Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:04:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_260424APB_FTO_20201
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-19-001-042-001/506
() 		1719001042NRG25250420240036771 26/04/2024 BABLU 1719001042WL002047 BABLU 00032 UTIB0003658 1458 1458 Processed 01/05/2024 592215765 BABLU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SUSNER MP-19-001-005-002/913
() 		1719001005NRG25260420240037542 26/04/2024 Govind Yadav 1719001005WL002109 Govind Yadav 00032 UTIB0004870 1458 1458 Processed 01/05/2024 592215765 GovindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 SUSNER MP-19-001-005-002/916
() 		1719001005NRG25260420240037550 26/04/2024 Rahul Yadav 1719001005WL002110 Rahul Yadav 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592215765 RahulYadav BANK OF BARODA(606985)
4 SUSNER MP-19-001-026-002/199
() 		1719001026NRG25260420240037568 26/04/2024 LALKUNWAR 1719001026WL002113 LALKUNWAR 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592215765 LALKUNWAR INDUSIND BANK(607189)
5 SUSNER MP-19-001-026-002/344
() 		1719001026NRG25260420240037572 26/04/2024 umrav singh 1719001026WL002113 umrav singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592215765 umravsingh BANK OF INDIA(508505)
6 SUSNER MP-19-001-026-002/363
() 		1719001026NRG25260420240037678 26/04/2024 JASWANT SINGH 1719001026WL002115 JASWANT SINGH 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592215765 JASWANTSINGH STATE BANK OF INDIA(508548)
7 SUSNER MP-19-001-042-001/507
() 		1719001042NRG25250420240036773 26/04/2024 Bharu 1719001042WL002047 Bharu 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592215765 Bharu BANK OF BARODA(606985)
8 SUSNER MP-19-001-042-001/519
() 		1719001042NRG25250420240036793 26/04/2024 DAV bAI 1719001042WL002047 DAV bAI 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592215765 DAVbAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 SUSNER MP-19-001-055-001/273
() 		1719001055NRG25260420240038201 26/04/2024 Kailash sodiya 1719001055WL002144 Kailash sodiya 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592215765 Kailashsodiya AIRTEL PAYMENTS BANK LIMITED(990288)
10 SUSNER MP-19-001-055-001/433
() 		1719001055NRG25260420240038158 26/04/2024 Hem Kunvar 1719001055WL002143 Hem Kunvar 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592215765 HemKunvar BANK OF BARODA(606985)
11 SUSNER MP-19-001-055-001/473
() 		1719001055NRG25260420240038259 26/04/2024 BABU 1719001055WL002144 BABU 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592215765 BABU BANK OF BARODA(606985)
12 SUSNER MP-19-001-055-001/473
() 		1719001055NRG25260420240038260 26/04/2024 BHANVAR BAI 1719001055WL002144 BHANVAR BAI 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592215765 BHANVARBAI BANK OF BARODA(606985)
13 SUSNER MP-19-001-055-001/527
() 		1719001055NRG25260420240038168 26/04/2024 Gopal Singh Sisodiya 1719001055WL002143 Gopal Singh Sisodiya 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592215765 GopalSinghSisodiya BANK OF BARODA(606985)
SubTotal 16038 16038
14 SUSNER MP-19-001-008-001/182
() 		1719001008NRG25250420240037022 26/04/2024 mamta bai 1719001008WL002069 mamta bai 00048 BKID0009551 1458 1458 Processed 01/05/2024 592215765 mamtabai BANK OF INDIA(508505)
15 SUSNER MP-19-001-010-001/385
() 		1719001010NRG25260420240037363 26/04/2024 buwanisingh 1719001010WL002094 buwanisingh 00048 BKID0009551 1452 1452 Processed 01/05/2024 592215765 buwanisingh BANK OF INDIA(508505)
16 SUSNER MP-19-001-010-001/385
() 		1719001010NRG25260420240037364 26/04/2024 rukmabai 1719001010WL002094 rukmabai 00048 BKID0009551 1452 1452 Processed 01/05/2024 592215765 rukmabai INDUSIND BANK(607189)
17 SUSNER MP-19-001-021-001/160
() 		1719001021NRG25260420240037427 26/04/2024 Laltabai 1719001021WL002098 Laltabai 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 Laltabai BANK OF INDIA(508505)
18 SUSNER MP-19-001-021-001/160
() 		1719001021NRG25260420240037426 26/04/2024 Sitaram 1719001021WL002098 Sitaram 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 SUSNER MP-19-001-021-001/174
() 		1719001021NRG25260420240037430 26/04/2024 Kamal Prajapati 1719001021WL002098 Kamal Prajapati 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 KamalPrajapati BANK OF INDIA(508505)
20 SUSNER MP-19-001-021-001/174
() 		1719001021NRG25260420240037428 26/04/2024 MOHANBAI 1719001021WL002098 MOHANBAI 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 MOHANBAI BANK OF INDIA(508505)
21 SUSNER MP-19-001-021-001/174
() 		1719001021NRG25260420240037429 26/04/2024 RAODULA 1719001021WL002098 RAODULA 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 RAODULA BANK OF INDIA(508505)
22 SUSNER MP-19-001-021-001/191
() 		1719001021NRG25260420240037432 26/04/2024 anokh bai 1719001021WL002098 anokh bai 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 anokhbai BANK OF INDIA(508505)
23 SUSNER MP-19-001-021-001/191
() 		1719001021NRG25260420240037431 26/04/2024 dave singh 1719001021WL002098 dave singh 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 davesingh BANK OF INDIA(508505)
24 SUSNER MP-19-001-021-001/194-A
() 		1719001021NRG25260420240037433 26/04/2024 MANBHAR BAI GURJAR 1719001021WL002098 MANBHAR BAI GURJAR 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 MANBHARBAIGURJAR BANK OF INDIA(508505)
25 SUSNER MP-19-001-021-001/214
() 		1719001021NRG25260420240037434 26/04/2024 Narayan singh 1719001021WL002098 Narayan singh 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUSNER MP-19-001-021-001/231
() 		1719001021NRG25260420240037436 26/04/2024 Durgalal 1719001021WL002098 Durgalal 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 Durgalal BANK OF INDIA(508505)
27 SUSNER MP-19-001-021-001/231
() 		1719001021NRG25260420240037435 26/04/2024 Radhashyam 1719001021WL002098 Radhashyam 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 Radhashyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 SUSNER MP-19-001-021-001/301
() 		1719001021NRG25260420240037437 26/04/2024 SUMITRABAI 1719001021WL002098 SUMITRABAI 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 SUMITRABAI BANK OF INDIA(508505)
29 SUSNER MP-19-001-021-001/360
() 		1719001021NRG25260420240037438 26/04/2024 DURGABAI 1719001021WL002098 DURGABAI 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 DURGABAI BANK OF INDIA(508505)
30 SUSNER MP-19-001-021-001/392
() 		1719001021NRG25260420240037440 26/04/2024 MAYA BAI 1719001021WL002098 MAYA BAI 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 MAYABAI BANK OF INDIA(508505)
31 SUSNER MP-19-001-021-001/392
() 		1719001021NRG25260420240037439 26/04/2024 RAMDAYAL 1719001021WL002098 RAMDAYAL 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUSNER MP-19-001-021-001/400
() 		1719001021NRG25260420240037441 26/04/2024 mangi lal 1719001021WL002098 mangi lal 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SUSNER MP-19-001-021-001/423
() 		1719001021NRG25260420240037442 26/04/2024 TULSIRAM LALA 1719001021WL002098 TULSIRAM LALA 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 TULSIRAMLALA BANK OF INDIA(508505)
34 SUSNER MP-19-001-021-001/428
() 		1719001021NRG25260420240037444 26/04/2024 mamta bai 1719001021WL002098 mamta bai 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 mamtabai CENTRAL BANK OF INDIA(607115)
35 SUSNER MP-19-001-021-001/428
() 		1719001021NRG25260420240037443 26/04/2024 TOFANSINGH 1719001021WL002098 TOFANSINGH 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 TOFANSINGH BANK OF INDIA(508505)
36 SUSNER MP-19-001-021-001/435
() 		1719001021NRG25260420240037446 26/04/2024 DHAPUBAI 1719001021WL002098 DHAPUBAI 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 DHAPUBAI BANK OF INDIA(508505)
37 SUSNER MP-19-001-021-001/485
() 		1719001021NRG25260420240037447 26/04/2024 indar singh 1719001021WL002098 indar singh 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 indarsingh BANK OF INDIA(508505)
38 SUSNER MP-19-001-021-001/485
() 		1719001021NRG25260420240037448 26/04/2024 PINKU BAI 1719001021WL002098 PINKU BAI 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 PINKUBAI BANK OF INDIA(508505)
39 SUSNER MP-19-001-021-001/502
() 		1719001021NRG25260420240037449 26/04/2024 Mukesh Gurjar 1719001021WL002098 Mukesh Gurjar 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 MukeshGurjar BANK OF INDIA(508505)
40 SUSNER MP-19-001-021-001/503
() 		1719001021NRG25260420240037450 26/04/2024 Govind Gurjar 1719001021WL002098 Govind Gurjar 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 GovindGurjar NARMADA JHABUA GRAMIN BANK(508515)
41 SUSNER MP-19-001-021-001/504
() 		1719001021NRG25260420240037451 26/04/2024 Bhagwan Singh Gurjar 1719001021WL002098 Bhagwan Singh Gurjar 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 BhagwanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUSNER MP-19-001-021-001/508
() 		1719001021NRG25260420240037452 26/04/2024 Lakhan Malviya 1719001021WL002098 Lakhan Malviya 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 LakhanMalviya BANK OF INDIA(508505)
43 SUSNER MP-19-001-021-001/509
() 		1719001021NRG25260420240037453 26/04/2024 Birdi Chand Gurjar 1719001021WL002098 Birdi Chand Gurjar 00048 BKID0009551 243 243 Processed 01/05/2024 592215765 BirdiChandGurjar BANK OF INDIA(508505)
44 SUSNER MP-19-001-021-001/509
() 		1719001021NRG25260420240037454 26/04/2024 Gulab Bai 1719001021WL002098 Gulab Bai 00048 BKID0009551 243 243 Processed 01/05/2024 592215765 GulabBai BANK OF INDIA(508505)
45 SUSNER MP-19-001-021-001/51
() 		1719001021NRG25260420240037455 26/04/2024 mohan lal 1719001021WL002098 mohan lal 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 mohanlal BANK OF INDIA(508505)
46 SUSNER MP-19-001-021-001/510
() 		1719001021NRG25260420240037457 26/04/2024 Bhawna Gurjar 1719001021WL002098 Bhawna Gurjar 00048 BKID0009551 243 243 Processed 01/05/2024 592215765 BhawnaGurjar NARMADA JHABUA GRAMIN BANK(508515)
47 SUSNER MP-19-001-021-001/510
() 		1719001021NRG25260420240037456 26/04/2024 Giriraj Gurjar 1719001021WL002098 Giriraj Gurjar 00048 BKID0009551 243 243 Processed 01/05/2024 592215765 GirirajGurjar BANK OF INDIA(508505)
48 SUSNER MP-19-001-021-001/511
() 		1719001021NRG25260420240037458 26/04/2024 Anil Malviya 1719001021WL002098 Anil Malviya 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 AnilMalviya FINO PAYMENTS BANK LTD(608001)
49 SUSNER MP-19-001-021-001/516
() 		1719001021NRG25260420240037460 26/04/2024 RADHIKA BAI GURJAR 1719001021WL002098 RADHIKA BAI GURJAR 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 RADHIKABAIGURJAR INDUSIND BANK(607189)
50 SUSNER MP-19-001-021-001/518
() 		1719001021NRG25260420240037461 26/04/2024 Bhuli Bai 1719001021WL002098 Bhuli Bai 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 BhuliBai BANK OF INDIA(508505)
51 SUSNER MP-19-001-021-001/519
() 		1719001021NRG25260420240037462 26/04/2024 Balchand 1719001021WL002098 Balchand 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 Balchand BANK OF INDIA(508505)
52 SUSNER MP-19-001-021-001/519
() 		1719001021NRG25260420240037463 26/04/2024 Manju Bai Gurjar 1719001021WL002098 Manju Bai Gurjar 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 ManjuBaiGurjar BANK OF INDIA(508505)
53 SUSNER MP-19-001-021-001/96
() 		1719001021NRG25260420240037464 26/04/2024 kila bai 1719001021WL002098 kila bai 00048 BKID0009551 486 486 Processed 01/05/2024 592215765 kilabai BANK OF INDIA(508505)
54 SUSNER MP-19-001-032-001/9
() 		1719001032NRG25260420240038318 26/04/2024 Radheshyam 1719001032WL002147 Radheshyam 00048 BKID0009551 1458 1458 Processed 01/05/2024 592215765 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 22830 22830
55 SUSNER MP-19-001-005-001/130
() 		1719001056NRG25250420240036267 26/04/2024 rekha bai 1719001056WL002026 rekha bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 rekhabai BANK OF INDIA(508505)
56 SUSNER MP-19-001-005-001/130
() 		1719001056NRG25250420240036266 26/04/2024 vikarm singh 1719001056WL002026 vikarm singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 vikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-005-001/153
() 		1719001056NRG25250420240036268 26/04/2024 KAMAL SINGH 1719001056WL002026 KAMAL SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 KAMALSINGH BANK OF INDIA(508505)
58 SUSNER MP-19-001-005-001/153
() 		1719001056NRG25250420240036269 26/04/2024 LILA BAI 1719001056WL002026 LILA BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 LILABAI BANK OF INDIA(508505)
59 SUSNER MP-19-001-005-001/155
() 		1719001056NRG25250420240036270 26/04/2024 ISHWAR 1719001056WL002026 ISHWAR 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-005-001/155
() 		1719001056NRG25250420240036271 26/04/2024 YASHODA BAI 1719001056WL002026 YASHODA BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 YASHODABAI BANK OF INDIA(508505)
61 SUSNER MP-19-001-005-001/81
() 		1719001056NRG25250420240036273 26/04/2024 dhapu bai 1719001056WL002026 dhapu bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
62 SUSNER MP-19-001-005-002/123
() 		1719001005NRG25260420240037536 26/04/2024 kanchan bai 1719001005WL002109 kanchan bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 kanchanbai BANK OF INDIA(508505)
63 SUSNER MP-19-001-005-002/123
() 		1719001005NRG25260420240037535 26/04/2024 karan singh 1719001005WL002109 karan singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 karansingh BANK OF INDIA(508505)
64 SUSNER MP-19-001-005-002/127
() 		1719001005NRG25260420240037544 26/04/2024 piru lal 1719001005WL002110 piru lal 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
65 SUSNER MP-19-001-005-002/127
() 		1719001005NRG25260420240037545 26/04/2024 SHYAMA BAI 1719001005WL002110 SHYAMA BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 SHYAMABAI BANK OF INDIA(508505)
66 SUSNER MP-19-001-005-002/160
() 		1719001005NRG25260420240037547 26/04/2024 KOSHALYA BAI 1719001005WL002110 KOSHALYA BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 KOSHALYABAI BANK OF INDIA(508505)
67 SUSNER MP-19-001-005-002/191
() 		1719001005NRG25260420240037551 26/04/2024 PRAKASH 1719001005WL002111 PRAKASH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 PRAKASH BANK OF INDIA(508505)
68 SUSNER MP-19-001-005-002/191
() 		1719001005NRG25260420240037552 26/04/2024 SORAM BAI 1719001005WL002111 SORAM BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 SORAMBAI FINO PAYMENTS BANK LTD(608001)
69 SUSNER MP-19-001-005-002/272
() 		1719001005NRG25260420240037537 26/04/2024 bani singh 1719001005WL002109 bani singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 banisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
70 SUSNER MP-19-001-005-002/272
() 		1719001005NRG25260420240037538 26/04/2024 PANNA BAI 1719001005WL002109 PANNA BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 PANNABAI BANK OF INDIA(508505)
71 SUSNER MP-19-001-005-002/500
() 		1719001005NRG25260420240037539 26/04/2024 govardhan yadav 1719001005WL002109 govardhan yadav 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 govardhanyadav BANK OF INDIA(508505)
72 SUSNER MP-19-001-005-002/500
() 		1719001005NRG25260420240037540 26/04/2024 krishna bai 1719001005WL002109 krishna bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 krishnabai BANK OF INDIA(508505)
73 SUSNER MP-19-001-005-002/649
() 		1719001005NRG25260420240037553 26/04/2024 Dilip 1719001005WL002111 Dilip 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 Dilip BANK OF INDIA(508505)
74 SUSNER MP-19-001-005-002/915
() 		1719001005NRG25260420240037549 26/04/2024 DAVIN YADAV 1719001005WL002110 DAVIN YADAV 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 DAVINYADAV BANK OF BARODA(606985)
75 SUSNER MP-19-001-017-001/155
() 		1719001017NRG25260420240037223 26/04/2024 SUNDER BAI 1719001017WL002084 SUNDER BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 SUNDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SUSNER MP-19-001-017-002/118
() 		1719001017NRG25260420240037226 26/04/2024 GUDDI BEE 1719001017WL002084 GUDDI BEE 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 GUDDIBEE STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-017-002/118
() 		1719001017NRG25260420240037225 26/04/2024 MANGILAL 1719001017WL002084 MANGILAL 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 MANGILAL BANK OF INDIA(508505)
78 SUSNER MP-19-001-017-002/142
() 		1719001017NRG25260420240037227 26/04/2024 KAVITA 1719001017WL002084 KAVITA 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 KAVITA BANK OF INDIA(508505)
79 SUSNER MP-19-001-022-001/136
() 		1719001056NRG25250420240036298 26/04/2024 LILA BAI 1719001056WL002028 LILA BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SUSNER MP-19-001-022-001/136
() 		1719001056NRG25250420240036297 26/04/2024 narayan singh 1719001056WL002028 narayan singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 narayansingh BANK OF INDIA(508505)
81 SUSNER MP-19-001-022-001/137
() 		1719001056NRG25250420240036300 26/04/2024 MANOJ BAI 1719001056WL002028 MANOJ BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 MANOJBAI BANK OF INDIA(508505)
82 SUSNER MP-19-001-022-001/137
() 		1719001056NRG25250420240036299 26/04/2024 SURESH SINGH 1719001056WL002028 SURESH SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 SURESHSINGH BANK OF INDIA(508505)
83 SUSNER MP-19-001-022-002/63
() 		1719001022NRG25260420240038382 26/04/2024 GOKUL 1719001022WL002151 GOKUL 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 GOKUL STATE BANK OF INDIA(508548)
84 SUSNER MP-19-001-022-002/63
() 		1719001022NRG25260420240038383 26/04/2024 RUKMABAI 1719001022WL002151 RUKMABAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 RUKMABAI STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-026-002/141
() 		1719001026NRG25260420240037565 26/04/2024 mansigh 1719001026WL002113 mansigh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 mansigh BANK OF INDIA(508505)
86 SUSNER MP-19-001-026-002/199
() 		1719001026NRG25260420240037567 26/04/2024 ISVERSINGH 1719001026WL002113 ISVERSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 ISVERSINGH BANK OF INDIA(508505)
87 SUSNER MP-19-001-026-002/333
() 		1719001026NRG25260420240037571 26/04/2024 hAR kunvar 1719001026WL002113 hAR kunvar 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 hARkunvar BANK OF INDIA(508505)
88 SUSNER MP-19-001-026-002/333
() 		1719001026NRG25260420240037570 26/04/2024 mohan 1719001026WL002113 mohan 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 mohan BANK OF INDIA(508505)
89 SUSNER MP-19-001-026-002/344
() 		1719001026NRG25260420240037676 26/04/2024 DEVBAI 1719001026WL002115 DEVBAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 DEVBAI BANK OF INDIA(508505)
90 SUSNER MP-19-001-026-002/363
() 		1719001026NRG25260420240037677 26/04/2024 TEJA BAI 1719001026WL002115 TEJA BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 TEJABAI BANK OF INDIA(508505)
91 SUSNER MP-19-001-026-002/73
() 		1719001026NRG25260420240037679 26/04/2024 iswar singh 1719001026WL002115 iswar singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 iswarsingh NARMADA JHABUA GRAMIN BANK(508515)
92 SUSNER MP-19-001-042-001/114
() 		1719001042NRG25250420240036718 26/04/2024 Bhavna 1719001042WL002047 Bhavna 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 Bhavna BANK OF INDIA(508505)
93 SUSNER MP-19-001-042-001/154
() 		1719001042NRG25250420240036722 26/04/2024 GANGABAI 1719001042WL002047 GANGABAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 GANGABAI BANK OF INDIA(508505)
94 SUSNER MP-19-001-042-001/154
() 		1719001042NRG25250420240036721 26/04/2024 Kalusingh 1719001042WL002047 Kalusingh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
95 SUSNER MP-19-001-042-001/160
() 		1719001042NRG25250420240036723 26/04/2024 Bhagwan Singh 1719001042WL002047 Bhagwan Singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 BhagwanSingh BANK OF INDIA(508505)
96 SUSNER MP-19-001-042-001/18
() 		1719001042NRG25250420240036724 26/04/2024 Balwantsingh 1719001042WL002047 Balwantsingh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 Balwantsingh BANK OF INDIA(508505)
97 SUSNER MP-19-001-042-001/18
() 		1719001042NRG25250420240036725 26/04/2024 tejabai 1719001042WL002047 tejabai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 tejabai BANK OF INDIA(508505)
98 SUSNER MP-19-001-042-001/19
() 		1719001042NRG25250420240036726 26/04/2024 praimbai 1719001042WL002047 praimbai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 praimbai BANK OF INDIA(508505)
99 SUSNER MP-19-001-042-001/190
() 		1719001042NRG25250420240036727 26/04/2024 SARDAR LALJI 1719001042WL002047 SARDAR LALJI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 SARDARLALJI BANK OF INDIA(508505)
100 SUSNER MP-19-001-042-001/210
() 		1719001042NRG25250420240036729 26/04/2024 Naharsingh 1719001042WL002047 Naharsingh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 Naharsingh STATE BANK OF INDIA(508548)
101 SUSNER MP-19-001-042-001/22
() 		1719001042NRG25250420240036730 26/04/2024 GOWARDHAN SINGH 1719001042WL002047 GOWARDHAN SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 GOWARDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 SUSNER MP-19-001-042-001/223
() 		1719001042NRG25250420240036732 26/04/2024 PIRULAL 1719001042WL002047 PIRULAL 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 PIRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 SUSNER MP-19-001-042-001/238
() 		1719001042NRG25250420240036734 26/04/2024 Hokam Bai 1719001042WL002047 Hokam Bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 HokamBai STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-042-001/238
() 		1719001042NRG25250420240036733 26/04/2024 Nensingh 1719001042WL002047 Nensingh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 Nensingh BANK OF INDIA(508505)
105 SUSNER MP-19-001-042-001/254
() 		1719001042NRG25250420240036738 26/04/2024 krsna bai 1719001042WL002047 krsna bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 krsnabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SUSNER MP-19-001-042-001/259
() 		1719001042NRG25250420240036740 26/04/2024 Jassu Bai 1719001042WL002047 Jassu Bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 JassuBai BANK OF INDIA(508505)
107 SUSNER MP-19-001-042-001/259
() 		1719001042NRG25250420240036739 26/04/2024 Madan Singh 1719001042WL002047 Madan Singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 MadanSingh AU SMALL FINANCE BANK LTD(608088)
108 SUSNER MP-19-001-042-001/261
() 		1719001042NRG25250420240036741 26/04/2024 mansing 1719001042WL002047 mansing 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 mansing BANK OF INDIA(508505)
109 SUSNER MP-19-001-042-001/306
() 		1719001042NRG25250420240036742 26/04/2024 NARAYANSINGH 1719001042WL002047 NARAYANSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 NARAYANSINGH BANK OF INDIA(508505)
110 SUSNER MP-19-001-042-001/306
() 		1719001042NRG25250420240036743 26/04/2024 VISHNUBAI 1719001042WL002047 VISHNUBAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 VISHNUBAI BANK OF INDIA(508505)
111 SUSNER MP-19-001-042-001/307
() 		1719001042NRG25250420240036744 26/04/2024 Thana Bai 1719001042WL002047 Thana Bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 ThanaBai BANK OF INDIA(508505)
112 SUSNER MP-19-001-042-001/31
() 		1719001042NRG25250420240036746 26/04/2024 RACHNABAI 1719001042WL002047 RACHNABAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 RACHNABAI BANK OF INDIA(508505)
113 SUSNER MP-19-001-042-001/31
() 		1719001042NRG25250420240036745 26/04/2024 Ramlal 1719001042WL002047 Ramlal 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
114 SUSNER MP-19-001-042-001/317
() 		1719001042NRG25250420240036747 26/04/2024 Mohar Singh 1719001042WL002047 Mohar Singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 MoharSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
115 SUSNER MP-19-001-042-001/317
() 		1719001042NRG25250420240036748 26/04/2024 Vishnu Bai 1719001042WL002047 Vishnu Bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 VishnuBai BANK OF INDIA(508505)
116 SUSNER MP-19-001-042-001/327
() 		1719001042NRG25250420240036749 26/04/2024 BHERUSINGH 1719001042WL002047 BHERUSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 SUSNER MP-19-001-042-001/327
() 		1719001042NRG25250420240036750 26/04/2024 SIDDHU BAI 1719001042WL002047 SIDDHU BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 SIDDHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SUSNER MP-19-001-042-001/332
() 		1719001042NRG25250420240036751 26/04/2024 Ishwar 1719001042WL002047 Ishwar 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
119 SUSNER MP-19-001-042-001/334
() 		1719001042NRG25250420240036753 26/04/2024 Dinesh Solanki 1719001042WL002047 Dinesh Solanki 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 DineshSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
120 SUSNER MP-19-001-042-001/346
() 		1719001042NRG25250420240036755 26/04/2024 MUKESH SARDARSINGH 1719001042WL002047 MUKESH SARDARSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 MUKESHSARDARSINGH BANK OF INDIA(508505)
121 SUSNER MP-19-001-042-001/35
() 		1719001042NRG25250420240036757 26/04/2024 Shyam Singh 1719001042WL002047 Shyam Singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 ShyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SUSNER MP-19-001-042-001/36
() 		1719001042NRG25250420240036758 26/04/2024 gumansingh 1719001042WL002047 gumansingh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 gumansingh BANK OF INDIA(508505)
123 SUSNER MP-19-001-042-001/37
() 		1719001042NRG25250420240036760 26/04/2024 ESHAVAR SINGH 1719001042WL002047 ESHAVAR SINGH 00048 BKID0009568 729 729 Processed 01/05/2024 592215765 ESHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUSNER MP-19-001-042-001/38
() 		1719001042NRG25250420240036761 26/04/2024 Than Singh Sondhiya 1719001042WL002047 Than Singh Sondhiya 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 ThanSinghSondhiya BANK OF INDIA(508505)
125 SUSNER MP-19-001-042-001/466
() 		1719001042NRG25250420240036764 26/04/2024 RADHABAI 1719001042WL002047 RADHABAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 RADHABAI BANK OF INDIA(508505)
126 SUSNER MP-19-001-042-001/466
() 		1719001042NRG25250420240036763 26/04/2024 THANSINGH 1719001042WL002047 THANSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 THANSINGH AXIS BANK(607153)
127 SUSNER MP-19-001-042-001/486
() 		1719001042NRG25250420240036765 26/04/2024 Lalkunwar Bai 1719001042WL002047 Lalkunwar Bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 LalkunwarBai INDUSIND BANK(607189)
128 SUSNER MP-19-001-042-001/508
() 		1719001042NRG25250420240036776 26/04/2024 NIRMALA BAI 1719001042WL002047 NIRMALA BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 NIRMALABAI BANK OF INDIA(508505)
129 SUSNER MP-19-001-042-001/513
() 		1719001042NRG25250420240036783 26/04/2024 GORDHAN 1719001042WL002047 GORDHAN 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 GORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 SUSNER MP-19-001-042-001/514
() 		1719001042NRG25250420240036786 26/04/2024 MAMTA 1719001042WL002047 MAMTA 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 MAMTA BANK OF INDIA(508505)
131 SUSNER MP-19-001-042-001/514
() 		1719001042NRG25250420240036785 26/04/2024 NARYAN 1719001042WL002047 NARYAN 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 NARYAN BANK OF INDIA(508505)
132 SUSNER MP-19-001-042-001/515
() 		1719001042NRG25250420240036788 26/04/2024 gAYTRI 1719001042WL002047 gAYTRI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 gAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SUSNER MP-19-001-042-001/518
() 		1719001042NRG25250420240036791 26/04/2024 ANIL 1719001042WL002047 ANIL 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 ANIL BANK OF INDIA(508505)
134 SUSNER MP-19-001-042-001/519
() 		1719001042NRG25250420240036792 26/04/2024 ISWAR SINGH 1719001042WL002047 ISWAR SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 ISWARSINGH BANK OF INDIA(508505)
135 SUSNER MP-19-001-042-001/72
() 		1719001042NRG25250420240036794 26/04/2024 SHIVLAL 1719001042WL002047 SHIVLAL 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 SHIVLAL BANK OF INDIA(508505)
136 SUSNER MP-19-001-055-001/280
() 		1719001055NRG25260420240038205 26/04/2024 LABHU BAI 1719001055WL002144 LABHU BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 LABHUBAI BANK OF INDIA(508505)
137 SUSNER MP-19-001-055-001/314
() 		1719001055NRG25260420240038215 26/04/2024 Kali Bai 1719001055WL002144 Kali Bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 KaliBai BANK OF INDIA(508505)
138 SUSNER MP-19-001-055-001/365
() 		1719001055NRG25260420240038227 26/04/2024 LABU BAI SISODIYA 1719001055WL002144 LABU BAI SISODIYA 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 LABUBAISISODIYA INDUSIND BANK(607189)
139 SUSNER MP-19-001-055-001/370
() 		1719001055NRG25260420240038232 26/04/2024 GOPAL SINGH TANWAR 1719001055WL002144 GOPAL SINGH TANWAR 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 GOPALSINGHTANWAR STATE BANK OF INDIA(508548)
140 SUSNER MP-19-001-055-001/397
() 		1719001055NRG25260420240038145 26/04/2024 Hari singh 1719001055WL002143 Hari singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 Harisingh BANK OF INDIA(508505)
141 SUSNER MP-19-001-055-001/401
() 		1719001055NRG25260420240038148 26/04/2024 GOPAL SINGH 1719001055WL002143 GOPAL SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 GOPALSINGH STATE BANK OF INDIA(508548)
142 SUSNER MP-19-001-055-001/402
() 		1719001055NRG25260420240038237 26/04/2024 PREM BAI 1719001055WL002144 PREM BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 PREMBAI INDUSIND BANK(607189)
143 SUSNER MP-19-001-055-001/411
() 		1719001055NRG25260420240038151 26/04/2024 Kamal singh 1719001055WL002143 Kamal singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
144 SUSNER MP-19-001-055-001/411
() 		1719001055NRG25260420240038152 26/04/2024 prabu bai 1719001055WL002143 prabu bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 prabubai BANK OF INDIA(508505)
145 SUSNER MP-19-001-055-001/423
() 		1719001055NRG25260420240038240 26/04/2024 KAMAL SINGH 1719001055WL002144 KAMAL SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 KAMALSINGH BANK OF INDIA(508505)
146 SUSNER MP-19-001-055-001/425
() 		1719001055NRG25260420240038241 26/04/2024 BHAGWAN SINGH 1719001055WL002144 BHAGWAN SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 BHAGWANSINGH BANK OF INDIA(508505)
147 SUSNER MP-19-001-055-001/429
() 		1719001055NRG25260420240038153 26/04/2024 Teju singh 1719001055WL002143 Teju singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 Tejusingh BANK OF INDIA(508505)
148 SUSNER MP-19-001-055-001/430
() 		1719001055NRG25260420240038156 26/04/2024 JAMNA BAI SISODIYA 1719001055WL002143 JAMNA BAI SISODIYA 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 JAMNABAISISODIYA NARMADA JHABUA GRAMIN BANK(508515)
149 SUSNER MP-19-001-055-001/430
() 		1719001055NRG25260420240038155 26/04/2024 Kaniram Sisodiya 1719001055WL002143 Kaniram Sisodiya 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 KaniramSisodiya BANK OF INDIA(508505)
150 SUSNER MP-19-001-055-001/437
() 		1719001055NRG25260420240038245 26/04/2024 LABHU BAI 1719001055WL002144 LABHU BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 LABHUBAI BANK OF INDIA(508505)
151 SUSNER MP-19-001-055-001/457
() 		1719001055NRG25260420240038253 26/04/2024 Bhagman Singh Rajpoot 1719001055WL002144 Bhagman Singh Rajpoot 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 BhagmanSinghRajpoot BANK OF INDIA(508505)
152 SUSNER MP-19-001-055-001/465
() 		1719001055NRG25260420240038254 26/04/2024 SHYAM LAL RATHUOR 1719001055WL002144 SHYAM LAL RATHUOR 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 SHYAMLALRATHUOR BANK OF INDIA(508505)
153 SUSNER MP-19-001-055-001/467
() 		1719001055NRG25260420240038255 26/04/2024 Ramchandra 1719001055WL002144 Ramchandra 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 Ramchandra PUNJAB NATIONAL BANK(508568)
154 SUSNER MP-19-001-055-001/470
() 		1719001055NRG25260420240038257 26/04/2024 ISHWAR SINGH SISODIYA 1719001055WL002144 ISHWAR SINGH SISODIYA 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 ISHWARSINGHSISODIYA BANK OF INDIA(508505)
155 SUSNER MP-19-001-055-001/479
() 		1719001055NRG25260420240038161 26/04/2024 MEHARWAN SINGH 1719001055WL002143 MEHARWAN SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 MEHARWANSINGH BANK OF INDIA(508505)
156 SUSNER MP-19-001-055-001/485
() 		1719001055NRG25260420240038162 26/04/2024 Hemraj singh 1719001055WL002143 Hemraj singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 Hemrajsingh INDUSIND BANK(607189)
157 SUSNER MP-19-001-055-001/491
() 		1719001055NRG25260420240038261 26/04/2024 JENA KUMARI 1719001055WL002144 JENA KUMARI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 JENAKUMARI INDUSIND BANK(607189)
158 SUSNER MP-19-001-055-001/493
() 		1719001055NRG25260420240038165 26/04/2024 Siddu singh 1719001055WL002143 Siddu singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 Siddusingh BANK OF INDIA(508505)
159 SUSNER MP-19-001-055-001/503
() 		1719001055NRG25260420240038263 26/04/2024 DHARMKUNVAR BAI 1719001055WL002144 DHARMKUNVAR BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 DHARMKUNVARBAI BANK OF INDIA(508505)
160 SUSNER MP-19-001-055-001/518
() 		1719001055NRG25260420240038266 26/04/2024 Ankita Suryavanshi 1719001055WL002144 Ankita Suryavanshi 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 AnkitaSuryavanshi BANK OF BARODA(606985)
161 SUSNER MP-19-001-055-001/71
() 		1719001055NRG25260420240038277 26/04/2024 ANDAR BAI 1719001055WL002144 ANDAR BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 592215765 ANDARBAI STATE BANK OF INDIA(508548)
SubTotal 155277 155277
162 SUSNER MP-19-001-055-001/517
() 		1719001055NRG25260420240038265 26/04/2024 BHAV SINGH SISODIYA 1719001055WL002144 BHAV SINGH SISODIYA 00078 CNRB0004703 1458 1458 Processed 01/05/2024 592215765 BHAVSINGHSISODIYA AXIS BANK(607153)
SubTotal 1458 1458
163 SUSNER MP-19-001-032-001/195
() 		1719001032NRG25260420240038310 26/04/2024 BALSUKHA BAI DANGI 1719001032WL002147 BALSUKHA BAI DANGI 00176 IDIB000D655 1458 1458 Processed 01/05/2024 592215765 BALSUKHABAIDANGI INDIAN BANK(607105)
164 SUSNER MP-19-001-032-001/195
() 		1719001032NRG25260420240038309 26/04/2024 DURGALAL DANGI 1719001032WL002147 DURGALAL DANGI 00176 IDIB000D655 1458 1458 Processed 01/05/2024 592215765 DURGALALDANGI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
165 SUSNER MP-19-001-032-001/207
() 		1719001032NRG25260420240038311 26/04/2024 Sanjay Kumar 1719001032WL002147 Sanjay Kumar 00176 IDIB000D655 1458 1458 Processed 01/05/2024 592215765 SanjayKumar IDBI BANK(607095)
166 SUSNER MP-19-001-032-001/45
() 		1719001032NRG25260420240038313 26/04/2024 ASHOK 1719001032WL002147 ASHOK 00176 IDIB000D655 1458 1458 Processed 01/05/2024 592215765 ASHOK INDIAN BANK(607105)
167 SUSNER MP-19-001-032-001/45
() 		1719001032NRG25260420240038312 26/04/2024 Balaram Dangi 1719001032WL002147 Balaram Dangi 00176 IDIB000D655 1458 1458 Processed 01/05/2024 592215765 BalaramDangi INDIAN BANK(607105)
168 SUSNER MP-19-001-032-001/46
() 		1719001032NRG25260420240038314 26/04/2024 PRAKASH 1719001032WL002147 PRAKASH 00176 IDIB000D655 1458 1458 Processed 01/05/2024 592215765 PRAKASH INDIAN BANK(607105)
169 SUSNER MP-19-001-032-001/46
() 		1719001032NRG25260420240038315 26/04/2024 Seeta bai Dangi 1719001032WL002147 Seeta bai Dangi 00176 IDIB000D655 1458 1458 Processed 01/05/2024 592215765 SeetabaiDangi INDIAN BANK(607105)
170 SUSNER MP-19-001-032-001/70
() 		1719001032NRG25260420240038317 26/04/2024 BASNTI BAI DANGI 1719001032WL002147 BASNTI BAI DANGI 00176 IDIB000D655 1458 1458 Processed 01/05/2024 592215765 BASNTIBAIDANGI INDIAN BANK(607105)
171 SUSNER MP-19-001-032-001/70
() 		1719001032NRG25260420240038316 26/04/2024 RAM BABUdangi 1719001032WL002147 RAM BABUdangi 00176 IDIB000D655 1458 1458 Processed 01/05/2024 592215765 RAMBABUdangi INDIAN BANK(607105)
172 SUSNER MP-19-001-032-002/12
() 		1719001032NRG25260420240037482 26/04/2024 balchand 1719001032WL002101 balchand 00176 IDIB000D655 1458 1458 Processed 01/05/2024 592215765 balchand INDIAN BANK(607105)
173 SUSNER MP-19-001-032-002/12
() 		1719001032NRG25260420240037483 26/04/2024 BHULI BAI 1719001032WL002101 BHULI BAI 00176 IDIB000D655 1458 1458 Processed 01/05/2024 592215765 BHULIBAI INDIAN BANK(607105)
SubTotal 16038 16038
174 SUSNER MP-19-001-042-001/509
() 		1719001042NRG25250420240036777 26/04/2024 govend singh 1719001042WL002047 govend singh 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592215765 govendsingh PUNJAB NATIONAL BANK(508568)
175 SUSNER MP-19-001-055-001/488
() 		1719001055NRG25260420240038163 26/04/2024 MEHARBAN SINGH 1719001055WL002143 MEHARBAN SINGH 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592215765 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
176 SUSNER MP-19-001-008-001/260
() 		1719001008NRG25250420240037024 26/04/2024 BHAGAWANSINGH 1719001008WL002069 BHAGAWANSINGH 00415 SBIN0010812 1458 1458 Processed 01/05/2024 592215765 BHAGAWANSINGH STATE BANK OF INDIA(508548)
177 SUSNER MP-19-001-008-001/260
() 		1719001008NRG25250420240037025 26/04/2024 VIMLBAI 1719001008WL002069 VIMLBAI 00415 SBIN0010812 1458 1458 Processed 01/05/2024 592215765 VIMLBAI STATE BANK OF INDIA(508548)
178 SUSNER MP-19-001-010-001/454
() 		1719001010NRG25260420240037366 26/04/2024 RAMLAL 1719001010WL002094 RAMLAL 00415 SBIN0010812 1452 1452 Processed 01/05/2024 592215765 RAMLAL STATE BANK OF INDIA(508548)
179 SUSNER MP-19-001-042-001/190
() 		1719001042NRG25250420240036728 26/04/2024 mangibai 1719001042WL002047 mangibai 00415 SBIN0010812 1458 1458 Processed 01/05/2024 592215765 mangibai STATE BANK OF INDIA(508548)
SubTotal 5826 5826
180 SUSNER MP-19-001-005-002/649
() 		1719001005NRG25260420240037554 26/04/2024 Laxmi Bai 1719001005WL002111 Laxmi Bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 LaxmiBai STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-010-001/161
() 		1719001010NRG25260420240037362 26/04/2024 Bharat Singh 1719001010WL002094 Bharat Singh 00415 SBIN0030070 1452 1452 Processed 01/05/2024 592215765 BharatSingh BANK OF INDIA(508505)
182 SUSNER MP-19-001-010-001/618
() 		1719001010NRG25260420240037367 26/04/2024 NARENDRE BAHWASAR 1719001010WL002094 NARENDRE BAHWASAR 00415 SBIN0030070 1452 1452 Processed 01/05/2024 592215765 NARENDREBAHWASAR STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-010-001/642
() 		1719001010NRG25260420240037368 26/04/2024 rambabu 1719001010WL002094 rambabu 00415 SBIN0030070 1452 1452 Processed 01/05/2024 592215765 rambabu STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-010-001/643
() 		1719001010NRG25260420240037369 26/04/2024 mahesh 1719001010WL002094 mahesh 00415 SBIN0030070 1452 1452 Processed 01/05/2024 592215765 mahesh STATE BANK OF INDIA(508548)
185 SUSNER MP-19-001-017-001/114
() 		1719001017NRG25260420240037220 26/04/2024 SARDAR BAI 1719001017WL002084 SARDAR BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SARDARBAI STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-017-001/114
() 		1719001017NRG25260420240037219 26/04/2024 VEERU NATH 1719001017WL002084 VEERU NATH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 VEERUNATH STATE BANK OF INDIA(508548)
187 SUSNER MP-19-001-017-001/135
() 		1719001017NRG25260420240037221 26/04/2024 meharvan 1719001017WL002084 meharvan 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 meharvan STATE BANK OF INDIA(508548)
188 SUSNER MP-19-001-017-001/135
() 		1719001017NRG25260420240037222 26/04/2024 sangitabai 1719001017WL002084 sangitabai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SUSNER MP-19-001-017-001/155-A
() 		1719001017NRG25260420240037224 26/04/2024 Mohan Nath 1719001017WL002084 Mohan Nath 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 MohanNath STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-026-002/73
() 		1719001026NRG25260420240037680 26/04/2024 shyamu bai 1719001026WL002115 shyamu bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 shyamubai STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-042-001/129
() 		1719001042NRG25250420240036720 26/04/2024 Prembai 1719001042WL002047 Prembai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Prembai STATE BANK OF INDIA(508548)
192 SUSNER MP-19-001-042-001/129
() 		1719001042NRG25250420240036719 26/04/2024 Rameshchandra 1719001042WL002047 Rameshchandra 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Rameshchandra STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-042-001/239
() 		1719001042NRG25250420240036735 26/04/2024 Jagdish Singh 1719001042WL002047 Jagdish Singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 JagdishSingh STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-042-001/239
() 		1719001042NRG25250420240036736 26/04/2024 Vinodbai 1719001042WL002047 Vinodbai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Vinodbai STATE BANK OF INDIA(508548)
195 SUSNER MP-19-001-042-001/254
() 		1719001042NRG25250420240036737 26/04/2024 Udeysingh 1719001042WL002047 Udeysingh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Udeysingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
196 SUSNER MP-19-001-042-001/334
() 		1719001042NRG25250420240036754 26/04/2024 Pinki Bai 1719001042WL002047 Pinki Bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 PinkiBai STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-042-001/348
() 		1719001042NRG25250420240036756 26/04/2024 Narayan Singh 1719001042WL002047 Narayan Singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 NarayanSingh STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-042-001/369
() 		1719001042NRG25250420240036759 26/04/2024 Rina Bai 1719001042WL002047 Rina Bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 RinaBai STATE BANK OF INDIA(508548)
199 SUSNER MP-19-001-042-001/508
() 		1719001042NRG25250420240036775 26/04/2024 NHAR SINGH 1719001042WL002047 NHAR SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 NHARSINGH STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-042-001/509
() 		1719001042NRG25250420240036778 26/04/2024 MANJU BAI 1719001042WL002047 MANJU BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 MANJUBAI STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-042-001/511
() 		1719001042NRG25250420240036780 26/04/2024 KRASANA BAI 1719001042WL002047 KRASANA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 KRASANABAI STATE BANK OF INDIA(508548)
202 SUSNER MP-19-001-042-001/513
() 		1719001042NRG25250420240036784 26/04/2024 SANTOESH 1719001042WL002047 SANTOESH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SANTOESH STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-055-001/1
() 		1719001055NRG25260420240038173 26/04/2024 MOHANLAL SHANKARLAL 1719001055WL002144 MOHANLAL SHANKARLAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 MOHANLALSHANKARLAL STATE BANK OF INDIA(508548)
204 SUSNER MP-19-001-055-001/102
() 		1719001055NRG25260420240038174 26/04/2024 ANTAR BAI 1719001055WL002144 ANTAR BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 ANTARBAI STATE BANK OF INDIA(508548)
205 SUSNER MP-19-001-055-001/105
() 		1719001055NRG25260420240038175 26/04/2024 Pinku bai 1719001055WL002144 Pinku bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Pinkubai STATE BANK OF INDIA(508548)
206 SUSNER MP-19-001-055-001/106
() 		1719001055NRG25260420240038176 26/04/2024 RUPA BAI 1719001055WL002144 RUPA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 RUPABAI STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-055-001/112
() 		1719001055NRG25260420240038107 26/04/2024 Mamta bai 1719001055WL002143 Mamta bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Mamtabai STATE BANK OF INDIA(508548)
208 SUSNER MP-19-001-055-001/115
() 		1719001055NRG25260420240038108 26/04/2024 BALU SINGH 1719001055WL002143 BALU SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 BALUSINGH STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-055-001/115
() 		1719001055NRG25260420240038109 26/04/2024 DEVBAI 1719001055WL002143 DEVBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 DEVBAI STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-055-001/118
() 		1719001055NRG25260420240038110 26/04/2024 Sardar singh 1719001055WL002143 Sardar singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Sardarsingh STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-055-001/122
() 		1719001055NRG25260420240038177 26/04/2024 KAMLA BAI 1719001055WL002144 KAMLA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 KAMLABAI STATE BANK OF INDIA(508548)
212 SUSNER MP-19-001-055-001/131
() 		1719001055NRG25260420240038111 26/04/2024 BAHADUR SINGH 1719001055WL002143 BAHADUR SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 BAHADURSINGH STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-055-001/132
() 		1719001055NRG25260420240038178 26/04/2024 RAM KUVAR BAI 1719001055WL002144 RAM KUVAR BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 RAMKUVARBAI STATE BANK OF INDIA(508548)
214 SUSNER MP-19-001-055-001/138
() 		1719001055NRG25260420240038179 26/04/2024 BHURI BAI 1719001055WL002144 BHURI BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 BHURIBAI STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-055-001/139
() 		1719001055NRG25260420240038180 26/04/2024 UMRAV SINGH 1719001055WL002144 UMRAV SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 UMRAVSINGH STATE BANK OF INDIA(508548)
216 SUSNER MP-19-001-055-001/143
() 		1719001055NRG25260420240038182 26/04/2024 NARAYAN LAL 1719001055WL002144 NARAYAN LAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 NARAYANLAL STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-055-001/144
() 		1719001055NRG25260420240038112 26/04/2024 SIDDULAL 1719001055WL002143 SIDDULAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SIDDULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
218 SUSNER MP-19-001-055-001/146
() 		1719001055NRG25260420240038183 26/04/2024 SHIV JI 1719001055WL002144 SHIV JI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SHIVJI NARMADA JHABUA GRAMIN BANK(508515)
219 SUSNER MP-19-001-055-001/147
() 		1719001055NRG25260420240038184 26/04/2024 PURA LAL 1719001055WL002144 PURA LAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 PURALAL STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-055-001/152
() 		1719001055NRG25260420240038113 26/04/2024 PARVAT SINGH 1719001055WL002143 PARVAT SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 PARVATSINGH STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-055-001/152
() 		1719001055NRG25260420240038114 26/04/2024 SHYANI BAI 1719001055WL002143 SHYANI BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SHYANIBAI STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-055-001/163
() 		1719001055NRG25260420240038185 26/04/2024 KANGRESH BAI 1719001055WL002144 KANGRESH BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 KANGRESHBAI STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-055-001/164
() 		1719001055NRG25260420240038186 26/04/2024 Anoka Bai 1719001055WL002144 Anoka Bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 AnokaBai STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-055-001/165
() 		1719001055NRG25260420240038187 26/04/2024 GOVRDAN LAL 1719001055WL002144 GOVRDAN LAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 GOVRDANLAL STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-055-001/175
() 		1719001055NRG25260420240038115 26/04/2024 DEVSINGH NUGSINGH 1719001055WL002143 DEVSINGH NUGSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 DEVSINGHNUGSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 SUSNER MP-19-001-055-001/183
() 		1719001055NRG25260420240038188 26/04/2024 KALI BAI 1719001055WL002144 KALI BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 KALIBAI STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-055-001/184
() 		1719001055NRG25260420240038189 26/04/2024 mohan bai 1719001055WL002144 mohan bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 mohanbai STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-055-001/185
() 		1719001055NRG25260420240038190 26/04/2024 Dev bai 1719001055WL002144 Dev bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Devbai STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-055-001/192
() 		1719001055NRG25260420240038191 26/04/2024 RESHAM BAI 1719001055WL002144 RESHAM BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 RESHAMBAI STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-055-001/195
() 		1719001055NRG25260420240038116 26/04/2024 SHARDA BAI 1719001055WL002143 SHARDA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SHARDABAI STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-055-001/199
() 		1719001055NRG25260420240038117 26/04/2024 DEVILAAL 1719001055WL002143 DEVILAAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 DEVILAAL STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-055-001/200
() 		1719001055NRG25260420240038118 26/04/2024 MUNNA BAI 1719001055WL002143 MUNNA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 MUNNABAI STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-055-001/204
() 		1719001055NRG25260420240038192 26/04/2024 KARAN BAI 1719001055WL002144 KARAN BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 KARANBAI STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-055-001/208
() 		1719001055NRG25260420240038119 26/04/2024 DURGA BAI 1719001055WL002143 DURGA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 DURGABAI STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-055-001/211
() 		1719001055NRG25260420240038193 26/04/2024 BAVAR BAI 1719001055WL002144 BAVAR BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 BAVARBAI STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-055-001/223
() 		1719001055NRG25260420240038120 26/04/2024 ANDAR SINGH 1719001055WL002143 ANDAR SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 ANDARSINGH STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-055-001/223
() 		1719001055NRG25260420240038121 26/04/2024 KALI BAI 1719001055WL002143 KALI BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 KALIBAI STATE BANK OF INDIA(508548)
238 SUSNER MP-19-001-055-001/226
() 		1719001055NRG25260420240038194 26/04/2024 Dariyav singh 1719001055WL002144 Dariyav singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Dariyavsingh STATE BANK OF INDIA(508548)
239 SUSNER MP-19-001-055-001/242
() 		1719001055NRG25260420240038195 26/04/2024 BHADUR SINGH 1719001055WL002144 BHADUR SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 BHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
240 SUSNER MP-19-001-055-001/246
() 		1719001055NRG25260420240038196 26/04/2024 RAGU SINGH 1719001055WL002144 RAGU SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 RAGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
241 SUSNER MP-19-001-055-001/248
() 		1719001055NRG25260420240038197 26/04/2024 DURGA BAI 1719001055WL002144 DURGA BAI 00415 SBIN0030070 1458 1458 Rejected 01/05/2024 592215765 A/c Blocked or Frozen
242 SUSNER MP-19-001-055-001/249
() 		1719001055NRG25260420240038122 26/04/2024 GOPAL VISHWKARMA 1719001055WL002143 GOPAL VISHWKARMA 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 GOPALVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SUSNER MP-19-001-055-001/251
() 		1719001055NRG25260420240038198 26/04/2024 SANJAY 1719001055WL002144 SANJAY 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SANJAY STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-055-001/252
() 		1719001055NRG25260420240038123 26/04/2024 MUNNA BAI GOKULSINGH 1719001055WL002143 MUNNA BAI GOKULSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 MUNNABAIGOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 SUSNER MP-19-001-055-001/256
() 		1719001055NRG25260420240038124 26/04/2024 sayamu bai 1719001055WL002143 sayamu bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 sayamubai STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-055-001/260
() 		1719001055NRG25260420240038126 26/04/2024 DHAPUBAI 1719001055WL002143 DHAPUBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 DHAPUBAI STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-055-001/260
() 		1719001055NRG25260420240038125 26/04/2024 GOVIND SINGH 1719001055WL002143 GOVIND SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
248 SUSNER MP-19-001-055-001/262
() 		1719001055NRG25260420240038199 26/04/2024 Omprakash 1719001055WL002144 Omprakash 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Omprakash STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-055-001/272
() 		1719001055NRG25260420240038200 26/04/2024 KARISHNA BAI 1719001055WL002144 KARISHNA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 KARISHNABAI STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-055-001/274
() 		1719001055NRG25260420240038203 26/04/2024 MOHAN BAI 1719001055WL002144 MOHAN BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
251 SUSNER MP-19-001-055-001/274
() 		1719001055NRG25260420240038202 26/04/2024 NARAYAN SINGH 1719001055WL002144 NARAYAN SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
252 SUSNER MP-19-001-055-001/277
() 		1719001055NRG25260420240038204 26/04/2024 DEV SINGH 1719001055WL002144 DEV SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 DEVSINGH STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-055-001/281
() 		1719001055NRG25260420240038206 26/04/2024 BHERU SINGH 1719001055WL002144 BHERU SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 BHERUSINGH STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-055-001/281
() 		1719001055NRG25260420240038207 26/04/2024 parvata bai 1719001055WL002144 parvata bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 parvatabai STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-055-001/285
() 		1719001055NRG25260420240038208 26/04/2024 BHERU SINGH 1719001055WL002144 BHERU SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
256 SUSNER MP-19-001-055-001/294
() 		1719001055NRG25260420240038209 26/04/2024 SHIV LAL 1719001055WL002144 SHIV LAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SHIVLAL STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-055-001/295
() 		1719001055NRG25260420240038127 26/04/2024 KAMALA BAI 1719001055WL002143 KAMALA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 KAMALABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
258 SUSNER MP-19-001-055-001/298
() 		1719001055NRG25260420240038210 26/04/2024 CHAITAN SINGH 1719001055WL002144 CHAITAN SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 CHAITANSINGH STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-055-001/305
() 		1719001055NRG25260420240038211 26/04/2024 BHERU SINGH 1719001055WL002144 BHERU SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 BHERUSINGH STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-055-001/306
() 		1719001055NRG25260420240038212 26/04/2024 DEVISINGH 1719001055WL002144 DEVISINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 DEVISINGH STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-055-001/306
() 		1719001055NRG25260420240038213 26/04/2024 DEVKARAN BAI 1719001055WL002144 DEVKARAN BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 DEVKARANBAI STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-055-001/311
() 		1719001055NRG25260420240038214 26/04/2024 SHAKHU BAI 1719001055WL002144 SHAKHU BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SHAKHUBAI STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-055-001/312
() 		1719001055NRG25260420240038128 26/04/2024 JANASKUNVAR 1719001055WL002143 JANASKUNVAR 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 JANASKUNVAR STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-055-001/313
() 		1719001055NRG25260420240038129 26/04/2024 LADKHUVER BAI 1719001055WL002143 LADKHUVER BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 LADKHUVERBAI STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-055-001/326
() 		1719001055NRG25260420240038130 26/04/2024 PREM BAI 1719001055WL002143 PREM BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 PREMBAI STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-055-001/327
() 		1719001055NRG25260420240038131 26/04/2024 ISHAVR SINGH 1719001055WL002143 ISHAVR SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 ISHAVRSINGH STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-055-001/328
() 		1719001055NRG25260420240038216 26/04/2024 RAM SINGH 1719001055WL002144 RAM SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
268 SUSNER MP-19-001-055-001/330
() 		1719001055NRG25260420240038132 26/04/2024 UMRAV SINGH 1719001055WL002143 UMRAV SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
269 SUSNER MP-19-001-055-001/333
() 		1719001055NRG25260420240038217 26/04/2024 KAILASH 1719001055WL002144 KAILASH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 KAILASH STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-055-001/333
() 		1719001055NRG25260420240038218 26/04/2024 SANTOSH 1719001055WL002144 SANTOSH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SANTOSH STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-055-001/343
() 		1719001055NRG25260420240038219 26/04/2024 DULE SINGH 1719001055WL002144 DULE SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
272 SUSNER MP-19-001-055-001/344
() 		1719001055NRG25260420240038220 26/04/2024 MAN SINGH 1719001055WL002144 MAN SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 MANSINGH STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-055-001/347
() 		1719001055NRG25260420240038134 26/04/2024 TAIJA BAI 1719001055WL002143 TAIJA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 TAIJABAI STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-055-001/348
() 		1719001055NRG25260420240038135 26/04/2024 RAMSUKEE BAI 1719001055WL002143 RAMSUKEE BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 RAMSUKEEBAI STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-055-001/349
() 		1719001055NRG25260420240038221 26/04/2024 DEV BAI 1719001055WL002144 DEV BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 DEVBAI STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-055-001/351
() 		1719001055NRG25260420240038222 26/04/2024 PREM BAI 1719001055WL002144 PREM BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 PREMBAI STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-055-001/352
() 		1719001055NRG25260420240038223 26/04/2024 NAIN SINGH 1719001055WL002144 NAIN SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 NAINSINGH STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-055-001/353
() 		1719001055NRG25260420240038224 26/04/2024 SHGNA BAI 1719001055WL002144 SHGNA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SHGNABAI STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-055-001/354
() 		1719001055NRG25260420240038136 26/04/2024 PRABHU BAI 1719001055WL002143 PRABHU BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 PRABHUBAI STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-055-001/355
() 		1719001055NRG25260420240038137 26/04/2024 Narmada Bai 1719001055WL002143 Narmada Bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 NarmadaBai STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-055-001/358
() 		1719001055NRG25260420240038138 26/04/2024 MANA BAI 1719001055WL002143 MANA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 MANABAI STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-055-001/361
() 		1719001055NRG25260420240038139 26/04/2024 LAL SINGH 1719001055WL002143 LAL SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 LALSINGH STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-055-001/361
() 		1719001055NRG25260420240038140 26/04/2024 SAREKUVAR BAI 1719001055WL002143 SAREKUVAR BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SAREKUVARBAI STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-055-001/364
() 		1719001055NRG25260420240038225 26/04/2024 SHJAN BAI 1719001055WL002144 SHJAN BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SHJANBAI STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-055-001/365
() 		1719001055NRG25260420240038226 26/04/2024 BAHAGVAN SINGH 1719001055WL002144 BAHAGVAN SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 BAHAGVANSINGH STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-055-001/366
() 		1719001055NRG25260420240038228 26/04/2024 AMAR SINGH 1719001055WL002144 AMAR SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 AMARSINGH STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-055-001/366
() 		1719001055NRG25260420240038229 26/04/2024 KANTA BAI 1719001055WL002144 KANTA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 KANTABAI STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-055-001/369
() 		1719001055NRG25260420240038230 26/04/2024 Teju singh 1719001055WL002144 Teju singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Tejusingh STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-055-001/37
() 		1719001055NRG25260420240038231 26/04/2024 DURGA BAI 1719001055WL002144 DURGA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 DURGABAI STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-055-001/372
() 		1719001055NRG25260420240038233 26/04/2024 SHIVNARAYAN 1719001055WL002144 SHIVNARAYAN 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SHIVNARAYAN STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-055-001/382
() 		1719001055NRG25260420240038141 26/04/2024 Narayan singh 1719001055WL002143 Narayan singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Narayansingh STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-055-001/385
() 		1719001055NRG25260420240038142 26/04/2024 BALAK BAI 1719001055WL002143 BALAK BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 BALAKBAI STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-055-001/389
() 		1719001055NRG25260420240038234 26/04/2024 BAHADOOR 1719001055WL002144 BAHADOOR 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 BAHADOOR STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-055-001/390
() 		1719001055NRG25260420240038143 26/04/2024 MADAN SINGH 1719001055WL002143 MADAN SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 MADANSINGH STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-055-001/391
() 		1719001055NRG25260420240038235 26/04/2024 Bhagat bai 1719001055WL002144 Bhagat bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Bhagatbai STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-055-001/395
() 		1719001055NRG25260420240038144 26/04/2024 MANSINGH 1719001055WL002143 MANSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 MANSINGH STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-055-001/398
() 		1719001055NRG25260420240038147 26/04/2024 GEETA BAI 1719001055WL002143 GEETA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 GEETABAI STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-055-001/398
() 		1719001055NRG25260420240038146 26/04/2024 UDAYA SINGH 1719001055WL002143 UDAYA SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 UDAYASINGH STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-055-001/400
() 		1719001055NRG25260420240038236 26/04/2024 BALUSINGH NATHUSINGH 1719001055WL002144 BALUSINGH NATHUSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 BALUSINGHNATHUSINGH STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-055-001/406
() 		1719001055NRG25260420240038150 26/04/2024 gayatri bai 1719001055WL002143 gayatri bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 gayatribai STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-055-001/409
() 		1719001055NRG25260420240038238 26/04/2024 ISHWAR SINGH 1719001055WL002144 ISHWAR SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 ISHWARSINGH STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-055-001/42
() 		1719001055NRG25260420240038239 26/04/2024 SUNITA BAI 1719001055WL002144 SUNITA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SUNITABAI STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-055-001/426
() 		1719001055NRG25260420240038242 26/04/2024 Ramchand 1719001055WL002144 Ramchand 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Ramchand STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-055-001/429
() 		1719001055NRG25260420240038154 26/04/2024 PRAKASH BAI 1719001055WL002143 PRAKASH BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 PRAKASHBAI STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-055-001/431
() 		1719001055NRG25260420240038243 26/04/2024 NANDLAL 1719001055WL002144 NANDLAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 NANDLAL STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-055-001/433
() 		1719001055NRG25260420240038157 26/04/2024 Ramchandra 1719001055WL002143 Ramchandra 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Ramchandra STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-055-001/434
() 		1719001055NRG25260420240038159 26/04/2024 Badri lal 1719001055WL002143 Badri lal 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Badrilal STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-055-001/435
() 		1719001055NRG25260420240038244 26/04/2024 Jivan Singh 1719001055WL002144 Jivan Singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 JivanSingh STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-055-001/442
() 		1719001055NRG25260420240038246 26/04/2024 ARJUN SINGH RAJPOOT 1719001055WL002144 ARJUN SINGH RAJPOOT 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 ARJUNSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
310 SUSNER MP-19-001-055-001/443
() 		1719001055NRG25260420240038247 26/04/2024 VIKRAM 1719001055WL002144 VIKRAM 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 VIKRAM STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-055-001/444
() 		1719001055NRG25260420240038248 26/04/2024 Pooja Bai 1719001055WL002144 Pooja Bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 PoojaBai STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-055-001/447
() 		1719001055NRG25260420240038249 26/04/2024 Mukesh 1719001055WL002144 Mukesh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Mukesh STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-055-001/448
() 		1719001055NRG25260420240038250 26/04/2024 Karan lal 1719001055WL002144 Karan lal 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Karanlal STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-055-001/451
() 		1719001055NRG25260420240038251 26/04/2024 Gopal 1719001055WL002144 Gopal 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Gopal BANK OF INDIA(508505)
315 SUSNER MP-19-001-055-001/451
() 		1719001055NRG25260420240038252 26/04/2024 yashoda bai 1719001055WL002144 yashoda bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 yashodabai STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-055-001/463
() 		1719001055NRG25260420240038160 26/04/2024 Mukesh 1719001055WL002143 Mukesh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Mukesh STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-055-001/469
() 		1719001055NRG25260420240038256 26/04/2024 RAJESH VISHWAKARMA 1719001055WL002144 RAJESH VISHWAKARMA 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-055-001/471
() 		1719001055NRG25260420240038258 26/04/2024 Jagdish 1719001055WL002144 Jagdish 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Jagdish STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-055-001/489
() 		1719001055NRG25260420240038164 26/04/2024 Janas Bai 1719001055WL002143 Janas Bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 JanasBai STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-055-001/493
() 		1719001055NRG25260420240038166 26/04/2024 YASHODABAI 1719001055WL002143 YASHODABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 YASHODABAI STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-055-001/495
() 		1719001055NRG25260420240038262 26/04/2024 SAREKUNVER 1719001055WL002144 SAREKUNVER 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SAREKUNVER STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-055-001/509
() 		1719001055NRG25260420240038264 26/04/2024 Mohan Bagri 1719001055WL002144 Mohan Bagri 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 MohanBagri AIRTEL PAYMENTS BANK LIMITED(990288)
323 SUSNER MP-19-001-055-001/519
() 		1719001055NRG25260420240038267 26/04/2024 Ishwar Singh Sarote 1719001055WL002144 Ishwar Singh Sarote 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 IshwarSinghSarote STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-055-001/52
() 		1719001055NRG25260420240038268 26/04/2024 KRISHNA BAI 1719001055WL002144 KRISHNA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 KRISHNABAI STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-055-001/520
() 		1719001055NRG25260420240038269 26/04/2024 RAMCHANDRA SISODIYA 1719001055WL002144 RAMCHANDRA SISODIYA 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 RAMCHANDRASISODIYA STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-055-001/525
() 		1719001055NRG25260420240038167 26/04/2024 Vikram 1719001055WL002143 Vikram 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Vikram STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-055-001/56
() 		1719001055NRG25260420240038270 26/04/2024 NARULAL 1719001055WL002144 NARULAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 NARULAL STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-055-001/58
() 		1719001055NRG25260420240038271 26/04/2024 SORAM BAI 1719001055WL002144 SORAM BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SORAMBAI STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-055-001/59
() 		1719001055NRG25260420240038272 26/04/2024 MANGU LAL 1719001055WL002144 MANGU LAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 MANGULAL STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-055-001/65
() 		1719001055NRG25260420240038273 26/04/2024 ANDER LAL 1719001055WL002144 ANDER LAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 ANDERLAL STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-055-001/65
() 		1719001055NRG25260420240038274 26/04/2024 SANTOSH BAI ANDAR LAK 1719001055WL002144 SANTOSH BAI ANDAR LAK 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SANTOSHBAIANDARLAK STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-055-001/67
() 		1719001055NRG25260420240038276 26/04/2024 HEMANT BAI 1719001055WL002144 HEMANT BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 HEMANTBAI STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-055-001/67
() 		1719001055NRG25260420240038275 26/04/2024 Lalu 1719001055WL002144 Lalu 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Lalu STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-055-001/73
() 		1719001055NRG25260420240038278 26/04/2024 SEETA BAI 1719001055WL002144 SEETA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 SEETABAI STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-055-001/89
() 		1719001055NRG25260420240038169 26/04/2024 GUMAN SINGH 1719001055WL002143 GUMAN SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 GUMANSINGH STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-055-001/89
() 		1719001055NRG25260420240038170 26/04/2024 Sunita bai 1719001055WL002143 Sunita bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Sunitabai STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-055-001/90
() 		1719001055NRG25260420240038171 26/04/2024 GANGARAM 1719001055WL002143 GANGARAM 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 GANGARAM STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-055-001/91
() 		1719001055NRG25260420240038172 26/04/2024 BHGWAN SINGH 1719001055WL002143 BHGWAN SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 BHGWANSINGH STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-055-001/93
() 		1719001055NRG25260420240038279 26/04/2024 MOTI LAL AMAR LAL 1719001055WL002144 MOTI LAL AMAR LAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 MOTILALAMARLAL STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-055-001/94
() 		1719001055NRG25260420240038280 26/04/2024 Rodi bai 1719001055WL002144 Rodi bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Rodibai STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-055-001/95
() 		1719001055NRG25260420240038281 26/04/2024 Danu singh 1719001055WL002144 Danu singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 Danusingh STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-055-001/96
() 		1719001055NRG25260420240038282 26/04/2024 PUR SINGH 1719001055WL002144 PUR SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 PURSINGH STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-055-001/98
() 		1719001055NRG25260420240038283 26/04/2024 manohar bai 1719001055WL002144 manohar bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 592215765 manoharbai STATE BANK OF INDIA(508548)
SubTotal 239088 239088
344 SUSNER MP-19-001-055-001/330
() 		1719001055NRG25260420240038133 26/04/2024 SHYAM BAI 1719001055WL002143 SHYAM BAI 00553 INDB0000241 1458 1458 Processed 01/05/2024 592215765 SHYAMBAI INDUSIND BANK(607189)
SubTotal 1458 1458
345 SUSNER MP-19-001-026-002/3
() 		1719001026NRG25260420240037569 26/04/2024 ramlal 1719001026WL002113 ramlal 00553 INDB0001327 1458 1458 Processed 01/05/2024 592215765 ramlal BANK OF INDIA(508505)
SubTotal 1458 1458
346 SUSNER MP-19-001-055-001/141
() 		1719001055NRG25260420240038181 26/04/2024 GUDDI BAI SISODIYA 1719001055WL002144 GUDDI BAI SISODIYA 00666 IDFB0041262 1215 1215 Processed 01/05/2024 592215765 GUDDIBAISISODIYA BANK OF INDIA(508505)
SubTotal 1215 1215
347 SUSNER MP-19-001-042-001/332
() 		1719001042NRG25250420240036752 26/04/2024 KALI BAI 1719001042WL002047 KALI BAI 00666 IDFB0041323 1458 1458 Processed 01/05/2024 592215765 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
348 SUSNER MP-19-001-005-002/684
() 		1719001005NRG25260420240037541 26/04/2024 RADHA BAI 1719001005WL002109 RADHA BAI 00688 FINO0001001 1458 1458 Processed 01/05/2024 592215765 RADHABAI FINO PAYMENTS BANK LTD(608001)
349 SUSNER MP-19-001-005-002/913
() 		1719001005NRG25260420240037543 26/04/2024 Nandana Yadav 1719001005WL002109 Nandana Yadav 00688 FINO0001001 1458 1458 Processed 01/05/2024 592215765 NandanaYadav FINO PAYMENTS BANK LTD(608001)
350 SUSNER MP-19-001-042-001/501
() 		1719001042NRG25250420240036766 26/04/2024 vinod bai 1719001042WL002047 vinod bai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592215765 vinodbai FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
351 SUSNER MP-19-001-005-002/160
() 		1719001005NRG25260420240037546 26/04/2024 MAAN SINGH YADAV 1719001005WL002110 MAAN SINGH YADAV 00688 FINO0001446 1458 1458 Processed 01/05/2024 592215765 MAANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
352 SUSNER MP-19-001-005-002/888
() 		1719001005NRG25260420240037548 26/04/2024 Sandip Sharma 1719001005WL002110 Sandip Sharma 00688 FINO0001446 1458 1458 Processed 01/05/2024 592215765 SandipSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
353 SUSNER MP-19-001-008-001/259
() 		1719001008NRG25250420240037023 26/04/2024 TEJA BAI 1719001008WL002069 TEJA BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 SUSNER MP-19-001-008-001/721
() 		1719001008NRG25250420240037026 26/04/2024 KAMAL 1719001008WL002069 KAMAL 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 SUSNER MP-19-001-008-001/721
() 		1719001008NRG25250420240037027 26/04/2024 MAMTA BAI 1719001008WL002069 MAMTA BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SUSNER MP-19-001-021-001/514
() 		1719001021NRG25260420240037459 26/04/2024 Rukman Bai 1719001021WL002098 Rukman Bai 00691 IPOS0000001 486 486 Processed 01/05/2024 592215765 RukmanBai INDIA POST PAYMENTS BANK LIMITED(508528)
357 SUSNER MP-19-001-042-001/22
() 		1719001042NRG25250420240036731 26/04/2024 Labu bai 1719001042WL002047 Labu bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 Labubai INDIA POST PAYMENTS BANK LIMITED(508528)
358 SUSNER MP-19-001-042-001/502
() 		1719001042NRG25250420240036767 26/04/2024 shiv kuwar 1719001042WL002047 shiv kuwar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 shivkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
359 SUSNER MP-19-001-042-001/503
() 		1719001042NRG25250420240036768 26/04/2024 natwar 1719001042WL002047 natwar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 natwar INDIA POST PAYMENTS BANK LIMITED(508528)
360 SUSNER MP-19-001-042-001/504
() 		1719001042NRG25250420240036769 26/04/2024 kripal Singh 1719001042WL002047 kripal Singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 kripalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 SUSNER MP-19-001-042-001/506
() 		1719001042NRG25250420240036772 26/04/2024 Vishnu Bai 1719001042WL002047 Vishnu Bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
362 SUSNER MP-19-001-042-001/507
() 		1719001042NRG25250420240036774 26/04/2024 bali bai 1719001042WL002047 bali bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
363 SUSNER MP-19-001-042-001/510
() 		1719001042NRG25250420240036779 26/04/2024 jay kuwar 1719001042WL002047 jay kuwar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 jaykuwar INDIA POST PAYMENTS BANK LIMITED(508528)
364 SUSNER MP-19-001-042-001/512
() 		1719001042NRG25250420240036781 26/04/2024 dayram 1719001042WL002047 dayram 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 dayram INDIA POST PAYMENTS BANK LIMITED(508528)
365 SUSNER MP-19-001-042-001/512
() 		1719001042NRG25250420240036782 26/04/2024 Mamta bai 1719001042WL002047 Mamta bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
366 SUSNER MP-19-001-042-001/515
() 		1719001042NRG25250420240036787 26/04/2024 Bhawan Singh 1719001042WL002047 Bhawan Singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 BhawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 SUSNER MP-19-001-042-001/516
() 		1719001042NRG25250420240036789 26/04/2024 VIKARAM 1719001042WL002047 VIKARAM 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 VIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 SUSNER MP-19-001-042-001/517
() 		1719001042NRG25250420240036790 26/04/2024 NIRMALA BAI 1719001042WL002047 NIRMALA BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 SUSNER MP-19-001-055-001/401
() 		1719001055NRG25260420240038149 26/04/2024 DHARMKUWAR BAI SISODIYA 1719001055WL002143 DHARMKUWAR BAI SISODIYA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592215765 DHARMKUWARBAISISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23814 23814
370 SUSNER MP-19-001-026-002/192
() 		1719001026NRG25260420240037566 26/04/2024 SHIVSINGH 1719001026WL002113 SHIVSINGH 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 592215765 SHIVSINGH INDUSIND BANK(607189)
371 SUSNER MP-19-001-042-001/114
() 		1719001042NRG25250420240036717 26/04/2024 Mahavir 1719001042WL002047 Mahavir 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 592215765 Mahavir NARMADA JHABUA GRAMIN BANK(508515)
372 SUSNER MP-19-001-042-001/455
() 		1719001042NRG25250420240036762 26/04/2024 Balu Lal 1719001042WL002047 Balu Lal 00697 BKID0MG0139 729 729 Processed 01/05/2024 592215765 BaluLal NARMADA JHABUA GRAMIN BANK(508515)
373 SUSNER MP-19-001-042-001/504
() 		1719001042NRG25250420240036770 26/04/2024 Rekha Bai 1719001042WL002047 Rekha Bai 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 592215765 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
374 SUSNER MP-19-001-005-001/81
() 		1719001056NRG25250420240036272 26/04/2024 Dule Singh Sondhiya 1719001056WL002026 Dule Singh Sondhiya 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 592215765 DuleSinghSondhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
375 SUSNER MP-19-001-008-001/182
() 		1719001008NRG25250420240037021 26/04/2024 SHIVLAL 1719001008WL002069 SHIVLAL 00697 BKID0MG0165 1458 1458 Processed 01/05/2024 592215765 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
376 SUSNER MP-19-001-021-001/435
() 		1719001021NRG25260420240037445 26/04/2024 RAMCHANDRA BHEEL 1719001021WL002098 RAMCHANDRA BHEEL 00697 BKID0MG0165 486 486 Rejected 01/05/2024 592215765 A/c Blocked or Frozen
SubTotal 1944 1944
377 SUSNER MP-19-001-010-001/385-A
() 		1719001010NRG25260420240037365 26/04/2024 KALUSINGH 1719001010WL002094 KALUSINGH 00697 BKID0NAMRGB 1452 1452 Processed 01/05/2024 592215765 KALUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1452 1452
Total 509037 509037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_260424APB_FTO_20201 AXIS BANK UTIB0003658 Agar 1458
2 SUSNER MP1719001_260424APB_FTO_20201 India Post Payments Bank IPOS0000001 Ujjain 4374
3 SUSNER MP1719001_260424APB_FTO_20201 Punjab National Bank PUNB0780000 Agar 2916
4 SUSNER MP1719001_260424APB_FTO_20201 State Bank of India SBIN0010812 SUSNER 5826
5 SUSNER MP1719001_260424APB_FTO_20201 Canara Bank CNRB0004703 AGAR 1458
6 SUSNER MP1719001_260424APB_FTO_20201 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1458
7 SUSNER MP1719001_260424APB_FTO_20201 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1458
8 SUSNER MP1719001_260424APB_FTO_20201 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 7290
9 SUSNER MP1719001_260424APB_FTO_20201 State Bank of India SBIN0030070 Shukrawaria bazar susner 56862
10 SUSNER MP1719001_260424APB_FTO_20201 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1458
11 SUSNER MP1719001_260424APB_FTO_20201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4374
12 SUSNER MP1719001_260424APB_FTO_20201 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1944
13 SUSNER MP1719001_260424APB_FTO_20201 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1452
14 SUSNER MP1719001_260424APB_FTO_20201 Bank of Baroda BARB0AGARXX AGAR 8748
15 SUSNER MP1719001_260424APB_FTO_20201 Bank of India BKID0009551 SOYAT KALAN 22830
16 SUSNER MP1719001_260424APB_FTO_20201 Bank of India BKID0009568 SUSNER 155277
17 SUSNER MP1719001_260424APB_FTO_20201 Indian Bank IDIB000D655 DONGARGAON 16038
18 SUSNER MP1719001_260424APB_FTO_20201 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1215
19 SUSNER MP1719001_260424APB_FTO_20201 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 5103
20 SUSNER MP1719001_260424APB_FTO_20201 AXIS BANK UTIB0004870 Kayra-Shajapur 1458
21 SUSNER MP1719001_260424APB_FTO_20201 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 182226
22 SUSNER MP1719001_260424APB_FTO_20201 IndusInd Bank Ltd. INDB0001327 Singwada 1458
23 SUSNER MP1719001_260424APB_FTO_20201 Fino Payments Bank Ltd FINO0001446 MP RO 2916
24 SUSNER MP1719001_260424APB_FTO_20201 India Post Payments Bank IPOS0000001 Shajapur 19440

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