Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_230623APB_FTO_121700
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-19-001-005-002/390
() 		1719001005NRG24230620230156065 23/06/2023 DURGA LAL 1719001005WL010408 DURGA LAL 00045 BARB0AGARXX 1224 1224 Processed 05/07/2023 703034522 DURGALAL BANK OF INDIA(508505)
2 SUSNER MP-19-001-024-001/180
() 		1719001024NRG24230620230156241 23/06/2023 Shanta bai 1719001024WL010425 Shanta bai 00045 BARB0AGARXX 442 442 Processed 05/07/2023 703034522 Shantabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 SUSNER MP-19-001-024-001/440
() 		1719001024NRG24230620230156257 23/06/2023 Shankar singh 1719001024WL010425 Shankar singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 Shankarsingh STATE BANK OF INDIA(508548)
4 SUSNER MP-19-001-024-001/76
() 		1719001024NRG24230620230156262 23/06/2023 SATYANARAYAN 1719001024WL010425 SATYANARAYAN 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
5 SUSNER MP-19-001-029-002/201
() 		1719001029NRG24230620230156548 23/06/2023 Mangilal 1719001029WL010439 Mangilal 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 Mangilal BANK OF BARODA(606985)
6 SUSNER MP-19-001-030-001/551
() 		1719001030NRG24230620230155822 23/06/2023 ramkanwar 1719001030WL010393 ramkanwar 00045 BARB0AGARXX 1105 1105 Processed 05/07/2023 703034522 ramkanwar BANK OF BARODA(606985)
7 SUSNER MP-19-001-030-002/141
() 		1719001030NRG24230620230155831 23/06/2023 raju bai 1719001030WL010393 raju bai 00045 BARB0AGARXX 1105 1105 Processed 05/07/2023 703034522 rajubai BANK OF BARODA(606985)
8 SUSNER MP-19-001-030-002/452
() 		1719001030NRG24230620230155857 23/06/2023 kranti 1719001030WL010393 kranti 00045 BARB0AGARXX 1105 1105 Processed 05/07/2023 703034522 kranti BANK OF BARODA(606985)
9 SUSNER MP-19-001-035-001/167
() 		1719001035NRG24230620230154157 23/06/2023 Jagdeesh Singh 1719001035WL010305 Jagdeesh Singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 JagdeeshSingh BANK OF BARODA(606985)
10 SUSNER MP-19-001-035-001/269
() 		1719001035NRG24230620230154021 23/06/2023 Pradhan Singh 1719001035WL010304 Pradhan Singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 PradhanSingh BANK OF INDIA(508505)
11 SUSNER MP-19-001-035-001/313
() 		1719001035NRG24230620230154036 23/06/2023 Jeevan Singh 1719001035WL010304 Jeevan Singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 JeevanSingh BANK OF BARODA(606985)
12 SUSNER MP-19-001-035-001/325
() 		1719001035NRG24230620230154039 23/06/2023 Dinesh Sharma 1719001035WL010304 Dinesh Sharma 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 DineshSharma BANK OF BARODA(606985)
13 SUSNER MP-19-001-035-003/404
() 		1719001035NRG24230620230154112 23/06/2023 Chatar Singh 1719001035WL010304 Chatar Singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 ChatarSingh BANK OF BARODA(606985)
14 SUSNER MP-19-001-035-003/452
() 		1719001035NRG24230620230154114 23/06/2023 PRADHAN SINGH 1719001035WL010304 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 PRADHANSINGH STATE BANK OF INDIA(508548)
15 SUSNER MP-19-001-035-003/496
() 		1719001035NRG24230620230154134 23/06/2023 Krshnapal Singh 1719001035WL010304 Krshnapal Singh 00045 BARB0AGARXX 1326 1326 Rejected 05/07/2023 703034522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SUSNER MP-19-001-047-002/95
() 		1719001047NRG24230620230156338 23/06/2023 Jayram 1719001047WL010433 Jayram 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 Jayram STATE BANK OF INDIA(508548)
17 SUSNER MP-19-001-051-001/351
() 		1719001051NRG24230620230156010 23/06/2023 Prembai 1719001051WL010406 Prembai 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 Prembai BANK OF BARODA(606985)
18 SUSNER MP-19-001-051-001/766
() 		1719001051NRG24230620230156034 23/06/2023 DATAR SINGH 1719001051WL010406 DATAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 DATARSINGH BANK OF BARODA(606985)
19 SUSNER MP-19-001-051-001/767
() 		1719001051NRG24230620230156035 23/06/2023 AJAY SINGH 1719001051WL010406 AJAY SINGH 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 AJAYSINGH BANK OF BARODA(606985)
20 SUSNER MP-19-001-051-001/778
() 		1719001051NRG24230620230156036 23/06/2023 PREM SINGH 1719001051WL010406 PREM SINGH 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 PREMSINGH BANK OF BARODA(606985)
21 SUSNER MP-19-001-051-001/82
() 		1719001051NRG24230620230156049 23/06/2023 PREM BAI 1719001051WL010406 PREM BAI 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 PREMBAI STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-053-001/546
() 		1719001053NRG24230620230156552 23/06/2023 GORDHANSINGH 1719001053WL010440 GORDHANSINGH 00045 BARB0AGARXX 663 663 Processed 05/07/2023 703034522 GORDHANSINGH BANK OF BARODA(606985)
23 SUSNER MP-51-001-051-001/437-B
() 		1719001051NRG24230620230156057 23/06/2023 shiv singh 1719001051WL010406 shiv singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 703034522 shivsingh BANK OF BARODA(606985)
SubTotal 28186 28186
24 SUSNER MP-19-001-001-004/49
() 		1719001001NRG24230620230157375 23/06/2023 kalusingh 1719001001WL010511 kalusingh 00048 BKID0009551 442 442 Processed 05/07/2023 703034522 kalusingh BANK OF INDIA(508505)
25 SUSNER MP-19-001-008-001/314
() 		1719001008NRG24230620230157515 23/06/2023 BHAGATBAI 1719001008WL010521 BHAGATBAI 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 BHAGATBAI BANK OF INDIA(508505)
26 SUSNER MP-19-001-008-001/314
() 		1719001008NRG24230620230157514 23/06/2023 SHIVALAL 1719001008WL010521 SHIVALAL 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 SHIVALAL IDFC BANK LIMITED(608117)
27 SUSNER MP-19-001-008-001/325
() 		1719001008NRG24230620230157516 23/06/2023 BHAGVAN SINGH 1719001008WL010521 BHAGVAN SINGH 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 SUSNER MP-19-001-008-001/325
() 		1719001008NRG24230620230157517 23/06/2023 PREMBAI 1719001008WL010521 PREMBAI 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 PREMBAI BANK OF INDIA(508505)
29 SUSNER MP-19-001-008-001/39
() 		1719001008NRG24230620230157521 23/06/2023 PRKASHBAI 1719001008WL010521 PRKASHBAI 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 PRKASHBAI BANK OF INDIA(508505)
30 SUSNER MP-19-001-008-001/415
() 		1719001008NRG24230620230157523 23/06/2023 REENA 1719001008WL010521 REENA 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 REENA PUNJAB NATIONAL BANK(508568)
31 SUSNER MP-19-001-008-001/416
() 		1719001008NRG24230620230157524 23/06/2023 mansingh 1719001008WL010521 mansingh 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 mansingh IDFC BANK LIMITED(608117)
32 SUSNER MP-19-001-008-001/426
() 		1719001008NRG24230620230157526 23/06/2023 krpal singh 1719001008WL010521 krpal singh 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 krpalsingh BANK OF INDIA(508505)
33 SUSNER MP-19-001-008-001/431
() 		1719001008NRG24230620230157528 23/06/2023 lal singh 1719001008WL010521 lal singh 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 lalsingh BANK OF INDIA(508505)
34 SUSNER MP-19-001-008-001/487
() 		1719001008NRG24230620230157531 23/06/2023 mavsingh 1719001008WL010521 mavsingh 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 mavsingh BANK OF INDIA(508505)
35 SUSNER MP-19-001-008-001/51
() 		1719001008NRG24230620230157535 23/06/2023 MANJU BAI 1719001008WL010521 MANJU BAI 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
36 SUSNER MP-19-001-008-001/630
() 		1719001008NRG24230620230157538 23/06/2023 Radha 1719001008WL010522 Radha 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 Radha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 SUSNER MP-19-001-008-001/634
() 		1719001008NRG24230620230157540 23/06/2023 DURGALAL 1719001008WL010522 DURGALAL 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 DURGALAL BANK OF INDIA(508505)
38 SUSNER MP-19-001-008-001/648
() 		1719001008NRG24230620230157541 23/06/2023 JITENDRA 1719001008WL010522 JITENDRA 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 JITENDRA BANK OF INDIA(508505)
39 SUSNER MP-19-001-008-001/650
() 		1719001008NRG24230620230157542 23/06/2023 NARSINGH 1719001008WL010522 NARSINGH 00048 BKID0009551 1105 1105 Rejected 05/07/2023 703034522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SUSNER MP-19-001-008-001/651
() 		1719001008NRG24230620230157543 23/06/2023 SHIVNARAYAN 1719001008WL010522 SHIVNARAYAN 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 SHIVNARAYAN BANK OF INDIA(508505)
41 SUSNER MP-19-001-008-001/654
() 		1719001008NRG24230620230157545 23/06/2023 HEMRAJ 1719001008WL010522 HEMRAJ 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 HEMRAJ BANK OF INDIA(508505)
42 SUSNER MP-19-001-008-001/656
() 		1719001008NRG24230620230157546 23/06/2023 JASHWANT SHING 1719001008WL010522 JASHWANT SHING 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 JASHWANTSHING BANK OF INDIA(508505)
43 SUSNER MP-19-001-008-001/659
() 		1719001008NRG24230620230157548 23/06/2023 KAMAL SISODIYA 1719001008WL010522 KAMAL SISODIYA 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 KAMALSISODIYA BANK OF INDIA(508505)
44 SUSNER MP-19-001-008-001/665
() 		1719001008NRG24230620230157549 23/06/2023 REENA 1719001008WL010522 REENA 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 REENA NARMADA JHABUA GRAMIN BANK(508515)
45 SUSNER MP-19-001-008-001/78
() 		1719001008NRG24230620230157552 23/06/2023 SUGANBAI 1719001008WL010522 SUGANBAI 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 SUGANBAI BANK OF INDIA(508505)
46 SUSNER MP-19-001-008-001/79
() 		1719001008NRG24230620230157553 23/06/2023 SUJAN SINGH 1719001008WL010522 SUJAN SINGH 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 SUJANSINGH STATE BANK OF INDIA(508548)
47 SUSNER MP-19-001-009-001/9
() 		1719001009NRG24210620230149998 23/06/2023 PURILAL 1719001009WL010055 PURILAL 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 PURILAL BANK OF INDIA(508505)
48 SUSNER MP-19-001-018-001/1009
() 		1719001018NRG24210620230149322 23/06/2023 jagdish 1719001018WL010012 jagdish 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 jagdish BANK OF INDIA(508505)
49 SUSNER MP-19-001-018-001/1198
() 		1719001018NRG24210620230149629 23/06/2023 LOKESH 1719001018WL010032 LOKESH 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 LOKESH BANK OF INDIA(508505)
50 SUSNER MP-19-001-018-001/1198
() 		1719001018NRG24210620230149630 23/06/2023 Lokesh kumar 1719001018WL010032 Lokesh kumar 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 Lokeshkumar BANK OF INDIA(508505)
51 SUSNER MP-19-001-018-001/1232
() 		1719001018NRG24210620230149420 23/06/2023 Pwan kumar rawat 1719001018WL010023 Pwan kumar rawat 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 Pwankumarrawat BANK OF INDIA(508505)
52 SUSNER MP-19-001-018-001/1233
() 		1719001018NRG24210620230149622 23/06/2023 Kamlesh patidar 1719001018WL010029 Kamlesh patidar 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 Kamleshpatidar BANK OF INDIA(508505)
53 SUSNER MP-19-001-018-001/1234
() 		1719001018NRG24210620230149330 23/06/2023 kanhaiyalal 1719001018WL010016 kanhaiyalal 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 kanhaiyalal BANK OF INDIA(508505)
54 SUSNER MP-19-001-018-001/205
() 		1719001018NRG24210620230149334 23/06/2023 dinesh 1719001018WL010018 dinesh 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 dinesh BANK OF INDIA(508505)
55 SUSNER MP-19-001-018-001/576
() 		1719001018NRG24210620230149324 23/06/2023 laxminarayan 1719001018WL010013 laxminarayan 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 laxminarayan BANK OF INDIA(508505)
56 SUSNER MP-19-001-018-001/627
() 		1719001018NRG24210620230149627 23/06/2023 rajkamal 1719001018WL010031 rajkamal 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 rajkamal BANK OF INDIA(508505)
57 SUSNER MP-19-001-018-001/825
() 		1719001018NRG24210620230149623 23/06/2023 jagdish 1719001018WL010029 jagdish 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 jagdish BANK OF INDIA(508505)
58 SUSNER MP-19-001-018-001/825
() 		1719001018NRG24210620230149624 23/06/2023 sumitrabai 1719001018WL010029 sumitrabai 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 sumitrabai BANK OF INDIA(508505)
59 SUSNER MP-19-001-018-001/888
() 		1719001018NRG24210620230149333 23/06/2023 koshalyabai 1719001018WL010017 koshalyabai 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 koshalyabai BANK OF INDIA(508505)
60 SUSNER MP-19-001-022-001/83
() 		1719001000NRG24230620230155274 23/06/2023 manju bai 1719001WL010355 manju bai 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 manjubai BANK OF INDIA(508505)
61 SUSNER MP-19-001-031-001/202
() 		1719001031NRG24230620230156223 23/06/2023 ANITA 1719001031WL010423 ANITA 00048 BKID0009551 1105 1105 Processed 05/07/2023 703034522 ANITA BANK OF INDIA(508505)
62 SUSNER MP-19-001-031-001/536
() 		1719001031NRG24230620230156225 23/06/2023 Mukesh Dangi 1719001031WL010423 Mukesh Dangi 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 MukeshDangi AU SMALL FINANCE BANK LTD(608088)
63 SUSNER MP-19-001-031-001/727
() 		1719001031NRG24230620230155411 23/06/2023 gulshan dangi 1719001031WL010362 gulshan dangi 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 gulshandangi BANK OF INDIA(508505)
64 SUSNER MP-19-001-034-001/16
() 		1719001034NRG24230620230156916 23/06/2023 Gabba ji 1719001034WL010477 Gabba ji 00048 BKID0009551 1547 1547 Processed 05/07/2023 703034522 Gabbaji BANK OF INDIA(508505)
65 SUSNER MP-19-001-034-001/205
() 		1719001034NRG24230620230156917 23/06/2023 guddi bai 1719001034WL010477 guddi bai 00048 BKID0009551 1547 1547 Processed 05/07/2023 703034522 guddibai STATE BANK OF INDIA(508548)
66 SUSNER MP-19-001-034-001/93
() 		1719001034NRG24230620230156918 23/06/2023 MOHAN BAI 1719001034WL010477 MOHAN BAI 00048 BKID0009551 1547 1547 Processed 05/07/2023 703034522 MOHANBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
67 SUSNER MP-19-001-034-003/165
() 		1719001034NRG24230620230156919 23/06/2023 SAJJN BAI 1719001034WL010477 SAJJN BAI 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 SAJJNBAI STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-034-003/167
() 		1719001034NRG24230620230156921 23/06/2023 lalchand 1719001034WL010477 lalchand 00048 BKID0009551 1326 1326 Processed 05/07/2023 703034522 lalchand BANK OF INDIA(508505)
69 SUSNER MP-19-001-034-003/178
() 		1719001034NRG24230620230156924 23/06/2023 Ishvar singh 1719001034WL010478 Ishvar singh 00048 BKID0009551 1547 1547 Processed 05/07/2023 703034522 Ishvarsingh BANK OF INDIA(508505)
70 SUSNER MP-19-001-034-003/178
() 		1719001034NRG24230620230156925 23/06/2023 SUNITA BAI 1719001034WL010478 SUNITA BAI 00048 BKID0009551 1547 1547 Processed 05/07/2023 703034522 SUNITABAI BANK OF INDIA(508505)
71 SUSNER MP-19-001-034-003/180
() 		1719001034NRG24230620230156926 23/06/2023 KALU SINGH 1719001034WL010478 KALU SINGH 00048 BKID0009551 1547 1547 Processed 05/07/2023 703034522 KALUSINGH BANK OF INDIA(508505)
72 SUSNER MP-19-001-034-003/189
() 		1719001034NRG24230620230156927 23/06/2023 MANGI BAI 1719001034WL010478 MANGI BAI 00048 BKID0009551 1547 1547 Processed 05/07/2023 703034522 MANGIBAI BANK OF INDIA(508505)
73 SUSNER MP-19-001-034-003/209
() 		1719001034NRG24230620230156922 23/06/2023 magan lal 1719001034WL010477 magan lal 00048 BKID0009551 1547 1547 Processed 05/07/2023 703034522 maganlal FINO PAYMENTS BANK LTD(608001)
74 SUSNER MP-19-001-034-003/67
() 		1719001034NRG24230620230156923 23/06/2023 parvat singh 1719001034WL010477 parvat singh 00048 BKID0009551 1547 1547 Processed 05/07/2023 703034522 parvatsingh STATE BANK OF INDIA(508548)
75 SUSNER MP-19-001-039-001/1304
() 		1719001039NRG24230620230157342 23/06/2023 bhavribai varma 1719001039WL010506 bhavribai varma 00048 BKID0009551 1547 1547 Processed 05/07/2023 703034522 bhavribaivarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 SUSNER MP-19-001-039-001/1304
() 		1719001039NRG24230620230157341 23/06/2023 RAMESH VARMA 1719001039WL010506 RAMESH VARMA 00048 BKID0009551 1547 1547 Processed 05/07/2023 703034522 RAMESHVARMA BANK OF INDIA(508505)
77 SUSNER MP-19-001-039-001/910
() 		1719001039NRG24230620230157345 23/06/2023 Ayodhya Bai 1719001039WL010506 Ayodhya Bai 00048 BKID0009551 1547 1547 Processed 05/07/2023 703034522 AyodhyaBai BANK OF INDIA(508505)
SubTotal 68289 68289
78 SUSNER MP-19-001-005-001/134
() 		1719001005NRG24230620230156147 23/06/2023 ANAND BAI 1719001005WL010414 ANAND BAI 00048 BKID0009568 1224 1224 Processed 05/07/2023 703034522 ANANDBAI BANK OF INDIA(508505)
79 SUSNER MP-19-001-005-002/118
() 		1719001005NRG24230620230156143 23/06/2023 BANE 1719001005WL010413 BANE 00048 BKID0009568 1224 1224 Processed 05/07/2023 703034522 BANE BANK OF INDIA(508505)
80 SUSNER MP-19-001-005-002/118
() 		1719001005NRG24230620230156144 23/06/2023 DHABPU 1719001005WL010413 DHABPU 00048 BKID0009568 1224 1224 Processed 05/07/2023 703034522 DHABPU BANK OF INDIA(508505)
81 SUSNER MP-19-001-005-002/148
() 		1719001005NRG24230620230156179 23/06/2023 CHANDAR 1719001005WL010418 CHANDAR 00048 BKID0009568 1224 1224 Processed 05/07/2023 703034522 CHANDAR BANK OF INDIA(508505)
82 SUSNER MP-19-001-005-002/149
() 		1719001005NRG24230620230156063 23/06/2023 Babulal 1719001005WL010408 Babulal 00048 BKID0009568 1224 1224 Processed 05/07/2023 703034522 Babulal BANK OF INDIA(508505)
83 SUSNER MP-19-001-005-002/150
() 		1719001005NRG24230620230156180 23/06/2023 radheshyam 1719001005WL010418 radheshyam 00048 BKID0009568 1224 1224 Processed 05/07/2023 703034522 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
84 SUSNER MP-19-001-005-002/191
() 		1719001005NRG24230620230156139 23/06/2023 PRAKASH 1719001005WL010411 PRAKASH 00048 BKID0009568 1224 1224 Processed 05/07/2023 703034522 PRAKASH BANK OF INDIA(508505)
85 SUSNER MP-19-001-005-002/275
() 		1719001005NRG24230620230156068 23/06/2023 mathara bai 1719001005WL010409 mathara bai 00048 BKID0009568 1224 1224 Processed 05/07/2023 703034522 matharabai FINO PAYMENTS BANK LTD(608001)
86 SUSNER MP-19-001-005-002/29
() 		1719001005NRG24230620230156140 23/06/2023 KALAN BAI 1719001005WL010411 KALAN BAI 00048 BKID0009568 1224 1224 Processed 05/07/2023 703034522 KALANBAI FINO PAYMENTS BANK LTD(608001)
87 SUSNER MP-19-001-005-002/31
() 		1719001005NRG24230620230156182 23/06/2023 DHAPUBAI 1719001005WL010418 DHAPUBAI 00048 BKID0009568 1224 1224 Processed 05/07/2023 703034522 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
88 SUSNER MP-19-001-005-002/490
() 		1719001005NRG24230620230156184 23/06/2023 ANUSUIYA BAI 1719001005WL010418 ANUSUIYA BAI 00048 BKID0009568 1224 1224 Processed 05/07/2023 703034522 ANUSUIYABAI BANK OF INDIA(508505)
89 SUSNER MP-19-001-005-002/491
() 		1719001005NRG24230620230156185 23/06/2023 RAJENDRA YADAV 1719001005WL010418 RAJENDRA YADAV 00048 BKID0009568 1224 1224 Processed 05/07/2023 703034522 RAJENDRAYADAV BANK OF INDIA(508505)
90 SUSNER MP-19-001-005-002/50
() 		1719001005NRG24230620230156141 23/06/2023 UDA LAL 1719001005WL010411 UDA LAL 00048 BKID0009568 1224 1224 Processed 05/07/2023 703034522 UDALAL FINO PAYMENTS BANK LTD(608001)
91 SUSNER MP-19-001-005-002/54
() 		1719001005NRG24230620230156146 23/06/2023 NODAN BAI 1719001005WL010413 NODAN BAI 00048 BKID0009568 1224 1224 Processed 05/07/2023 703034522 NODANBAI BANK OF INDIA(508505)
92 SUSNER MP-19-001-008-001/497
() 		1719001008NRG24230620230157532 23/06/2023 Radheshyam Kumbhakar 1719001008WL010521 Radheshyam Kumbhakar 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 RadheshyamKumbhakar BANK OF INDIA(508505)
93 SUSNER MP-19-001-022-001/109
() 		1719001000NRG24230620230155268 23/06/2023 TEJA BAI 1719001WL010354 TEJA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 TEJABAI BANK OF INDIA(508505)
94 SUSNER MP-19-001-022-001/152
() 		1719001000NRG24230620230155256 23/06/2023 FULSINGH 1719001WL010352 FULSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 FULSINGH BANK OF INDIA(508505)
95 SUSNER MP-19-001-022-001/177
() 		1719001000NRG24230620230155270 23/06/2023 ful bai 1719001WL010355 ful bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 fulbai BANK OF INDIA(508505)
96 SUSNER MP-19-001-022-001/177
() 		1719001000NRG24230620230155269 23/06/2023 kaniram 1719001WL010355 kaniram 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 kaniram BANK OF INDIA(508505)
97 SUSNER MP-19-001-022-001/188
() 		1719001000NRG24230620230155257 23/06/2023 GOKULSINGH 1719001WL010352 GOKULSINGH 00048 BKID0009568 663 663 Processed 05/07/2023 703034522 GOKULSINGH BANK OF INDIA(508505)
98 SUSNER MP-19-001-022-001/37
() 		1719001000NRG24230620230155267 23/06/2023 Mohanlal 1719001WL010353 Mohanlal 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Mohanlal BANK OF INDIA(508505)
99 SUSNER MP-19-001-022-001/83
() 		1719001000NRG24230620230155273 23/06/2023 mansingh 1719001WL010355 mansingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 mansingh BANK OF INDIA(508505)
100 SUSNER MP-19-001-022-001/85
() 		1719001000NRG24230620230155263 23/06/2023 ANARSINGH RAMSINGH 1719001WL010352 ANARSINGH RAMSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 ANARSINGHRAMSINGH BANK OF INDIA(508505)
101 SUSNER MP-19-001-022-001/85
() 		1719001000NRG24230620230155262 23/06/2023 PURSINGH 1719001WL010352 PURSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 PURSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 SUSNER MP-19-001-022-001/97
() 		1719001000NRG24230620230155264 23/06/2023 NATHU SINGH 1719001WL010352 NATHU SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 NATHUSINGH BANK OF INDIA(508505)
103 SUSNER MP-19-001-022-001/97
() 		1719001000NRG24230620230155265 23/06/2023 RAMU BAI 1719001WL010352 RAMU BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 RAMUBAI BANK OF INDIA(508505)
104 SUSNER MP-19-001-022-002/107
() 		1719001022NRG24160620230136359 23/06/2023 Badri 1719001022WL009210 Badri 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Badri STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-022-002/112
() 		1719001022NRG24160620230136361 23/06/2023 RUKMABAI 1719001022WL009210 RUKMABAI 00048 BKID0009568 1326 1326 Rejected 05/07/2023 703034522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 SUSNER MP-19-001-022-002/190
() 		1719001022NRG24160620230136362 23/06/2023 BHAGWANSINGH 1719001022WL009210 BHAGWANSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 BHAGWANSINGH BANK OF INDIA(508505)
107 SUSNER MP-19-001-022-002/241
() 		1719001022NRG24160620230136364 23/06/2023 ANITA BAI 1719001022WL009210 ANITA BAI 00048 BKID0009568 1326 1326 Rejected 05/07/2023 703034522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SUSNER MP-19-001-022-002/246
() 		1719001022NRG24160620230136365 23/06/2023 BANESINGH 1719001022WL009210 BANESINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 BANESINGH BANK OF INDIA(508505)
109 SUSNER MP-19-001-024-001/181
() 		1719001024NRG24230620230156242 23/06/2023 sahayta bai 1719001024WL010425 sahayta bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 sahaytabai BANK OF INDIA(508505)
110 SUSNER MP-19-001-024-001/476
() 		1719001024NRG24230620230156260 23/06/2023 Andar lal 1719001024WL010425 Andar lal 00048 BKID0009568 442 442 Processed 05/07/2023 703034522 Andarlal BANK OF INDIA(508505)
111 SUSNER MP-19-001-024-003/113
() 		1719001024NRG24230620230156297 23/06/2023 BHAGWAN SINGH 1719001024WL010429 BHAGWAN SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 BHAGWANSINGH BANK OF INDIA(508505)
112 SUSNER MP-19-001-024-003/113
() 		1719001024NRG24230620230156296 23/06/2023 krishna bai 1719001024WL010429 krishna bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 krishnabai BANK OF INDIA(508505)
113 SUSNER MP-19-001-024-003/260
() 		1719001024NRG24230620230156268 23/06/2023 GOVIND SINGH 1719001024WL010426 GOVIND SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 GOVINDSINGH BANK OF INDIA(508505)
114 SUSNER MP-19-001-024-003/50
() 		1719001024NRG24230620230156271 23/06/2023 DAPUBAI 1719001024WL010426 DAPUBAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 DAPUBAI BANK OF INDIA(508505)
115 SUSNER MP-19-001-024-003/50
() 		1719001024NRG24230620230156270 23/06/2023 GOKULSINGH 1719001024WL010426 GOKULSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 GOKULSINGH STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-024-003/53
() 		1719001024NRG24230620230156265 23/06/2023 fofansingh 1719001024WL010425 fofansingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 fofansingh BANK OF INDIA(508505)
117 SUSNER MP-19-001-024-003/67
() 		1719001024NRG24230620230156273 23/06/2023 DEVBAI 1719001024WL010426 DEVBAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 DEVBAI BANK OF INDIA(508505)
118 SUSNER MP-19-001-024-003/78
() 		1719001024NRG24230620230156299 23/06/2023 dhapu bai 1719001024WL010429 dhapu bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 dhapubai BANK OF INDIA(508505)
119 SUSNER MP-19-001-024-003/78
() 		1719001024NRG24230620230156298 23/06/2023 KISANLAL 1719001024WL010429 KISANLAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 KISANLAL BANK OF INDIA(508505)
120 SUSNER MP-19-001-024-003/81
() 		1719001024NRG24230620230156274 23/06/2023 MANSINGH 1719001024WL010426 MANSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 MANSINGH BANK OF INDIA(508505)
121 SUSNER MP-19-001-024-003/89
() 		1719001024NRG24230620230156300 23/06/2023 MANGILAL 1719001024WL010429 MANGILAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 MANGILAL BANK OF INDIA(508505)
122 SUSNER MP-19-001-027-001/24
() 		1719001027NRG24230620230156450 23/06/2023 Kalpana Sharma 1719001027WL010435 Kalpana Sharma 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 KalpanaSharma BANK OF INDIA(508505)
123 SUSNER MP-19-001-027-001/28
() 		1719001027NRG24230620230156453 23/06/2023 NITESH 1719001027WL010435 NITESH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 NITESH BANK OF INDIA(508505)
124 SUSNER MP-19-001-027-001/28
() 		1719001027NRG24230620230156451 23/06/2023 SITARAM 1719001027WL010435 SITARAM 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
125 SUSNER MP-19-001-027-001/395
() 		1719001027NRG24230620230156455 23/06/2023 dhapu bai 1719001027WL010435 dhapu bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 dhapubai BANK OF INDIA(508505)
126 SUSNER MP-19-001-027-001/395
() 		1719001027NRG24230620230156454 23/06/2023 ghansham 1719001027WL010435 ghansham 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 ghansham BANK OF INDIA(508505)
127 SUSNER MP-19-001-027-001/67
() 		1719001027NRG24230620230156458 23/06/2023 lela bai 1719001027WL010435 lela bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 lelabai BANK OF INDIA(508505)
128 SUSNER MP-19-001-027-001/71
() 		1719001027NRG24230620230156460 23/06/2023 CHINTAMANI 1719001027WL010435 CHINTAMANI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 CHINTAMANI INDUSIND BANK(607189)
129 SUSNER MP-19-001-027-002/121
() 		1719001027NRG24230620230156461 23/06/2023 ISHWARPRASAD 1719001027WL010435 ISHWARPRASAD 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 ISHWARPRASAD BANK OF INDIA(508505)
130 SUSNER MP-19-001-027-002/121
() 		1719001027NRG24230620230156463 23/06/2023 SAVARIYA 1719001027WL010435 SAVARIYA 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 SAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
131 SUSNER MP-19-001-029-001/12
() 		1719001029NRG24230620230156523 23/06/2023 BHAGIRTH 1719001029WL010439 BHAGIRTH 00048 BKID0009568 1326 1326 Rejected 05/07/2023 703034522 Aadhaar Number not Mapped to Account Number
132 SUSNER MP-19-001-029-001/128
() 		1719001029NRG24230620230156525 23/06/2023 Rajabai 1719001029WL010439 Rajabai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Rajabai BANK OF INDIA(508505)
133 SUSNER MP-19-001-029-001/128
() 		1719001029NRG24230620230156524 23/06/2023 Shankarsingh 1719001029WL010439 Shankarsingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Shankarsingh BANK OF INDIA(508505)
134 SUSNER MP-19-001-029-001/168
() 		1719001029NRG24230620230156526 23/06/2023 PIRULAL MOTILAL 1719001029WL010439 PIRULAL MOTILAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 PIRULALMOTILAL BANK OF INDIA(508505)
135 SUSNER MP-19-001-029-001/169
() 		1719001029NRG24230620230156188 23/06/2023 Lalu bai 1719001029WL010419 Lalu bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Lalubai BANK OF INDIA(508505)
136 SUSNER MP-19-001-029-001/238
() 		1719001029NRG24230620230156527 23/06/2023 BHERU SINGH 1719001029WL010439 BHERU SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 BHERUSINGH BANK OF INDIA(508505)
137 SUSNER MP-19-001-029-001/238
() 		1719001029NRG24230620230156528 23/06/2023 SIDUBAI 1719001029WL010439 SIDUBAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 SIDUBAI BANK OF INDIA(508505)
138 SUSNER MP-19-001-029-001/253
() 		1719001029NRG24230620230156530 23/06/2023 Gordhansinh 1719001029WL010439 Gordhansinh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Gordhansinh BANK OF INDIA(508505)
139 SUSNER MP-19-001-029-001/294
() 		1719001029NRG24230620230156532 23/06/2023 ASHABAI 1719001029WL010439 ASHABAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 ASHABAI BANK OF INDIA(508505)
140 SUSNER MP-19-001-029-001/294
() 		1719001029NRG24230620230156531 23/06/2023 BALUSINGH 1719001029WL010439 BALUSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 BALUSINGH BANK OF INDIA(508505)
141 SUSNER MP-19-001-029-001/342
() 		1719001029NRG24230620230156533 23/06/2023 BHAGWANSINGH 1719001029WL010439 BHAGWANSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 BHAGWANSINGH BANK OF INDIA(508505)
142 SUSNER MP-19-001-029-001/342
() 		1719001029NRG24230620230156534 23/06/2023 Prembai 1719001029WL010439 Prembai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Prembai BANK OF INDIA(508505)
143 SUSNER MP-19-001-029-002/129
() 		1719001029NRG24230620230156536 23/06/2023 CHETANSINGH 1719001029WL010439 CHETANSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 CHETANSINGH BANK OF INDIA(508505)
144 SUSNER MP-19-001-029-002/144
() 		1719001029NRG24230620230156537 23/06/2023 LAL SINGH 1719001029WL010439 LAL SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 LALSINGH BANK OF INDIA(508505)
145 SUSNER MP-19-001-029-002/144
() 		1719001029NRG24230620230156538 23/06/2023 santosh bai 1719001029WL010439 santosh bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 santoshbai BANK OF INDIA(508505)
146 SUSNER MP-19-001-029-002/148
() 		1719001029NRG24230620230156539 23/06/2023 BALWANTSINGH 1719001029WL010439 BALWANTSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 BALWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SUSNER MP-19-001-029-002/157
() 		1719001029NRG24230620230156541 23/06/2023 ANARSINGH 1719001029WL010439 ANARSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 ANARSINGH BANK OF INDIA(508505)
148 SUSNER MP-19-001-029-002/157
() 		1719001029NRG24230620230156542 23/06/2023 JASHWANSINGH 1719001029WL010439 JASHWANSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 JASHWANSINGH BANK OF INDIA(508505)
149 SUSNER MP-19-001-029-002/157
() 		1719001029NRG24230620230156543 23/06/2023 REKHABAI 1719001029WL010439 REKHABAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 REKHABAI BANK OF INDIA(508505)
150 SUSNER MP-19-001-029-002/186
() 		1719001029NRG24230620230156544 23/06/2023 karan 1719001029WL010439 karan 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 karan BANK OF INDIA(508505)
151 SUSNER MP-19-001-029-002/186
() 		1719001029NRG24230620230156545 23/06/2023 sima bai 1719001029WL010439 sima bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SUSNER MP-19-001-029-002/192
() 		1719001029NRG24230620230156546 23/06/2023 Elkarsingh 1719001029WL010439 Elkarsingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Elkarsingh BANK OF INDIA(508505)
153 SUSNER MP-19-001-029-002/202
() 		1719001029NRG24230620230156550 23/06/2023 RESAM BAI 1719001029WL010439 RESAM BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 RESAMBAI BANK OF INDIA(508505)
154 SUSNER MP-19-001-029-002/33
() 		1719001029NRG24230620230156190 23/06/2023 Pyaribai 1719001029WL010419 Pyaribai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Pyaribai BANK OF INDIA(508505)
155 SUSNER MP-19-001-030-001/113
() 		1719001030NRG24230620230155882 23/06/2023 rekhabai 1719001030WL010396 rekhabai 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 rekhabai BANK OF INDIA(508505)
156 SUSNER MP-19-001-030-001/113
() 		1719001030NRG24230620230155881 23/06/2023 sunderlal 1719001030WL010396 sunderlal 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 sunderlal BANK OF INDIA(508505)
157 SUSNER MP-19-001-030-001/162
() 		1719001030NRG24230620230155809 23/06/2023 balu 1719001030WL010393 balu 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 balu BANK OF INDIA(508505)
158 SUSNER MP-19-001-030-001/163
() 		1719001030NRG24230620230155810 23/06/2023 teja bai 1719001030WL010393 teja bai 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 tejabai BANK OF INDIA(508505)
159 SUSNER MP-19-001-030-001/292
() 		1719001030NRG24230620230155888 23/06/2023 moti 1719001030WL010396 moti 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 moti BANK OF INDIA(508505)
160 SUSNER MP-19-001-030-001/292
() 		1719001030NRG24230620230155889 23/06/2023 sagna bai 1719001030WL010396 sagna bai 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 sagnabai BANK OF INDIA(508505)
161 SUSNER MP-19-001-030-001/343
() 		1719001030NRG24230620230155811 23/06/2023 BHAGWANSINGH NATHUSINGH 1719001030WL010393 BHAGWANSINGH NATHUSINGH 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 BHAGWANSINGHNATHUSINGH BANK OF INDIA(508505)
162 SUSNER MP-19-001-030-001/343
() 		1719001030NRG24230620230155812 23/06/2023 MOHANBAI BHAGWANSINGH 1719001030WL010393 MOHANBAI BHAGWANSINGH 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 MOHANBAIBHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
163 SUSNER MP-19-001-030-001/425
() 		1719001030NRG24230620230155813 23/06/2023 govrdhan 1719001030WL010393 govrdhan 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 govrdhan BANK OF INDIA(508505)
164 SUSNER MP-19-001-030-001/425
() 		1719001030NRG24230620230155814 23/06/2023 shyamu bai 1719001030WL010393 shyamu bai 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 shyamubai BANK OF INDIA(508505)
165 SUSNER MP-19-001-030-001/426
() 		1719001030NRG24230620230155817 23/06/2023 dhapu bai 1719001030WL010393 dhapu bai 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 dhapubai BANK OF INDIA(508505)
166 SUSNER MP-19-001-030-001/426
() 		1719001030NRG24230620230155815 23/06/2023 parwat singh 1719001030WL010393 parwat singh 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
167 SUSNER MP-19-001-030-001/474
() 		1719001030NRG24230620230155891 23/06/2023 puri bai 1719001030WL010396 puri bai 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 puribai FINO PAYMENTS BANK LTD(608001)
168 SUSNER MP-19-001-030-001/552
() 		1719001030NRG24230620230155826 23/06/2023 puri bai 1719001030WL010393 puri bai 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 puribai BANK OF INDIA(508505)
169 SUSNER MP-19-001-030-001/87
() 		1719001030NRG24230620230155829 23/06/2023 KAMALSINGH NATHUSINGH 1719001030WL010393 KAMALSINGH NATHUSINGH 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 KAMALSINGHNATHUSINGH BANK OF INDIA(508505)
170 SUSNER MP-19-001-030-002/163
() 		1719001030NRG24230620230155833 23/06/2023 jyoti yadav 1719001030WL010393 jyoti yadav 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 jyotiyadav STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-030-002/163
() 		1719001030NRG24230620230155832 23/06/2023 radheshyam 1719001030WL010393 radheshyam 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 radheshyam BANK OF INDIA(508505)
172 SUSNER MP-19-001-030-002/187
() 		1719001030NRG24230620230155834 23/06/2023 sharda bai yadav 1719001030WL010393 sharda bai yadav 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 shardabaiyadav BANK OF INDIA(508505)
173 SUSNER MP-19-001-030-002/188
() 		1719001030NRG24230620230155836 23/06/2023 Bharat Bai yadav 1719001030WL010393 Bharat Bai yadav 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 BharatBaiyadav BANK OF INDIA(508505)
174 SUSNER MP-19-001-030-002/253
() 		1719001030NRG24230620230155838 23/06/2023 KALU SINGH 1719001030WL010393 KALU SINGH 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 KALUSINGH BANK OF INDIA(508505)
175 SUSNER MP-19-001-030-002/385
() 		1719001030NRG24230620230155842 23/06/2023 dharamkunwar 1719001030WL010393 dharamkunwar 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 dharamkunwar FINO PAYMENTS BANK LTD(608001)
176 SUSNER MP-19-001-030-002/385
() 		1719001030NRG24230620230155841 23/06/2023 jivan singh 1719001030WL010393 jivan singh 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 jivansingh BANK OF INDIA(508505)
177 SUSNER MP-19-001-030-002/392
() 		1719001030NRG24230620230155844 23/06/2023 MEHARBAN SISODIYA 1719001030WL010393 MEHARBAN SISODIYA 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 MEHARBANSISODIYA FINO PAYMENTS BANK LTD(608001)
178 SUSNER MP-19-001-030-002/400
() 		1719001030NRG24230620230155846 23/06/2023 PRAM SINGH 1719001030WL010393 PRAM SINGH 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 PRAMSINGH BANK OF INDIA(508505)
179 SUSNER MP-19-001-030-002/400
() 		1719001030NRG24230620230155847 23/06/2023 RAJA BAI 1719001030WL010393 RAJA BAI 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 RAJABAI FINO PAYMENTS BANK LTD(608001)
180 SUSNER MP-19-001-030-002/431
() 		1719001030NRG24230620230155848 23/06/2023 jasvant 1719001030WL010393 jasvant 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 jasvant BANK OF INDIA(508505)
181 SUSNER MP-19-001-030-002/447
() 		1719001030NRG24230620230155849 23/06/2023 shayam 1719001030WL010393 shayam 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 shayam FINO PAYMENTS BANK LTD(608001)
182 SUSNER MP-19-001-030-002/448
() 		1719001030NRG24230620230155852 23/06/2023 sugan bai 1719001030WL010393 sugan bai 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 suganbai FINO PAYMENTS BANK LTD(608001)
183 SUSNER MP-19-001-030-002/450
() 		1719001030NRG24230620230155853 23/06/2023 durga bai 1719001030WL010393 durga bai 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 durgabai BANK OF INDIA(508505)
184 SUSNER MP-19-001-030-002/454
() 		1719001030NRG24230620230155858 23/06/2023 mukesh 1719001030WL010393 mukesh 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 mukesh BANK OF INDIA(508505)
185 SUSNER MP-19-001-030-002/454
() 		1719001030NRG24230620230155859 23/06/2023 usha bai 1719001030WL010393 usha bai 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 ushabai BANK OF INDIA(508505)
186 SUSNER MP-19-001-030-002/457
() 		1719001030NRG24230620230155861 23/06/2023 DHARAM KUNWAR BAI 1719001030WL010393 DHARAM KUNWAR BAI 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 DHARAMKUNWARBAI BANK OF INDIA(508505)
187 SUSNER MP-19-001-030-002/457
() 		1719001030NRG24230620230155860 23/06/2023 shivlal 1719001030WL010393 shivlal 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 shivlal BANK OF INDIA(508505)
188 SUSNER MP-19-001-030-002/488
() 		1719001030NRG24230620230155863 23/06/2023 rahul yadav 1719001030WL010393 rahul yadav 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 rahulyadav BANK OF INDIA(508505)
189 SUSNER MP-19-001-030-002/489
() 		1719001030NRG24230620230155864 23/06/2023 jaynarayan yadav 1719001030WL010393 jaynarayan yadav 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 jaynarayanyadav BANK OF INDIA(508505)
190 SUSNER MP-19-001-035-001/112
() 		1719001035NRG24230620230154148 23/06/2023 munna bai 1719001035WL010305 munna bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 munnabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
191 SUSNER MP-19-001-035-001/152
() 		1719001035NRG24230620230154152 23/06/2023 gopal 1719001035WL010305 gopal 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 gopal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
192 SUSNER MP-19-001-035-001/152
() 		1719001035NRG24230620230154151 23/06/2023 shantaabaai 1719001035WL010305 shantaabaai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 shantaabaai BANK OF INDIA(508505)
193 SUSNER MP-19-001-035-001/153
() 		1719001035NRG24230620230154154 23/06/2023 Munna Bai 1719001035WL010305 Munna Bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 MunnaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
194 SUSNER MP-19-001-035-001/162
() 		1719001035NRG24230620230154013 23/06/2023 koshalya bai 1719001035WL010304 koshalya bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 SUSNER MP-19-001-035-001/166
() 		1719001035NRG24230620230154156 23/06/2023 Gangaram Sondiya 1719001035WL010305 Gangaram Sondiya 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 GangaramSondiya BANK OF INDIA(508505)
196 SUSNER MP-19-001-035-001/188
() 		1719001035NRG24230620230154158 23/06/2023 JAGDISG SEN 1719001035WL010305 JAGDISG SEN 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 JAGDISGSEN BANK OF INDIA(508505)
197 SUSNER MP-19-001-035-001/188
() 		1719001035NRG24230620230154159 23/06/2023 Seetabaai 1719001035WL010305 Seetabaai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Seetabaai BANK OF INDIA(508505)
198 SUSNER MP-19-001-035-001/22
() 		1719001035NRG24230620230154161 23/06/2023 Geeta Bai 1719001035WL010305 Geeta Bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 GeetaBai BANK OF INDIA(508505)
199 SUSNER MP-19-001-035-001/241
() 		1719001035NRG24230620230154015 23/06/2023 Gokulsingh 1719001035WL010304 Gokulsingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Gokulsingh BANK OF INDIA(508505)
200 SUSNER MP-19-001-035-001/242
() 		1719001035NRG24230620230154017 23/06/2023 Seemaabaai 1719001035WL010304 Seemaabaai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Seemaabaai BANK OF INDIA(508505)
201 SUSNER MP-19-001-035-001/242
() 		1719001035NRG24230620230154016 23/06/2023 Umravsingh 1719001035WL010304 Umravsingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Umravsingh BANK OF INDIA(508505)
202 SUSNER MP-19-001-035-001/243
() 		1719001035NRG24230620230154018 23/06/2023 Kamalsingh 1719001035WL010304 Kamalsingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Kamalsingh BANK OF INDIA(508505)
203 SUSNER MP-19-001-035-001/255
() 		1719001035NRG24230620230154163 23/06/2023 ganga bai 1719001035WL010305 ganga bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 gangabai STATE BANK OF INDIA(508548)
204 SUSNER MP-19-001-035-001/258
() 		1719001035NRG24230620230154164 23/06/2023 Babita Sondiya 1719001035WL010305 Babita Sondiya 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 BabitaSondiya BANK OF INDIA(508505)
205 SUSNER MP-19-001-035-001/280
() 		1719001035NRG24230620230154025 23/06/2023 Ramkunwar Bai 1719001035WL010304 Ramkunwar Bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 RamkunwarBai BANK OF INDIA(508505)
206 SUSNER MP-19-001-035-001/311
() 		1719001035NRG24230620230154035 23/06/2023 JIVANSHARMA 1719001035WL010304 JIVANSHARMA 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 JIVANSHARMA BANK OF INDIA(508505)
207 SUSNER MP-19-001-035-001/316
() 		1719001035NRG24230620230154169 23/06/2023 Jagdeesh 1719001035WL010305 Jagdeesh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Jagdeesh BANK OF INDIA(508505)
208 SUSNER MP-19-001-035-001/45
() 		1719001035NRG24230620230154042 23/06/2023 BHAGWAN Sondhiya 1719001035WL010304 BHAGWAN Sondhiya 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 BHAGWANSondhiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
209 SUSNER MP-19-001-035-001/49
() 		1719001035NRG24230620230154043 23/06/2023 Bharat Bai 1719001035WL010304 Bharat Bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 BharatBai BANK OF INDIA(508505)
210 SUSNER MP-19-001-035-001/49
() 		1719001035NRG24230620230154044 23/06/2023 HEMRAJ SINGH 1719001035WL010304 HEMRAJ SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 HEMRAJSINGH BANK OF INDIA(508505)
211 SUSNER MP-19-001-035-001/50
() 		1719001035NRG24230620230154045 23/06/2023 Meharban Singh 1719001035WL010304 Meharban Singh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 MeharbanSingh BANK OF INDIA(508505)
212 SUSNER MP-19-001-035-001/50
() 		1719001035NRG24230620230154046 23/06/2023 Santosh Bai 1719001035WL010304 Santosh Bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 SantoshBai STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-035-001/59
() 		1719001035NRG24230620230154047 23/06/2023 Banesingh 1719001035WL010304 Banesingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Banesingh BANK OF INDIA(508505)
214 SUSNER MP-19-001-035-001/7
() 		1719001035NRG24230620230154051 23/06/2023 LABUBAI 1719001035WL010304 LABUBAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 LABUBAI BANK OF INDIA(508505)
215 SUSNER MP-19-001-035-001/75
() 		1719001035NRG24230620230154052 23/06/2023 Chatarsingh 1719001035WL010304 Chatarsingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Chatarsingh BANK OF INDIA(508505)
216 SUSNER MP-19-001-035-001/75
() 		1719001035NRG24230620230154053 23/06/2023 Geetabaai 1719001035WL010304 Geetabaai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Geetabaai BANK OF INDIA(508505)
217 SUSNER MP-19-001-035-001/76
() 		1719001035NRG24230620230154054 23/06/2023 Gokulsingh 1719001035WL010304 Gokulsingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Gokulsingh BANK OF INDIA(508505)
218 SUSNER MP-19-001-035-001/76
() 		1719001035NRG24230620230154055 23/06/2023 Sonabai 1719001035WL010304 Sonabai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Sonabai STATE BANK OF INDIA(508548)
219 SUSNER MP-19-001-035-001/99
() 		1719001035NRG24230620230154063 23/06/2023 sangeetabai 1719001035WL010304 sangeetabai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 sangeetabai INDUSIND BANK(607189)
220 SUSNER MP-19-001-035-003/112
() 		1719001035NRG24230620230154064 23/06/2023 nensingh 1719001035WL010304 nensingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 nensingh BANK OF INDIA(508505)
221 SUSNER MP-19-001-035-003/121
() 		1719001035NRG24230620230154067 23/06/2023 DEVI SINGH 1719001035WL010304 DEVI SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 DEVISINGH BANK OF INDIA(508505)
222 SUSNER MP-19-001-035-003/122
() 		1719001035NRG24230620230154069 23/06/2023 SEEMA BAI 1719001035WL010304 SEEMA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 SEEMABAI BANK OF INDIA(508505)
223 SUSNER MP-19-001-035-003/161
() 		1719001035NRG24230620230154078 23/06/2023 MEHARBAN 1719001035WL010304 MEHARBAN 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 MEHARBAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
224 SUSNER MP-19-001-035-003/169
() 		1719001035NRG24230620230154080 23/06/2023 Bali bai 1719001035WL010304 Bali bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Balibai INDIA POST PAYMENTS BANK LIMITED(508528)
225 SUSNER MP-19-001-035-003/177
() 		1719001035NRG24230620230154084 23/06/2023 SHNKRSINGH 1719001035WL010304 SHNKRSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 SHNKRSINGH STATE BANK OF INDIA(508548)
226 SUSNER MP-19-001-035-003/177
() 		1719001035NRG24230620230154085 23/06/2023 SJNABAI 1719001035WL010304 SJNABAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 SJNABAI BANK OF INDIA(508505)
227 SUSNER MP-19-001-035-003/191
() 		1719001035NRG24230620230154087 23/06/2023 labhubai 1719001035WL010304 labhubai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 labhubai BANK OF INDIA(508505)
228 SUSNER MP-19-001-035-003/196
() 		1719001035NRG24230620230154090 23/06/2023 KARANSINGH 1719001035WL010304 KARANSINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 SUSNER MP-19-001-035-003/196
() 		1719001035NRG24230620230154089 23/06/2023 RUKMABAI 1719001035WL010304 RUKMABAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 RUKMABAI BANK OF INDIA(508505)
230 SUSNER MP-19-001-035-003/197
() 		1719001035NRG24230620230154091 23/06/2023 INDAR SINGH 1719001035WL010304 INDAR SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 SUSNER MP-19-001-035-003/197
() 		1719001035NRG24230620230154092 23/06/2023 KAGRES BAI 1719001035WL010304 KAGRES BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 KAGRESBAI BANK OF INDIA(508505)
232 SUSNER MP-19-001-035-003/205
() 		1719001035NRG24230620230154094 23/06/2023 rana ranjitsingh 1719001035WL010304 rana ranjitsingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 ranaranjitsingh BANK OF INDIA(508505)
233 SUSNER MP-19-001-035-003/22
() 		1719001035NRG24230620230154099 23/06/2023 GOVERDHAN BAI 1719001035WL010304 GOVERDHAN BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 GOVERDHANBAI BANK OF INDIA(508505)
234 SUSNER MP-19-001-035-003/22
() 		1719001035NRG24230620230154100 23/06/2023 ratan singh 1719001035WL010304 ratan singh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 ratansingh BANK OF INDIA(508505)
235 SUSNER MP-19-001-035-003/23
() 		1719001035NRG24230620230154101 23/06/2023 GOKUL 1719001035WL010304 GOKUL 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 GOKUL BANK OF INDIA(508505)
236 SUSNER MP-19-001-035-003/263
() 		1719001035NRG24230620230154105 23/06/2023 Rana prertamsingh 1719001035WL010304 Rana prertamsingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Ranaprertamsingh STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-035-003/404
() 		1719001035NRG24230620230154113 23/06/2023 Ranibai 1719001035WL010304 Ranibai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Ranibai BANK OF INDIA(508505)
238 SUSNER MP-19-001-035-003/453
() 		1719001035NRG24230620230154115 23/06/2023 KAMAL SINGH 1719001035WL010304 KAMAL SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
239 SUSNER MP-19-001-035-003/454-A
() 		1719001035NRG24230620230154116 23/06/2023 Anil Sharma 1719001035WL010304 Anil Sharma 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 AnilSharma BANK OF INDIA(508505)
240 SUSNER MP-19-001-035-003/479
() 		1719001035NRG24230620230154126 23/06/2023 LABHU BAI 1719001035WL010304 LABHU BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 LABHUBAI BANK OF INDIA(508505)
241 SUSNER MP-19-001-035-003/479
() 		1719001035NRG24230620230154125 23/06/2023 NARAYAN SINGH 1719001035WL010304 NARAYAN SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 NARAYANSINGH BANK OF INDIA(508505)
242 SUSNER MP-19-001-035-003/483
() 		1719001035NRG24230620230154129 23/06/2023 Kalu Singh 1719001035WL010304 Kalu Singh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 KaluSingh BANK OF INDIA(508505)
243 SUSNER MP-19-001-035-003/488
() 		1719001035NRG24230620230154131 23/06/2023 CHETAN SONDHIYA 1719001035WL010304 CHETAN SONDHIYA 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 CHETANSONDHIYA STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-035-003/52
() 		1719001035NRG24230620230154141 23/06/2023 KAMLABAI 1719001035WL010304 KAMLABAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 KAMLABAI BANK OF INDIA(508505)
245 SUSNER MP-19-001-043-001/95
() 		1719001043NRG24210620230149888 23/06/2023 Badrilal 1719001043WL010050 Badrilal 00048 BKID0009568 408 408 Processed 05/07/2023 703034522 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
246 SUSNER MP-19-001-047-002/164
() 		1719001047NRG24230620230156331 23/06/2023 sugan bai 1719001047WL010433 sugan bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 suganbai BANK OF INDIA(508505)
247 SUSNER MP-19-001-047-002/198
() 		1719001047NRG24230620230156332 23/06/2023 dule shing 1719001047WL010433 dule shing 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 duleshing BANK OF INDIA(508505)
248 SUSNER MP-19-001-047-002/198
() 		1719001047NRG24230620230156333 23/06/2023 ganga bai 1719001047WL010433 ganga bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 gangabai BANK OF INDIA(508505)
249 SUSNER MP-19-001-047-002/285
() 		1719001047NRG24230620230156335 23/06/2023 Mukesh 1719001047WL010433 Mukesh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Mukesh BANK OF INDIA(508505)
250 SUSNER MP-19-001-047-002/534
() 		1719001047NRG24230620230156337 23/06/2023 Ramesh 1719001047WL010433 Ramesh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Ramesh BANK OF INDIA(508505)
251 SUSNER MP-19-001-051-001/344
() 		1719001051NRG24230620230156005 23/06/2023 rupabai 1719001051WL010406 rupabai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 rupabai BANK OF INDIA(508505)
252 SUSNER MP-19-001-051-001/367
() 		1719001051NRG24230620230156011 23/06/2023 dulasingh 1719001051WL010406 dulasingh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 dulasingh BANK OF INDIA(508505)
253 SUSNER MP-19-001-051-001/394
() 		1719001051NRG24230620230156018 23/06/2023 balkuwar 1719001051WL010406 balkuwar 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 balkuwar BANK OF INDIA(508505)
254 SUSNER MP-19-001-051-001/665
() 		1719001051NRG24230620230156599 23/06/2023 kaml 1719001051WL010444 kaml 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 kaml STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-051-001/677
() 		1719001051NRG24230620230156605 23/06/2023 kripal singh 1719001051WL010444 kripal singh 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 kripalsingh STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-051-001/747
() 		1719001051NRG24230620230156028 23/06/2023 BALU SINGH 1719001051WL010406 BALU SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 BALUSINGH BANK OF INDIA(508505)
257 SUSNER MP-19-001-051-001/780
() 		1719001051NRG24230620230156038 23/06/2023 Savitri bai 1719001051WL010406 Savitri bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 Savitribai BANK OF INDIA(508505)
258 SUSNER MP-19-001-051-001/788
() 		1719001051NRG24230620230156041 23/06/2023 RATAN BAI 1719001051WL010406 RATAN BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 RATANBAI BANK OF INDIA(508505)
259 SUSNER MP-19-001-051-001/8-A
() 		1719001051NRG24230620230156044 23/06/2023 BHAGWAN SINGH 1719001051WL010406 BHAGWAN SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 BHAGWANSINGH BANK OF INDIA(508505)
260 SUSNER MP-19-001-051-001/8-A
() 		1719001051NRG24230620230156045 23/06/2023 pira bai 1719001051WL010406 pira bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 pirabai BANK OF INDIA(508505)
261 SUSNER MP-19-001-051-001/800
() 		1719001051NRG24230620230156046 23/06/2023 ARJUN SINGH 1719001051WL010406 ARJUN SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 ARJUNSINGH BANK OF INDIA(508505)
262 SUSNER MP-19-001-053-001/10
() 		1719001053NRG24230620230157070 23/06/2023 SOHABAI 1719001053WL010491 SOHABAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 SOHABAI BANK OF INDIA(508505)
263 SUSNER MP-19-001-053-001/104
() 		1719001053NRG24230620230157075 23/06/2023 BADILAL 1719001053WL010491 BADILAL 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 BADILAL BANK OF INDIA(508505)
264 SUSNER MP-19-001-053-001/104
() 		1719001053NRG24230620230157076 23/06/2023 sugan bai 1719001053WL010491 sugan bai 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 suganbai BANK OF INDIA(508505)
265 SUSNER MP-19-001-053-001/106
() 		1719001053NRG24230620230157078 23/06/2023 KRASHNA BAI 1719001053WL010491 KRASHNA BAI 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 KRASHNABAI BANK OF INDIA(508505)
266 SUSNER MP-19-001-053-001/106
() 		1719001053NRG24230620230157077 23/06/2023 narayan 1719001053WL010491 narayan 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 narayan BANK OF INDIA(508505)
267 SUSNER MP-19-001-053-001/119
() 		1719001053NRG24230620230157101 23/06/2023 bheru singh 1719001053WL010493 bheru singh 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
268 SUSNER MP-19-001-053-001/119
() 		1719001053NRG24230620230156467 23/06/2023 labhu bai 1719001053WL010436 labhu bai 00048 BKID0009568 884 884 Processed 05/07/2023 703034522 labhubai INDIA POST PAYMENTS BANK LIMITED(508528)
269 SUSNER MP-19-001-053-001/119
() 		1719001053NRG24230620230156466 23/06/2023 LABU BAI 1719001053WL010436 LABU BAI 00048 BKID0009568 884 884 Processed 05/07/2023 703034522 LABUBAI BANK OF INDIA(508505)
270 SUSNER MP-19-001-053-001/125
() 		1719001053NRG24230620230156468 23/06/2023 KAMLABAI 1719001053WL010436 KAMLABAI 00048 BKID0009568 884 884 Processed 05/07/2023 703034522 KAMLABAI BANK OF INDIA(508505)
271 SUSNER MP-19-001-053-001/125
() 		1719001053NRG24230620230157104 23/06/2023 NARAYAN SINGH 1719001053WL010493 NARAYAN SINGH 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 NARAYANSINGH BANK OF INDIA(508505)
272 SUSNER MP-19-001-053-001/131
() 		1719001053NRG24230620230157347 23/06/2023 RAJESH 1719001053WL010507 RAJESH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 RAJESH BANK OF INDIA(508505)
273 SUSNER MP-19-001-053-001/131
() 		1719001053NRG24230620230157107 23/06/2023 SHANTI BAI 1719001053WL010493 SHANTI BAI 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SUSNER MP-19-001-053-001/135
() 		1719001053NRG24230620230157349 23/06/2023 KARAN SINGH 1719001053WL010507 KARAN SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 KARANSINGH STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-053-001/156
() 		1719001053NRG24230620230156884 23/06/2023 shyamubai 1719001053WL010471 shyamubai 00048 BKID0009568 663 663 Processed 05/07/2023 703034522 shyamubai BANK OF INDIA(508505)
276 SUSNER MP-19-001-053-001/157
() 		1719001053NRG24230620230156886 23/06/2023 BAGAT BAI 1719001053WL010471 BAGAT BAI 00048 BKID0009568 663 663 Processed 05/07/2023 703034522 BAGATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SUSNER MP-19-001-053-001/192
() 		1719001053NRG24230620230156887 23/06/2023 PURI BAI 1719001053WL010471 PURI BAI 00048 BKID0009568 663 663 Processed 05/07/2023 703034522 PURIBAI BANK OF INDIA(508505)
278 SUSNER MP-19-001-053-001/194
() 		1719001053NRG24230620230157364 23/06/2023 DANU SINGH 1719001053WL010507 DANU SINGH 00048 BKID0009568 1105 1105 Processed 05/07/2023 703034522 DANUSINGH BANK OF INDIA(508505)
279 SUSNER MP-19-001-053-001/229
() 		1719001053NRG24230620230156959 23/06/2023 NATVAR SINGH 1719001053WL010480 NATVAR SINGH 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 NATVARSINGH BANK OF INDIA(508505)
280 SUSNER MP-19-001-053-001/508
() 		1719001053NRG24230620230156966 23/06/2023 ghanshyam 1719001053WL010480 ghanshyam 00048 BKID0009568 1326 1326 Processed 05/07/2023 703034522 ghanshyam BANK OF INDIA(508505)
281 SUSNER MP-19-001-053-001/87
() 		1719001053NRG24230620230156553 23/06/2023 BADRILAL 1719001053WL010440 BADRILAL 00048 BKID0009568 663 663 Processed 05/07/2023 703034522 BADRILAL BANK OF INDIA(508505)
282 SUSNER MP-19-001-053-001/91
() 		1719001053NRG24230620230156560 23/06/2023 ANITA BAI 1719001053WL010440 ANITA BAI 00048 BKID0009568 663 663 Processed 05/07/2023 703034522 ANITABAI BANK OF INDIA(508505)
283 SUSNER MP-19-001-053-001/91
() 		1719001053NRG24230620230156559 23/06/2023 LA L SINGH 1719001053WL010440 LA L SINGH 00048 BKID0009568 663 663 Processed 05/07/2023 703034522 LALSINGH BANK OF INDIA(508505)
284 SUSNER MP-19-001-053-001/93
() 		1719001053NRG24230620230156589 23/06/2023 MANKUNWAR BAI 1719001053WL010442 MANKUNWAR BAI 00048 BKID0009568 663 663 Processed 05/07/2023 703034522 MANKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 255782 255782
285 SUSNER MP-19-001-005-002/490
() 		1719001005NRG24230620230156183 23/06/2023 SHIVNARAYAN YADAV 1719001005WL010418 SHIVNARAYAN YADAV 00165 IBKL0001816 1224 1224 Processed 05/07/2023 703034522 SHIVNARAYANYADAV IDBI BANK(607095)
SubTotal 1224 1224
286 SUSNER MP-19-001-008-001/85
() 		1719001008NRG24230620230157555 23/06/2023 Kalibai 1719001008WL010522 Kalibai 00176 IDIB000D655 1105 1105 Processed 05/07/2023 703034522 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
287 SUSNER MP-19-001-008-001/85
() 		1719001008NRG24230620230157554 23/06/2023 NARAYANSINGH BAPUSINGH 1719001008WL010522 NARAYANSINGH BAPUSINGH 00176 IDIB000D655 1105 1105 Processed 05/07/2023 703034522 NARAYANSINGHBAPUSINGH STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-008-001/86
() 		1719001008NRG24230620230157556 23/06/2023 SHYAMUBAI DEVISINGH 1719001008WL010522 SHYAMUBAI DEVISINGH 00176 IDIB000D655 1105 1105 Processed 05/07/2023 703034522 SHYAMUBAIDEVISINGH STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-018-001/1005
() 		1719001018NRG24210620230149318 23/06/2023 Nathulal 1719001018WL010010 Nathulal 00176 IDIB000D655 1326 1326 Processed 06/07/2023 703034522 Nathulal INDIAN BANK(607105)
290 SUSNER MP-19-001-018-001/1005
() 		1719001018NRG24210620230149319 23/06/2023 Rodibai 1719001018WL010010 Rodibai 00176 IDIB000D655 1326 1326 Processed 06/07/2023 703034522 Rodibai INDIAN BANK(607105)
291 SUSNER MP-19-001-018-001/1234
() 		1719001018NRG24210620230149331 23/06/2023 Krishna bai patidar 1719001018WL010016 Krishna bai patidar 00176 IDIB000D655 1326 1326 Processed 05/07/2023 703034522 Krishnabaipatidar BANK OF INDIA(508505)
292 SUSNER MP-19-001-018-001/167
() 		1719001018NRG24210620230149327 23/06/2023 Nirmala 1719001018WL010014 Nirmala 00176 IDIB000D655 1326 1326 Processed 06/07/2023 703034522 Nirmala INDIAN BANK(607105)
293 SUSNER MP-19-001-018-001/167
() 		1719001018NRG24210620230149326 23/06/2023 Ramchandra 1719001018WL010014 Ramchandra 00176 IDIB000D655 1326 1326 Processed 05/07/2023 703034522 Ramchandra BANK OF INDIA(508505)
294 SUSNER MP-19-001-018-001/205
() 		1719001018NRG24210620230149335 23/06/2023 Dahpubai 1719001018WL010018 Dahpubai 00176 IDIB000D655 1326 1326 Processed 05/07/2023 703034522 Dahpubai BANK OF INDIA(508505)
295 SUSNER MP-19-001-018-001/26
() 		1719001018NRG24210620230149320 23/06/2023 Laxminarayan 1719001018WL010011 Laxminarayan 00176 IDIB000D655 1326 1326 Processed 06/07/2023 703034522 Laxminarayan INDIAN BANK(607105)
296 SUSNER MP-19-001-018-001/26
() 		1719001018NRG24210620230149321 23/06/2023 Rodibai 1719001018WL010011 Rodibai 00176 IDIB000D655 1326 1326 Processed 06/07/2023 703034522 Rodibai INDIAN BANK(607105)
297 SUSNER MP-19-001-018-001/576
() 		1719001018NRG24210620230149325 23/06/2023 Santosh 1719001018WL010013 Santosh 00176 IDIB000D655 1326 1326 Processed 06/07/2023 703034522 Santosh INDIAN BANK(607105)
298 SUSNER MP-19-001-018-001/58
() 		1719001018NRG24210620230149328 23/06/2023 Dwarkilal 1719001018WL010015 Dwarkilal 00176 IDIB000D655 1326 1326 Processed 06/07/2023 703034522 Dwarkilal INDIAN BANK(607105)
299 SUSNER MP-19-001-018-001/58
() 		1719001018NRG24210620230149329 23/06/2023 Seema 1719001018WL010015 Seema 00176 IDIB000D655 1326 1326 Processed 06/07/2023 703034522 Seema INDIAN BANK(607105)
300 SUSNER MP-19-001-018-001/609
() 		1719001018NRG24210620230149626 23/06/2023 Ishwar 1719001018WL010030 Ishwar 00176 IDIB000D655 1326 1326 Processed 06/07/2023 703034522 Ishwar INDIAN BANK(607105)
301 SUSNER MP-19-001-018-001/609
() 		1719001018NRG24210620230149625 23/06/2023 Ishwar 1719001018WL010030 Ishwar 00176 IDIB000D655 1326 1326 Processed 06/07/2023 703034522 Ishwar INDIAN BANK(607105)
302 SUSNER MP-19-001-018-001/888
() 		1719001018NRG24210620230149332 23/06/2023 Gajanand 1719001018WL010017 Gajanand 00176 IDIB000D655 1326 1326 Processed 06/07/2023 703034522 Gajanand INDIAN BANK(607105)
303 SUSNER MP-19-001-031-001/38
() 		1719001031NRG24230620230155442 23/06/2023 Vishnu Prasad 1719001031WL010369 Vishnu Prasad 00176 IDIB000D655 1326 1326 Processed 06/07/2023 703034522 VishnuPrasad INDIAN BANK(607105)
304 SUSNER MP-19-001-031-001/408
() 		1719001031NRG24230620230155410 23/06/2023 Santosh Bai Dangi 1719001031WL010362 Santosh Bai Dangi 00176 IDIB000D655 1326 1326 Processed 06/07/2023 703034522 SantoshBaiDangi INDIAN BANK(607105)
305 SUSNER MP-19-001-031-001/484
() 		1719001031NRG24230620230156224 23/06/2023 NOUSHAD 1719001031WL010423 NOUSHAD 00176 IDIB000D655 1326 1326 Processed 06/07/2023 703034522 NOUSHAD INDIAN BANK(607105)
SubTotal 25857 25857
306 SUSNER MP-19-001-035-001/318
() 		1719001035NRG24230620230154038 23/06/2023 Narsingh Singh 1719001035WL010304 Narsingh Singh 00354 PUNB0780000 1326 1326 Processed 05/07/2023 703034522 NarsinghSingh PUNJAB NATIONAL BANK(508568)
307 SUSNER MP-19-001-035-001/8
() 		1719001035NRG24230620230154057 23/06/2023 Rekha Bai 1719001035WL010304 Rekha Bai 00354 PUNB0780000 1326 1326 Processed 05/07/2023 703034522 RekhaBai STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-035-003/484
() 		1719001035NRG24230620230154130 23/06/2023 Kamalsingh 1719001035WL010304 Kamalsingh 00354 PUNB0780000 1326 1326 Processed 05/07/2023 703034522 Kamalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
309 SUSNER MP-19-001-005-002/209
() 		1719001005NRG24230620230156060 23/06/2023 dilep yadav 1719001005WL010407 dilep yadav 00415 SBIN0008073 1224 1224 Processed 05/07/2023 703034522 dilepyadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
310 SUSNER MP-19-001-018-002/929
() 		1719001018NRG24210620230149317 23/06/2023 leela bai 1719001018WL010009 leela bai 00415 SBIN0010812 1326 1326 Processed 05/07/2023 703034522 leelabai BANK OF INDIA(508505)
311 SUSNER MP-19-001-024-001/277
() 		1719001024NRG24230620230156250 23/06/2023 BAVSINGH 1719001024WL010425 BAVSINGH 00415 SBIN0010812 1326 1326 Processed 05/07/2023 703034522 BAVSINGH STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-031-001/196
() 		1719001031NRG24230620230155438 23/06/2023 RATANLAL 1719001031WL010369 RATANLAL 00415 SBIN0010812 1326 1326 Processed 06/07/2023 703034522 RATANLAL INDIAN BANK(607105)
313 SUSNER MP-19-001-031-001/196
() 		1719001031NRG24230620230155439 23/06/2023 SHEELA 1719001031WL010369 SHEELA 00415 SBIN0010812 1326 1326 Processed 05/07/2023 703034522 SHEELA STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-031-001/197
() 		1719001031NRG24230620230155441 23/06/2023 ANOKHABAI 1719001031WL010369 ANOKHABAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 703034522 ANOKHABAI STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-031-001/197
() 		1719001031NRG24230620230155440 23/06/2023 RADHESYAM 1719001031WL010369 RADHESYAM 00415 SBIN0010812 1326 1326 Processed 05/07/2023 703034522 RADHESYAM BANK OF INDIA(508505)
316 SUSNER MP-19-001-031-001/38
() 		1719001031NRG24230620230155443 23/06/2023 RODIBAI 1719001031WL010369 RODIBAI 00415 SBIN0010812 1326 1326 Processed 06/07/2023 703034522 RODIBAI INDIAN BANK(607105)
317 SUSNER MP-19-001-035-003/17
() 		1719001035NRG24230620230154081 23/06/2023 TOFHANSINGH 1719001035WL010304 TOFHANSINGH 00415 SBIN0010812 1326 1326 Processed 05/07/2023 703034522 TOFHANSINGH STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-035-003/182
() 		1719001035NRG24230620230154086 23/06/2023 NENSINGH 1719001035WL010304 NENSINGH 00415 SBIN0010812 1326 1326 Processed 05/07/2023 703034522 NENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
319 SUSNER MP-19-001-035-003/20
() 		1719001035NRG24230620230154093 23/06/2023 KALU 1719001035WL010304 KALU 00415 SBIN0010812 1326 1326 Processed 05/07/2023 703034522 KALU BANK OF INDIA(508505)
320 SUSNER MP-19-001-035-003/211
() 		1719001035NRG24230620230154098 23/06/2023 BADRI LAL 1719001035WL010304 BADRI LAL 00415 SBIN0010812 1326 1326 Processed 05/07/2023 703034522 BADRILAL STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-039-001/531
() 		1719001039NRG24230620230157343 23/06/2023 karan singh 1719001039WL010506 karan singh 00415 SBIN0010812 1547 1547 Processed 05/07/2023 703034522 karansingh STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-053-001/109
() 		1719001053NRG24230620230157079 23/06/2023 MUNNABAI 1719001053WL010491 MUNNABAI 00415 SBIN0010812 1326 1326 Processed 05/07/2023 703034522 MUNNABAI STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-053-001/118
() 		1719001053NRG24230620230157100 23/06/2023 LEELABAI 1719001053WL010493 LEELABAI 00415 SBIN0010812 1105 1105 Processed 05/07/2023 703034522 LEELABAI STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-053-001/127
() 		1719001053NRG24230620230156326 23/06/2023 GANGARAM 1719001053WL010432 GANGARAM 00415 SBIN0010812 1105 1105 Processed 05/07/2023 703034522 GANGARAM STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-053-001/127
() 		1719001053NRG24230620230156327 23/06/2023 LABHUBAI 1719001053WL010432 LABHUBAI 00415 SBIN0010812 1105 1105 Processed 05/07/2023 703034522 LABHUBAI STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-053-001/128
() 		1719001053NRG24230620230157105 23/06/2023 PREMBAI 1719001053WL010493 PREMBAI 00415 SBIN0010812 1105 1105 Processed 05/07/2023 703034522 PREMBAI STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-053-001/130
() 		1719001053NRG24230620230157106 23/06/2023 TEJA BAI 1719001053WL010493 TEJA BAI 00415 SBIN0010812 1105 1105 Processed 05/07/2023 703034522 TEJABAI STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-053-001/151
() 		1719001053NRG24230620230156469 23/06/2023 KALU SINGH 1719001053WL010436 KALU SINGH 00415 SBIN0010812 884 884 Processed 05/07/2023 703034522 KALUSINGH STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-053-001/154
() 		1719001053NRG24230620230156883 23/06/2023 RESHAM BAI 1719001053WL010471 RESHAM BAI 00415 SBIN0010812 663 663 Processed 05/07/2023 703034522 RESHAMBAI STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-053-001/16
() 		1719001053NRG24230620230157358 23/06/2023 DEVILAL 1719001053WL010507 DEVILAL 00415 SBIN0010812 1105 1105 Processed 05/07/2023 703034522 DEVILAL STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-053-001/18
() 		1719001053NRG24230620230157360 23/06/2023 BALURAM 1719001053WL010507 BALURAM 00415 SBIN0010812 1105 1105 Processed 05/07/2023 703034522 BALURAM STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-053-001/18
() 		1719001053NRG24230620230157361 23/06/2023 SOHANBAI 1719001053WL010507 SOHANBAI 00415 SBIN0010812 1105 1105 Processed 05/07/2023 703034522 SOHANBAI STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-053-001/19
() 		1719001053NRG24230620230157363 23/06/2023 LILABAI 1719001053WL010507 LILABAI 00415 SBIN0010812 1105 1105 Processed 05/07/2023 703034522 LILABAI STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-053-001/19
() 		1719001053NRG24230620230157362 23/06/2023 MADANLAL 1719001053WL010507 MADANLAL 00415 SBIN0010812 1105 1105 Processed 05/07/2023 703034522 MADANLAL STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-053-001/273
() 		1719001053NRG24230620230156472 23/06/2023 ANDAR BAI 1719001053WL010436 ANDAR BAI 00415 SBIN0010812 884 884 Processed 05/07/2023 703034522 ANDARBAI STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-053-001/273
() 		1719001053NRG24230620230156471 23/06/2023 SHIVLAL 1719001053WL010436 SHIVLAL 00415 SBIN0010812 884 884 Processed 05/07/2023 703034522 SHIVLAL STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-053-001/419
() 		1719001053NRG24230620230156889 23/06/2023 GOVARDHAN 1719001053WL010471 GOVARDHAN 00415 SBIN0010812 663 663 Processed 05/07/2023 703034522 GOVARDHAN STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-053-001/446
() 		1719001053NRG24230620230156964 23/06/2023 KALUSINGH 1719001053WL010480 KALUSINGH 00415 SBIN0010812 1326 1326 Processed 05/07/2023 703034522 KALUSINGH STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-053-001/46
() 		1719001053NRG24230620230156891 23/06/2023 basanti bai 1719001053WL010471 basanti bai 00415 SBIN0010812 663 663 Processed 05/07/2023 703034522 basantibai STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-053-001/84
() 		1719001053NRG24230620230156903 23/06/2023 PREMSINGH 1719001053WL010475 PREMSINGH 00415 SBIN0010812 663 663 Processed 05/07/2023 703034522 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
341 SUSNER MP-19-001-053-001/90
() 		1719001053NRG24230620230156557 23/06/2023 SHIVLAL 1719001053WL010440 SHIVLAL 00415 SBIN0010812 663 663 Processed 05/07/2023 703034522 SHIVLAL STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-053-001/93
() 		1719001053NRG24230620230156561 23/06/2023 MANGILAL 1719001053WL010440 MANGILAL 00415 SBIN0010812 663 663 Processed 05/07/2023 703034522 MANGILAL BANK OF INDIA(508505)
SubTotal 36465 36465
343 SUSNER MP-19-001-005-001/134
() 		1719001005NRG24230620230156148 23/06/2023 NARAYAN SINGH 1719001005WL010414 NARAYAN SINGH 00415 SBIN0030070 1224 1224 Processed 05/07/2023 703034522 NARAYANSINGH BANK OF INDIA(508505)
344 SUSNER MP-19-001-005-002/153
() 		1719001005NRG24230620230156181 23/06/2023 MATHARA BAI 1719001005WL010418 MATHARA BAI 00415 SBIN0030070 1224 1224 Processed 05/07/2023 703034522 MATHARABAI STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-005-002/155
() 		1719001005NRG24230620230156064 23/06/2023 RUKMA BAI 1719001005WL010408 RUKMA BAI 00415 SBIN0030070 1224 1224 Processed 05/07/2023 703034522 RUKMABAI STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-005-002/209
() 		1719001005NRG24230620230156059 23/06/2023 NARAYAN SINGH 1719001005WL010407 NARAYAN SINGH 00415 SBIN0030070 1224 1224 Processed 05/07/2023 703034522 NARAYANSINGH STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-005-002/275
() 		1719001005NRG24230620230156067 23/06/2023 seetaram yadav 1719001005WL010409 seetaram yadav 00415 SBIN0030070 1224 1224 Processed 05/07/2023 703034522 seetaramyadav STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-005-002/341
() 		1719001005NRG24230620230156062 23/06/2023 seema bai 1719001005WL010407 seema bai 00415 SBIN0030070 1224 1224 Processed 05/07/2023 703034522 seemabai STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-005-002/390
() 		1719001005NRG24230620230156066 23/06/2023 REENA BA 1719001005WL010408 REENA BA 00415 SBIN0030070 1224 1224 Processed 05/07/2023 703034522 REENABA BANK OF BARODA(606985)
350 SUSNER MP-19-001-005-002/535
() 		1719001005NRG24230620230156186 23/06/2023 CHETAN YADAV 1719001005WL010418 CHETAN YADAV 00415 SBIN0030070 1224 1224 Processed 05/07/2023 703034522 CHETANYADAV STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-005-002/655
() 		1719001005NRG24230620230156187 23/06/2023 Satyanarayan 1719001005WL010418 Satyanarayan 00415 SBIN0030070 1224 1224 Processed 05/07/2023 703034522 Satyanarayan STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-018-002/929
() 		1719001018NRG24210620230149316 23/06/2023 Jagdish 1719001018WL010009 Jagdish 00415 SBIN0030070 1326 1326 Rejected 05/07/2023 703034522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 SUSNER MP-19-001-022-001/269
() 		1719001000NRG24230620230155076 23/06/2023 DHARM BAI 1719001WL010344 DHARM BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 DHARMBAI STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-022-001/269
() 		1719001000NRG24230620230155074 23/06/2023 VIKRAM 1719001WL010344 VIKRAM 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 VIKRAM STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-022-002/241
() 		1719001022NRG24160620230136363 23/06/2023 SHIVNARAYN 1719001022WL009210 SHIVNARAYN 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SHIVNARAYN BANK OF INDIA(508505)
356 SUSNER MP-19-001-024-001/10
() 		1719001024NRG24230620230156236 23/06/2023 mangilal 1719001024WL010425 mangilal 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 mangilal STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-024-001/142
() 		1719001024NRG24230620230156239 23/06/2023 GITABAI 1719001024WL010425 GITABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 GITABAI STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-024-001/142
() 		1719001024NRG24230620230156238 23/06/2023 mohan 1719001024WL010425 mohan 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 mohan STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-024-001/144
() 		1719001024NRG24230620230156240 23/06/2023 BHUWANIRAM 1719001024WL010425 BHUWANIRAM 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 BHUWANIRAM STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-024-001/213
() 		1719001024NRG24230620230156246 23/06/2023 KANKUBAI 1719001024WL010425 KANKUBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 KANKUBAI STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-024-001/213
() 		1719001024NRG24230620230156245 23/06/2023 SHANKARSINGH RAMLAL 1719001024WL010425 SHANKARSINGH RAMLAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SHANKARSINGHRAMLAL STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-024-001/239
() 		1719001024NRG24230620230156247 23/06/2023 TEJSINGH 1719001024WL010425 TEJSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 TEJSINGH STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-024-001/239
() 		1719001024NRG24230620230156248 23/06/2023 Vilamkuvar 1719001024WL010425 Vilamkuvar 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 Vilamkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
364 SUSNER MP-19-001-024-001/256
() 		1719001024NRG24230620230156249 23/06/2023 ramlal 1719001024WL010425 ramlal 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 ramlal STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-024-001/277
() 		1719001024NRG24230620230156251 23/06/2023 CHENKUVARBAI 1719001024WL010425 CHENKUVARBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 CHENKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 SUSNER MP-19-001-024-001/287
() 		1719001024NRG24230620230156252 23/06/2023 MANSINGH 1719001024WL010425 MANSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
367 SUSNER MP-19-001-024-001/287
() 		1719001024NRG24230620230156253 23/06/2023 PARKASHBAI 1719001024WL010425 PARKASHBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 PARKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 SUSNER MP-19-001-024-001/300
() 		1719001024NRG24230620230156254 23/06/2023 karan Singh 1719001024WL010425 karan Singh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 karanSingh STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-024-001/403
() 		1719001024NRG24230620230156256 23/06/2023 mehrban 1719001024WL010425 mehrban 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 mehrban STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-024-001/46
() 		1719001024NRG24230620230156259 23/06/2023 GUDIBAI 1719001024WL010425 GUDIBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 GUDIBAI STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-024-001/46
() 		1719001024NRG24230620230156258 23/06/2023 SAJNSINGH 1719001024WL010425 SAJNSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SAJNSINGH STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-024-001/492
() 		1719001024NRG24230620230156261 23/06/2023 Sivlal 1719001024WL010425 Sivlal 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 Sivlal STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-024-002/117
() 		1719001024NRG24230620230156263 23/06/2023 CHATRSINGH 1719001024WL010425 CHATRSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 CHATRSINGH STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-024-002/117
() 		1719001024NRG24230620230156264 23/06/2023 KALIBAI 1719001024WL010425 KALIBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 KALIBAI STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-024-003/115
() 		1719001024NRG24230620230156267 23/06/2023 NARAYAN 1719001024WL010426 NARAYAN 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 NARAYAN STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-024-003/53
() 		1719001024NRG24230620230156266 23/06/2023 kareshnabai 1719001024WL010425 kareshnabai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 kareshnabai STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-024-003/67
() 		1719001024NRG24230620230156272 23/06/2023 JORAVARSINGH 1719001024WL010426 JORAVARSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 JORAVARSINGH STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-024-003/81
() 		1719001024NRG24230620230156275 23/06/2023 ramkanyabai 1719001024WL010426 ramkanyabai 00415 SBIN0030070 1326 1326 Rejected 05/07/2023 703034522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 SUSNER MP-19-001-024-003/90
() 		1719001024NRG24230620230156302 23/06/2023 Dineshsingh 1719001024WL010429 Dineshsingh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 Dineshsingh STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-027-001/24
() 		1719001027NRG24230620230156449 23/06/2023 parwati bai 1719001027WL010435 parwati bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 parwatibai STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-027-001/28
() 		1719001027NRG24230620230156452 23/06/2023 avanti bai 1719001027WL010435 avanti bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 avantibai STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-027-001/437
() 		1719001027NRG24230620230156456 23/06/2023 SANJAY SHARMA 1719001027WL010435 SANJAY SHARMA 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SANJAYSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 SUSNER MP-19-001-027-001/71
() 		1719001027NRG24230620230156459 23/06/2023 MAGILAL 1719001027WL010435 MAGILAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 MAGILAL STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-027-002/121
() 		1719001027NRG24230620230156462 23/06/2023 GUDDIBAI 1719001027WL010435 GUDDIBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 GUDDIBAI STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-029-002/192
() 		1719001029NRG24230620230156547 23/06/2023 jinas sondhiya 1719001029WL010439 jinas sondhiya 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 jinassondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
386 SUSNER MP-19-001-029-002/201
() 		1719001029NRG24230620230156549 23/06/2023 anita bai 1719001029WL010439 anita bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 anitabai STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-030-001/157
() 		1719001030NRG24230620230155883 23/06/2023 kaniram 1719001030WL010396 kaniram 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 kaniram STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-030-001/157
() 		1719001030NRG24230620230155884 23/06/2023 sahayatabai 1719001030WL010396 sahayatabai 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 sahayatabai STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-030-001/269
() 		1719001030NRG24230620230155885 23/06/2023 GITA BAI 1719001030WL010396 GITA BAI 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 GITABAI BANK OF INDIA(508505)
390 SUSNER MP-19-001-030-001/528
() 		1719001030NRG24230620230155894 23/06/2023 vimal 1719001030WL010396 vimal 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 vimal BANK OF INDIA(508505)
391 SUSNER MP-19-001-030-001/552
() 		1719001030NRG24230620230155823 23/06/2023 gokul 1719001030WL010393 gokul 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 gokul NARMADA JHABUA GRAMIN BANK(508515)
392 SUSNER MP-19-001-030-002/31
() 		1719001030NRG24230620230155839 23/06/2023 Sangita bai 1719001030WL010393 Sangita bai 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 Sangitabai STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-030-002/391
() 		1719001030NRG24230620230155843 23/06/2023 BHERU JAIN 1719001030WL010393 BHERU JAIN 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 BHERUJAIN STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-030-002/393
() 		1719001030NRG24230620230155845 23/06/2023 VIKAS JAIN 1719001030WL010393 VIKAS JAIN 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 VIKASJAIN STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-030-002/448
() 		1719001030NRG24230620230155851 23/06/2023 ramlal 1719001030WL010393 ramlal 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 ramlal BANK OF INDIA(508505)
396 SUSNER MP-19-001-030-002/451
() 		1719001030NRG24230620230155855 23/06/2023 prakash 1719001030WL010393 prakash 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 prakash STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-035-001/102
() 		1719001035NRG24230620230154147 23/06/2023 AANANDKUNVARBAI 1719001035WL010305 AANANDKUNVARBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 AANANDKUNVARBAI STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-035-001/130
() 		1719001035NRG24230620230154150 23/06/2023 GORDHANSINGH 1719001035WL010305 GORDHANSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 GORDHANSINGH STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-035-001/130
() 		1719001035NRG24230620230154149 23/06/2023 HARKUVARBAI 1719001035WL010305 HARKUVARBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 HARKUVARBAI STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-035-001/153
() 		1719001035NRG24230620230154153 23/06/2023 madansingh 1719001035WL010305 madansingh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 madansingh STATE BANK OF INDIA(508548)
401 SUSNER MP-19-001-035-001/162
() 		1719001035NRG24230620230154012 23/06/2023 durgashankar 1719001035WL010304 durgashankar 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 durgashankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
402 SUSNER MP-19-001-035-001/21
() 		1719001035NRG24230620230154160 23/06/2023 SORAMBAI 1719001035WL010305 SORAMBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SORAMBAI STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-035-001/231
() 		1719001035NRG24230620230154014 23/06/2023 DANUSINGH 1719001035WL010304 DANUSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 DANUSINGH STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-035-001/245
() 		1719001035NRG24230620230154020 23/06/2023 Raja bai 1719001035WL010304 Raja bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 Rajabai STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-035-001/280
() 		1719001035NRG24230620230154024 23/06/2023 ALKAR 1719001035WL010304 ALKAR 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 ALKAR STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-035-001/29
() 		1719001035NRG24230620230154166 23/06/2023 Durgabai 1719001035WL010305 Durgabai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 Durgabai STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-035-001/29
() 		1719001035NRG24230620230154165 23/06/2023 gokul 1719001035WL010305 gokul 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 gokul STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-035-001/31
() 		1719001035NRG24230620230154167 23/06/2023 BALWANT SINGH 1719001035WL010305 BALWANT SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 BALWANTSINGH STATE BANK OF INDIA(508548)
409 SUSNER MP-19-001-035-001/31
() 		1719001035NRG24230620230154168 23/06/2023 RAJABAI 1719001035WL010305 RAJABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 RAJABAI STATE BANK OF INDIA(508548)
410 SUSNER MP-19-001-035-001/310
() 		1719001035NRG24230620230154034 23/06/2023 Laxmibai 1719001035WL010304 Laxmibai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 Laxmibai STATE BANK OF INDIA(508548)
411 SUSNER MP-19-001-035-001/310
() 		1719001035NRG24230620230154033 23/06/2023 RAMPRASAD SHARMA 1719001035WL010304 RAMPRASAD SHARMA 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 RAMPRASADSHARMA STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-035-001/33
() 		1719001035NRG24230620230154040 23/06/2023 NRAYAN 1719001035WL010304 NRAYAN 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 NRAYAN STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-035-001/40
() 		1719001035NRG24230620230154041 23/06/2023 VIKRAM SINGH 1719001035WL010304 VIKRAM SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 VIKRAMSINGH STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-035-001/60
() 		1719001035NRG24230620230154048 23/06/2023 DEVI SINGH 1719001035WL010304 DEVI SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 DEVISINGH STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-035-001/60
() 		1719001035NRG24230620230154049 23/06/2023 PREMBAI 1719001035WL010304 PREMBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 PREMBAI STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-035-001/63
() 		1719001035NRG24230620230154050 23/06/2023 RATANLAL 1719001035WL010304 RATANLAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 RATANLAL STATE BANK OF INDIA(508548)
417 SUSNER MP-19-001-035-001/8
() 		1719001035NRG24230620230154056 23/06/2023 CHATTAESINGH 1719001035WL010304 CHATTAESINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 CHATTAESINGH AXIS BANK(607153)
418 SUSNER MP-19-001-035-001/96
() 		1719001035NRG24230620230154061 23/06/2023 MADANSINGH 1719001035WL010304 MADANSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 MADANSINGH STATE BANK OF INDIA(508548)
419 SUSNER MP-19-001-035-001/96
() 		1719001035NRG24230620230154060 23/06/2023 PURIBAI 1719001035WL010304 PURIBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 PURIBAI STATE BANK OF INDIA(508548)
420 SUSNER MP-19-001-035-001/99
() 		1719001035NRG24230620230154062 23/06/2023 radheshyam 1719001035WL010304 radheshyam 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 radheshyam STATE BANK OF INDIA(508548)
421 SUSNER MP-19-001-035-003/113
() 		1719001035NRG24230620230154065 23/06/2023 BHERU SINGH 1719001035WL010304 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 BHERUSINGH STATE BANK OF INDIA(508548)
422 SUSNER MP-19-001-035-003/132
() 		1719001035NRG24230620230154071 23/06/2023 balusingh 1719001035WL010304 balusingh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 balusingh STATE BANK OF INDIA(508548)
423 SUSNER MP-19-001-035-003/132
() 		1719001035NRG24230620230154072 23/06/2023 LALKUNVARBAI 1719001035WL010304 LALKUNVARBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 LALKUNVARBAI STATE BANK OF INDIA(508548)
424 SUSNER MP-19-001-035-003/138
() 		1719001035NRG24230620230154073 23/06/2023 LEELA BAI 1719001035WL010304 LEELA BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 LEELABAI INDUSIND BANK(607189)
425 SUSNER MP-19-001-035-003/141
() 		1719001035NRG24230620230154074 23/06/2023 PRATAP SINGH 1719001035WL010304 PRATAP SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 PRATAPSINGH STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-035-003/142
() 		1719001035NRG24230620230154075 23/06/2023 MUKESH 1719001035WL010304 MUKESH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 MUKESH STATE BANK OF INDIA(508548)
427 SUSNER MP-19-001-035-003/160
() 		1719001035NRG24230620230154077 23/06/2023 RAMLAL 1719001035WL010304 RAMLAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 RAMLAL STATE BANK OF INDIA(508548)
428 SUSNER MP-19-001-035-003/160
() 		1719001035NRG24230620230154076 23/06/2023 RODI BAI 1719001035WL010304 RODI BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 RODIBAI STATE BANK OF INDIA(508548)
429 SUSNER MP-19-001-035-003/168
() 		1719001035NRG24230620230154079 23/06/2023 KASAN SINGH 1719001035WL010304 KASAN SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 KASANSINGH STATE BANK OF INDIA(508548)
430 SUSNER MP-19-001-035-003/172
() 		1719001035NRG24230620230154082 23/06/2023 NYODABAI 1719001035WL010304 NYODABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 NYODABAI STATE BANK OF INDIA(508548)
431 SUSNER MP-19-001-035-003/208
() 		1719001035NRG24230620230154095 23/06/2023 BHAGVANSINGH 1719001035WL010304 BHAGVANSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 BHAGVANSINGH STATE BANK OF INDIA(508548)
432 SUSNER MP-19-001-035-003/211
() 		1719001035NRG24230620230154097 23/06/2023 BASANTI BAI 1719001035WL010304 BASANTI BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 BASANTIBAI STATE BANK OF INDIA(508548)
433 SUSNER MP-19-001-035-003/246
() 		1719001035NRG24230620230154102 23/06/2023 Anil rodulaal 1719001035WL010304 Anil rodulaal 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 Anilrodulaal STATE BANK OF INDIA(508548)
434 SUSNER MP-19-001-035-003/252
() 		1719001035NRG24230620230154103 23/06/2023 Kamal 1719001035WL010304 Kamal 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 Kamal STATE BANK OF INDIA(508548)
435 SUSNER MP-19-001-035-003/253
() 		1719001035NRG24230620230154104 23/06/2023 Meharban 1719001035WL010304 Meharban 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 Meharban STATE BANK OF INDIA(508548)
436 SUSNER MP-19-001-035-003/264
() 		1719001035NRG24230620230154106 23/06/2023 Premsingh 1719001035WL010304 Premsingh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 Premsingh STATE BANK OF INDIA(508548)
437 SUSNER MP-19-001-035-003/30
() 		1719001035NRG24230620230154107 23/06/2023 SANDHYA BAI 1719001035WL010304 SANDHYA BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SANDHYABAI BANK OF INDIA(508505)
438 SUSNER MP-19-001-035-003/373
() 		1719001035NRG24230620230154108 23/06/2023 ISHVRLOHAR 1719001035WL010304 ISHVRLOHAR 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 ISHVRLOHAR STATE BANK OF INDIA(508548)
439 SUSNER MP-19-001-035-003/373
() 		1719001035NRG24230620230154109 23/06/2023 JSHSUBAI 1719001035WL010304 JSHSUBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 JSHSUBAI STATE BANK OF INDIA(508548)
440 SUSNER MP-19-001-035-003/389-A
() 		1719001035NRG24230620230154110 23/06/2023 KAMALESH 1719001035WL010304 KAMALESH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 KAMALESH STATE BANK OF INDIA(508548)
441 SUSNER MP-19-001-035-003/395
() 		1719001035NRG24230620230154111 23/06/2023 KMLSIH 1719001035WL010304 KMLSIH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 KMLSIH STATE BANK OF INDIA(508548)
442 SUSNER MP-19-001-035-003/455-A
() 		1719001035NRG24230620230154118 23/06/2023 ANITA SONDHYA 1719001035WL010304 ANITA SONDHYA 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 ANITASONDHYA STATE BANK OF INDIA(508548)
443 SUSNER MP-19-001-035-003/456
() 		1719001035NRG24230620230154119 23/06/2023 NARAYANLAL 1719001035WL010304 NARAYANLAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 NARAYANLAL STATE BANK OF INDIA(508548)
444 SUSNER MP-19-001-035-003/459
() 		1719001035NRG24230620230154122 23/06/2023 DHARMAKUNVAR BAI 1719001035WL010304 DHARMAKUNVAR BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 DHARMAKUNVARBAI STATE BANK OF INDIA(508548)
445 SUSNER MP-19-001-035-003/459
() 		1719001035NRG24230620230154121 23/06/2023 KALU SINGH 1719001035WL010304 KALU SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 KALUSINGH STATE BANK OF INDIA(508548)
446 SUSNER MP-19-001-035-003/46
() 		1719001035NRG24230620230154123 23/06/2023 RAJU BAI 1719001035WL010304 RAJU BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 RAJUBAI INDUSIND BANK(607189)
447 SUSNER MP-19-001-035-003/48
() 		1719001035NRG24230620230154127 23/06/2023 kalibai 1719001035WL010304 kalibai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 kalibai INDUSIND BANK(607189)
448 SUSNER MP-19-001-035-003/48
() 		1719001035NRG24230620230154128 23/06/2023 Madan 1719001035WL010304 Madan 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 Madan STATE BANK OF INDIA(508548)
449 SUSNER MP-19-001-035-003/495
() 		1719001035NRG24230620230154133 23/06/2023 SONULOHAR 1719001035WL010304 SONULOHAR 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SONULOHAR STATE BANK OF INDIA(508548)
450 SUSNER MP-19-001-035-003/53
() 		1719001035NRG24230620230154142 23/06/2023 MAMTA BAI 1719001035WL010304 MAMTA BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 MAMTABAI STATE BANK OF INDIA(508548)
451 SUSNER MP-19-001-035-003/53
() 		1719001035NRG24230620230154143 23/06/2023 SHYAM SINGH 1719001035WL010304 SHYAM SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SHYAMSINGH BANK OF INDIA(508505)
452 SUSNER MP-19-001-035-003/70
() 		1719001035NRG24230620230154145 23/06/2023 RODI BAI 1719001035WL010304 RODI BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 RODIBAI STATE BANK OF INDIA(508548)
453 SUSNER MP-19-001-035-003/70
() 		1719001035NRG24230620230154144 23/06/2023 SHIV LAL 1719001035WL010304 SHIV LAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SHIVLAL STATE BANK OF INDIA(508548)
454 SUSNER MP-19-001-035-003/82
() 		1719001035NRG24230620230154146 23/06/2023 MANGU BAI 1719001035WL010304 MANGU BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 MANGUBAI BANK OF INDIA(508505)
455 SUSNER MP-19-001-047-002/164
() 		1719001047NRG24230620230156330 23/06/2023 CHANDAR SINGH 1719001047WL010433 CHANDAR SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 CHANDARSINGH STATE BANK OF INDIA(508548)
456 SUSNER MP-19-001-047-002/335
() 		1719001047NRG24230620230156336 23/06/2023 iswar 1719001047WL010433 iswar 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 iswar STATE BANK OF INDIA(508548)
457 SUSNER MP-19-001-051-001/308
() 		1719001051NRG24230620230155995 23/06/2023 Geeta bai 1719001051WL010406 Geeta bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 Geetabai STATE BANK OF INDIA(508548)
458 SUSNER MP-19-001-051-001/314
() 		1719001051NRG24230620230155997 23/06/2023 BALKUVARBAI 1719001051WL010406 BALKUVARBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 BALKUVARBAI STATE BANK OF INDIA(508548)
459 SUSNER MP-19-001-051-001/314
() 		1719001051NRG24230620230155996 23/06/2023 JAGDIS 1719001051WL010406 JAGDIS 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 JAGDIS STATE BANK OF INDIA(508548)
460 SUSNER MP-19-001-051-001/32
() 		1719001051NRG24230620230155998 23/06/2023 SAYAMABAI 1719001051WL010406 SAYAMABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SAYAMABAI STATE BANK OF INDIA(508548)
461 SUSNER MP-19-001-051-001/321
() 		1719001051NRG24230620230155999 23/06/2023 sadam bai 1719001051WL010406 sadam bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 sadambai STATE BANK OF INDIA(508548)
462 SUSNER MP-19-001-051-001/325
() 		1719001051NRG24230620230156000 23/06/2023 puri bai 1719001051WL010406 puri bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 puribai STATE BANK OF INDIA(508548)
463 SUSNER MP-19-001-051-001/34
() 		1719001051NRG24230620230156003 23/06/2023 SOHANBAI 1719001051WL010406 SOHANBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SOHANBAI STATE BANK OF INDIA(508548)
464 SUSNER MP-19-001-051-001/344
() 		1719001051NRG24230620230156004 23/06/2023 gopal sondhiya 1719001051WL010406 gopal sondhiya 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 gopalsondhiya UNION BANK OF INDIA(508500)
465 SUSNER MP-19-001-051-001/349
() 		1719001051NRG24230620230156006 23/06/2023 ANDARSINGH 1719001051WL010406 ANDARSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 ANDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
466 SUSNER MP-19-001-051-001/349
() 		1719001051NRG24230620230156007 23/06/2023 LADKORBAI 1719001051WL010406 LADKORBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 LADKORBAI STATE BANK OF INDIA(508548)
467 SUSNER MP-19-001-051-001/35
() 		1719001051NRG24230620230156008 23/06/2023 KOSLYABAI 1719001051WL010406 KOSLYABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 KOSLYABAI STATE BANK OF INDIA(508548)
468 SUSNER MP-19-001-051-001/368
() 		1719001051NRG24230620230156012 23/06/2023 SANTOSBAI 1719001051WL010406 SANTOSBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SANTOSBAI STATE BANK OF INDIA(508548)
469 SUSNER MP-19-001-051-001/369
() 		1719001051NRG24230620230156013 23/06/2023 SODABAI 1719001051WL010406 SODABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SODABAI STATE BANK OF INDIA(508548)
470 SUSNER MP-19-001-051-001/373
() 		1719001051NRG24230620230156014 23/06/2023 NANSINGH 1719001051WL010406 NANSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 NANSINGH STATE BANK OF INDIA(508548)
471 SUSNER MP-19-001-051-001/373
() 		1719001051NRG24230620230156015 23/06/2023 TEJABAI 1719001051WL010406 TEJABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 TEJABAI STATE BANK OF INDIA(508548)
472 SUSNER MP-19-001-051-001/374
() 		1719001051NRG24230620230156017 23/06/2023 DARMABAI 1719001051WL010406 DARMABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 DARMABAI STATE BANK OF INDIA(508548)
473 SUSNER MP-19-001-051-001/374
() 		1719001051NRG24230620230156016 23/06/2023 NARAYAN 1719001051WL010406 NARAYAN 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 NARAYAN STATE BANK OF INDIA(508548)
474 SUSNER MP-19-001-051-001/403
() 		1719001051NRG24230620230156019 23/06/2023 LAKAN 1719001051WL010406 LAKAN 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 LAKAN STATE BANK OF INDIA(508548)
475 SUSNER MP-19-001-051-001/403
() 		1719001051NRG24230620230156020 23/06/2023 lalta bai 1719001051WL010406 lalta bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 laltabai STATE BANK OF INDIA(508548)
476 SUSNER MP-19-001-051-001/405
() 		1719001051NRG24230620230156022 23/06/2023 PARAMBAI 1719001051WL010406 PARAMBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 PARAMBAI STATE BANK OF INDIA(508548)
477 SUSNER MP-19-001-051-001/405
() 		1719001051NRG24230620230156021 23/06/2023 siddhnath 1719001051WL010406 siddhnath 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 siddhnath STATE BANK OF INDIA(508548)
478 SUSNER MP-19-001-051-001/41
() 		1719001051NRG24230620230156023 23/06/2023 TEJA BAI 1719001051WL010406 TEJA BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
479 SUSNER MP-19-001-051-001/66
() 		1719001051NRG24230620230156597 23/06/2023 SIVLAL 1719001051WL010444 SIVLAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SIVLAL STATE BANK OF INDIA(508548)
480 SUSNER MP-19-001-051-001/664
() 		1719001051NRG24230620230156598 23/06/2023 BALARAM 1719001051WL010444 BALARAM 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 BALARAM STATE BANK OF INDIA(508548)
481 SUSNER MP-19-001-051-001/668
() 		1719001051NRG24230620230156600 23/06/2023 MUNNABAI 1719001051WL010444 MUNNABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 MUNNABAI STATE BANK OF INDIA(508548)
482 SUSNER MP-19-001-051-001/669
() 		1719001051NRG24230620230156601 23/06/2023 SANGITABAI 1719001051WL010444 SANGITABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SANGITABAI STATE BANK OF INDIA(508548)
483 SUSNER MP-19-001-051-001/673
() 		1719001051NRG24230620230156603 23/06/2023 DURGABAI 1719001051WL010444 DURGABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 DURGABAI STATE BANK OF INDIA(508548)
484 SUSNER MP-19-001-051-001/676
() 		1719001051NRG24230620230156604 23/06/2023 PRITAM SINGH 1719001051WL010444 PRITAM SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 PRITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 SUSNER MP-19-001-051-001/707
() 		1719001051NRG24230620230156607 23/06/2023 pavan 1719001051WL010444 pavan 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 pavan STATE BANK OF INDIA(508548)
486 SUSNER MP-19-001-051-001/713
() 		1719001051NRG24230620230156609 23/06/2023 kamla bai 1719001051WL010444 kamla bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 kamlabai STATE BANK OF INDIA(508548)
487 SUSNER MP-19-001-051-001/714
() 		1719001051NRG24230620230156610 23/06/2023 peram singh 1719001051WL010444 peram singh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 peramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
488 SUSNER MP-19-001-051-001/720
() 		1719001051NRG24230620230156613 23/06/2023 ANOKHA BAI 1719001051WL010444 ANOKHA BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 ANOKHABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
489 SUSNER MP-19-001-051-001/720
() 		1719001051NRG24230620230156612 23/06/2023 narayansingh 1719001051WL010444 narayansingh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
490 SUSNER MP-19-001-051-001/721
() 		1719001051NRG24230620230156614 23/06/2023 parvat singh 1719001051WL010444 parvat singh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 parvatsingh STATE BANK OF INDIA(508548)
491 SUSNER MP-19-001-051-001/721
() 		1719001051NRG24230620230156615 23/06/2023 raja bai 1719001051WL010444 raja bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 rajabai STATE BANK OF INDIA(508548)
492 SUSNER MP-19-001-051-001/742
() 		1719001051NRG24230620230156024 23/06/2023 madan lal 1719001051WL010406 madan lal 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 madanlal STATE BANK OF INDIA(508548)
493 SUSNER MP-19-001-051-001/743
() 		1719001051NRG24230620230156026 23/06/2023 gangabai 1719001051WL010406 gangabai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 gangabai STATE BANK OF INDIA(508548)
494 SUSNER MP-19-001-051-001/743
() 		1719001051NRG24230620230156025 23/06/2023 ramchandra 1719001051WL010406 ramchandra 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 ramchandra STATE BANK OF INDIA(508548)
495 SUSNER MP-19-001-051-001/745
() 		1719001051NRG24230620230156027 23/06/2023 kamla bai 1719001051WL010406 kamla bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 kamlabai STATE BANK OF INDIA(508548)
496 SUSNER MP-19-001-051-001/748
() 		1719001051NRG24230620230156029 23/06/2023 govardhan singh 1719001051WL010406 govardhan singh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 govardhansingh STATE BANK OF INDIA(508548)
497 SUSNER MP-19-001-051-001/754
() 		1719001051NRG24230620230156030 23/06/2023 sunil kumar 1719001051WL010406 sunil kumar 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 sunilkumar STATE BANK OF INDIA(508548)
498 SUSNER MP-19-001-051-001/755
() 		1719001051NRG24230620230156031 23/06/2023 kamal singh 1719001051WL010406 kamal singh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 kamalsingh STATE BANK OF INDIA(508548)
499 SUSNER MP-19-001-051-001/760
() 		1719001051NRG24230620230156032 23/06/2023 KALU 1719001051WL010406 KALU 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 KALU STATE BANK OF INDIA(508548)
500 SUSNER MP-19-001-051-001/763
() 		1719001051NRG24230620230156033 23/06/2023 RAISINGHLALKATARIYA 1719001051WL010406 RAISINGHLALKATARIYA 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 RAISINGHLALKATARIYA STATE BANK OF INDIA(508548)
501 SUSNER MP-19-001-051-001/780
() 		1719001051NRG24230620230156037 23/06/2023 OMPRAKASH 1719001051WL010406 OMPRAKASH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 OMPRAKASH STATE BANK OF INDIA(508548)
502 SUSNER MP-19-001-051-001/787
() 		1719001051NRG24230620230156039 23/06/2023 PRADHAN SINGH 1719001051WL010406 PRADHAN SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 PRADHANSINGH STATE BANK OF INDIA(508548)
503 SUSNER MP-19-001-051-001/788
() 		1719001051NRG24230620230156040 23/06/2023 DEVI SINGH 1719001051WL010406 DEVI SINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 DEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
504 SUSNER MP-19-001-051-001/79
() 		1719001051NRG24230620230156042 23/06/2023 ANDARSINGH 1719001051WL010406 ANDARSINGH 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 ANDARSINGH STATE BANK OF INDIA(508548)
505 SUSNER MP-19-001-051-001/792
() 		1719001051NRG24230620230156043 23/06/2023 dinesh 1719001051WL010406 dinesh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 dinesh STATE BANK OF INDIA(508548)
506 SUSNER MP-19-001-051-001/81
() 		1719001051NRG24230620230156047 23/06/2023 prem bai 1719001051WL010406 prem bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 prembai STATE BANK OF INDIA(508548)
507 SUSNER MP-19-001-051-001/82
() 		1719001051NRG24230620230156048 23/06/2023 BHAGU BAI 1719001051WL010406 BHAGU BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 BHAGUBAI STATE BANK OF INDIA(508548)
508 SUSNER MP-19-001-051-001/83
() 		1719001051NRG24230620230156050 23/06/2023 Ander Singh 1719001051WL010406 Ander Singh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 AnderSingh STATE BANK OF INDIA(508548)
509 SUSNER MP-19-001-051-001/90
() 		1719001051NRG24230620230156051 23/06/2023 balu 1719001051WL010406 balu 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 balu STATE BANK OF INDIA(508548)
510 SUSNER MP-19-001-051-001/94
() 		1719001051NRG24230620230156052 23/06/2023 RAHKABAI 1719001051WL010406 RAHKABAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 RAHKABAI STATE BANK OF INDIA(508548)
511 SUSNER MP-19-001-051-001/95
() 		1719001051NRG24230620230156053 23/06/2023 koshlya bai 1719001051WL010406 koshlya bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 koshlyabai STATE BANK OF INDIA(508548)
512 SUSNER MP-19-001-051-001/98
() 		1719001051NRG24230620230156055 23/06/2023 BALIBAI 1719001051WL010406 BALIBAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 BALIBAI STATE BANK OF INDIA(508548)
513 SUSNER MP-19-001-051-001/98
() 		1719001051NRG24230620230156054 23/06/2023 HARILAL 1719001051WL010406 HARILAL 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 HARILAL STATE BANK OF INDIA(508548)
514 SUSNER MP-19-001-051-001/99
() 		1719001051NRG24230620230156056 23/06/2023 RAMCHANDERA 1719001051WL010406 RAMCHANDERA 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 RAMCHANDERA STATE BANK OF INDIA(508548)
515 SUSNER MP-19-001-053-001/100
() 		1719001053NRG24230620230157071 23/06/2023 parwat singh 1719001053WL010491 parwat singh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 parwatsingh STATE BANK OF INDIA(508548)
516 SUSNER MP-19-001-053-001/100
() 		1719001053NRG24230620230157072 23/06/2023 teja bai 1719001053WL010491 teja bai 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 tejabai STATE BANK OF INDIA(508548)
517 SUSNER MP-19-001-053-001/103
() 		1719001053NRG24230620230157074 23/06/2023 karan singh 1719001053WL010491 karan singh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 karansingh STATE BANK OF INDIA(508548)
518 SUSNER MP-19-001-053-001/112
() 		1719001053NRG24230620230157098 23/06/2023 dula ji 1719001053WL010493 dula ji 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 dulaji STATE BANK OF INDIA(508548)
519 SUSNER MP-19-001-053-001/112
() 		1719001053NRG24230620230157099 23/06/2023 TARA BAI 1719001053WL010493 TARA BAI 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 TARABAI STATE BANK OF INDIA(508548)
520 SUSNER MP-19-001-053-001/122
() 		1719001053NRG24230620230157103 23/06/2023 KALI BAI 1719001053WL010493 KALI BAI 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 KALIBAI STATE BANK OF INDIA(508548)
521 SUSNER MP-19-001-053-001/122
() 		1719001053NRG24230620230157102 23/06/2023 PREM SINGH 1719001053WL010493 PREM SINGH 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 PREMSINGH STATE BANK OF INDIA(508548)
522 SUSNER MP-19-001-053-001/131
() 		1719001053NRG24230620230157346 23/06/2023 puralal 1719001053WL010507 puralal 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 puralal STATE BANK OF INDIA(508548)
523 SUSNER MP-19-001-053-001/133
() 		1719001053NRG24230620230157348 23/06/2023 KALAWATI BAI 1719001053WL010507 KALAWATI BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 KALAWATIBAI STATE BANK OF INDIA(508548)
524 SUSNER MP-19-001-053-001/137
() 		1719001053NRG24230620230157352 23/06/2023 man singh 1719001053WL010507 man singh 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 mansingh IDBI BANK(607095)
525 SUSNER MP-19-001-053-001/137
() 		1719001053NRG24230620230157351 23/06/2023 SAJAN BAI 1719001053WL010507 SAJAN BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 SUSNER MP-19-001-053-001/138
() 		1719001053NRG24230620230157354 23/06/2023 SEEMA JAIN 1719001053WL010507 SEEMA JAIN 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SEEMAJAIN NARMADA JHABUA GRAMIN BANK(508515)
527 SUSNER MP-19-001-053-001/14
() 		1719001053NRG24230620230157355 23/06/2023 JASODA 1719001053WL010507 JASODA 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 JASODA STATE BANK OF INDIA(508548)
528 SUSNER MP-19-001-053-001/148
() 		1719001053NRG24230620230157356 23/06/2023 Labhu Bai 1719001053WL010507 Labhu Bai 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 LabhuBai STATE BANK OF INDIA(508548)
529 SUSNER MP-19-001-053-001/149
() 		1719001053NRG24230620230157357 23/06/2023 MANOHAR BAI 1719001053WL010507 MANOHAR BAI 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 MANOHARBAI STATE BANK OF INDIA(508548)
530 SUSNER MP-19-001-053-001/151
() 		1719001053NRG24230620230156470 23/06/2023 KALI BAI 1719001053WL010436 KALI BAI 00415 SBIN0030070 884 884 Processed 05/07/2023 703034522 KALIBAI STATE BANK OF INDIA(508548)
531 SUSNER MP-19-001-053-001/17
() 		1719001053NRG24230620230157359 23/06/2023 thanabai 1719001053WL010507 thanabai 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 thanabai STATE BANK OF INDIA(508548)
532 SUSNER MP-19-001-053-001/194
() 		1719001053NRG24230620230157365 23/06/2023 geeta bai 1719001053WL010507 geeta bai 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 geetabai STATE BANK OF INDIA(508548)
533 SUSNER MP-19-001-053-001/264
() 		1719001053NRG24230620230156329 23/06/2023 alimana bai 1719001053WL010432 alimana bai 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 alimanabai STATE BANK OF INDIA(508548)
534 SUSNER MP-19-001-053-001/264
() 		1719001053NRG24230620230156328 23/06/2023 chand khan 1719001053WL010432 chand khan 00415 SBIN0030070 1105 1105 Processed 05/07/2023 703034522 chandkhan STATE BANK OF INDIA(508548)
535 SUSNER MP-19-001-053-001/274
() 		1719001053NRG24230620230156473 23/06/2023 JAGDISH 1719001053WL010436 JAGDISH 00415 SBIN0030070 884 884 Processed 05/07/2023 703034522 JAGDISH STATE BANK OF INDIA(508548)
536 SUSNER MP-19-001-053-001/274
() 		1719001053NRG24230620230156474 23/06/2023 NAMASKOR BAI 1719001053WL010436 NAMASKOR BAI 00415 SBIN0030070 884 884 Processed 05/07/2023 703034522 NAMASKORBAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 SUSNER MP-19-001-053-001/36
() 		1719001053NRG24230620230156960 23/06/2023 SANJU BAI 1719001053WL010480 SANJU BAI 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 SANJUBAI STATE BANK OF INDIA(508548)
538 SUSNER MP-19-001-053-001/381
() 		1719001053NRG24230620230156475 23/06/2023 PRATAP SINGH 1719001053WL010436 PRATAP SINGH 00415 SBIN0030070 884 884 Processed 05/07/2023 703034522 PRATAPSINGH STATE BANK OF INDIA(508548)
539 SUSNER MP-19-001-053-001/419
() 		1719001053NRG24230620230156890 23/06/2023 GANGA BAI 1719001053WL010471 GANGA BAI 00415 SBIN0030070 663 663 Processed 05/07/2023 703034522 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
540 SUSNER MP-19-001-053-001/425
() 		1719001053NRG24230620230156963 23/06/2023 nasiman 1719001053WL010480 nasiman 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 nasiman STATE BANK OF INDIA(508548)
541 SUSNER MP-19-001-053-001/425
() 		1719001053NRG24230620230156962 23/06/2023 raju 1719001053WL010480 raju 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 raju STATE BANK OF INDIA(508548)
542 SUSNER MP-19-001-053-001/552
() 		1719001053NRG24230620230156967 23/06/2023 VIKRAMSAIN 1719001053WL010480 VIKRAMSAIN 00415 SBIN0030070 1326 1326 Processed 05/07/2023 703034522 VIKRAMSAIN STATE BANK OF INDIA(508548)
543 SUSNER MP-19-001-053-001/87
() 		1719001053NRG24230620230156554 23/06/2023 SANTOSH BAI 1719001053WL010440 SANTOSH BAI 00415 SBIN0030070 663 663 Processed 05/07/2023 703034522 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
544 SUSNER MP-19-001-053-001/88
() 		1719001053NRG24230620230156555 23/06/2023 BASANTI BAI SHARMA 1719001053WL010440 BASANTI BAI SHARMA 00415 SBIN0030070 663 663 Processed 05/07/2023 703034522 BASANTIBAISHARMA STATE BANK OF INDIA(508548)
545 SUSNER MP-19-001-053-001/90
() 		1719001053NRG24230620230156558 23/06/2023 shivlal 1719001053WL010440 shivlal 00415 SBIN0030070 663 663 Processed 05/07/2023 703034522 shivlal BANK OF BARODA(606985)
SubTotal 259420 259420
546 SUSNER MP-19-001-035-003/518
() 		1719001035NRG24230620230154140 23/06/2023 SEEMA BAI 1719001035WL010304 SEEMA BAI 00468 UBIN0577677 1326 1326 Processed 05/07/2023 703034522 SEEMABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
547 SUSNER MP-19-001-030-001/482
() 		1719001030NRG24230620230155893 23/06/2023 ishwar sondhiya 1719001030WL010396 ishwar sondhiya 00553 INDB0000766 1105 1105 Processed 05/07/2023 703034522 ishwarsondhiya FINO PAYMENTS BANK LTD(608001)
548 SUSNER MP-19-001-030-002/350
() 		1719001030NRG24230620230155840 23/06/2023 dev bai 1719001030WL010393 dev bai 00553 INDB0000766 1105 1105 Processed 05/07/2023 703034522 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
549 SUSNER MP-19-001-035-001/286
() 		1719001035NRG24230620230154026 23/06/2023 Madan Lal 1719001035WL010304 Madan Lal 00553 INDB0001327 1326 1326 Processed 05/07/2023 703034522 MadanLal STATE BANK OF INDIA(508548)
550 SUSNER MP-19-001-035-001/302
() 		1719001035NRG24230620230154031 23/06/2023 Sima Bai 1719001035WL010304 Sima Bai 00553 INDB0001327 1326 1326 Processed 05/07/2023 703034522 SimaBai INDUSIND BANK(607189)
551 SUSNER MP-19-001-035-001/305
() 		1719001035NRG24230620230154032 23/06/2023 GOVAIND SINGH 1719001035WL010304 GOVAIND SINGH 00553 INDB0001327 1326 1326 Processed 05/07/2023 703034522 GOVAINDSINGH INDUSIND BANK(607189)
552 SUSNER MP-19-001-035-001/314
() 		1719001035NRG24230620230154037 23/06/2023 GOVIND MEGVAL 1719001035WL010304 GOVIND MEGVAL 00553 INDB0001327 1326 1326 Processed 05/07/2023 703034522 GOVINDMEGVAL INDUSIND BANK(607189)
553 SUSNER MP-19-001-035-003/517
() 		1719001035NRG24230620230154139 23/06/2023 DILIP SUTAR 1719001035WL010304 DILIP SUTAR 00553 INDB0001327 1326 1326 Processed 05/07/2023 703034522 DILIPSUTAR STATE BANK OF INDIA(508548)
554 SUSNER MP-51-001-051-001/437-B
() 		1719001051NRG24230620230156058 23/06/2023 RADHA BAI 1719001051WL010406 RADHA BAI 00553 INDB0001327 1326 1326 Processed 05/07/2023 703034522 RADHABAI INDUSIND BANK(607189)
SubTotal 7956 7956
555 SUSNER MP-19-001-008-001/416
() 		1719001008NRG24230620230157525 23/06/2023 vilam bai 1719001008WL010521 vilam bai 00666 IDFB0041381 1105 1105 Processed 05/07/2023 703034522 vilambai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
556 SUSNER MP-19-001-005-002/341
() 		1719001005NRG24230620230156061 23/06/2023 VIKRAM 1719001005WL010407 VIKRAM 00688 FINO0001001 1224 1224 Processed 05/07/2023 703034522 VIKRAM FINO PAYMENTS BANK LTD(608001)
557 SUSNER MP-19-001-030-001/271
() 		1719001030NRG24230620230155886 23/06/2023 bherulal rathor 1719001030WL010396 bherulal rathor 00688 FINO0001001 1105 1105 Processed 05/07/2023 703034522 bherulalrathor FINO PAYMENTS BANK LTD(608001)
558 SUSNER MP-19-001-030-001/279
() 		1719001030NRG24230620230155887 23/06/2023 santosh bai parmar 1719001030WL010396 santosh bai parmar 00688 FINO0001001 1105 1105 Processed 05/07/2023 703034522 santoshbaiparmar BANK OF INDIA(508505)
559 SUSNER MP-19-001-030-001/306
() 		1719001030NRG24230620230155890 23/06/2023 preem singh 1719001030WL010396 preem singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703034522 preemsingh BANK OF INDIA(508505)
560 SUSNER MP-19-001-030-001/431
() 		1719001030NRG24230620230155819 23/06/2023 jasavan 1719001030WL010393 jasavan 00688 FINO0001001 1105 1105 Processed 05/07/2023 703034522 jasavan FINO PAYMENTS BANK LTD(608001)
561 SUSNER MP-19-001-030-001/484
() 		1719001030NRG24230620230155820 23/06/2023 urmila sisodiya 1719001030WL010393 urmila sisodiya 00688 FINO0001001 1105 1105 Processed 05/07/2023 703034522 urmilasisodiya FINO PAYMENTS BANK LTD(608001)
562 SUSNER MP-19-001-030-001/485
() 		1719001030NRG24230620230155821 23/06/2023 trapal singh 1719001030WL010393 trapal singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703034522 trapalsingh FINO PAYMENTS BANK LTD(608001)
563 SUSNER MP-19-001-030-001/553
() 		1719001030NRG24230620230155895 23/06/2023 kalu singh 1719001030WL010396 kalu singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703034522 kalusingh FINO PAYMENTS BANK LTD(608001)
564 SUSNER MP-19-001-030-001/553
() 		1719001030NRG24230620230155896 23/06/2023 reeka bai 1719001030WL010396 reeka bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 703034522 reekabai FINO PAYMENTS BANK LTD(608001)
565 SUSNER MP-19-001-030-002/447
() 		1719001030NRG24230620230155850 23/06/2023 bhula bai 1719001030WL010393 bhula bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 703034522 bhulabai FINO PAYMENTS BANK LTD(608001)
566 SUSNER MP-19-001-030-002/555
() 		1719001030NRG24230620230155867 23/06/2023 mokham singh 1719001030WL010393 mokham singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703034522 mokhamsingh FINO PAYMENTS BANK LTD(608001)
567 SUSNER MP-19-001-035-003/458-A
() 		1719001035NRG24230620230154120 23/06/2023 SHIVNARAYAN SONDHIYA 1719001035WL010304 SHIVNARAYAN SONDHIYA 00688 FINO0001001 1326 1326 Processed 05/07/2023 703034522 SHIVNARAYANSONDHIYA FINO PAYMENTS BANK LTD(608001)
568 SUSNER MP-19-001-035-003/497
() 		1719001035NRG24230620230154135 23/06/2023 RAHUL KUMAR 1719001035WL010304 RAHUL KUMAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 703034522 RAHULKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 14926 14926
569 SUSNER MP-19-001-022-001/131
() 		1719001000NRG24230620230155255 23/06/2023 ramesh 1719001WL010352 ramesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034522 ramesh FINO PAYMENTS BANK LTD(608001)
570 SUSNER MP-19-001-022-001/565
() 		1719001000NRG24230620230155260 23/06/2023 krashna bai 1719001WL010352 krashna bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703034522 krashnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
571 SUSNER MP-19-001-035-001/294
() 		1719001035NRG24230620230154028 23/06/2023 Kalu Singh 1719001035WL010304 Kalu Singh 00689 AUBL0002309 1326 1326 Processed 05/07/2023 703034522 KaluSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
572 SUSNER MP-19-001-029-002/148
() 		1719001029NRG24230620230156540 23/06/2023 RODI BAI 1719001029WL010439 RODI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703034522 RODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 SUSNER MP-19-001-047-002/273
() 		1719001047NRG24230620230156334 23/06/2023 Prem Bai 1719001047WL010433 Prem Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703034522 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
574 SUSNER MP-19-001-022-001/358
() 		1719001000NRG24230620230155272 23/06/2023 VILAM BAI 1719001WL010355 VILAM BAI 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 VILAMBAI NARMADA JHABUA GRAMIN BANK(508515)
575 SUSNER MP-19-001-022-001/572
() 		1719001000NRG24230620230155261 23/06/2023 ragulal 1719001WL010352 ragulal 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 ragulal NARMADA JHABUA GRAMIN BANK(508515)
576 SUSNER MP-19-001-024-001/111
() 		1719001024NRG24230620230156237 23/06/2023 Mangi Lal 1719001024WL010425 Mangi Lal 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 MangiLal NARMADA JHABUA GRAMIN BANK(508515)
577 SUSNER MP-19-001-024-001/181
() 		1719001024NRG24230620230156243 23/06/2023 Chandar lal 1719001024WL010425 Chandar lal 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 Chandarlal NARMADA JHABUA GRAMIN BANK(508515)
578 SUSNER MP-19-001-024-001/182
() 		1719001024NRG24230620230156244 23/06/2023 SAYTA BAI 1719001024WL010425 SAYTA BAI 00697 BKID0MG0139 442 442 Processed 05/07/2023 703034522 SAYTABAI NARMADA JHABUA GRAMIN BANK(508515)
579 SUSNER MP-19-001-024-001/300
() 		1719001024NRG24230620230156255 23/06/2023 Prem bai 1719001024WL010425 Prem bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 Prembai NARMADA JHABUA GRAMIN BANK(508515)
580 SUSNER MP-19-001-027-002/275
() 		1719001027NRG24230620230156464 23/06/2023 MANGILAL PATIDAR 1719001027WL010435 MANGILAL PATIDAR 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 MANGILALPATIDAR BANK OF INDIA(508505)
581 SUSNER MP-19-001-027-002/275
() 		1719001027NRG24230620230156465 23/06/2023 SAVALIYA PATIDAR 1719001027WL010435 SAVALIYA PATIDAR 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 SAVALIYAPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
582 SUSNER MP-19-001-029-002/108
() 		1719001029NRG24230620230156535 23/06/2023 bali bai 1719001029WL010439 bali bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 balibai NARMADA JHABUA GRAMIN BANK(508515)
583 SUSNER MP-19-001-030-001/480
() 		1719001030NRG24230620230155892 23/06/2023 Seema bai 1719001030WL010396 Seema bai 00697 BKID0MG0139 1105 1105 Processed 05/07/2023 703034522 Seemabai BANK OF INDIA(508505)
584 SUSNER MP-19-001-030-002/452
() 		1719001030NRG24230620230155856 23/06/2023 shivnarayan 1719001030WL010393 shivnarayan 00697 BKID0MG0139 1105 1105 Processed 05/07/2023 703034522 shivnarayan FINO PAYMENTS BANK LTD(608001)
585 SUSNER MP-19-001-035-001/286
() 		1719001035NRG24230620230154027 23/06/2023 SANGEETA BAI 1719001035WL010304 SANGEETA BAI 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 SUSNER MP-19-001-035-001/89
() 		1719001035NRG24230620230154059 23/06/2023 REKHA BAI 1719001035WL010304 REKHA BAI 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
587 SUSNER MP-19-001-035-003/516
() 		1719001035NRG24230620230154138 23/06/2023 RAMBABU 1719001035WL010304 RAMBABU 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 RAMBABU STATE BANK OF INDIA(508548)
588 SUSNER MP-19-001-043-001/145
() 		1719001043NRG24210620230149964 23/06/2023 Mohan singh 1719001043WL010052 Mohan singh 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 Mohansingh STATE BANK OF INDIA(508548)
589 SUSNER MP-19-001-043-001/146
() 		1719001043NRG24210620230149965 23/06/2023 Bagwan singh 1719001043WL010052 Bagwan singh 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 Bagwansingh NARMADA JHABUA GRAMIN BANK(508515)
590 SUSNER MP-19-001-043-001/146
() 		1719001043NRG24210620230149966 23/06/2023 Merwan singh 1719001043WL010052 Merwan singh 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 Merwansingh NARMADA JHABUA GRAMIN BANK(508515)
591 SUSNER MP-19-001-043-001/157
() 		1719001043NRG24210620230149968 23/06/2023 Mangu bai 1719001043WL010052 Mangu bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
592 SUSNER MP-19-001-051-001/329
() 		1719001051NRG24230620230156001 23/06/2023 SAYATA BAI 1719001051WL010406 SAYATA BAI 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 SAYATABAI NARMADA JHABUA GRAMIN BANK(508515)
593 SUSNER MP-19-001-053-001/135
() 		1719001053NRG24230620230157350 23/06/2023 lalt bai rathore 1719001053WL010507 lalt bai rathore 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 laltbairathore NARMADA JHABUA GRAMIN BANK(508515)
594 SUSNER MP-19-001-053-001/138
() 		1719001053NRG24230620230157353 23/06/2023 PRADUMAN 1719001053WL010507 PRADUMAN 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 PRADUMAN NARMADA JHABUA GRAMIN BANK(508515)
595 SUSNER MP-19-001-053-001/446
() 		1719001053NRG24230620230156965 23/06/2023 Antar bai 1719001053WL010480 Antar bai 00697 BKID0MG0139 1326 1326 Processed 05/07/2023 703034522 Antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
596 SUSNER MP-19-001-053-001/88
() 		1719001053NRG24230620230156556 23/06/2023 VISHNU 1719001053WL010440 VISHNU 00697 BKID0MG0139 663 663 Processed 05/07/2023 703034522 VISHNU BANK OF INDIA(508505)
SubTotal 28509 28509
597 SUSNER MP-19-001-022-001/188
() 		1719001000NRG24230620230155258 23/06/2023 KALI BAI 1719001WL010352 KALI BAI 00697 BKID0MG0147 663 663 Processed 05/07/2023 703034522 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
598 SUSNER MP-19-001-022-001/269
() 		1719001000NRG24230620230155073 23/06/2023 BHERUSINGH 1719001WL010344 BHERUSINGH 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 703034522 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 SUSNER MP-19-001-022-001/269
() 		1719001000NRG24230620230155075 23/06/2023 DHARMKUNWAR 1719001WL010344 DHARMKUNWAR 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 703034522 DHARMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
600 SUSNER MP-19-001-022-001/36
() 		1719001000NRG24230620230155266 23/06/2023 MADAN LAL 1719001WL010353 MADAN LAL 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 703034522 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
601 SUSNER MP-19-001-022-002/459
() 		1719001022NRG24160620230136368 23/06/2023 SOURAM BAI YADAV 1719001022WL009210 SOURAM BAI YADAV 00697 BKID0MG0147 1326 1326 Processed 05/07/2023 703034522 SOURAMBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
602 SUSNER MP-19-001-008-001/326
() 		1719001008NRG24230620230157518 23/06/2023 NARAYAN SINGH 1719001008WL010521 NARAYAN SINGH 00697 BKID0MG0165 1105 1105 Processed 05/07/2023 703034522 NARAYANSINGH STATE BANK OF INDIA(508548)
603 SUSNER MP-19-001-008-001/39
() 		1719001008NRG24230620230157520 23/06/2023 CHANDAR 1719001008WL010521 CHANDAR 00697 BKID0MG0165 1105 1105 Processed 05/07/2023 703034522 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
604 SUSNER MP-19-001-008-001/415
() 		1719001008NRG24230620230157522 23/06/2023 RAKESH KUMAR 1719001008WL010521 RAKESH KUMAR 00697 BKID0MG0165 1105 1105 Processed 05/07/2023 703034522 RAKESHKUMAR IDFC BANK LIMITED(608117)
605 SUSNER MP-19-001-008-001/428
() 		1719001008NRG24230620230157527 23/06/2023 Ramnarayan 1719001008WL010521 Ramnarayan 00697 BKID0MG0165 1105 1105 Processed 05/07/2023 703034522 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
606 SUSNER MP-19-001-008-001/497
() 		1719001008NRG24230620230157533 23/06/2023 REENA 1719001008WL010521 REENA 00697 BKID0MG0165 1105 1105 Processed 05/07/2023 703034522 REENA NARMADA JHABUA GRAMIN BANK(508515)
607 SUSNER MP-19-001-008-001/51
() 		1719001008NRG24230620230157536 23/06/2023 SHIVLAL 1719001008WL010522 SHIVLAL 00697 BKID0MG0165 1105 1105 Processed 05/07/2023 703034522 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
608 SUSNER MP-19-001-008-001/673
() 		1719001008NRG24230620230157550 23/06/2023 KAMAL SONDIYA 1719001008WL010522 KAMAL SONDIYA 00697 BKID0MG0165 1105 1105 Processed 05/07/2023 703034522 KAMALSONDIYA BANK OF INDIA(508505)
609 SUSNER MP-19-001-008-001/78
() 		1719001008NRG24230620230157551 23/06/2023 KANIRAM 1719001008WL010522 KANIRAM 00697 BKID0MG0165 1105 1105 Processed 05/07/2023 703034522 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
610 SUSNER MP-19-001-035-001/271
() 		1719001035NRG24230620230154022 23/06/2023 BABU LAL 1719001035WL010304 BABU LAL 00697 BKID0MG0165 1326 1326 Processed 05/07/2023 703034522 BABULAL STATE BANK OF INDIA(508548)
611 SUSNER MP-19-001-039-001/910
() 		1719001039NRG24230620230157344 23/06/2023 MANOHAR LAL 1719001039WL010506 MANOHAR LAL 00697 BKID0MG0165 1547 1547 Processed 05/07/2023 703034522 MANOHARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 11713 11713
612 SUSNER MP-19-001-005-002/142
() 		1719001005NRG24230620230156145 23/06/2023 MANGI BAI 1719001005WL010413 MANGI BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 703034522 MANGIBAI FINO PAYMENTS BANK LTD(608001)
613 SUSNER MP-19-001-035-001/89
() 		1719001035NRG24230620230154058 23/06/2023 tofan singh 1719001035WL010304 tofan singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703034522 tofansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2550 2550
614 SUSNER MP-19-001-035-003/124
() 		1719001035NRG24230620230154070 23/06/2023 Nain Singh 1719001035WL010304 Nain Singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703034522 NainSingh AIRTEL PAYMENTS BANK LIMITED(990288)
615 SUSNER MP-19-001-035-003/172
() 		1719001035NRG24230620230154083 23/06/2023 Gangaram Wishkarma 1719001035WL010304 Gangaram Wishkarma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703034522 GangaramWishkarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
Total 765969 765969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_230623APB_FTO_121700 Bank of Baroda BARB0AGARXX AGAR 23987
2 SUSNER MP1719001_230623APB_FTO_121700 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 4199
3 SUSNER MP1719001_230623APB_FTO_121700 Bank of India BKID0009551 SOYAT KALAN 68289
4 SUSNER MP1719001_230623APB_FTO_121700 Bank of India BKID0009568 SUSNER 255782
5 SUSNER MP1719001_230623APB_FTO_121700 IDBI Bank IBKL0001816 AGAR 1224
6 SUSNER MP1719001_230623APB_FTO_121700 Indian Bank IDIB000D655 DONGARGAON 25857
7 SUSNER MP1719001_230623APB_FTO_121700 Punjab National Bank PUNB0780000 Agar 3978
8 SUSNER MP1719001_230623APB_FTO_121700 State Bank of India SBIN0008073 SHOBHAPUR 1224
9 SUSNER MP1719001_230623APB_FTO_121700 State Bank of India SBIN0010812 SUSNER 36465
10 SUSNER MP1719001_230623APB_FTO_121700 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 259420
11 SUSNER MP1719001_230623APB_FTO_121700 Union Bank of India UBIN0577677 Agar Malwa 1326
12 SUSNER MP1719001_230623APB_FTO_121700 IndusInd Bank Ltd. INDB0000766 UJJAIN 2210
13 SUSNER MP1719001_230623APB_FTO_121700 IndusInd Bank Ltd. INDB0001327 Singwada 7956
14 SUSNER MP1719001_230623APB_FTO_121700 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
15 SUSNER MP1719001_230623APB_FTO_121700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14926
16 SUSNER MP1719001_230623APB_FTO_121700 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 SUSNER MP1719001_230623APB_FTO_121700 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
18 SUSNER MP1719001_230623APB_FTO_121700 India Post Payments Bank IPOS0000001 Shajapur 2652
19 SUSNER MP1719001_230623APB_FTO_121700 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 28509
20 SUSNER MP1719001_230623APB_FTO_121700 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 5967
21 SUSNER MP1719001_230623APB_FTO_121700 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 11713
22 SUSNER MP1719001_230623APB_FTO_121700 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2550
23 SUSNER MP1719001_230623APB_FTO_121700 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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