANJAYKUMARPRAJAPAT BANK OF INDIA(508505)
39 SUSNER MP-19-001-040-001/170
() 		1719001040NRG24100920230293547 11/09/2023 KALAVATI BAI 1719001040WL024124 KALAVATI BAI 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 KALAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 SUSNER MP-19-001-040-001/170-A
() 		1719001040NRG24100920230293549 11/09/2023 LEELA DANGI 1719001040WL024124 LEELA DANGI 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 LEELADANGI STATE BANK OF INDIA(508548)
41 SUSNER MP-19-001-040-001/170-A
() 		1719001040NRG24100920230293548 11/09/2023 SANJAY DANGI RODULAL DANGI 1719001040WL024124 SANJAY DANGI RODULAL DANGI 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 SANJAYDANGIRODULALDANGI BANK OF INDIA(508505)
42 SUSNER MP-19-001-040-001/83-A
() 		1719001040NRG24100920230293551 11/09/2023 INDRA DANGI WO BAJARANG DANGI 1719001040WL024124 INDRA DANGI WO BAJARANG DANGI 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 INDRADANGIWOBAJARANGDANGI STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-040-001/83-B
() 		1719001040NRG24100920230293552 11/09/2023 BALCHAND 1719001040WL024124 BALCHAND 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 BALCHAND BANK OF INDIA(508505)
44 SUSNER MP-19-001-040-002/11
() 		1719001040NRG24100920230293553 11/09/2023 SUNITA BAI SUTAR 1719001040WL024124 SUNITA BAI SUTAR 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 SUNITABAISUTAR NARMADA JHABUA GRAMIN BANK(508515)
45 SUSNER MP-19-001-040-002/11-A
() 		1719001040NRG24100920230293554 11/09/2023 NARAYAN 1719001040WL024124 NARAYAN 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 NARAYAN BANK OF INDIA(508505)
46 SUSNER MP-19-001-040-002/61
() 		1719001040NRG24100920230293555 11/09/2023 TEJA BAI 1719001040WL024124 TEJA BAI 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 TEJABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 SUSNER MP-19-001-040-002/62
() 		1719001040NRG24100920230293557 11/09/2023 SANGITA BAI 1719001040WL024124 SANGITA BAI 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 SANGITABAI BANK OF INDIA(508505)
48 SUSNER MP-19-001-049-002/37
() 		1719001059NRG24100920230293690 11/09/2023 BADRILAL 1719001059WL024141 BADRILAL 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 BADRILAL BANK OF INDIA(508505)
49 SUSNER MP-19-001-054-001/174
() 		1719001054NRG24090920230293465 11/09/2023 gayatribai 1719001054WL024116 gayatribai 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 gayatribai BANK OF INDIA(508505)
50 SUSNER MP-19-001-054-001/174
() 		1719001054NRG24090920230293466 11/09/2023 gopal 1719001054WL024116 gopal 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 gopal BANK OF INDIA(508505)
51 SUSNER MP-19-001-054-001/497-A
() 		1719001054NRG24090920230293468 11/09/2023 sonu 1719001054WL024116 sonu 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUSNER MP-19-001-054-001/497-A
() 		1719001054NRG24090920230293467 11/09/2023 vinod 1719001054WL024116 vinod 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 vinod BANK OF INDIA(508505)
53 SUSNER MP-19-001-054-001/82
() 		1719001054NRG24090920230293470 11/09/2023 ANITABAI GIRIRAJ 1719001054WL024116 ANITABAI GIRIRAJ 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 ANITABAIGIRIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUSNER MP-19-001-054-001/82
() 		1719001054NRG24090920230293469 11/09/2023 GIRIRAJ MOTILAL 1719001054WL024116 GIRIRAJ MOTILAL 00048 BKID0009551 1326 1326 Processed 21/09/2023 322771351 GIRIRAJMOTILAL BANK OF INDIA(508505)
SubTotal 39780 39780
55 SUSNER MP-19-001-045-002/2144
() 		1719001057NRG24100920230293512 11/09/2023 DILIP 1719001057WL024122 DILIP 00048 BKID0009552 1326 1326 Processed 21/09/2023 322771351 DILIP BANK OF INDIA(508505)
56 SUSNER MP-19-001-049-002/69
() 		1719001049NRG24100920230293773 11/09/2023 AMARSINGH 1719001049WL024147 AMARSINGH 00048 BKID0009552 1547 1547 Processed 21/09/2023 322771351 AMARSINGH BANK OF INDIA(508505)
SubTotal 2873 2873
57 SUSNER MP-19-001-049-002/13
() 		1719001049NRG24100920230293771 11/09/2023 JAGDISH 1719001049WL024147 JAGDISH 00048 BKID0009567 1547 1547 Processed 21/09/2023 322771351 JAGDISH BANK OF INDIA(508505)
58 SUSNER MP-19-001-049-002/13
() 		1719001049NRG24100920230293772 11/09/2023 LAXMIBAI 1719001049WL024147 LAXMIBAI 00048 BKID0009567 1547 1547 Processed 21/09/2023 322771351 LAXMIBAI BANK OF INDIA(508505)
59 SUSNER MP-19-001-049-002/36
() 		1719001059NRG24100920230293668 11/09/2023 Murlidhar 1719001059WL024140 Murlidhar 00048 BKID0009567 1326 1326 Processed 21/09/2023 322771351 Murlidhar BANK OF INDIA(508505)
60 SUSNER MP-19-001-049-002/508
() 		1719001059NRG24100920230293714 11/09/2023 Arjun Gurjar 1719001059WL024142 Arjun Gurjar 00048 BKID0009567 1326 1326 Processed 21/09/2023 322771351 ArjunGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
61 SUSNER MP-19-001-001-004/189
() 		1719001001NRG24110920230294517 11/09/2023 mukesh 1719001001WL024242 mukesh 00048 BKID0009568 1224 1224 Processed 21/09/2023 322771351 mukesh NARMADA JHABUA GRAMIN BANK(508515)
62 SUSNER MP-19-001-001-004/202
() 		1719001001NRG24110920230294519 11/09/2023 munna bai 1719001001WL024242 munna bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 munnabai BANK OF INDIA(508505)
63 SUSNER MP-19-001-003-002/509
() 		1719001003NRG24110920230294150 11/09/2023 dinesh 1719001003WL024207 dinesh 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
64 SUSNER MP-19-001-005-001/105
() 		1719001005NRG24100920230293927 11/09/2023 ARJUN SINGH 1719001005WL024163 ARJUN SINGH 00048 BKID0009568 1224 1224 Processed 21/09/2023 322771351 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 SUSNER MP-19-001-005-001/105
() 		1719001005NRG24100920230293928 11/09/2023 KAILASH BAI 1719001005WL024163 KAILASH BAI 00048 BKID0009568 1224 1224 Processed 21/09/2023 322771351 KAILASHBAI BANK OF INDIA(508505)
66 SUSNER MP-19-001-005-001/25
() 		1719001005NRG24100920230293930 11/09/2023 MANGI LAL 1719001005WL024163 MANGI LAL 00048 BKID0009568 1224 1224 Processed 21/09/2023 322771351 MANGILAL BANK OF INDIA(508505)
67 SUSNER MP-19-001-005-001/25
() 		1719001005NRG24100920230293931 11/09/2023 SITA BAI 1719001005WL024163 SITA BAI 00048 BKID0009568 1224 1224 Processed 21/09/2023 322771351 SITABAI BANK OF INDIA(508505)
68 SUSNER MP-19-001-005-001/46
() 		1719001005NRG24100920230293933 11/09/2023 NARAYAN SINGH 1719001005WL024163 NARAYAN SINGH 00048 BKID0009568 1224 1224 Processed 21/09/2023 322771351 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 SUSNER MP-19-001-007-001/103
() 		1719001007NRG24100920230293643 11/09/2023 MANGIBAI BAPULAL 1719001007WL024134 MANGIBAI BAPULAL 00048 BKID0009568 221 221 Processed 21/09/2023 322771351 MANGIBAIBAPULAL NARMADA JHABUA GRAMIN BANK(508515)
70 SUSNER MP-19-001-007-001/106
() 		1719001007NRG24110920230294564 11/09/2023 DAYARAM MEGHWAL NGGAGI 1719001007WL024246 DAYARAM MEGHWAL NGGAGI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 DAYARAMMEGHWALNGGAGI NARMADA JHABUA GRAMIN BANK(508515)
71 SUSNER MP-19-001-007-002/93
() 		1719001007NRG24110920230294565 11/09/2023 HIRALAL 1719001007WL024246 HIRALAL 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
72 SUSNER MP-19-001-013-001/128
() 		1719001013NRG24100920230294121 11/09/2023 SHANTI BAI 1719001013WL024200 SHANTI BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 SHANTIBAI BANK OF INDIA(508505)
73 SUSNER MP-19-001-013-001/211
() 		1719001013NRG24100920230294125 11/09/2023 GIRIRAJ 1719001013WL024200 GIRIRAJ 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 GIRIRAJ BANK OF INDIA(508505)
74 SUSNER MP-19-001-013-001/213
() 		1719001013NRG24100920230294127 11/09/2023 mukesh 1719001013WL024200 mukesh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 mukesh BANK OF INDIA(508505)
75 SUSNER MP-19-001-013-001/218
() 		1719001013NRG24110920230294476 11/09/2023 DILIP 1719001013WL024234 DILIP 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 DILIP BANK OF INDIA(508505)
76 SUSNER MP-19-001-013-001/239
() 		1719001013NRG24110920230294793 11/09/2023 giriraj 1719001013WL024281 giriraj 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 giriraj BANK OF INDIA(508505)
77 SUSNER MP-19-001-013-001/251
() 		1719001013NRG24110920230294478 11/09/2023 SHYAM SUNDER 1719001013WL024234 SHYAM SUNDER 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 SHYAMSUNDER AIRTEL PAYMENTS BANK LIMITED(990288)
78 SUSNER MP-19-001-013-001/258
() 		1719001013NRG24110920230294795 11/09/2023 Ravindra Kumar Patidar 1719001013WL024281 Ravindra Kumar Patidar 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 RavindraKumarPatidar BANK OF INDIA(508505)
79 SUSNER MP-19-001-016-002/345
() 		1719001016NRG24110920230294665 11/09/2023 papita 1719001016WL024271 papita 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 papita INDIA POST PAYMENTS BANK LIMITED(508528)
80 SUSNER MP-19-001-016-002/76
() 		1719001016NRG24110920230294668 11/09/2023 GANGA BAI 1719001016WL024271 GANGA BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 GANGABAI BANK OF INDIA(508505)
81 SUSNER MP-19-001-016-002/76
() 		1719001016NRG24110920230294667 11/09/2023 GORDHAN SINGH 1719001016WL024271 GORDHAN SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 GORDHANSINGH BANK OF INDIA(508505)
82 SUSNER MP-19-001-017-002/152
() 		1719001017NRG24110920230294351 11/09/2023 GUDDIBAI 1719001017WL024225 GUDDIBAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 GUDDIBAI STATE BANK OF INDIA(508548)
83 SUSNER MP-19-001-017-002/562
() 		1719001017NRG24110920230294442 11/09/2023 SUGAN BAI 1719001017WL024228 SUGAN BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 SUGANBAI BANK OF INDIA(508505)
84 SUSNER MP-19-001-022-001/154
() 		1719001022NRG24110920230294475 11/09/2023 RUKHMA BAI 1719001022WL024233 RUKHMA BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 RUKHMABAI BANK OF INDIA(508505)
85 SUSNER MP-19-001-022-002/118
() 		1719001022NRG24090920230293177 11/09/2023 ANUSUIYA BAI 1719001022WL024061 ANUSUIYA BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 ANUSUIYABAI BANK OF INDIA(508505)
86 SUSNER MP-19-001-022-002/118
() 		1719001022NRG24090920230293176 11/09/2023 LEKHRAJ 1719001022WL024061 LEKHRAJ 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 LEKHRAJ BANK OF INDIA(508505)
87 SUSNER MP-19-001-022-002/182
() 		1719001022NRG24090920230293167 11/09/2023 RATANLAL 1719001022WL024058 RATANLAL 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 RATANLAL BANK OF INDIA(508505)
88 SUSNER MP-19-001-022-002/26
() 		1719001022NRG24090920230293175 11/09/2023 uma bai 1719001022WL024060 uma bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 umabai BANK OF INDIA(508505)
89 SUSNER MP-19-001-022-002/381
() 		1719001022NRG24090920230293169 11/09/2023 KRASHNA BAI 1719001022WL024058 KRASHNA BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 KRASHNABAI PUNJAB NATIONAL BANK(508568)
90 SUSNER MP-19-001-022-002/381
() 		1719001022NRG24090920230293168 11/09/2023 SODAN SINGH 1719001022WL024058 SODAN SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 SODANSINGH BANK OF INDIA(508505)
91 SUSNER MP-19-001-022-003/49
() 		1719001022NRG24090920230293172 11/09/2023 RADHAYSHAM 1719001022WL024059 RADHAYSHAM 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 RADHAYSHAM BANK OF INDIA(508505)
92 SUSNER MP-19-001-026-002/120
() 		1719001026NRG24090920230293427 11/09/2023 VIKARAMSINGH 1719001026WL024112 VIKARAMSINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 VIKARAMSINGH BANK OF INDIA(508505)
93 SUSNER MP-19-001-026-002/336
() 		1719001026NRG24090920230293428 11/09/2023 Jagdish thakur 1719001026WL024112 Jagdish thakur 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 Jagdishthakur JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
94 SUSNER MP-19-001-026-002/73
() 		1719001026NRG24090920230293429 11/09/2023 iswar singh 1719001026WL024112 iswar singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 iswarsingh NARMADA JHABUA GRAMIN BANK(508515)
95 SUSNER MP-19-001-029-001/18
() 		1719001029NRG24110920230294594 11/09/2023 SUGANBAI 1719001029WL024255 SUGANBAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 SUGANBAI STATE BANK OF INDIA(508548)
96 SUSNER MP-19-001-029-001/214
() 		1719001029NRG24110920230294595 11/09/2023 NARAYANSINGH PYARJI 1719001029WL024255 NARAYANSINGH PYARJI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 NARAYANSINGHPYARJI BANK OF INDIA(508505)
97 SUSNER MP-19-001-029-001/229
() 		1719001029NRG24110920230294603 11/09/2023 KNIRAM 1719001029WL024256 KNIRAM 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 KNIRAM BANK OF INDIA(508505)
98 SUSNER MP-19-001-029-001/319
() 		1719001029NRG24110920230294605 11/09/2023 REKHA BAI 1719001029WL024256 REKHA BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 REKHABAI BANK OF INDIA(508505)
99 SUSNER MP-19-001-029-001/353
() 		1719001029NRG24110920230294596 11/09/2023 NAGJI 1719001029WL024255 NAGJI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 NAGJI BANK OF INDIA(508505)
100 SUSNER MP-19-001-029-001/354
() 		1719001029NRG24110920230294598 11/09/2023 BALUSINGH 1719001029WL024255 BALUSINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 BALUSINGH BANK OF INDIA(508505)
101 SUSNER MP-19-001-029-001/354
() 		1719001029NRG24110920230294597 11/09/2023 UDESINGH 1719001029WL024255 UDESINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 UDESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
102 SUSNER MP-19-001-029-001/362
() 		1719001029NRG24110920230294599 11/09/2023 RADHESHYAM 1719001029WL024255 RADHESHYAM 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 RADHESHYAM BANK OF INDIA(508505)
103 SUSNER MP-19-001-029-001/52
() 		1719001029NRG24110920230294600 11/09/2023 BALVANTSINGH BHERUSINGH 1719001029WL024255 BALVANTSINGH BHERUSINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 BALVANTSINGHBHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
104 SUSNER MP-19-001-029-001/52
() 		1719001029NRG24110920230294601 11/09/2023 MANKUWARBAI 1719001029WL024255 MANKUWARBAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 MANKUWARBAI BANK OF INDIA(508505)
105 SUSNER MP-19-001-029-001/67
() 		1719001029NRG24110920230294602 11/09/2023 KARAN SINGH 1719001029WL024255 KARAN SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 KARANSINGH BANK OF INDIA(508505)
106 SUSNER MP-19-001-029-001/91
() 		1719001029NRG24110920230294606 11/09/2023 GOPAL 1719001029WL024256 GOPAL 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 GOPAL BANK OF INDIA(508505)
107 SUSNER MP-19-001-029-001/91
() 		1719001029NRG24110920230294607 11/09/2023 RADHABAI 1719001029WL024256 RADHABAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 RADHABAI BANK OF INDIA(508505)
108 SUSNER MP-19-001-029-001/92
() 		1719001029NRG24110920230294608 11/09/2023 BABULAL 1719001029WL024256 BABULAL 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 BABULAL BANK OF INDIA(508505)
109 SUSNER MP-19-001-030-001/113
() 		1719001030NRG24110920230294153 11/09/2023 sunderlal 1719001030WL024209 sunderlal 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 sunderlal BANK OF INDIA(508505)
110 SUSNER MP-19-001-030-001/114
() 		1719001030NRG24110920230294154 11/09/2023 jaynarayan 1719001030WL024209 jaynarayan 00048 BKID0009568 221 221 Processed 21/09/2023 322771351 jaynarayan BANK OF INDIA(508505)
111 SUSNER MP-19-001-030-001/257
() 		1719001030NRG24110920230294157 11/09/2023 gordhan 1719001030WL024209 gordhan 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 gordhan BANK OF INDIA(508505)
112 SUSNER MP-19-001-030-001/281
() 		1719001030NRG24110920230294162 11/09/2023 krishna bai 1719001030WL024209 krishna bai 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 krishnabai FINO PAYMENTS BANK LTD(608001)
113 SUSNER MP-19-001-030-001/292
() 		1719001030NRG24110920230294163 11/09/2023 sagna bai 1719001030WL024209 sagna bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 sagnabai BANK OF INDIA(508505)
114 SUSNER MP-19-001-030-001/436
() 		1719001030NRG24110920230294167 11/09/2023 arjun yadav 1719001030WL024209 arjun yadav 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 arjunyadav BANK OF INDIA(508505)
115 SUSNER MP-19-001-030-001/436
() 		1719001030NRG24110920230294168 11/09/2023 radha yadav 1719001030WL024209 radha yadav 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 radhayadav BANK OF INDIA(508505)
116 SUSNER MP-19-001-030-001/474
() 		1719001030NRG24110920230294169 11/09/2023 puri bai 1719001030WL024209 puri bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 puribai FINO PAYMENTS BANK LTD(608001)
117 SUSNER MP-19-001-030-002/108
() 		1719001030NRG24110920230294180 11/09/2023 balchandra vishwakarma 1719001030WL024209 balchandra vishwakarma 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 balchandravishwakarma BANK OF INDIA(508505)
118 SUSNER MP-19-001-030-002/321
() 		1719001030NRG24110920230294183 11/09/2023 deepika jain 1719001030WL024209 deepika jain 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 deepikajain INDIA POST PAYMENTS BANK LIMITED(508528)
119 SUSNER MP-19-001-030-002/396
() 		1719001030NRG24110920230294187 11/09/2023 VIJAY JAIN 1719001030WL024209 VIJAY JAIN 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 VIJAYJAIN FINO PAYMENTS BANK LTD(608001)
120 SUSNER MP-19-001-030-002/405
() 		1719001030NRG24110920230294188 11/09/2023 AJAY 1719001030WL024209 AJAY 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 AJAY BANK OF INDIA(508505)
121 SUSNER MP-19-001-030-002/547
() 		1719001030NRG24110920230294189 11/09/2023 jagdish lohar 1719001030WL024209 jagdish lohar 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 jagdishlohar STATE BANK OF INDIA(508548)
122 SUSNER MP-19-001-035-001/112
() 		1719001035NRG24110920230294695 11/09/2023 arjunsingh 1719001035WL024278 arjunsingh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
123 SUSNER MP-19-001-035-001/112
() 		1719001035NRG24110920230294694 11/09/2023 munna bai 1719001035WL024278 munna bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 munnabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
124 SUSNER MP-19-001-035-001/121
() 		1719001035NRG24110920230294697 11/09/2023 Arjun Singh 1719001035WL024278 Arjun Singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 ArjunSingh AXIS BANK(607153)
125 SUSNER MP-19-001-035-001/121
() 		1719001035NRG24110920230294696 11/09/2023 RESHAMBAI 1719001035WL024278 RESHAMBAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 RESHAMBAI BANK OF INDIA(508505)
126 SUSNER MP-19-001-035-001/122
() 		1719001035NRG24110920230294698 11/09/2023 Shankar Lal 1719001035WL024278 Shankar Lal 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 ShankarLal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
127 SUSNER MP-19-001-035-001/14
() 		1719001035NRG24110920230294305 11/09/2023 RuKMAbAi 1719001035WL024220 RuKMAbAi 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 RuKMAbAi BANK OF INDIA(508505)
128 SUSNER MP-19-001-035-001/17
() 		1719001035NRG24110920230294309 11/09/2023 Avantabai 1719001035WL024220 Avantabai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 Avantabai BANK OF INDIA(508505)
129 SUSNER MP-19-001-035-001/17
() 		1719001035NRG24110920230294308 11/09/2023 Gordhan 1719001035WL024220 Gordhan 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 Gordhan BANK OF INDIA(508505)
130 SUSNER MP-19-001-035-001/172
() 		1719001035NRG24110920230294703 11/09/2023 modsingh 1719001035WL024278 modsingh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 modsingh BANK OF INDIA(508505)
131 SUSNER MP-19-001-035-001/19
() 		1719001035NRG24110920230294706 11/09/2023 DURGA BAI 1719001035WL024278 DURGA BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 DURGABAI BANK OF INDIA(508505)
132 SUSNER MP-19-001-035-001/251
() 		1719001035NRG24110920230294715 11/09/2023 balu singh 1719001035WL024278 balu singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 balusingh BANK OF INDIA(508505)
133 SUSNER MP-19-001-035-001/258
() 		1719001035NRG24110920230294719 11/09/2023 Babita Sondiya 1719001035WL024278 Babita Sondiya 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 BabitaSondiya BANK OF INDIA(508505)
134 SUSNER MP-19-001-035-001/265
() 		1719001035NRG24110920230294723 11/09/2023 Bheru Singh 1719001035WL024278 Bheru Singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 BheruSingh BANK OF INDIA(508505)
135 SUSNER MP-19-001-035-001/266
() 		1719001035NRG24110920230294724 11/09/2023 Pradhansingh 1719001035WL024278 Pradhansingh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 Pradhansingh BANK OF INDIA(508505)
136 SUSNER MP-19-001-035-001/270
() 		1719001035NRG24110920230294727 11/09/2023 kalibai 1719001035WL024278 kalibai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 kalibai BANK OF INDIA(508505)
137 SUSNER MP-19-001-035-001/270
() 		1719001035NRG24110920230294726 11/09/2023 Maan Singh 1719001035WL024278 Maan Singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 MaanSingh BANK OF INDIA(508505)
138 SUSNER MP-19-001-035-001/28
() 		1719001035NRG24110920230294732 11/09/2023 shankarlal 1719001035WL024278 shankarlal 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 shankarlal BANK OF INDIA(508505)
139 SUSNER MP-19-001-035-001/309
() 		1719001035NRG24110920230294739 11/09/2023 Ranjeet 1719001035WL024278 Ranjeet 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 Ranjeet BANK OF INDIA(508505)
140 SUSNER MP-19-001-035-001/47
() 		1719001035NRG24110920230294751 11/09/2023 RADHESHYAM 1719001035WL024278 RADHESHYAM 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 RADHESHYAM BANK OF INDIA(508505)
141 SUSNER MP-19-001-035-001/48
() 		1719001035NRG24110920230294752 11/09/2023 GANSYAM 1719001035WL024278 GANSYAM 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 GANSYAM BANK OF INDIA(508505)
142 SUSNER MP-19-001-035-001/49
() 		1719001035NRG24110920230294753 11/09/2023 HEMRAJ SINGH 1719001035WL024278 HEMRAJ SINGH 00048 BKID0009568 884 884 Processed 21/09/2023 322771351 HEMRAJSINGH BANK OF INDIA(508505)
143 SUSNER MP-19-001-035-001/50
() 		1719001035NRG24110920230294754 11/09/2023 Meharban Singh 1719001035WL024278 Meharban Singh 00048 BKID0009568 884 884 Processed 21/09/2023 322771351 MeharbanSingh BANK OF INDIA(508505)
144 SUSNER MP-19-001-035-001/65
() 		1719001035NRG24110920230294758 11/09/2023 Gheesu ji 1719001035WL024278 Gheesu ji 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 Gheesuji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
145 SUSNER MP-19-001-035-001/65
() 		1719001035NRG24110920230294759 11/09/2023 Labu bai 1719001035WL024278 Labu bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 Labubai BANK OF INDIA(508505)
146 SUSNER MP-19-001-035-001/66
() 		1719001035NRG24110920230294760 11/09/2023 KALUSINGH 1719001035WL024278 KALUSINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 KALUSINGH BANK OF INDIA(508505)
147 SUSNER MP-19-001-035-001/72
() 		1719001035NRG24110920230294762 11/09/2023 balu singh 1719001035WL024278 balu singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 balusingh BANK OF INDIA(508505)
148 SUSNER MP-19-001-035-001/90
() 		1719001035NRG24110920230294764 11/09/2023 SHANKAR LAL 1719001035WL024278 SHANKAR LAL 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 SHANKARLAL BANK OF INDIA(508505)
149 SUSNER MP-19-001-037-001/36
() 		1719001037NRG24090920230293384 11/09/2023 mangilal 1719001037WL024103 mangilal 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 mangilal BANK OF INDIA(508505)
150 SUSNER MP-19-001-037-003/100
() 		1719001037NRG24100920230293951 11/09/2023 dariyavsingh 1719001037WL024166 dariyavsingh 00048 BKID0009568 442 442 Processed 21/09/2023 322771351 dariyavsingh BANK OF INDIA(508505)
151 SUSNER MP-19-001-037-003/118
() 		1719001037NRG24100920230293954 11/09/2023 sagnabai 1719001037WL024166 sagnabai 00048 BKID0009568 442 442 Processed 21/09/2023 322771351 sagnabai BANK OF INDIA(508505)
152 SUSNER MP-19-001-037-003/44
() 		1719001037NRG24100920230293955 11/09/2023 chander 1719001037WL024166 chander 00048 BKID0009568 442 442 Processed 21/09/2023 322771351 chander STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-037-003/63
() 		1719001037NRG24090920230293385 11/09/2023 preambai 1719001037WL024103 preambai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 preambai BANK OF INDIA(508505)
154 SUSNER MP-19-001-045-002/1189
() 		1719001057NRG24100920230293506 11/09/2023 BHERULAL 1719001057WL024122 BHERULAL 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 BHERULAL BANK OF INDIA(508505)
155 SUSNER MP-19-001-045-002/1189
() 		1719001057NRG24100920230293507 11/09/2023 RAMKUNWER BAI 1719001057WL024122 RAMKUNWER BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 RAMKUNWERBAI BANK OF INDIA(508505)
156 SUSNER MP-19-001-048-001/73
() 		1719001048NRG24100920230294138 11/09/2023 ishwarlal meghwal 1719001048WL024203 ishwarlal meghwal 00048 BKID0009568 442 442 Processed 21/09/2023 322771351 ishwarlalmeghwal BANK OF INDIA(508505)
157 SUSNER MP-19-001-048-002/25
() 		1719001048NRG24100920230294133 11/09/2023 anand bai 1719001048WL024202 anand bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 anandbai BANK OF INDIA(508505)
158 SUSNER MP-19-001-048-002/25
() 		1719001048NRG24100920230294132 11/09/2023 sultansingh 1719001048WL024202 sultansingh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 sultansingh BANK OF INDIA(508505)
159 SUSNER MP-19-001-048-002/450
() 		1719001048NRG24100920230294139 11/09/2023 narayan singh 1719001048WL024203 narayan singh 00048 BKID0009568 884 884 Processed 21/09/2023 322771351 narayansingh BANK OF INDIA(508505)
160 SUSNER MP-19-001-048-002/767
() 		1719001048NRG24110920230294948 11/09/2023 Sakina bai 1719001048WL024304 Sakina bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 Sakinabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 SUSNER MP-19-001-049-002/125
() 		1719001059NRG24100920230293682 11/09/2023 Giriraj 1719001059WL024141 Giriraj 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 Giriraj BANK OF INDIA(508505)
162 SUSNER MP-19-001-049-002/156
() 		1719001059NRG24100920230293658 11/09/2023 RADHESHYAM GURJAR 1719001059WL024140 RADHESHYAM GURJAR 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 RADHESHYAMGURJAR BANK OF INDIA(508505)
163 SUSNER MP-19-001-049-002/173
() 		1719001049NRG24100920230293742 11/09/2023 lalta bai 1719001049WL024145 lalta bai 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 laltabai BANK OF INDIA(508505)
164 SUSNER MP-19-001-049-002/173
() 		1719001049NRG24100920230293741 11/09/2023 sitaram 1719001049WL024145 sitaram 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
165 SUSNER MP-19-001-049-002/18
() 		1719001049NRG24100920230293744 11/09/2023 ramesh 1719001049WL024145 ramesh 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 ramesh NARMADA JHABUA GRAMIN BANK(508515)
166 SUSNER MP-19-001-049-002/19
() 		1719001049NRG24100920230293746 11/09/2023 LALURAM 1719001049WL024145 LALURAM 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 LALURAM BANK OF INDIA(508505)
167 SUSNER MP-19-001-049-002/232
() 		1719001059NRG24100920230293660 11/09/2023 Ghanshyam 1719001059WL024140 Ghanshyam 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 Ghanshyam BANK OF INDIA(508505)
168 SUSNER MP-19-001-049-002/232
() 		1719001059NRG24100920230293661 11/09/2023 Kavri Bai Malviya 1719001059WL024140 Kavri Bai Malviya 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 KavriBaiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
169 SUSNER MP-19-001-049-002/234
() 		1719001059NRG24100920230293706 11/09/2023 NARAYAN 1719001059WL024142 NARAYAN 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 NARAYAN BANK OF INDIA(508505)
170 SUSNER MP-19-001-049-002/240
() 		1719001059NRG24100920230293663 11/09/2023 annapurna bai 1719001059WL024140 annapurna bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 annapurnabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 SUSNER MP-19-001-049-002/240
() 		1719001059NRG24100920230293662 11/09/2023 jagdish 1719001059WL024140 jagdish 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 jagdish BANK OF INDIA(508505)
172 SUSNER MP-19-001-049-002/245
() 		1719001049NRG24100920230293748 11/09/2023 MANSINGH 1719001049WL024145 MANSINGH 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 MANSINGH BANK OF INDIA(508505)
173 SUSNER MP-19-001-049-002/25
() 		1719001059NRG24100920230293683 11/09/2023 mangilal 1719001059WL024141 mangilal 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 mangilal BANK OF INDIA(508505)
174 SUSNER MP-19-001-049-002/261
() 		1719001059NRG24100920230293684 11/09/2023 BALCHAND 1719001059WL024141 BALCHAND 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 BALCHAND BANK OF INDIA(508505)
175 SUSNER MP-19-001-049-002/262
() 		1719001059NRG24100920230293664 11/09/2023 Narayan Singh 1719001059WL024140 Narayan Singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 NarayanSingh BANK OF INDIA(508505)
176 SUSNER MP-19-001-049-002/263
() 		1719001059NRG24100920230293685 11/09/2023 durgaprasad 1719001059WL024141 durgaprasad 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
177 SUSNER MP-19-001-049-002/263
() 		1719001059NRG24100920230293653 11/09/2023 prakash chand 1719001059WL024139 prakash chand 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 prakashchand BANK OF INDIA(508505)
178 SUSNER MP-19-001-049-002/263
() 		1719001059NRG24100920230293686 11/09/2023 RADHA BAI 1719001059WL024141 RADHA BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 RADHABAI BANK OF INDIA(508505)
179 SUSNER MP-19-001-049-002/267
() 		1719001059NRG24100920230293654 11/09/2023 Mukesh Patidar 1719001059WL024139 Mukesh Patidar 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 MukeshPatidar IDBI BANK(607095)
180 SUSNER MP-19-001-049-002/286
() 		1719001059NRG24100920230293666 11/09/2023 GIRIRAJ 1719001059WL024140 GIRIRAJ 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 GIRIRAJ BANK OF INDIA(508505)
181 SUSNER MP-19-001-049-002/308
() 		1719001059NRG24100920230293688 11/09/2023 DURGAPRASAD 1719001059WL024141 DURGAPRASAD 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 DURGAPRASAD BANK OF INDIA(508505)
182 SUSNER MP-19-001-049-002/321
() 		1719001049NRG24100920230293750 11/09/2023 Badrilal 1719001049WL024145 Badrilal 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 Badrilal BANK OF INDIA(508505)
183 SUSNER MP-19-001-049-002/326
() 		1719001059NRG24100920230293709 11/09/2023 DILIP 1719001059WL024142 DILIP 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 DILIP BANK OF INDIA(508505)
184 SUSNER MP-19-001-049-002/387
() 		1719001059NRG24100920230293669 11/09/2023 rahul 1719001059WL024140 rahul 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 rahul BANK OF INDIA(508505)
185 SUSNER MP-19-001-049-002/388
() 		1719001059NRG24100920230293691 11/09/2023 GHANSHYAM KATARIYA 1719001059WL024141 GHANSHYAM KATARIYA 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 GHANSHYAMKATARIYA BANK OF INDIA(508505)
186 SUSNER MP-19-001-049-002/392
() 		1719001059NRG24100920230293694 11/09/2023 pavitra bai 1719001059WL024141 pavitra bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SUSNER MP-19-001-049-002/392
() 		1719001059NRG24100920230293693 11/09/2023 sitaram 1719001059WL024141 sitaram 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 sitaram BANK OF INDIA(508505)
188 SUSNER MP-19-001-049-002/43
() 		1719001049NRG24100920230293765 11/09/2023 KOUSHALYA BAI 1719001049WL024146 KOUSHALYA BAI 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 KOUSHALYABAI BANK OF INDIA(508505)
189 SUSNER MP-19-001-049-002/46
() 		1719001059NRG24100920230293712 11/09/2023 PREM BAI 1719001059WL024142 PREM BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 PREMBAI BANK OF INDIA(508505)
190 SUSNER MP-19-001-049-002/500
() 		1719001059NRG24100920230293670 11/09/2023 Hokam Singh 1719001059WL024140 Hokam Singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 HokamSingh BANK OF INDIA(508505)
191 SUSNER MP-19-001-049-002/516
() 		1719001059NRG24100920230293676 11/09/2023 Jitendra Gurjar 1719001059WL024140 Jitendra Gurjar 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 JitendraGurjar IDFC BANK LIMITED(608117)
192 SUSNER MP-19-001-049-002/525
() 		1719001059NRG24100920230293678 11/09/2023 PRADIP PATIDAR 1719001059WL024140 PRADIP PATIDAR 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 PRADIPPATIDAR CANARA BANK(508532)
193 SUSNER MP-19-001-049-002/53
() 		1719001049NRG24100920230293755 11/09/2023 GIRDHARILAL 1719001049WL024145 GIRDHARILAL 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 GIRDHARILAL BANK OF INDIA(508505)
194 SUSNER MP-19-001-049-002/53
() 		1719001049NRG24100920230293756 11/09/2023 nani bai 1719001049WL024145 nani bai 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 nanibai BANK OF INDIA(508505)
195 SUSNER MP-19-001-049-002/531
() 		1719001059NRG24100920230293702 11/09/2023 Govind Gurjar 1719001059WL024141 Govind Gurjar 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 GovindGurjar NARMADA JHABUA GRAMIN BANK(508515)
196 SUSNER MP-19-001-049-002/54
() 		1719001049NRG24100920230293757 11/09/2023 GOVARDHAN 1719001049WL024145 GOVARDHAN 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 GOVARDHAN BANK OF INDIA(508505)
197 SUSNER MP-19-001-049-002/61
() 		1719001049NRG24100920230293768 11/09/2023 BAPULAL 1719001049WL024146 BAPULAL 00048 BKID0009568 1547 1547 Processed 21/09/2023 322771351 BAPULAL BANK OF INDIA(508505)
198 SUSNER MP-19-001-049-002/74
() 		1719001059NRG24100920230293703 11/09/2023 Chandarbai 1719001059WL024141 Chandarbai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 Chandarbai BANK OF INDIA(508505)
199 SUSNER MP-19-001-049-002/80
() 		1719001059NRG24100920230293704 11/09/2023 balchand 1719001059WL024141 balchand 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 balchand BANK OF INDIA(508505)
200 SUSNER MP-19-001-049-002/80
() 		1719001059NRG24100920230293705 11/09/2023 koshaliya bai 1719001059WL024141 koshaliya bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 koshaliyabai BANK OF INDIA(508505)
201 SUSNER MP-19-001-050-002/181
() 		1719001050NRG24110920230294807 11/09/2023 GIRIJABAI 1719001050WL024283 GIRIJABAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 GIRIJABAI BANK OF INDIA(508505)
202 SUSNER MP-19-001-050-002/181
() 		1719001050NRG24110920230294806 11/09/2023 GOPALKRISHNA 1719001050WL024283 GOPALKRISHNA 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 GOPALKRISHNA STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-050-002/279
() 		1719001050NRG24110920230294811 11/09/2023 MONIKA BAI 1719001050WL024283 MONIKA BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 MONIKABAI BANK OF INDIA(508505)
204 SUSNER MP-19-001-050-002/362
() 		1719001050NRG24110920230294812 11/09/2023 DILIP 1719001050WL024283 DILIP 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 DILIP BANK OF INDIA(508505)
205 SUSNER MP-19-001-050-002/362
() 		1719001050NRG24110920230294813 11/09/2023 MANJU BAI 1719001050WL024283 MANJU BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 MANJUBAI BANK OF INDIA(508505)
206 SUSNER MP-19-001-050-002/383-A
() 		1719001050NRG24110920230294814 11/09/2023 DURGASANKER 1719001050WL024283 DURGASANKER 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 DURGASANKER BANK OF INDIA(508505)
207 SUSNER MP-19-001-050-002/383-A
() 		1719001050NRG24110920230294815 11/09/2023 SITABAI 1719001050WL024283 SITABAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 SITABAI BANK OF INDIA(508505)
208 SUSNER MP-19-001-051-001/18-A
() 		1719001051NRG24110920230294931 11/09/2023 TEJA MEGHWAL 1719001051WL024302 TEJA MEGHWAL 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 TEJAMEGHWAL STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-051-001/195
() 		1719001051NRG24110920230294933 11/09/2023 resham bai 1719001051WL024302 resham bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 reshambai BANK OF INDIA(508505)
210 SUSNER MP-19-001-051-001/218
() 		1719001051NRG24110920230294782 11/09/2023 ramu bai 1719001051WL024280 ramu bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 ramubai BANK OF INDIA(508505)
211 SUSNER MP-19-001-051-001/228
() 		1719001051NRG24110920230294783 11/09/2023 RODI BAI 1719001051WL024280 RODI BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 RODIBAI STATE BANK OF INDIA(508548)
212 SUSNER MP-19-001-051-001/233
() 		1719001051NRG24100920230293874 11/09/2023 MANGU 1719001051WL024156 MANGU 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 MANGU BANK OF INDIA(508505)
213 SUSNER MP-19-001-051-001/353
() 		1719001051NRG24110920230294790 11/09/2023 sujan singh 1719001051WL024280 sujan singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 sujansingh BANK OF INDIA(508505)
214 SUSNER MP-19-001-051-001/367
() 		1719001051NRG24100920230293899 11/09/2023 dulasingh 1719001051WL024159 dulasingh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 dulasingh BANK OF INDIA(508505)
215 SUSNER MP-19-001-051-001/398
() 		1719001051NRG24100920230293875 11/09/2023 RATANLAL 1719001051WL024156 RATANLAL 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
216 SUSNER MP-19-001-051-001/406
() 		1719001051NRG24100920230293867 11/09/2023 KALU SINGH 1719001051WL024155 KALU SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 KALUSINGH BANK OF INDIA(508505)
217 SUSNER MP-19-001-051-001/423
() 		1719001051NRG24100920230293888 11/09/2023 mamta bai 1719001051WL024158 mamta bai 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 mamtabai BANK OF INDIA(508505)
218 SUSNER MP-19-001-051-001/479
() 		1719001051NRG24100920230293916 11/09/2023 gopal 1719001051WL024161 gopal 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 gopal BANK OF INDIA(508505)
219 SUSNER MP-19-001-051-001/5
() 		1719001051NRG24110920230294779 11/09/2023 MANSINGH 1719001051WL024279 MANSINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 MANSINGH STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-051-001/5-A
() 		1719001051NRG24110920230294780 11/09/2023 BALAK BAI 1719001051WL024279 BALAK BAI 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 BALAKBAI BANK OF INDIA(508505)
221 SUSNER MP-19-001-051-001/533
() 		1719001051NRG24100920230293891 11/09/2023 kalu sigh 1719001051WL024158 kalu sigh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 kalusigh STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-051-001/550
() 		1719001051NRG24100920230293863 11/09/2023 HARI SINGH 1719001051WL024154 HARI SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
223 SUSNER MP-19-001-051-001/785
() 		1719001051NRG24100920230293864 11/09/2023 DEVI SINGH 1719001051WL024154 DEVI SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 DEVISINGH STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-051-001/8-A
() 		1719001051NRG24100920230293865 11/09/2023 BHAGWAN SINGH 1719001051WL024154 BHAGWAN SINGH 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 BHAGWANSINGH BANK OF INDIA(508505)
225 SUSNER MP-51-001-045-002/313
() 		1719001057NRG24100920230293520 11/09/2023 Devi Singh 1719001057WL024122 Devi Singh 00048 BKID0009568 1326 1326 Processed 21/09/2023 322771351 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216189 216189
226 SUSNER MP-19-001-030-001/565
() 		1719001030NRG24110920230294178 11/09/2023 jainarayan 1719001030WL024209 jainarayan 00152 HDFC0004252 1547 1547 Processed 21/09/2023 322771351 jainarayan HDFC BANK LTD(607152)
SubTotal 1547 1547
227 SUSNER MP-19-001-018-001/1012
() 		1719001018NRG24110920230294503 11/09/2023 kamlabai 1719001018WL024238 kamlabai 00176 IDIB000D655 1326 1326 Processed 21/09/2023 322771351 kamlabai INDIAN BANK(607105)
228 SUSNER MP-19-001-032-001/198
() 		1719001032NRG24110920230294589 11/09/2023 Pawan Kumar Dangi 1719001032WL024254 Pawan Kumar Dangi 00176 IDIB000D655 1326 1326 Processed 21/09/2023 322771351 PawanKumarDangi INDIAN BANK(607105)
229 SUSNER MP-19-001-032-001/228
() 		1719001032NRG24110920230294591 11/09/2023 RAMKAILASH DANGI 1719001032WL024254 RAMKAILASH DANGI 00176 IDIB000D655 1326 1326 Processed 21/09/2023 322771351 RAMKAILASHDANGI AXIS BANK(607153)
230 SUSNER MP-19-001-032-001/85
() 		1719001032NRG24110920230294592 11/09/2023 SHRI KISHAN 1719001032WL024254 SHRI KISHAN 00176 IDIB000D655 1326 1326 Processed 21/09/2023 322771351 SHRIKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
231 SUSNER MP-19-001-041-001/1956
() 		1719001041NRG24110920230294640 11/09/2023 huseen 1719001041WL024261 huseen 00176 IDIB000D655 221 221 Processed 21/09/2023 322771351 huseen CENTRAL BANK OF INDIA(607115)
232 SUSNER MP-19-001-041-001/200
() 		1719001041NRG24110920230294648 11/09/2023 bajrang 1719001041WL024266 bajrang 00176 IDIB000D655 1326 1326 Processed 21/09/2023 322771351 bajrang INDIAN BANK(607105)
233 SUSNER MP-19-001-041-001/200
() 		1719001041NRG24110920230294649 11/09/2023 reekha 1719001041WL024266 reekha 00176 IDIB000D655 1326 1326 Processed 21/09/2023 322771351 reekha INDIAN BANK(607105)
234 SUSNER MP-19-001-041-001/2150
() 		1719001041NRG24110920230294803 11/09/2023 SHAIN BEE 1719001041WL024282 SHAIN BEE 00176 IDIB000D655 1326 1326 Processed 21/09/2023 322771351 SHAINBEE INDIAN BANK(607105)
235 SUSNER MP-19-001-041-001/679
() 		1719001041NRG24110920230294642 11/09/2023 rambharosi 1719001041WL024262 rambharosi 00176 IDIB000D655 1326 1326 Processed 21/09/2023 322771351 rambharosi INDIAN BANK(607105)
SubTotal 10829 10829
236 SUSNER MP-19-001-049-002/529
() 		1719001059NRG24100920230293701 11/09/2023 Nilesh Kumar Patidar 1719001059WL024141 Nilesh Kumar Patidar 00354 PUNB0740200 1326 1326 Processed 21/09/2023 322771351 NileshKumarPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
237 SUSNER MP-19-001-045-002/1718
() 		1719001057NRG24100920230293508 11/09/2023 MONIKA 1719001057WL024122 MONIKA 00415 SBIN0003344 1326 1326 Processed 21/09/2023 322771351 MONIKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 SUSNER MP-19-001-013-001/254
() 		1719001013NRG24110920230294479 11/09/2023 rambabu 1719001013WL024234 rambabu 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322771351 rambabu BANK OF INDIA(508505)
239 SUSNER MP-19-001-019-001/104
() 		1719001019NRG24100920230293813 11/09/2023 DHANNI BAI 1719001019WL024151 DHANNI BAI 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322771351 DHANNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
240 SUSNER MP-19-001-019-001/321
() 		1719001019NRG24100920230293814 11/09/2023 BHAGCHAND 1719001019WL024151 BHAGCHAND 00415 SBIN0010812 663 663 Processed 21/09/2023 322771351 BHAGCHAND STATE BANK OF INDIA(508548)
241 SUSNER MP-19-001-019-001/321
() 		1719001019NRG24100920230293815 11/09/2023 KAMLA BAI 1719001019WL024151 KAMLA BAI 00415 SBIN0010812 663 663 Processed 21/09/2023 322771351 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 SUSNER MP-19-001-022-002/215
() 		1719001022NRG24090920230293173 11/09/2023 RAMESH 1719001022WL024060 RAMESH 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322771351 RAMESH BANK OF INDIA(508505)
243 SUSNER MP-19-001-035-001/55
() 		1719001035NRG24110920230294755 11/09/2023 RTNLAL 1719001035WL024278 RTNLAL 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322771351 RTNLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
244 SUSNER MP-19-001-040-001/107
() 		1719001040NRG24100920230293544 11/09/2023 GAYTRIBAI 1719001040WL024124 GAYTRIBAI 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322771351 GAYTRIBAI STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-049-002/498
() 		1719001049NRG24100920230293754 11/09/2023 KALURAM 1719001049WL024145 KALURAM 00415 SBIN0010812 1547 1547 Processed 21/09/2023 322771351 KALURAM STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-049-002/530
() 		1719001059NRG24100920230293679 11/09/2023 Arvind 1719001059WL024140 Arvind 00415 SBIN0010812 1326 1326 Processed 21/09/2023 322771351 Arvind STATE BANK OF INDIA(508548)
SubTotal 10829 10829
247 SUSNER MP-19-001-037-003/131
() 		1719001037NRG24090920230293389 11/09/2023 KIRSHNA BAI 1719001037WL024104 KIRSHNA BAI 00415 SBIN0030066 1326 1326 Processed 21/09/2023 322771351 KIRSHNABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
248 SUSNER MP-19-001-049-002/19
() 		1719001049NRG24100920230293747 11/09/2023 nitesh 1719001049WL024145 nitesh 00415 SBIN0030069 1547 1547 Processed 21/09/2023 322771351 nitesh STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-049-002/69
() 		1719001049NRG24100920230293774 11/09/2023 krishna bai 1719001049WL024147 krishna bai 00415 SBIN0030069 1547 1547 Processed 21/09/2023 322771351 krishnabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
250 SUSNER MP-19-001-001-004/189
() 		1719001001NRG24110920230294518 11/09/2023 rekha bai 1719001001WL024242 rekha bai 00415 SBIN0030070 1224 1224 Processed 21/09/2023 322771351 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
251 SUSNER MP-19-001-001-004/64
() 		1719001001NRG24110920230294525 11/09/2023 Rukhma bai 1719001001WL024243 Rukhma bai 00415 SBIN0030070 1224 1224 Processed 21/09/2023 322771351 Rukhmabai BANK OF INDIA(508505)
252 SUSNER MP-19-001-001-004/64
() 		1719001001NRG24110920230294524 11/09/2023 Suresh 1719001001WL024243 Suresh 00415 SBIN0030070 1224 1224 Processed 21/09/2023 322771351 Suresh BANK OF INDIA(508505)
253 SUSNER MP-19-001-003-002/238
() 		1719001003NRG24110920230294151 11/09/2023 GOPAL 1719001003WL024208 GOPAL 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
254 SUSNER MP-19-001-005-001/119
() 		1719001005NRG24100920230293929 11/09/2023 BALI BAI 1719001005WL024163 BALI BAI 00415 SBIN0030070 1224 1224 Processed 21/09/2023 322771351 BALIBAI STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-005-001/46
() 		1719001005NRG24100920230293934 11/09/2023 KRISHNA BAI 1719001005WL024163 KRISHNA BAI 00415 SBIN0030070 1224 1224 Processed 21/09/2023 322771351 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SUSNER MP-19-001-005-001/50
() 		1719001005NRG24100920230293936 11/09/2023 deva bai 1719001005WL024163 deva bai 00415 SBIN0030070 1224 1224 Processed 21/09/2023 322771351 devabai STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-007-001/101
() 		1719001007NRG24110920230294563 11/09/2023 jani 1719001007WL024246 jani 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 jani STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-013-001/258
() 		1719001013NRG24110920230294796 11/09/2023 Rani Bai Patidar 1719001013WL024281 Rani Bai Patidar 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 RaniBaiPatidar NARMADA JHABUA GRAMIN BANK(508515)
259 SUSNER MP-19-001-013-001/344
() 		1719001013NRG24110920230294798 11/09/2023 balram 1719001013WL024281 balram 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 balram STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-013-001/40
() 		1719001013NRG24110920230294800 11/09/2023 Nandkishor 1719001013WL024281 Nandkishor 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 Nandkishor IDFC BANK LIMITED(608117)
261 SUSNER MP-19-001-013-001/55
() 		1719001013NRG24110920230294480 11/09/2023 SANJAY 1719001013WL024234 SANJAY 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 SANJAY STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-022-002/215
() 		1719001022NRG24090920230293174 11/09/2023 SUMITRA BAI 1719001022WL024060 SUMITRA BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 SUMITRABAI BANK OF INDIA(508505)
263 SUSNER MP-19-001-022-002/235
() 		1719001022NRG24090920230293179 11/09/2023 HEERALAL 1719001022WL024061 HEERALAL 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
264 SUSNER MP-19-001-022-002/346
() 		1719001022NRG24090920230293180 11/09/2023 RAKESH KUMAR 1719001022WL024061 RAKESH KUMAR 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 RAKESHKUMAR STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-024-001/166
() 		1719001024NRG24100920230293945 11/09/2023 KRISHNABAI 1719001024WL024165 KRISHNABAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 KRISHNABAI STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-024-001/210
() 		1719001024NRG24100920230293946 11/09/2023 MANKUARBAI 1719001024WL024165 MANKUARBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 MANKUARBAI STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-024-001/397
() 		1719001024NRG24100920230293948 11/09/2023 mamta bai 1719001024WL024165 mamta bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 mamtabai STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-024-002/5
() 		1719001024NRG24100920230293950 11/09/2023 VISHNUBAI 1719001024WL024165 VISHNUBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 VISHNUBAI STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-030-001/157
() 		1719001030NRG24110920230294155 11/09/2023 kaniram 1719001030WL024209 kaniram 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 kaniram STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-030-001/157
() 		1719001030NRG24110920230294156 11/09/2023 sahayatabai 1719001030WL024209 sahayatabai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 sahayatabai STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-030-001/270
() 		1719001030NRG24110920230294159 11/09/2023 MAMTA 1719001030WL024209 MAMTA 00415 SBIN0030070 1547 1547 Processed 21/09/2023 322771351 MAMTA FINO PAYMENTS BANK LTD(608001)
272 SUSNER MP-19-001-030-001/528
() 		1719001030NRG24110920230294172 11/09/2023 vimal 1719001030WL024209 vimal 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 vimal FINO PAYMENTS BANK LTD(608001)
273 SUSNER MP-19-001-030-002/391
() 		1719001030NRG24110920230294184 11/09/2023 BHERU JAIN 1719001030WL024209 BHERU JAIN 00415 SBIN0030070 1547 1547 Processed 21/09/2023 322771351 BHERUJAIN STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-030-002/393
() 		1719001030NRG24110920230294185 11/09/2023 VIKAS JAIN 1719001030WL024209 VIKAS JAIN 00415 SBIN0030070 1547 1547 Processed 21/09/2023 322771351 VIKASJAIN STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-035-001/104
() 		1719001035NRG24110920230294693 11/09/2023 NARAYAN SINGH 1719001035WL024278 NARAYAN SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 NARAYANSINGH BANK OF INDIA(508505)
276 SUSNER MP-19-001-035-001/138
() 		1719001035NRG24110920230294700 11/09/2023 KISHAN SINGH 1719001035WL024278 KISHAN SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 KISHANSINGH BANK OF INDIA(508505)
277 SUSNER MP-19-001-035-001/138
() 		1719001035NRG24110920230294699 11/09/2023 RESHAM BAI 1719001035WL024278 RESHAM BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 RESHAMBAI BANK OF INDIA(508505)
278 SUSNER MP-19-001-035-001/14
() 		1719001035NRG24110920230294304 11/09/2023 MADANSINGH 1719001035WL024220 MADANSINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 MADANSINGH BANK OF INDIA(508505)
279 SUSNER MP-19-001-035-001/18
() 		1719001035NRG24110920230294704 11/09/2023 GUMAN SINGH 1719001035WL024278 GUMAN SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 GUMANSINGH STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-035-001/19
() 		1719001035NRG24110920230294707 11/09/2023 KALUDAS 1719001035WL024278 KALUDAS 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 KALUDAS STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-035-001/21
() 		1719001035NRG24110920230294310 11/09/2023 DULESINGH 1719001035WL024220 DULESINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
282 SUSNER MP-19-001-035-001/23
() 		1719001035NRG24110920230294708 11/09/2023 bherulal 1719001035WL024278 bherulal 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 bherulal STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-035-001/23
() 		1719001035NRG24110920230294709 11/09/2023 gangabai 1719001035WL024278 gangabai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 gangabai STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-035-001/230
() 		1719001035NRG24110920230294710 11/09/2023 NARAYANSINGH 1719001035WL024278 NARAYANSINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 NARAYANSINGH STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-035-001/230
() 		1719001035NRG24110920230294711 11/09/2023 SYAMUBAI 1719001035WL024278 SYAMUBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 SYAMUBAI STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-035-001/234-A
() 		1719001035NRG24110920230294712 11/09/2023 NARAYAN LAL 1719001035WL024278 NARAYAN LAL 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 NARAYANLAL STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-035-001/236
() 		1719001035NRG24110920230294713 11/09/2023 man singh 1719001035WL024278 man singh 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 mansingh STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-035-001/247
() 		1719001035NRG24110920230294714 11/09/2023 RODU SINGH 1719001035WL024278 RODU SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 RODUSINGH STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-035-001/251
() 		1719001035NRG24110920230294716 11/09/2023 rekha bai 1719001035WL024278 rekha bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 rekhabai STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-035-001/259
() 		1719001035NRG24110920230294720 11/09/2023 KAILASHBAI 1719001035WL024278 KAILASHBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 KAILASHBAI STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-035-001/26
() 		1719001035NRG24110920230294721 11/09/2023 BALAK BAI 1719001035WL024278 BALAK BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 BALAKBAI STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-035-001/277
() 		1719001035NRG24110920230294730 11/09/2023 GOPAL SINGH 1719001035WL024278 GOPAL SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 GOPALSINGH STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-035-001/279
() 		1719001035NRG24110920230294731 11/09/2023 ISHWAR SONDHIYA 1719001035WL024278 ISHWAR SONDHIYA 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 ISHWARSONDHIYA BANK OF INDIA(508505)
294 SUSNER MP-19-001-035-001/283
() 		1719001035NRG24110920230294311 11/09/2023 MANSINGH 1719001035WL024220 MANSINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 MANSINGH STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-035-001/283
() 		1719001035NRG24110920230294312 11/09/2023 THANABAI 1719001035WL024220 THANABAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 THANABAI AIRTEL PAYMENTS BANK LIMITED(990288)
296 SUSNER MP-19-001-035-001/31
() 		1719001035NRG24110920230294740 11/09/2023 BALWANT SINGH 1719001035WL024278 BALWANT SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 BALWANTSINGH STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-035-001/31
() 		1719001035NRG24110920230294741 11/09/2023 RAJABAI 1719001035WL024278 RAJABAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 RAJABAI STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-035-001/33
() 		1719001035NRG24110920230294746 11/09/2023 NRAYAN 1719001035WL024278 NRAYAN 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 NRAYAN STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-035-001/33
() 		1719001035NRG24110920230294745 11/09/2023 RAJA BAI 1719001035WL024278 RAJA BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 RAJABAI STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-035-001/36
() 		1719001035NRG24110920230294747 11/09/2023 SHYAM SINGH 1719001035WL024278 SHYAM SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 SHYAMSINGH STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-035-001/36
() 		1719001035NRG24110920230294748 11/09/2023 SHYAMU BAI 1719001035WL024278 SHYAMU BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 SHYAMUBAI STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-035-001/42
() 		1719001035NRG24110920230294749 11/09/2023 VIKRAM SINGH 1719001035WL024278 VIKRAM SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 VIKRAMSINGH STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-035-001/57
() 		1719001035NRG24110920230294757 11/09/2023 DHAPU BAI 1719001035WL024278 DHAPU BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 DHAPUBAI STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-035-001/71
() 		1719001035NRG24110920230294761 11/09/2023 SHIVLAL 1719001035WL024278 SHIVLAL 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 SHIVLAL BANK OF INDIA(508505)
305 SUSNER MP-19-001-035-001/72
() 		1719001035NRG24110920230294763 11/09/2023 teja bai 1719001035WL024278 teja bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 tejabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
306 SUSNER MP-19-001-037-002/21
() 		1719001037NRG24090920230293387 11/09/2023 Ramu Bai 1719001037WL024104 Ramu Bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 RamuBai STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-037-003/100
() 		1719001037NRG24100920230293952 11/09/2023 dhapubai 1719001037WL024166 dhapubai 00415 SBIN0030070 442 442 Processed 21/09/2023 322771351 dhapubai STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-037-003/118
() 		1719001037NRG24100920230293953 11/09/2023 mangilal 1719001037WL024166 mangilal 00415 SBIN0030070 442 442 Processed 21/09/2023 322771351 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
309 SUSNER MP-19-001-037-003/131
() 		1719001037NRG24090920230293388 11/09/2023 PIRU LAL 1719001037WL024104 PIRU LAL 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 PIRULAL STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-037-003/65
() 		1719001037NRG24100920230293958 11/09/2023 KALI BAI 1719001037WL024166 KALI BAI 00415 SBIN0030070 442 442 Processed 21/09/2023 322771351 KALIBAI STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-037-003/65
() 		1719001037NRG24100920230293957 11/09/2023 prabhulal 1719001037WL024166 prabhulal 00415 SBIN0030070 442 442 Processed 21/09/2023 322771351 prabhulal STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-037-003/94
() 		1719001037NRG24100920230293959 11/09/2023 Balu singh 1719001037WL024166 Balu singh 00415 SBIN0030070 442 442 Processed 21/09/2023 322771351 Balusingh STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-037-003/94
() 		1719001037NRG24100920230293960 11/09/2023 Ratan bai 1719001037WL024166 Ratan bai 00415 SBIN0030070 442 442 Processed 21/09/2023 322771351 Ratanbai STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-040-002/62
() 		1719001040NRG24100920230293556 11/09/2023 VIKRAMSINGH 1719001040WL024124 VIKRAMSINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
315 SUSNER MP-19-001-043-003/235
() 		1719001043NRG24100920230294120 11/09/2023 BALAMUKUND 1719001043WL024199 BALAMUKUND 00415 SBIN0030070 1020 1020 Processed 21/09/2023 322771351 BALAMUKUND NARMADA JHABUA GRAMIN BANK(508515)
316 SUSNER MP-19-001-045-002/345
() 		1719001057NRG24100920230293517 11/09/2023 prem bai 1719001057WL024122 prem bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 prembai STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-048-001/271
() 		1719001048NRG24100920230294140 11/09/2023 NARENDRA SINGH 1719001048WL024204 NARENDRA SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 NARENDRASINGH STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-048-001/73
() 		1719001048NRG24100920230294137 11/09/2023 geeta bai 1719001048WL024203 geeta bai 00415 SBIN0030070 884 884 Processed 21/09/2023 322771351 geetabai NARMADA JHABUA GRAMIN BANK(508515)
319 SUSNER MP-19-001-048-002/238
() 		1719001048NRG24100920230294142 11/09/2023 Narayan 1719001048WL024204 Narayan 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
320 SUSNER MP-19-001-048-002/238
() 		1719001048NRG24100920230294141 11/09/2023 NARAYAN 1719001048WL024204 NARAYAN 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 NARAYAN STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-048-002/419
() 		1719001048NRG24100920230294143 11/09/2023 suganbai 1719001048WL024204 suganbai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 suganbai STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-048-002/733
() 		1719001048NRG24100920230294136 11/09/2023 Rukma bai 1719001048WL024202 Rukma bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 Rukmabai STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-048-002/767
() 		1719001048NRG24110920230294947 11/09/2023 Vikram nath 1719001048WL024304 Vikram nath 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 Vikramnath STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-049-002/12
() 		1719001049NRG24100920230293770 11/09/2023 Ratanlal 1719001049WL024147 Ratanlal 00415 SBIN0030070 1547 1547 Processed 21/09/2023 322771351 Ratanlal STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-049-002/129
() 		1719001049NRG24100920230293740 11/09/2023 RAMNARAYAN 1719001049WL024145 RAMNARAYAN 00415 SBIN0030070 1547 1547 Processed 21/09/2023 322771351 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
326 SUSNER MP-19-001-049-002/18
() 		1719001049NRG24100920230293745 11/09/2023 SUGANBAI 1719001049WL024145 SUGANBAI 00415 SBIN0030070 1547 1547 Processed 21/09/2023 322771351 SUGANBAI STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-049-002/29
() 		1719001059NRG24100920230293687 11/09/2023 amar singh 1719001059WL024141 amar singh 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 amarsingh STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-049-002/308
() 		1719001059NRG24100920230293689 11/09/2023 ANITA BAI 1719001059WL024141 ANITA BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SUSNER MP-19-001-049-002/323
() 		1719001049NRG24100920230293764 11/09/2023 bhagwati bai 1719001049WL024146 bhagwati bai 00415 SBIN0030070 1547 1547 Processed 21/09/2023 322771351 bhagwatibai STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-049-002/373
() 		1719001049NRG24100920230293752 11/09/2023 sachin 1719001049WL024145 sachin 00415 SBIN0030070 1547 1547 Processed 21/09/2023 322771351 sachin STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-049-002/61
() 		1719001049NRG24100920230293769 11/09/2023 pari bai 1719001049WL024146 pari bai 00415 SBIN0030070 1547 1547 Processed 21/09/2023 322771351 paribai STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-050-002/122
() 		1719001050NRG24110920230294804 11/09/2023 RAMPRSHAD 1719001050WL024283 RAMPRSHAD 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 RAMPRSHAD STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-050-002/276
() 		1719001050NRG24110920230294808 11/09/2023 KOSLIYA BAI 1719001050WL024283 KOSLIYA BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 KOSLIYABAI BANK OF INDIA(508505)
334 SUSNER MP-19-001-051-001/1-A
() 		1719001051NRG24110920230294918 11/09/2023 ANEETABAI 1719001051WL024302 ANEETABAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 ANEETABAI STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-051-001/10-A
() 		1719001051NRG24100920230293855 11/09/2023 karnsingh 1719001051WL024154 karnsingh 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 karnsingh STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-051-001/117
() 		1719001051NRG24100920230293914 11/09/2023 GABIRBAI 1719001051WL024161 GABIRBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 GABIRBAI STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-051-001/141
() 		1719001051NRG24110920230294921 11/09/2023 DAVBAI 1719001051WL024302 DAVBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 DAVBAI STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-051-001/141
() 		1719001051NRG24110920230294920 11/09/2023 HARILAL 1719001051WL024302 HARILAL 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 HARILAL STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-051-001/142
() 		1719001051NRG24110920230294922 11/09/2023 MANGILAL 1719001051WL024302 MANGILAL 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 MANGILAL STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-051-001/146
() 		1719001051NRG24110920230294923 11/09/2023 DALIBAI 1719001051WL024302 DALIBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 DALIBAI STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-051-001/148
() 		1719001051NRG24110920230294924 11/09/2023 BAGVANSINGH 1719001051WL024302 BAGVANSINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 BAGVANSINGH STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-051-001/148-A
() 		1719001051NRG24110920230294925 11/09/2023 mohan bai 1719001051WL024302 mohan bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 mohanbai STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-051-001/15
() 		1719001051NRG24110920230294926 11/09/2023 DAVILAL 1719001051WL024302 DAVILAL 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 DAVILAL STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-051-001/155
() 		1719001051NRG24100920230293897 11/09/2023 LAL SINGH 1719001051WL024159 LAL SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 LALSINGH STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-051-001/165
() 		1719001051NRG24110920230294929 11/09/2023 santosh 1719001051WL024302 santosh 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 santosh STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-051-001/170
() 		1719001051NRG24110920230294930 11/09/2023 PARAM 1719001051WL024302 PARAM 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 PARAM STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-051-001/171
() 		1719001051NRG24100920230293856 11/09/2023 SUSILALBAI 1719001051WL024154 SUSILALBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 SUSILALBAI STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-051-001/175
() 		1719001051NRG24100920230293918 11/09/2023 raja bai 1719001051WL024162 raja bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 rajabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
349 SUSNER MP-19-001-051-001/204
() 		1719001051NRG24110920230294935 11/09/2023 KALU SINGH 1719001051WL024302 KALU SINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 KALUSINGH STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-051-001/214
() 		1719001051NRG24100920230293873 11/09/2023 MUNABAI 1719001051WL024156 MUNABAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 MUNABAI STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-051-001/282
() 		1719001051NRG24110920230294784 11/09/2023 DINESHBAI 1719001051WL024280 DINESHBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 DINESHBAI STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-051-001/291
() 		1719001051NRG24100920230293905 11/09/2023 KALU 1719001051WL024160 KALU 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 KALU STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-051-001/30
() 		1719001051NRG24100920230293866 11/09/2023 RAMUBAI 1719001051WL024155 RAMUBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 RAMUBAI STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-051-001/308
() 		1719001051NRG24110920230294786 11/09/2023 Geeta bai 1719001051WL024280 Geeta bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 Geetabai STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-051-001/314
() 		1719001051NRG24100920230293858 11/09/2023 BALKUVARBAI 1719001051WL024154 BALKUVARBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 BALKUVARBAI STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-051-001/314
() 		1719001051NRG24100920230293857 11/09/2023 JAGDIS 1719001051WL024154 JAGDIS 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 JAGDIS STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-051-001/321
() 		1719001051NRG24100920230293886 11/09/2023 sadam bai 1719001051WL024158 sadam bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 sadambai STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-051-001/325
() 		1719001051NRG24110920230294787 11/09/2023 puri bai 1719001051WL024280 puri bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 puribai STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-051-001/34
() 		1719001051NRG24110920230294789 11/09/2023 SOHANBAI 1719001051WL024280 SOHANBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 SOHANBAI STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-051-001/361
() 		1719001051NRG24110920230294791 11/09/2023 UMADBAI 1719001051WL024280 UMADBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 UMADBAI STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-051-001/367
() 		1719001051NRG24100920230293900 11/09/2023 TULSI 1719001051WL024159 TULSI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 TULSI STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-051-001/375
() 		1719001051NRG24100920230293880 11/09/2023 DURGABAI 1719001051WL024157 DURGABAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 DURGABAI STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-051-001/375
() 		1719001051NRG24100920230293879 11/09/2023 GOKUL 1719001051WL024157 GOKUL 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 GOKUL STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-051-001/398
() 		1719001051NRG24100920230293876 11/09/2023 PRAKASH BAI 1719001051WL024156 PRAKASH BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 PRAKASHBAI STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-051-001/405
() 		1719001051NRG24110920230294765 11/09/2023 PARAMBAI 1719001051WL024279 PARAMBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 PARAMBAI STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-051-001/41
() 		1719001051NRG24110920230294766 11/09/2023 TEJA BAI 1719001051WL024279 TEJA BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
367 SUSNER MP-19-001-051-001/412
() 		1719001051NRG24110920230294767 11/09/2023 BAVRI BAI 1719001051WL024279 BAVRI BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 BAVRIBAI STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-051-001/417
() 		1719001051NRG24110920230294768 11/09/2023 PURSINGH 1719001051WL024279 PURSINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 PURSINGH STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-051-001/423
() 		1719001051NRG24100920230293887 11/09/2023 ISVAR 1719001051WL024158 ISVAR 00415 SBIN0030070 1105 1105 Processed 21/09/2023 322771351 ISVAR STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-051-001/424
() 		1719001051NRG24110920230294769 11/09/2023 RATAN 1719001051WL024279 RATAN 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 RATAN STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-051-001/432
() 		1719001051NRG24110920230294770 11/09/2023 rukhama bai 1719001051WL024279 rukhama bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 rukhamabai STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-051-001/44
() 		1719001051NRG24110920230294772 11/09/2023 SUGANBAI 1719001051WL024279 SUGANBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 SUGANBAI STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-051-001/449
() 		1719001051NRG24110920230294773 11/09/2023 DAVBAI 1719001051WL024279 DAVBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 DAVBAI STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-051-001/46
() 		1719001051NRG24100920230293901 11/09/2023 BALULAL 1719001051WL024159 BALULAL 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 BALULAL STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-051-001/46
() 		1719001051NRG24100920230293902 11/09/2023 JATAN BAI 1719001051WL024159 JATAN BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 JATANBAI STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-051-001/462
() 		1719001051NRG24110920230294774 11/09/2023 karasnabai 1719001051WL024279 karasnabai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 karasnabai STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-051-001/468
() 		1719001051NRG24100920230293889 11/09/2023 KAMALSINGH 1719001051WL024158 KAMALSINGH 00415 SBIN0030070 1105 1105 Processed 21/09/2023 322771351 KAMALSINGH STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-051-001/468
() 		1719001051NRG24100920230293890 11/09/2023 SANTOSH BAI 1719001051WL024158 SANTOSH BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 SANTOSHBAI STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-051-001/470
() 		1719001051NRG24100920230293868 11/09/2023 TUFAN 1719001051WL024155 TUFAN 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 TUFAN STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-051-001/48
() 		1719001051NRG24110920230294775 11/09/2023 MANGI BAI 1719001051WL024279 MANGI BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 MANGIBAI STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-051-001/486
() 		1719001051NRG24100920230293881 11/09/2023 MADANLAL 1719001051WL024157 MADANLAL 00415 SBIN0030070 1105 1105 Processed 21/09/2023 322771351 MADANLAL STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-051-001/492
() 		1719001051NRG24110920230294776 11/09/2023 SARDARBAI 1719001051WL024279 SARDARBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 SARDARBAI STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-051-001/493
() 		1719001051NRG24110920230294777 11/09/2023 JAYAKUVARBAI 1719001051WL024279 JAYAKUVARBAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 JAYAKUVARBAI STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-051-001/511
() 		1719001051NRG24100920230293870 11/09/2023 ISHWAR 1719001051WL024155 ISHWAR 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 ISHWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
385 SUSNER MP-19-001-051-001/511
() 		1719001051NRG24100920230293871 11/09/2023 MORABAI 1719001051WL024155 MORABAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 MORABAI STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-051-001/533
() 		1719001051NRG24100920230293892 11/09/2023 URMILA BAI 1719001051WL024158 URMILA BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 URMILABAI STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-051-001/535
() 		1719001051NRG24100920230293921 11/09/2023 RADHASYM 1719001051WL024162 RADHASYM 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 RADHASYM BANK OF INDIA(508505)
388 SUSNER MP-19-001-051-001/537
() 		1719001051NRG24100920230293859 11/09/2023 AMARSINGH 1719001051WL024154 AMARSINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 AMARSINGH STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-051-001/538
() 		1719001051NRG24100920230293860 11/09/2023 RUKMA 1719001051WL024154 RUKMA 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 RUKMA STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-051-001/545
() 		1719001051NRG24100920230293861 11/09/2023 PAPU 1719001051WL024154 PAPU 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 PAPU STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-051-001/562
() 		1719001051NRG24100920230293922 11/09/2023 ANOKHA BAI 1719001051WL024162 ANOKHA BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 ANOKHABAI STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-051-001/57
() 		1719001051NRG24100920230293923 11/09/2023 BHAGWAN 1719001051WL024162 BHAGWAN 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 BHAGWAN STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-051-001/591
() 		1719001051NRG24100920230293907 11/09/2023 SANGITABAI 1719001051WL024160 SANGITABAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 SANGITABAI STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-051-001/591
() 		1719001051NRG24100920230293906 11/09/2023 VIKRAMSINGH 1719001051WL024160 VIKRAMSINGH 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 VIKRAMSINGH STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-051-001/634
() 		1719001051NRG24100920230293877 11/09/2023 puja 1719001051WL024156 puja 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 puja STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-051-001/635
() 		1719001051NRG24100920230293878 11/09/2023 NARYAN 1719001051WL024156 NARYAN 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 NARYAN STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-051-001/641
() 		1719001051NRG24100920230293917 11/09/2023 DINHS 1719001051WL024161 DINHS 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 DINHS STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-051-001/664
() 		1719001051NRG24100920230293924 11/09/2023 BALARAM 1719001051WL024162 BALARAM 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 BALARAM STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-051-001/731
() 		1719001051NRG24100920230293925 11/09/2023 chattar bai 1719001051WL024162 chattar bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 chattarbai STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-051-001/732
() 		1719001051NRG24100920230293894 11/09/2023 govardhan singh 1719001051WL024158 govardhan singh 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 govardhansingh STATE BANK OF INDIA(508548)
401 SUSNER MP-19-001-051-001/734
() 		1719001051NRG24100920230293895 11/09/2023 PREM BAI 1719001051WL024158 PREM BAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 PREMBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 SUSNER MP-19-001-051-001/735
() 		1719001051NRG24100920230293926 11/09/2023 SHIVKANYA 1719001051WL024162 SHIVKANYA 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 SHIVKANYA STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-051-001/748
() 		1719001051NRG24100920230293909 11/09/2023 dharmkunwar bai 1719001051WL024160 dharmkunwar bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 dharmkunwarbai STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-051-001/748
() 		1719001051NRG24100920230293908 11/09/2023 govardhan singh 1719001051WL024160 govardhan singh 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 govardhansingh STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-051-001/762
() 		1719001051NRG24100920230293910 11/09/2023 PRADIPKUMARJAIN 1719001051WL024160 PRADIPKUMARJAIN 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 PRADIPKUMARJAIN BANK OF INDIA(508505)
406 SUSNER MP-19-001-051-001/762
() 		1719001051NRG24100920230293911 11/09/2023 PRITI 1719001051WL024160 PRITI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 PRITI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
407 SUSNER MP-19-001-051-001/77
() 		1719001051NRG24100920230293904 11/09/2023 anita bai 1719001051WL024159 anita bai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 anitabai STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-051-001/77
() 		1719001051NRG24100920230293903 11/09/2023 rameshchandr 1719001051WL024159 rameshchandr 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 rameshchandr STATE BANK OF INDIA(508548)
409 SUSNER MP-19-001-051-001/9-A
() 		1719001051NRG24100920230293912 11/09/2023 dhapubai 1719001051WL024160 dhapubai 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 dhapubai STATE BANK OF INDIA(508548)
410 SUSNER MP-19-001-051-001/9-A
() 		1719001051NRG24100920230293913 11/09/2023 gordhnsingh 1719001051WL024160 gordhnsingh 00415 SBIN0030070 1326 1326 Processed 21/09/2023 322771351 gordhnsingh BANK OF BARODA(606985)
SubTotal 208148 208148
411 SUSNER MP-19-001-017-002/152
() 		1719001017NRG24110920230294352 11/09/2023 ghanshyam 1719001017WL024225 ghanshyam 00415 SBIN0030467 1326 1326 Processed 21/09/2023 322771351 ghanshyam STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-017-002/152
() 		1719001017NRG24110920230294353 11/09/2023 vijay 1719001017WL024225 vijay 00415 SBIN0030467 1326 1326 Processed 21/09/2023 322771351 vijay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
413 SUSNER MP-19-001-050-002/279
() 		1719001050NRG24110920230294809 11/09/2023 BABULAL 1719001050WL024283 BABULAL 00468 UBIN0577677 1326 1326 Processed 21/09/2023 322771351 BABULAL UNION BANK OF INDIA(508500)
414 SUSNER MP-19-001-051-001/636
() 		1719001051NRG24100920230293893 11/09/2023 Mansigh sondhiya 1719001051WL024158 Mansigh sondhiya 00468 UBIN0577677 1326 1326 Processed 21/09/2023 322771351 Mansighsondhiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
415 SUSNER MP-19-001-030-001/357
() 		1719001030NRG24110920230294165 11/09/2023 sumitra bai yadav 1719001030WL024209 sumitra bai yadav 00553 INDB0000766 1547 1547 Processed 21/09/2023 322771351 sumitrabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
416 SUSNER MP-19-001-030-002/548
() 		1719001030NRG24110920230294190 11/09/2023 Jaswant vishwakarma 1719001030WL024209 Jaswant vishwakarma 00553 INDB0000766 1547 1547 Processed 21/09/2023 322771351 Jaswantvishwakarma INDUSIND BANK(607189)
SubTotal 3094 3094
417 SUSNER MP-19-001-035-001/295
() 		1719001035NRG24110920230294733 11/09/2023 DASHRATH SONDHIYA 1719001035WL024278 DASHRATH SONDHIYA 00553 INDB0001327 1326 1326 Processed 21/09/2023 322771351 DASHRATHSONDHIYA STATE BANK OF INDIA(508548)
418 SUSNER MP-19-001-035-001/295
() 		1719001035NRG24110920230294734 11/09/2023 KAVITA SONDHIYA 1719001035WL024278 KAVITA SONDHIYA 00553 INDB0001327 1326 1326 Processed 21/09/2023 322771351 KAVITASONDHIYA BANK OF INDIA(508505)
419 SUSNER MP-19-001-035-001/57
() 		1719001035NRG24110920230294756 11/09/2023 Gokul Singh Sondiya 1719001035WL024278 Gokul Singh Sondiya 00553 INDB0001327 1326 1326 Processed 21/09/2023 322771351 GokulSinghSondiya INDUSIND BANK(607189)
420 SUSNER MP-19-001-049-002/393
() 		1719001059NRG24100920230293695 11/09/2023 Bhagirath Malviya 1719001059WL024141 Bhagirath Malviya 00553 INDB0001327 1326 1326 Processed 21/09/2023 322771351 BhagirathMalviya BANK OF INDIA(508505)
421 SUSNER MP-19-001-051-001/437-A
() 		1719001051NRG24110920230294771 11/09/2023 prem bai 1719001051WL024279 prem bai 00553 INDB0001327 1326 1326 Processed 21/09/2023 322771351 prembai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
422 SUSNER MP-19-001-022-002/346
() 		1719001022NRG24090920230293181 11/09/2023 Magan Bai 1719001022WL024061 Magan Bai 00666 IDFB0041262 1326 1326 Processed 21/09/2023 322771351 MaganBai INDIA POST PAYMENTS BANK LIMITED(508528)
423 SUSNER MP-19-001-050-002/122
() 		1719001050NRG24110920230294805 11/09/2023 SANGITA BAI 1719001050WL024283 SANGITA BAI 00666 IDFB0041262 1326 1326 Processed 21/09/2023 322771351 SANGITABAI INDUSIND BANK(607189)
424 SUSNER MP-19-001-051-001/2-A
() 		1719001051NRG24110920230294934 11/09/2023 KOSHLYA BAI 1719001051WL024302 KOSHLYA BAI 00666 IDFB0041262 1326 1326 Processed 21/09/2023 322771351 KOSHLYABAI BANK OF BARODA(606985)
425 SUSNER MP-19-001-051-001/470
() 		1719001051NRG24100920230293869 11/09/2023 devkarn bai 1719001051WL024155 devkarn bai 00666 IDFB0041262 1326 1326 Processed 21/09/2023 322771351 devkarnbai STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-051-001/695
() 		1719001051NRG24100920230293883 11/09/2023 SAJAN SINGH 1719001051WL024157 SAJAN SINGH 00666 IDFB0041262 1326 1326 Processed 21/09/2023 322771351 SAJANSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
427 SUSNER MP-19-001-030-001/271
() 		1719001030NRG24110920230294160 11/09/2023 bherulal rathor 1719001030WL024209 bherulal rathor 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771351 bherulalrathor FINO PAYMENTS BANK LTD(608001)
428 SUSNER MP-19-001-030-001/279
() 		1719001030NRG24110920230294161 11/09/2023 santosh bai parmar 1719001030WL024209 santosh bai parmar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771351 santoshbaiparmar BANK OF INDIA(508505)
429 SUSNER MP-19-001-030-001/306
() 		1719001030NRG24110920230294164 11/09/2023 preem singh 1719001030WL024209 preem singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771351 preemsingh BANK OF INDIA(508505)
430 SUSNER MP-19-001-030-001/517
() 		1719001030NRG24110920230294171 11/09/2023 ilkar singh 1719001030WL024209 ilkar singh 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771351 ilkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 SUSNER MP-19-001-030-001/530
() 		1719001030NRG24110920230294173 11/09/2023 shanu bai 1719001030WL024209 shanu bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771351 shanubai FINO PAYMENTS BANK LTD(608001)
432 SUSNER MP-19-001-030-001/547
() 		1719001030NRG24110920230294174 11/09/2023 mukesh megwal 1719001030WL024209 mukesh megwal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771351 mukeshmegwal FINO PAYMENTS BANK LTD(608001)
433 SUSNER MP-19-001-030-001/558
() 		1719001030NRG24110920230294177 11/09/2023 jasoda bai yadav 1719001030WL024209 jasoda bai yadav 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771351 jasodabaiyadav FINO PAYMENTS BANK LTD(608001)
434 SUSNER MP-19-001-049-002/391
() 		1719001059NRG24100920230293692 11/09/2023 PRAHLAD 1719001059WL024141 PRAHLAD 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771351 PRAHLAD FINO PAYMENTS BANK LTD(608001)
435 SUSNER MP-19-001-049-002/523
() 		1719001059NRG24100920230293677 11/09/2023 Sandeep 1719001059WL024140 Sandeep 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771351 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
436 SUSNER MP-19-001-005-001/50
() 		1719001005NRG24100920230293935 11/09/2023 kalu shignji 1719001005WL024163 kalu shignji 00688 FINO0001446 1224 1224 Processed 21/09/2023 322771351 kalushignji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1224 1224
437 SUSNER MP-19-001-049-002/511
() 		1719001059NRG24100920230293674 11/09/2023 Rakesh Gurjar 1719001059WL024140 Rakesh Gurjar 00689 AUBL0002309 1326 1326 Processed 21/09/2023 322771351 RakeshGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
438 SUSNER MP-19-001-013-001/239
() 		1719001013NRG24110920230294794 11/09/2023 Laxmi Bai Patidar 1719001013WL024281 Laxmi Bai Patidar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 LaxmiBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
439 SUSNER MP-19-001-013-001/99
() 		1719001013NRG24110920230294801 11/09/2023 Soni Devi 1719001013WL024281 Soni Devi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 SoniDevi CENTRAL BANK OF INDIA(607115)
440 SUSNER MP-19-001-030-001/257
() 		1719001030NRG24110920230294158 11/09/2023 panna bai 1719001030WL024209 panna bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771351 pannabai INDIA POST PAYMENTS BANK LIMITED(508528)
441 SUSNER MP-19-001-030-001/565
() 		1719001030NRG24110920230294179 11/09/2023 dev bai 1719001030WL024209 dev bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771351 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
442 SUSNER MP-19-001-030-002/179
() 		1719001030NRG24110920230294182 11/09/2023 kala bai 1719001030WL024209 kala bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771351 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
443 SUSNER MP-19-001-035-001/15
() 		1719001035NRG24110920230294307 11/09/2023 Devkaran Bai 1719001035WL024220 Devkaran Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 DevkaranBai INDIA POST PAYMENTS BANK LIMITED(508528)
444 SUSNER MP-19-001-035-001/18
() 		1719001035NRG24110920230294705 11/09/2023 Sarkunwar Bai 1719001035WL024278 Sarkunwar Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 SarkunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
445 SUSNER MP-19-001-035-001/256
() 		1719001035NRG24110920230294718 11/09/2023 SEEMA BAI 1719001035WL024278 SEEMA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 SUSNER MP-19-001-045-002/1744
() 		1719001057NRG24100920230293509 11/09/2023 RAMGOPAL 1719001057WL024122 RAMGOPAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
447 SUSNER MP-19-001-045-002/1750
() 		1719001057NRG24100920230293510 11/09/2023 RAMSUKHI 1719001057WL024122 RAMSUKHI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 SUSNER MP-19-001-045-002/1917
() 		1719001057NRG24100920230293511 11/09/2023 JUGAL 1719001057WL024122 JUGAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 JUGAL STATE BANK OF INDIA(508548)
449 SUSNER MP-19-001-045-002/2167
() 		1719001057NRG24100920230293513 11/09/2023 VIJAY 1719001057WL024122 VIJAY 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
450 SUSNER MP-19-001-049-002/225
() 		1719001049NRG24100920230293762 11/09/2023 Dropadi Bai 1719001049WL024146 Dropadi Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771351 DropadiBai INDIA POST PAYMENTS BANK LIMITED(508528)
451 SUSNER MP-19-001-049-002/245
() 		1719001049NRG24100920230293749 11/09/2023 Kamla Bai 1719001049WL024145 Kamla Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771351 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
452 SUSNER MP-19-001-049-002/254
() 		1719001059NRG24100920230293708 11/09/2023 Santosh Bai 1719001059WL024142 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
453 SUSNER MP-19-001-049-002/316
() 		1719001059NRG24100920230293667 11/09/2023 Shila Patidar 1719001059WL024140 Shila Patidar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 ShilaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
454 SUSNER MP-19-001-049-002/491
() 		1719001059NRG24100920230293656 11/09/2023 Dev Gurjar 1719001059WL024139 Dev Gurjar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771351 DevGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
455 SUSNER MP-19-001-049-002/494
() 		1719001059NRG24100920230293698 11/09/2023 Soram Bai 1719001059WL024141 Soram Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
456 SUSNER MP-19-001-049-002/502
() 		1719001059NRG24100920230293671 11/09/2023 Bhagwansingh 1719001059WL024140 Bhagwansingh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771351 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 SUSNER MP-19-001-049-002/508
() 		1719001059NRG24100920230293715 11/09/2023 Tina Gurjar 1719001059WL024142 Tina Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 TinaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
458 SUSNER MP-19-001-049-002/514
() 		1719001059NRG24100920230293675 11/09/2023 Mangla 1719001059WL024140 Mangla 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771351 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
459 SUSNER MP-19-001-049-002/517
() 		1719001059NRG24100920230293699 11/09/2023 Hari Om Gurjar 1719001059WL024141 Hari Om Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 HariOmGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
460 SUSNER MP-19-001-049-002/521
() 		1719001059NRG24100920230293717 11/09/2023 Giriraj Gurjar 1719001059WL024142 Giriraj Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 GirirajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
461 SUSNER MP-19-001-049-002/522
() 		1719001059NRG24100920230293719 11/09/2023 Hemraj Gurjar 1719001059WL024142 Hemraj Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 HemrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
462 SUSNER MP-19-001-049-002/526
() 		1719001059NRG24100920230293720 11/09/2023 Tejkaran Gurjar 1719001059WL024142 Tejkaran Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 TejkaranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
463 SUSNER MP-19-001-049-002/527
() 		1719001059NRG24100920230293721 11/09/2023 Sukhdev Gurjar 1719001059WL024142 Sukhdev Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 SukhdevGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
464 SUSNER MP-19-001-049-002/528
() 		1719001059NRG24100920230293700 11/09/2023 Jagdish Gurjar 1719001059WL024141 Jagdish Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 JagdishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
465 SUSNER MP-19-001-049-002/532
() 		1719001049NRG24100920230293767 11/09/2023 Krishna Bai Gurjar 1719001049WL024146 Krishna Bai Gurjar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771351 KrishnaBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
466 SUSNER MP-19-001-049-002/532
() 		1719001049NRG24100920230293766 11/09/2023 Lalsingh Gurjar 1719001049WL024146 Lalsingh Gurjar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771351 LalsinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
467 SUSNER MP-19-001-051-001/84
() 		1719001051NRG24100920230293884 11/09/2023 Siddhu sondhiya 1719001051WL024157 Siddhu sondhiya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771351 Siddhusondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41990 41990
468 SUSNER MP-19-001-001-003/207
() 		1719001001NRG24110920230294522 11/09/2023 basan bai meghwal 1719001001WL024243 basan bai meghwal 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322771351 basanbaimeghwal NARMADA JHABUA GRAMIN BANK(508515)
469 SUSNER MP-19-001-001-003/207
() 		1719001001NRG24110920230294521 11/09/2023 kanheya lal 1719001001WL024243 kanheya lal 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322771351 kanheyalal FINO PAYMENTS BANK LTD(608001)
470 SUSNER MP-19-001-001-004/115-A
() 		1719001001NRG24110920230294523 11/09/2023 MANOHAR SINGH 1719001001WL024243 MANOHAR SINGH 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322771351 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 SUSNER MP-19-001-001-004/76
() 		1719001001NRG24110920230294520 11/09/2023 kraishna bai meghwal 1719001001WL024242 kraishna bai meghwal 00697 BKID0MG0139 1224 1224 Processed 21/09/2023 322771351 kraishnabaimeghwal NARMADA JHABUA GRAMIN BANK(508515)
472 SUSNER MP-19-001-005-001/38
() 		1719001005NRG24100920230293932 11/09/2023 samda ji 1719001005WL024163 samda ji 00697 BKID0MG0139 1224 1224 Processed 21/09/2023 322771351 samdaji STATE BANK OF INDIA(508548)
473 SUSNER MP-19-001-005-001/59
() 		1719001005NRG24100920230293937 11/09/2023 GOVARDHAN 1719001005WL024163 GOVARDHAN 00697 BKID0MG0139 1224 1224 Processed 21/09/2023 322771351 GOVARDHAN STATE BANK OF INDIA(508548)
474 SUSNER MP-19-001-005-001/59
() 		1719001005NRG24100920230293938 11/09/2023 santosh bai 1719001005WL024163 santosh bai 00697 BKID0MG0139 1224 1224 Processed 21/09/2023 322771351 santoshbai STATE BANK OF INDIA(508548)
475 SUSNER MP-19-001-030-001/480
() 		1719001030NRG24110920230294170 11/09/2023 Seema bai 1719001030WL024209 Seema bai 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322771351 Seemabai BANK OF INDIA(508505)
476 SUSNER MP-19-001-035-001/264
() 		1719001035NRG24110920230294722 11/09/2023 Chandar Singh 1719001035WL024278 Chandar Singh 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322771351 ChandarSingh BANK OF INDIA(508505)
477 SUSNER MP-19-001-035-001/300
() 		1719001035NRG24110920230294736 11/09/2023 Mangubai 1719001035WL024278 Mangubai 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322771351 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
478 SUSNER MP-19-001-051-001/329
() 		1719001051NRG24110920230294788 11/09/2023 SAYATA BAI 1719001051WL024280 SAYATA BAI 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322771351 SAYATABAI NARMADA JHABUA GRAMIN BANK(508515)
479 SUSNER MP-19-001-051-001/575
() 		1719001051NRG24100920230293882 11/09/2023 lalta bai 1719001051WL024157 lalta bai 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322771351 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
480 SUSNER MP-19-001-051-001/84
() 		1719001051NRG24100920230293885 11/09/2023 MANOHARBAI 1719001051WL024157 MANOHARBAI 00697 BKID0MG0139 1326 1326 Processed 21/09/2023 322771351 MANOHARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16830 16830
481 SUSNER MP-19-001-013-001/211
() 		1719001013NRG24100920230294126 11/09/2023 Kiran Patidar 1719001013WL024200 Kiran Patidar 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 KiranPatidar NARMADA JHABUA GRAMIN BANK(508515)
482 SUSNER MP-19-001-013-001/213
() 		1719001013NRG24100920230294128 11/09/2023 Niramala Bai Patidar 1719001013WL024200 Niramala Bai Patidar 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 NiramalaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
483 SUSNER MP-19-001-013-001/27-A
() 		1719001013NRG24110920230294797 11/09/2023 Ratanlal 1719001013WL024281 Ratanlal 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
484 SUSNER MP-19-001-013-001/344
() 		1719001013NRG24110920230294799 11/09/2023 Radha Bai 1719001013WL024281 Radha Bai 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
485 SUSNER MP-19-001-014-001/90
() 		1719001014NRG24110920230294586 11/09/2023 JASHODA BAI 1719001014WL024251 JASHODA BAI 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
486 SUSNER MP-19-001-022-002/128
() 		1719001022NRG24090920230293166 11/09/2023 KANTA BAI 1719001022WL024058 KANTA BAI 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
487 SUSNER MP-19-001-045-002/1186
() 		1719001057NRG24100920230293505 11/09/2023 Rahdeshyam 1719001057WL024122 Rahdeshyam 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 Rahdeshyam NARMADA JHABUA GRAMIN BANK(508515)
488 SUSNER MP-19-001-045-002/340
() 		1719001057NRG24100920230293514 11/09/2023 ANIL 1719001057WL024122 ANIL 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 ANIL NARMADA JHABUA GRAMIN BANK(508515)
489 SUSNER MP-19-001-045-002/343
() 		1719001057NRG24100920230293516 11/09/2023 BILLU BAI 1719001057WL024122 BILLU BAI 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 BILLUBAI NARMADA JHABUA GRAMIN BANK(508515)
490 SUSNER MP-19-001-045-002/367
() 		1719001057NRG24100920230293519 11/09/2023 KALA BAI 1719001057WL024122 KALA BAI 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
491 SUSNER MP-19-001-049-002/115
() 		1719001049NRG24100920230293739 11/09/2023 KALU 1719001049WL024145 KALU 00697 BKID0MG0147 1547 1547 Processed 21/09/2023 322771351 KALU NARMADA JHABUA GRAMIN BANK(508515)
492 SUSNER MP-19-001-049-002/134
() 		1719001059NRG24100920230293652 11/09/2023 Krishna Bai 1719001059WL024139 Krishna Bai 00697 BKID0MG0147 1547 1547 Processed 21/09/2023 322771351 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
493 SUSNER MP-19-001-049-002/148
() 		1719001049NRG24100920230293760 11/09/2023 BHULI Bai 1719001049WL024146 BHULI Bai 00697 BKID0MG0147 1547 1547 Processed 21/09/2023 322771351 BHULIBai INDIA POST PAYMENTS BANK LIMITED(508528)
494 SUSNER MP-19-001-049-002/148
() 		1719001049NRG24100920230293759 11/09/2023 RADHESHYAM ramkaran 1719001049WL024146 RADHESHYAM ramkaran 00697 BKID0MG0147 1547 1547 Processed 21/09/2023 322771351 RADHESHYAMramkaran NARMADA JHABUA GRAMIN BANK(508515)
495 SUSNER MP-19-001-049-002/173
() 		1719001049NRG24100920230293743 11/09/2023 dayaram 1719001049WL024145 dayaram 00697 BKID0MG0147 1547 1547 Processed 21/09/2023 322771351 dayaram NARMADA JHABUA GRAMIN BANK(508515)
496 SUSNER MP-19-001-049-002/197
() 		1719001059NRG24100920230293659 11/09/2023 HEMRAJ 1719001059WL024140 HEMRAJ 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
497 SUSNER MP-19-001-049-002/254
() 		1719001059NRG24100920230293707 11/09/2023 GIRIRAJ GURJAR 1719001059WL024142 GIRIRAJ GURJAR 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 GIRIRAJGURJAR BANK OF INDIA(508505)
498 SUSNER MP-19-001-049-002/267
() 		1719001059NRG24100920230293655 11/09/2023 Shyama Bai 1719001059WL024139 Shyama Bai 00697 BKID0MG0147 1547 1547 Processed 21/09/2023 322771351 ShyamaBai NARMADA JHABUA GRAMIN BANK(508515)
499 SUSNER MP-19-001-049-002/321
() 		1719001049NRG24100920230293751 11/09/2023 raju bai 1719001049WL024145 raju bai 00697 BKID0MG0147 1547 1547 Processed 21/09/2023 322771351 rajubai NARMADA JHABUA GRAMIN BANK(508515)
500 SUSNER MP-19-001-049-002/326
() 		1719001059NRG24100920230293710 11/09/2023 sima bai 1719001059WL024142 sima bai 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 simabai NARMADA JHABUA GRAMIN BANK(508515)
501 SUSNER MP-19-001-049-002/373
() 		1719001049NRG24100920230293753 11/09/2023 sapna bai 1719001049WL024145 sapna bai 00697 BKID0MG0147 1547 1547 Processed 21/09/2023 322771351 sapnabai NARMADA JHABUA GRAMIN BANK(508515)
502 SUSNER MP-19-001-049-002/393
() 		1719001059NRG24100920230293696 11/09/2023 geeta bai 1719001059WL024141 geeta bai 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
503 SUSNER MP-19-001-049-002/499
() 		1719001059NRG24100920230293713 11/09/2023 Dilip 1719001059WL024142 Dilip 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
504 SUSNER MP-19-001-049-002/519
() 		1719001059NRG24100920230293716 11/09/2023 Bhojraj Gurjar 1719001059WL024142 Bhojraj Gurjar 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 BhojrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
505 SUSNER MP-19-001-049-002/521
() 		1719001059NRG24100920230293718 11/09/2023 Manohar Bai 1719001059WL024142 Manohar Bai 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 ManoharBai NARMADA JHABUA GRAMIN BANK(508515)
506 SUSNER MP-19-001-049-002/54
() 		1719001049NRG24100920230293758 11/09/2023 Narmada bai 1719001049WL024145 Narmada bai 00697 BKID0MG0147 1547 1547 Processed 21/09/2023 322771351 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
507 SUSNER MP-19-001-049-002/97
() 		1719001059NRG24100920230293681 11/09/2023 Fundibai 1719001059WL024140 Fundibai 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 Fundibai INDIA POST PAYMENTS BANK LIMITED(508528)
508 SUSNER MP-19-001-049-002/97
() 		1719001059NRG24100920230293680 11/09/2023 Moti 1719001059WL024140 Moti 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 Moti NARMADA JHABUA GRAMIN BANK(508515)
509 SUSNER MP-51-001-045-002/319
() 		1719001057NRG24100920230293521 11/09/2023 SURESH 1719001057WL024122 SURESH 00697 BKID0MG0147 1326 1326 Processed 21/09/2023 322771351 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40443 40443
510 SUSNER MP-19-001-001-004/112
() 		1719001001NRG24110920230294516 11/09/2023 Gita bai 1719001001WL024242 Gita bai 00697 BKID0MG0165 1326 1326 Processed 21/09/2023 322771351 Gitabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
511 SUSNER MP-19-001-049-002/494
() 		1719001059NRG24100920230293697 11/09/2023 Kaluram 1719001059WL024141 Kaluram 00697 BKID0MG0357 1326 1326 Processed 21/09/2023 322771351 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
512 SUSNER MP-19-001-001-004/112
() 		1719001001NRG24110920230294515 11/09/2023 arjunsingh 1719001001WL024242 arjunsingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771351 arjunsingh AXIS BANK(607153)
513 SUSNER MP-19-001-013-001/175
() 		1719001013NRG24100920230294122 11/09/2023 RAMKARAN 1719001013WL024200 RAMKARAN 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771351 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
514 SUSNER MP-19-001-013-001/201
() 		1719001013NRG24100920230294124 11/09/2023 madhubala 1719001013WL024200 madhubala 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771351 madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
515 SUSNER MP-19-001-013-001/238
() 		1719001013NRG24110920230294792 11/09/2023 Hemraj 1719001013WL024281 Hemraj 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771351 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
516 SUSNER MP-19-001-016-002/346
() 		1719001016NRG24110920230294666 11/09/2023 GOVIND SINGH 1719001016WL024271 GOVIND SINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771351 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 SUSNER MP-19-001-037-003/44
() 		1719001037NRG24100920230293956 11/09/2023 kamlabai 1719001037WL024166 kamlabai 00697 BKID0NAMRGB 442 442 Processed 21/09/2023 322771351 kamlabai UNION BANK OF INDIA(508500)
SubTotal 7072 7072
518 SUSNER MP-19-001-045-002/340
() 		1719001057NRG24100920230293515 11/09/2023 REENA 1719001057WL024122 REENA 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771351 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
519 SUSNER MP-19-001-045-002/352
() 		1719001057NRG24100920230293518 11/09/2023 rambabu verma 1719001057WL024122 rambabu verma 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771351 rambabuverma NARMADA JHABUA GRAMIN BANK(508515)
520 SUSNER MP-51-001-045-002/325
() 		1719001057NRG24100920230293522 11/09/2023 MANISHA 1719001057WL024122 MANISHA 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771351 MANISHA INDUSIND BANK(607189)
SubTotal 3978 3978
Total 685491 685491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_110923APB_FTO_260343 Allahabad Bank ALLA0210904 DONGARGAON 1326
2 SUSNER MP1719001_110923APB_FTO_260343 AXIS BANK UTIB0003658 Agar 1326
3 SUSNER MP1719001_110923APB_FTO_260343 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
4 SUSNER MP1719001_110923APB_FTO_260343 Bank of Baroda BARB0AGARXX AGAR 28509
5 SUSNER MP1719001_110923APB_FTO_260343 Bank of India BKID0009551 SOYAT KALAN 39780
6 SUSNER MP1719001_110923APB_FTO_260343 Bank of India BKID0009552 AGAR MALWA 2873
7 SUSNER MP1719001_110923APB_FTO_260343 Bank of India BKID0009567 NALKHEDA 5746
8 SUSNER MP1719001_110923APB_FTO_260343 Bank of India BKID0009568 SUSNER 216189
9 SUSNER MP1719001_110923APB_FTO_260343 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1547
10 SUSNER MP1719001_110923APB_FTO_260343 Indian Bank IDIB000D655 DONGARGAON 10829
11 SUSNER MP1719001_110923APB_FTO_260343 Punjab National Bank PUNB0740200 ARANDIA 1326
12 SUSNER MP1719001_110923APB_FTO_260343 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 1326
13 SUSNER MP1719001_110923APB_FTO_260343 State Bank of India SBIN0010812 SUSNER 10829
14 SUSNER MP1719001_110923APB_FTO_260343 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
15 SUSNER MP1719001_110923APB_FTO_260343 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 3094
16 SUSNER MP1719001_110923APB_FTO_260343 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 208148
17 SUSNER MP1719001_110923APB_FTO_260343 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 2652
18 SUSNER MP1719001_110923APB_FTO_260343 Union Bank of India UBIN0577677 Agar Malwa 2652
19 SUSNER MP1719001_110923APB_FTO_260343 IndusInd Bank Ltd. INDB0000766 UJJAIN 3094
20 SUSNER MP1719001_110923APB_FTO_260343 IndusInd Bank Ltd. INDB0001327 Singwada 6630
21 SUSNER MP1719001_110923APB_FTO_260343 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 6630
22 SUSNER MP1719001_110923APB_FTO_260343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
23 SUSNER MP1719001_110923APB_FTO_260343 Fino Payments Bank Ltd FINO0001446 MP RO 1224
24 SUSNER MP1719001_110923APB_FTO_260343 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
25 SUSNER MP1719001_110923APB_FTO_260343 India Post Payments Bank IPOS0000001 Indore 22542
26 SUSNER MP1719001_110923APB_FTO_260343 India Post Payments Bank IPOS0000001 Rajgarh 1547
27 SUSNER MP1719001_110923APB_FTO_260343 India Post Payments Bank IPOS0000001 Shajapur 16354
28 SUSNER MP1719001_110923APB_FTO_260343 India Post Payments Bank IPOS0000001 Shivpuri 1547
29 SUSNER MP1719001_110923APB_FTO_260343 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 16830
30 SUSNER MP1719001_110923APB_FTO_260343 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 40443
31 SUSNER MP1719001_110923APB_FTO_260343 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
32 SUSNER MP1719001_110923APB_FTO_260343 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1326
33 SUSNER MP1719001_110923APB_FTO_260343 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 5304
34 SUSNER MP1719001_110923APB_FTO_260343 Madhya Pradesh Gramin Bank BKID0NAMRGB SANWER (MPGB) 442
35 SUSNER MP1719001_110923APB_FTO_260343 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326
36 SUSNER MP1719001_110923APB_FTO_260343 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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