Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:26:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_220524APB_FTO_42998
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-19-001-011-001/588
() 		1719001011NRG25220520240098967 22/05/2024 Yuvraj rathore 1719001011WL005464 Yuvraj rathore 00045 BARB0AGARXX 1458 1458 Processed 28/05/2024 111871450 Yuvrajrathore JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
2 SUSNER MP-19-001-011-002/542
() 		1719001011NRG25220520240100358 22/05/2024 Chattar Singh 1719001011WL005555 Chattar Singh 00045 BARB0AGARXX 1458 1458 Processed 28/05/2024 111871450 ChattarSingh BANK OF BARODA(606985)
3 SUSNER MP-19-001-035-001/307
() 		1719001035NRG25210520240098727 22/05/2024 Kamal 1719001035WL005454 Kamal 00045 BARB0AGARXX 1458 1458 Processed 28/05/2024 111871450 Kamal BANK OF BARODA(606985)
4 SUSNER MP-19-001-035-001/312
() 		1719001035NRG25210520240098729 22/05/2024 Bhagawant Singh 1719001035WL005454 Bhagawant Singh 00045 BARB0AGARXX 1458 1458 Processed 28/05/2024 111871450 BhagawantSingh BANK OF BARODA(606985)
5 SUSNER MP-19-001-035-001/313
() 		1719001035NRG25210520240098730 22/05/2024 Jeevan Singh 1719001035WL005454 Jeevan Singh 00045 BARB0AGARXX 1458 1458 Processed 28/05/2024 111871450 JeevanSingh BANK OF BARODA(606985)
6 SUSNER MP-19-001-035-001/320
() 		1719001035NRG25210520240098731 22/05/2024 Rahul Singh 1719001035WL005454 Rahul Singh 00045 BARB0AGARXX 1458 1458 Processed 28/05/2024 111871450 RahulSingh BANK OF BARODA(606985)
7 SUSNER MP-19-001-035-003/501
() 		1719001035NRG25210520240098847 22/05/2024 Govind Megbal 1719001035WL005454 Govind Megbal 00045 BARB0AGARXX 1458 1458 Processed 28/05/2024 111871450 GovindMegbal BANK OF BARODA(606985)
8 SUSNER MP-19-001-037-003/72
() 		1719001037NRG25210520240097644 22/05/2024 SAJAN BAI 1719001037WL005392 SAJAN BAI 00045 BARB0AGARXX 1458 1458 Processed 28/05/2024 111871450 SAJANBAI BANK OF INDIA(508505)
SubTotal 11664 11664
9 SUSNER MP-19-001-011-002/517
() 		1719001011NRG25220520240099001 22/05/2024 Sonu 1719001011WL005466 Sonu 00048 BKID0009103 1458 1458 Processed 28/05/2024 111871450 Sonu BANK OF INDIA(508505)
SubTotal 1458 1458
10 SUSNER MP-19-001-003-002/494
() 		1719001003NRG25220520240099869 22/05/2024 ANITA BAI 1719001003WL005527 ANITA BAI 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 ANITABAI BANK OF INDIA(508505)
11 SUSNER MP-19-001-011-001/348
() 		1719001011NRG25220520240100353 22/05/2024 RADHESHYAM PARMANAND GUJAR 1719001011WL005555 RADHESHYAM PARMANAND GUJAR 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 RADHESHYAMPARMANANDGUJAR NARMADA JHABUA GRAMIN BANK(508515)
12 SUSNER MP-19-001-011-001/348
() 		1719001011NRG25220520240100354 22/05/2024 Ramkanya bai 1719001011WL005555 Ramkanya bai 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUSNER MP-19-001-011-001/350
() 		1719001011NRG25220520240100355 22/05/2024 DARIYAV SINGH PRMANNAD GUJAR 1719001011WL005555 DARIYAV SINGH PRMANNAD GUJAR 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 DARIYAVSINGHPRMANNADGUJAR BANK OF INDIA(508505)
14 SUSNER MP-19-001-011-001/407
() 		1719001011NRG25220520240098964 22/05/2024 Balchand Gurjar 1719001011WL005464 Balchand Gurjar 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 BalchandGurjar BANK OF INDIA(508505)
15 SUSNER MP-19-001-011-001/407
() 		1719001011NRG25220520240098962 22/05/2024 KANIRAM KAWARLAL GUJAR 1719001011WL005464 KANIRAM KAWARLAL GUJAR 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 KANIRAMKAWARLALGUJAR BANK OF INDIA(508505)
16 SUSNER MP-19-001-011-001/408
() 		1719001011NRG25220520240098966 22/05/2024 pawan gurjar 1719001011WL005464 pawan gurjar 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 pawangurjar BANK OF INDIA(508505)
17 SUSNER MP-19-001-011-001/443
() 		1719001011NRG25220520240098982 22/05/2024 SAMPATRAJ RADHESHYAM GUJAR 1719001011WL005465 SAMPATRAJ RADHESHYAM GUJAR 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 SAMPATRAJRADHESHYAMGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUSNER MP-19-001-011-001/444
() 		1719001011NRG25220520240098983 22/05/2024 HANSRAJ RADHESHYAM GUJAR 1719001011WL005465 HANSRAJ RADHESHYAM GUJAR 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 HANSRAJRADHESHYAMGUJAR BANK OF INDIA(508505)
19 SUSNER MP-19-001-011-001/656
() 		1719001011NRG25220520240098984 22/05/2024 badri lal 1719001011WL005465 badri lal 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 badrilal BANK OF INDIA(508505)
20 SUSNER MP-19-001-011-001/712
() 		1719001011NRG25220520240098970 22/05/2024 maya mali 1719001011WL005464 maya mali 00048 BKID0009551 1215 1215 Processed 28/05/2024 111871450 mayamali BANK OF INDIA(508505)
21 SUSNER MP-19-001-011-002/106
() 		1719001011NRG25220520240099026 22/05/2024 RUKHMA BAI SHOBHARAM RATHOR 1719001011WL005469 RUKHMA BAI SHOBHARAM RATHOR 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 RUKHMABAISHOBHARAMRATHOR BANK OF INDIA(508505)
22 SUSNER MP-19-001-011-002/106
() 		1719001011NRG25220520240099025 22/05/2024 SOBHARAM BAPULAL 1719001011WL005469 SOBHARAM BAPULAL 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 SOBHARAMBAPULAL BANK OF INDIA(508505)
23 SUSNER MP-19-001-011-002/108
() 		1719001011NRG25220520240099021 22/05/2024 Indra bai 1719001011WL005468 Indra bai 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 Indrabai BANK OF INDIA(508505)
24 SUSNER MP-19-001-011-002/108
() 		1719001011NRG25220520240099020 22/05/2024 RAMESH AMAR SINGH RATHOR 1719001011WL005468 RAMESH AMAR SINGH RATHOR 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 RAMESHAMARSINGHRATHOR BANK OF INDIA(508505)
25 SUSNER MP-19-001-011-002/109
() 		1719001011NRG25220520240098986 22/05/2024 LEELABAI NANURAM 1719001011WL005465 LEELABAI NANURAM 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 LEELABAINANURAM BANK OF INDIA(508505)
26 SUSNER MP-19-001-011-002/109
() 		1719001011NRG25220520240098985 22/05/2024 NANURAM BAPULAL RATHOR 1719001011WL005465 NANURAM BAPULAL RATHOR 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 NANURAMBAPULALRATHOR BANK OF INDIA(508505)
27 SUSNER MP-19-001-011-002/129
() 		1719001011NRG25220520240099027 22/05/2024 KALURAM PURILAL RATHOR 1719001011WL005469 KALURAM PURILAL RATHOR 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 KALURAMPURILALRATHOR BANK OF INDIA(508505)
28 SUSNER MP-19-001-011-002/143
() 		1719001011NRG25220520240098971 22/05/2024 GOVRDHAN LAL 1719001011WL005464 GOVRDHAN LAL 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 GOVRDHANLAL BANK OF INDIA(508505)
29 SUSNER MP-19-001-011-002/143
() 		1719001011NRG25220520240098972 22/05/2024 SAJAN BAI GORDHAN LAL RATHORE 1719001011WL005464 SAJAN BAI GORDHAN LAL RATHORE 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 SAJANBAIGORDHANLALRATHORE BANK OF INDIA(508505)
30 SUSNER MP-19-001-011-002/156
() 		1719001011NRG25220520240098987 22/05/2024 Shanti bai 1719001011WL005465 Shanti bai 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 Shantibai BANK OF INDIA(508505)
31 SUSNER MP-19-001-011-002/160
() 		1719001011NRG25220520240098973 22/05/2024 LILA BAI NANDLAL 1719001011WL005464 LILA BAI NANDLAL 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 LILABAINANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUSNER MP-19-001-011-002/180
() 		1719001011NRG25220520240098974 22/05/2024 BHULI BAI RATHORE RADHESHYAM 1719001011WL005464 BHULI BAI RATHORE RADHESHYAM 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 BHULIBAIRATHORERADHESHYAM BANK OF INDIA(508505)
33 SUSNER MP-19-001-011-002/181
() 		1719001011NRG25220520240098975 22/05/2024 munni bai 1719001011WL005464 munni bai 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 munnibai BANK OF INDIA(508505)
34 SUSNER MP-19-001-011-002/191
() 		1719001011NRG25220520240099022 22/05/2024 BADRILAL RATHORE 1719001011WL005468 BADRILAL RATHORE 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 BADRILALRATHORE BANK OF INDIA(508505)
35 SUSNER MP-19-001-011-002/198
() 		1719001011NRG25220520240098977 22/05/2024 KALA BAI MADAN LAL RATHORE 1719001011WL005464 KALA BAI MADAN LAL RATHORE 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 KALABAIMADANLALRATHORE BANK OF INDIA(508505)
36 SUSNER MP-19-001-011-002/198
() 		1719001011NRG25220520240098976 22/05/2024 MADANLAL AMAR SINGH RATHOR 1719001011WL005464 MADANLAL AMAR SINGH RATHOR 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 MADANLALAMARSINGHRATHOR BANK OF INDIA(508505)
37 SUSNER MP-19-001-011-002/206
() 		1719001011NRG25220520240099028 22/05/2024 MAHESH RATHORE 1719001011WL005469 MAHESH RATHORE 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 MAHESHRATHORE FINO PAYMENTS BANK LTD(608001)
38 SUSNER MP-19-001-011-002/231
() 		1719001011NRG25220520240099010 22/05/2024 AMAR SINGH NANDA RATHOR 1719001011WL005467 AMAR SINGH NANDA RATHOR 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 AMARSINGHNANDARATHOR BANK OF INDIA(508505)
39 SUSNER MP-19-001-011-002/246
() 		1719001011NRG25220520240099029 22/05/2024 KANIRAM BAPULAL 1719001011WL005469 KANIRAM BAPULAL 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 KANIRAMBAPULAL BANK OF INDIA(508505)
40 SUSNER MP-19-001-011-002/246
() 		1719001011NRG25220520240099030 22/05/2024 KELASH BAI KANIRAM RATHOR 1719001011WL005469 KELASH BAI KANIRAM RATHOR 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 KELASHBAIKANIRAMRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SUSNER MP-19-001-011-002/252
() 		1719001011NRG25220520240099031 22/05/2024 RATAN BAI 1719001011WL005469 RATAN BAI 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 RATANBAI BANK OF INDIA(508505)
42 SUSNER MP-19-001-011-002/259
() 		1719001011NRG25220520240100357 22/05/2024 JOYTI BAI AMER SINGH 1719001011WL005555 JOYTI BAI AMER SINGH 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 JOYTIBAIAMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUSNER MP-19-001-011-002/28
() 		1719001011NRG25220520240099034 22/05/2024 BASANTI BAI BALCHAND RATHORE 1719001011WL005469 BASANTI BAI BALCHAND RATHORE 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 BASANTIBAIBALCHANDRATHORE BANK OF INDIA(508505)
44 SUSNER MP-19-001-011-002/35
() 		1719001011NRG25220520240099014 22/05/2024 sita bai 1719001011WL005467 sita bai 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 sitabai BANK OF INDIA(508505)
45 SUSNER MP-19-001-011-002/36
() 		1719001011NRG25220520240099023 22/05/2024 PRABHULAL NANDA JI 1719001011WL005468 PRABHULAL NANDA JI 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 PRABHULALNANDAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 SUSNER MP-19-001-011-002/470
() 		1719001011NRG25220520240099035 22/05/2024 RAMPARSAD RATHORE 1719001011WL005469 RAMPARSAD RATHORE 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 RAMPARSADRATHORE BANK OF INDIA(508505)
47 SUSNER MP-19-001-011-002/471
() 		1719001011NRG25220520240099036 22/05/2024 gopal rathore 1719001011WL005469 gopal rathore 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 gopalrathore BANK OF BARODA(606985)
48 SUSNER MP-19-001-011-002/472
() 		1719001011NRG25220520240099037 22/05/2024 GORDHAN LAL SO KANWAR LAL RATHORE 1719001011WL005469 GORDHAN LAL SO KANWAR LAL RATHORE 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 GORDHANLALSOKANWARLALRATHORE BANK OF INDIA(508505)
49 SUSNER MP-19-001-011-002/475
() 		1719001011NRG25220520240099039 22/05/2024 MAN SINGH 1719001011WL005469 MAN SINGH 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 MANSINGH BANK OF INDIA(508505)
50 SUSNER MP-19-001-011-002/484
() 		1719001011NRG25220520240098990 22/05/2024 mohan lal mali 1719001011WL005466 mohan lal mali 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 mohanlalmali BANK OF INDIA(508505)
51 SUSNER MP-19-001-011-002/491
() 		1719001011NRG25220520240098993 22/05/2024 SHEELA RATHORE 1719001011WL005466 SHEELA RATHORE 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 SHEELARATHORE BANK OF INDIA(508505)
52 SUSNER MP-19-001-011-002/492
() 		1719001011NRG25220520240098994 22/05/2024 Jyoti rathore 1719001011WL005466 Jyoti rathore 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 Jyotirathore BANK OF INDIA(508505)
53 SUSNER MP-19-001-011-002/494
() 		1719001011NRG25220520240099015 22/05/2024 omprakash rathore 1719001011WL005467 omprakash rathore 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 omprakashrathore BANK OF INDIA(508505)
54 SUSNER MP-19-001-011-002/498
() 		1719001011NRG25220520240099044 22/05/2024 rameshwar 1719001011WL005469 rameshwar 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 rameshwar BANK OF INDIA(508505)
55 SUSNER MP-19-001-011-002/510
() 		1719001011NRG25220520240098996 22/05/2024 asha rathore 1719001011WL005466 asha rathore 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 asharathore INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUSNER MP-19-001-011-002/510
() 		1719001011NRG25220520240098995 22/05/2024 mukesh rathore 1719001011WL005466 mukesh rathore 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 mukeshrathore NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-011-002/511
() 		1719001011NRG25220520240098997 22/05/2024 rakesh rathore 1719001011WL005466 rakesh rathore 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 rakeshrathore INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUSNER MP-19-001-011-002/513
() 		1719001011NRG25220520240098998 22/05/2024 Vishnu Prasad 1719001011WL005466 Vishnu Prasad 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 VishnuPrasad BANK OF INDIA(508505)
59 SUSNER MP-19-001-011-002/540
() 		1719001011NRG25220520240098978 22/05/2024 Ashok rathore 1719001011WL005464 Ashok rathore 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 Ashokrathore BANK OF INDIA(508505)
60 SUSNER MP-19-001-011-002/540
() 		1719001011NRG25220520240098979 22/05/2024 Radha bai 1719001011WL005464 Radha bai 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 Radhabai BANK OF INDIA(508505)
61 SUSNER MP-19-001-011-002/541
() 		1719001011NRG25220520240098980 22/05/2024 Anamika rathore 1719001011WL005464 Anamika rathore 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 Anamikarathore INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-011-002/541
() 		1719001011NRG25220520240098981 22/05/2024 Anand Rathore 1719001011WL005464 Anand Rathore 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 AnandRathore INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-011-002/594
() 		1719001011NRG25220520240099006 22/05/2024 POONAM CHAND 1719001011WL005466 POONAM CHAND 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 POONAMCHAND UNION BANK OF INDIA(508500)
64 SUSNER MP-19-001-011-002/605
() 		1719001011NRG25220520240099045 22/05/2024 omprakash rathore 1719001011WL005469 omprakash rathore 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 omprakashrathore BANK OF INDIA(508505)
65 SUSNER MP-19-001-011-002/63
() 		1719001011NRG25220520240099046 22/05/2024 MOHANLAL MANGILAL 1719001011WL005469 MOHANLAL MANGILAL 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 MOHANLALMANGILAL BANK OF INDIA(508505)
66 SUSNER MP-19-001-011-002/63
() 		1719001011NRG25220520240099047 22/05/2024 SANTOSHBAI MOHANLAL 1719001011WL005469 SANTOSHBAI MOHANLAL 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 SANTOSHBAIMOHANLAL BANK OF INDIA(508505)
67 SUSNER MP-19-001-011-002/66
() 		1719001011NRG25220520240099049 22/05/2024 GAJRAJ BANE SINGH RAJPUT 1719001011WL005469 GAJRAJ BANE SINGH RAJPUT 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 GAJRAJBANESINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
68 SUSNER MP-19-001-011-002/66
() 		1719001011NRG25220520240099050 22/05/2024 SANTOSH BAI 1719001011WL005469 SANTOSH BAI 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 SANTOSHBAI INDUSIND BANK(607189)
69 SUSNER MP-19-001-011-002/81
() 		1719001011NRG25220520240099051 22/05/2024 BAJRANG LAL PORI LAL RATHRE 1719001011WL005469 BAJRANG LAL PORI LAL RATHRE 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 BAJRANGLALPORILALRATHRE BANK OF INDIA(508505)
70 SUSNER MP-19-001-011-002/81
() 		1719001011NRG25220520240099052 22/05/2024 SHAYAR BAI BAJRAN RATHORTE 1719001011WL005469 SHAYAR BAI BAJRAN RATHORTE 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 SHAYARBAIBAJRANRATHORTE BANK OF INDIA(508505)
71 SUSNER MP-19-001-011-002/83
() 		1719001011NRG25220520240099053 22/05/2024 RAJU BAI GANESYAM MALI 1719001011WL005469 RAJU BAI GANESYAM MALI 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 RAJUBAIGANESYAMMALI BANK OF INDIA(508505)
72 SUSNER MP-19-001-011-002/92
() 		1719001011NRG25220520240099019 22/05/2024 NARSINGH GANGARAM 1719001011WL005467 NARSINGH GANGARAM 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 NARSINGHGANGARAM BANK OF INDIA(508505)
73 SUSNER MP-19-001-018-001/1032
() 		1719001018NRG25220520240099394 22/05/2024 ramesh 1719001018WL005492 ramesh 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
74 SUSNER MP-19-001-018-001/1032
() 		1719001018NRG25220520240099395 22/05/2024 susila bai 1719001018WL005492 susila bai 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 susilabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUSNER MP-19-001-018-001/1087
() 		1719001018NRG25220520240099384 22/05/2024 priyanka patidar 1719001018WL005489 priyanka patidar 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 priyankapatidar BANK OF INDIA(508505)
76 SUSNER MP-19-001-018-001/1199
() 		1719001018NRG25220520240099385 22/05/2024 Ramnarayan 1719001018WL005489 Ramnarayan 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 Ramnarayan BANK OF INDIA(508505)
77 SUSNER MP-19-001-018-001/308
() 		1719001018NRG25220520240099386 22/05/2024 Manoj 1719001018WL005489 Manoj 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
78 SUSNER MP-19-001-018-001/308
() 		1719001018NRG25220520240099387 22/05/2024 reena 1719001018WL005489 reena 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 reena BANK OF INDIA(508505)
79 SUSNER MP-19-001-018-001/423
() 		1719001018NRG25220520240099396 22/05/2024 jagdish 1719001018WL005492 jagdish 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
80 SUSNER MP-19-001-018-001/423
() 		1719001018NRG25220520240099397 22/05/2024 krishna 1719001018WL005492 krishna 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 krishna BANK OF INDIA(508505)
81 SUSNER MP-19-001-018-001/448
() 		1719001018NRG25220520240099391 22/05/2024 prembai 1719001018WL005490 prembai 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 prembai BANK OF INDIA(508505)
82 SUSNER MP-19-001-018-001/448
() 		1719001018NRG25220520240099390 22/05/2024 sohanlal 1719001018WL005490 sohanlal 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 sohanlal BANK OF INDIA(508505)
83 SUSNER MP-19-001-018-001/465
() 		1719001018NRG25220520240099398 22/05/2024 pradip kumar 1719001018WL005492 pradip kumar 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 pradipkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
84 SUSNER MP-19-001-018-001/465
() 		1719001018NRG25220520240099399 22/05/2024 Santoshbai 1719001018WL005492 Santoshbai 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 Santoshbai BANK OF INDIA(508505)
85 SUSNER MP-19-001-018-001/488
() 		1719001018NRG25220520240099388 22/05/2024 santosh bai 1719001018WL005489 santosh bai 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 santoshbai BANK OF INDIA(508505)
86 SUSNER MP-19-001-018-001/627
() 		1719001018NRG25220520240099392 22/05/2024 rajkamal 1719001018WL005491 rajkamal 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 rajkamal BANK OF INDIA(508505)
87 SUSNER MP-19-001-018-001/825
() 		1719001018NRG25220520240099389 22/05/2024 jagdish 1719001018WL005489 jagdish 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 jagdish BANK OF INDIA(508505)
88 SUSNER MP-19-001-018-001/891
() 		1719001018NRG25220520240099400 22/05/2024 bherulal 1719001018WL005492 bherulal 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 bherulal STATE BANK OF INDIA(508548)
89 SUSNER MP-19-001-018-001/891
() 		1719001018NRG25220520240099401 22/05/2024 gayatri bai 1719001018WL005492 gayatri bai 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 gayatribai BANK OF INDIA(508505)
90 SUSNER MP-19-001-018-001/986
() 		1719001018NRG25220520240099403 22/05/2024 dhapubai 1719001018WL005492 dhapubai 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 dhapubai BANK OF INDIA(508505)
91 SUSNER MP-19-001-018-001/986
() 		1719001018NRG25220520240099402 22/05/2024 omprakash 1719001018WL005492 omprakash 00048 BKID0009551 972 972 Processed 28/05/2024 111871450 omprakash BANK OF INDIA(508505)
92 SUSNER MP-19-001-041-001/2439
() 		1719001041NRG25220520240099231 22/05/2024 Girija kunwar rajput 1719001041WL005479 Girija kunwar rajput 00048 BKID0009551 1458 1458 Processed 28/05/2024 111871450 Girijakunwarrajput BANK OF INDIA(508505)
93 SUSNER MP-19-001-041-001/2452
() 		1719001041NRG25220520240099225 22/05/2024 mamta jangde 1719001041WL005478 mamta jangde 00048 BKID0009551 486 486 Processed 28/05/2024 111871450 mamtajangde BANK OF INDIA(508505)
94 SUSNER MP-19-001-041-001/2454
() 		1719001041NRG25220520240099227 22/05/2024 manju bai prajaapat 1719001041WL005478 manju bai prajaapat 00048 BKID0009551 486 486 Processed 28/05/2024 111871450 manjubaiprajaapat BANK OF INDIA(508505)
SubTotal 113967 113967
95 SUSNER MP-19-001-014-001/246-A
() 		1719001014NRG25220520240100001 22/05/2024 SONA 1719001014WL005532 SONA 00048 BKID0009553 1458 1458 Processed 28/05/2024 111871450 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
96 SUSNER MP-19-001-011-002/520
() 		1719001011NRG25220520240099002 22/05/2024 Mahesh Rathore 1719001011WL005466 Mahesh Rathore 00048 BKID0009567 1458 1458 Processed 28/05/2024 111871450 MaheshRathore CANARA BANK(508532)
SubTotal 1458 1458
97 SUSNER MP-19-001-003-002/242
() 		1719001003NRG25220520240099859 22/05/2024 guddibai 1719001003WL005527 guddibai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
98 SUSNER MP-19-001-003-002/444
() 		1719001003NRG25220520240099861 22/05/2024 SHYAM SINGH SONDHIOYA 1719001003WL005527 SHYAM SINGH SONDHIOYA 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 SHYAMSINGHSONDHIOYA FINO PAYMENTS BANK LTD(608001)
99 SUSNER MP-19-001-003-002/471
() 		1719001003NRG25220520240099867 22/05/2024 Bagwatabai 1719001003WL005527 Bagwatabai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Bagwatabai BANK OF INDIA(508505)
100 SUSNER MP-19-001-003-002/471
() 		1719001003NRG25220520240099866 22/05/2024 Ragusing 1719001003WL005527 Ragusing 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Ragusing INDIA POST PAYMENTS BANK LIMITED(508528)
101 SUSNER MP-19-001-007-003/2
() 		1719001007NRG25220520240099467 22/05/2024 THUFANSING 1719001007WL005496 THUFANSING 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 THUFANSING BANK OF INDIA(508505)
102 SUSNER MP-19-001-007-003/35
() 		1719001007NRG25220520240099469 22/05/2024 AVANTA BAI 1719001007WL005496 AVANTA BAI 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 AVANTABAI BANK OF INDIA(508505)
103 SUSNER MP-19-001-007-003/35
() 		1719001007NRG25220520240099468 22/05/2024 RAMESH 1719001007WL005496 RAMESH 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SUSNER MP-19-001-014-001/325-A
() 		1719001014NRG25220520240100002 22/05/2024 SHYAM SUNDER 1719001014WL005532 SHYAM SUNDER 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 SHYAMSUNDER BANK OF INDIA(508505)
105 SUSNER MP-19-001-025-001/117
() 		1719001025NRG25210520240098863 22/05/2024 CHANDARSINGH 1719001025WL005455 CHANDARSINGH 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 CHANDARSINGH BANK OF INDIA(508505)
106 SUSNER MP-19-001-025-001/207
() 		1719001025NRG25210520240098864 22/05/2024 BALUSINGH 1719001025WL005455 BALUSINGH 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 BALUSINGH AXIS BANK(607153)
107 SUSNER MP-19-001-025-001/21
() 		1719001025NRG25210520240098865 22/05/2024 shankar 1719001025WL005455 shankar 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 shankar BANK OF INDIA(508505)
108 SUSNER MP-19-001-030-001/104
() 		1719001030NRG25220520240099054 22/05/2024 rodulal 1719001030WL005470 rodulal 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 rodulal FINO PAYMENTS BANK LTD(608001)
109 SUSNER MP-19-001-030-001/113
() 		1719001030NRG25220520240099056 22/05/2024 rekhabai 1719001030WL005470 rekhabai 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 rekhabai BANK OF INDIA(508505)
110 SUSNER MP-19-001-030-001/113
() 		1719001030NRG25220520240099055 22/05/2024 sunderlal 1719001030WL005470 sunderlal 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 sunderlal BANK OF INDIA(508505)
111 SUSNER MP-19-001-030-001/114
() 		1719001030NRG25220520240099058 22/05/2024 aashabai 1719001030WL005470 aashabai 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 aashabai BANK OF INDIA(508505)
112 SUSNER MP-19-001-030-001/114
() 		1719001030NRG25220520240099057 22/05/2024 jaynarayan 1719001030WL005470 jaynarayan 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 jaynarayan BANK OF INDIA(508505)
113 SUSNER MP-19-001-030-001/130
() 		1719001030NRG25220520240099060 22/05/2024 merbansingh 1719001030WL005470 merbansingh 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 merbansingh FINO PAYMENTS BANK LTD(608001)
114 SUSNER MP-19-001-030-001/133
() 		1719001030NRG25220520240099061 22/05/2024 guman 1719001030WL005470 guman 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 guman STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-030-001/136
() 		1719001030NRG25220520240099062 22/05/2024 amrsingh 1719001030WL005470 amrsingh 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 SUSNER MP-19-001-030-001/191
() 		1719001030NRG25220520240099096 22/05/2024 kaluram 1719001030WL005471 kaluram 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
117 SUSNER MP-19-001-030-001/215
() 		1719001030NRG25220520240099098 22/05/2024 karankunwar bai 1719001030WL005471 karankunwar bai 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 karankunwarbai BANK OF INDIA(508505)
118 SUSNER MP-19-001-030-001/215
() 		1719001030NRG25220520240099097 22/05/2024 Sajan singh 1719001030WL005471 Sajan singh 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 Sajansingh STATE BANK OF INDIA(508548)
119 SUSNER MP-19-001-030-001/228
() 		1719001030NRG25220520240099099 22/05/2024 devisingh 1719001030WL005471 devisingh 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 devisingh STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-030-001/243
() 		1719001030NRG25220520240099100 22/05/2024 sarekuwar bai 1719001030WL005471 sarekuwar bai 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 sarekuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
121 SUSNER MP-19-001-030-001/265
() 		1719001030NRG25220520240099069 22/05/2024 devi singh 1719001030WL005470 devi singh 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 devisingh BANK OF INDIA(508505)
122 SUSNER MP-19-001-030-001/266
() 		1719001030NRG25220520240099071 22/05/2024 meharban singh yadav 1719001030WL005470 meharban singh yadav 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 meharbansinghyadav BANK OF INDIA(508505)
123 SUSNER MP-19-001-030-001/281
() 		1719001030NRG25220520240099104 22/05/2024 jagdish 1719001030WL005471 jagdish 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 jagdish STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-030-001/281
() 		1719001030NRG25220520240099105 22/05/2024 krishna bai 1719001030WL005471 krishna bai 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 krishnabai FINO PAYMENTS BANK LTD(608001)
125 SUSNER MP-19-001-030-001/292
() 		1719001030NRG25220520240099106 22/05/2024 sagna bai 1719001030WL005471 sagna bai 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 sagnabai BANK OF INDIA(508505)
126 SUSNER MP-19-001-030-001/31
() 		1719001030NRG25220520240099107 22/05/2024 narayansingh 1719001030WL005471 narayansingh 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 narayansingh FINO PAYMENTS BANK LTD(608001)
127 SUSNER MP-19-001-030-001/325
() 		1719001030NRG25220520240099109 22/05/2024 LAKSHMAN 1719001030WL005471 LAKSHMAN 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 LAKSHMAN BANK OF INDIA(508505)
128 SUSNER MP-19-001-030-001/329
() 		1719001030NRG25220520240099110 22/05/2024 dhanu 1719001030WL005471 dhanu 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 dhanu BANK OF INDIA(508505)
129 SUSNER MP-19-001-030-001/329
() 		1719001030NRG25220520240099111 22/05/2024 dharamkuwar bai 1719001030WL005471 dharamkuwar bai 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 dharamkuwarbai STATE BANK OF INDIA(508548)
130 SUSNER MP-19-001-030-001/412
() 		1719001030NRG25220520240099113 22/05/2024 MOHAN LAL 1719001030WL005471 MOHAN LAL 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 SUSNER MP-19-001-030-001/425
() 		1719001030NRG25220520240099114 22/05/2024 govrdhan 1719001030WL005471 govrdhan 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 govrdhan BANK OF INDIA(508505)
132 SUSNER MP-19-001-030-001/425
() 		1719001030NRG25220520240099115 22/05/2024 shyamu bai 1719001030WL005471 shyamu bai 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 shyamubai BANK OF INDIA(508505)
133 SUSNER MP-19-001-030-001/426
() 		1719001030NRG25220520240099117 22/05/2024 dhapu bai 1719001030WL005471 dhapu bai 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 dhapubai BANK OF INDIA(508505)
134 SUSNER MP-19-001-030-001/426
() 		1719001030NRG25220520240099116 22/05/2024 parwat singh 1719001030WL005471 parwat singh 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
135 SUSNER MP-19-001-030-001/54
() 		1719001030NRG25220520240099120 22/05/2024 mohan 1719001030WL005471 mohan 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 mohan BANK OF INDIA(508505)
136 SUSNER MP-19-001-030-001/62
() 		1719001030NRG25220520240099121 22/05/2024 nirbhay singh 1719001030WL005471 nirbhay singh 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 nirbhaysingh BANK OF INDIA(508505)
137 SUSNER MP-19-001-030-001/63
() 		1719001030NRG25220520240099122 22/05/2024 narayan 1719001030WL005471 narayan 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 narayan NARMADA JHABUA GRAMIN BANK(508515)
138 SUSNER MP-19-001-030-001/95
() 		1719001030NRG25220520240099075 22/05/2024 lalsingh Yadav 1719001030WL005470 lalsingh Yadav 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 lalsinghYadav BANK OF INDIA(508505)
139 SUSNER MP-19-001-030-001/95
() 		1719001030NRG25220520240099076 22/05/2024 mathura bai yadav 1719001030WL005470 mathura bai yadav 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 mathurabaiyadav BANK OF INDIA(508505)
140 SUSNER MP-19-001-030-002/162
() 		1719001030NRG25220520240099079 22/05/2024 dhisibai 1719001030WL005470 dhisibai 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 dhisibai BANK OF INDIA(508505)
141 SUSNER MP-19-001-030-002/18
() 		1719001030NRG25220520240099080 22/05/2024 panchamsingh 1719001030WL005470 panchamsingh 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 panchamsingh BANK OF INDIA(508505)
142 SUSNER MP-19-001-030-002/187
() 		1719001030NRG25220520240099081 22/05/2024 sharda bai yadav 1719001030WL005470 sharda bai yadav 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 shardabaiyadav BANK OF INDIA(508505)
143 SUSNER MP-19-001-030-002/213
() 		1719001030NRG25220520240099083 22/05/2024 BASHANYIBAI 1719001030WL005470 BASHANYIBAI 00048 BKID0009568 729 729 Processed 28/05/2024 111871450 BASHANYIBAI BANK OF INDIA(508505)
144 SUSNER MP-19-001-030-002/213
() 		1719001030NRG25220520240099082 22/05/2024 Narayansingh 1719001030WL005470 Narayansingh 00048 BKID0009568 729 729 Processed 28/05/2024 111871450 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 SUSNER MP-19-001-030-002/215
() 		1719001030NRG25220520240099085 22/05/2024 BHARTBAI 1719001030WL005470 BHARTBAI 00048 BKID0009568 729 729 Processed 28/05/2024 111871450 BHARTBAI BANK OF INDIA(508505)
146 SUSNER MP-19-001-030-002/215
() 		1719001030NRG25220520240099084 22/05/2024 GUMAN SINGH 1719001030WL005470 GUMAN SINGH 00048 BKID0009568 729 729 Processed 28/05/2024 111871450 GUMANSINGH BANK OF INDIA(508505)
147 SUSNER MP-19-001-030-002/321
() 		1719001030NRG25220520240099126 22/05/2024 deepika jain 1719001030WL005471 deepika jain 00048 BKID0009568 972 972 Processed 28/05/2024 111871450 deepikajain INDIA POST PAYMENTS BANK LIMITED(508528)
148 SUSNER MP-19-001-030-002/36
() 		1719001030NRG25220520240099127 22/05/2024 lila bai 1719001030WL005471 lila bai 00048 BKID0009568 972 972 Processed 28/05/2024 111871450 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 SUSNER MP-19-001-030-002/385
() 		1719001030NRG25220520240099128 22/05/2024 dharamkunwar 1719001030WL005471 dharamkunwar 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 dharamkunwar FINO PAYMENTS BANK LTD(608001)
150 SUSNER MP-19-001-030-002/392
() 		1719001030NRG25220520240099129 22/05/2024 MEHARBAN SISODIYA 1719001030WL005471 MEHARBAN SISODIYA 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 MEHARBANSISODIYA FINO PAYMENTS BANK LTD(608001)
151 SUSNER MP-19-001-030-002/394
() 		1719001030NRG25220520240099131 22/05/2024 KAILASH 1719001030WL005471 KAILASH 00048 BKID0009568 972 972 Processed 28/05/2024 111871450 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
152 SUSNER MP-19-001-030-002/394
() 		1719001030NRG25220520240099132 22/05/2024 ritu jain 1719001030WL005471 ritu jain 00048 BKID0009568 243 243 Processed 28/05/2024 111871450 ritujain BANK OF INDIA(508505)
153 SUSNER MP-19-001-030-002/400
() 		1719001030NRG25220520240099133 22/05/2024 PRAM SINGH 1719001030WL005471 PRAM SINGH 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 PRAMSINGH BANK OF INDIA(508505)
154 SUSNER MP-19-001-030-002/400
() 		1719001030NRG25220520240099134 22/05/2024 RAJA BAI 1719001030WL005471 RAJA BAI 00048 BKID0009568 1215 1215 Processed 28/05/2024 111871450 RAJABAI FINO PAYMENTS BANK LTD(608001)
155 SUSNER MP-19-001-030-002/403
() 		1719001030NRG25220520240099087 22/05/2024 Kushal bai 1719001030WL005470 Kushal bai 00048 BKID0009568 729 729 Processed 28/05/2024 111871450 Kushalbai BANK OF INDIA(508505)
156 SUSNER MP-19-001-030-002/424
() 		1719001030NRG25220520240099088 22/05/2024 balu 1719001030WL005470 balu 00048 BKID0009568 729 729 Processed 28/05/2024 111871450 balu BANK OF INDIA(508505)
157 SUSNER MP-19-001-030-002/424
() 		1719001030NRG25220520240099089 22/05/2024 kamla bai 1719001030WL005470 kamla bai 00048 BKID0009568 729 729 Processed 28/05/2024 111871450 kamlabai BANK OF INDIA(508505)
158 SUSNER MP-19-001-030-002/495
() 		1719001030NRG25220520240099092 22/05/2024 Souram bai 1719001030WL005470 Souram bai 00048 BKID0009568 729 729 Processed 28/05/2024 111871450 Sourambai BANK OF INDIA(508505)
159 SUSNER MP-19-001-030-002/85
() 		1719001030NRG25220520240099093 22/05/2024 LALSINGH 1719001030WL005470 LALSINGH 00048 BKID0009568 729 729 Processed 28/05/2024 111871450 LALSINGH BANK OF INDIA(508505)
160 SUSNER MP-19-001-035-001/112
() 		1719001035NRG25210520240098685 22/05/2024 munna bai 1719001035WL005454 munna bai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 munnabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
161 SUSNER MP-19-001-035-001/115
() 		1719001035NRG25210520240098687 22/05/2024 sidhubai 1719001035WL005454 sidhubai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 sidhubai BANK OF INDIA(508505)
162 SUSNER MP-19-001-035-001/12
() 		1719001035NRG25210520240098688 22/05/2024 Bardi Bai 1719001035WL005454 Bardi Bai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 BardiBai BANK OF INDIA(508505)
163 SUSNER MP-19-001-035-001/129
() 		1719001035NRG25210520240098689 22/05/2024 harkuwarbai 1719001035WL005454 harkuwarbai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 harkuwarbai BANK OF INDIA(508505)
164 SUSNER MP-19-001-035-001/129
() 		1719001035NRG25210520240098690 22/05/2024 radheshyam 1719001035WL005454 radheshyam 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 radheshyam BANK OF INDIA(508505)
165 SUSNER MP-19-001-035-001/131
() 		1719001035NRG25210520240098691 22/05/2024 Tejaabaai 1719001035WL005454 Tejaabaai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Tejaabaai BANK OF INDIA(508505)
166 SUSNER MP-19-001-035-001/136
() 		1719001035NRG25210520240098694 22/05/2024 Ragusingh 1719001035WL005454 Ragusingh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Ragusingh BANK OF INDIA(508505)
167 SUSNER MP-19-001-035-001/140
() 		1719001035NRG25210520240098697 22/05/2024 UMRAV SINGH 1719001035WL005454 UMRAV SINGH 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 SUSNER MP-19-001-035-001/142
() 		1719001035NRG25210520240098699 22/05/2024 Dhani Bai 1719001035WL005454 Dhani Bai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 DhaniBai BANK OF INDIA(508505)
169 SUSNER MP-19-001-035-001/142
() 		1719001035NRG25210520240098698 22/05/2024 Maangi Lal 1719001035WL005454 Maangi Lal 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 MaangiLal BANK OF INDIA(508505)
170 SUSNER MP-19-001-035-001/156
() 		1719001035NRG25210520240098700 22/05/2024 ishwarsingh 1719001035WL005454 ishwarsingh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 SUSNER MP-19-001-035-001/175
() 		1719001035NRG25210520240098702 22/05/2024 ARJUNSINGH 1719001035WL005454 ARJUNSINGH 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 ARJUNSINGH BANK OF INDIA(508505)
172 SUSNER MP-19-001-035-001/175
() 		1719001035NRG25210520240098701 22/05/2024 pappubai 1719001035WL005454 pappubai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 pappubai BANK OF INDIA(508505)
173 SUSNER MP-19-001-035-001/176
() 		1719001035NRG25210520240098703 22/05/2024 Leela bai 1719001035WL005454 Leela bai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Leelabai BANK OF INDIA(508505)
174 SUSNER MP-19-001-035-001/19
() 		1719001035NRG25210520240098710 22/05/2024 DURGA BAI 1719001035WL005454 DURGA BAI 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 DURGABAI BANK OF INDIA(508505)
175 SUSNER MP-19-001-035-001/241
() 		1719001035NRG25210520240098717 22/05/2024 Gokulsingh 1719001035WL005454 Gokulsingh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Gokulsingh BANK OF INDIA(508505)
176 SUSNER MP-19-001-035-001/243
() 		1719001035NRG25210520240098718 22/05/2024 Kamalsingh 1719001035WL005454 Kamalsingh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Kamalsingh BANK OF INDIA(508505)
177 SUSNER MP-19-001-035-001/263
() 		1719001035NRG25210520240098721 22/05/2024 Pavitra Bai 1719001035WL005454 Pavitra Bai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 PavitraBai BANK OF INDIA(508505)
178 SUSNER MP-19-001-035-001/263
() 		1719001035NRG25210520240098720 22/05/2024 Shyam Singh 1719001035WL005454 Shyam Singh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 ShyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 SUSNER MP-19-001-035-001/265
() 		1719001035NRG25210520240098722 22/05/2024 Bheru Singh 1719001035WL005454 Bheru Singh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 BheruSingh BANK OF INDIA(508505)
180 SUSNER MP-19-001-035-001/266
() 		1719001035NRG25210520240098723 22/05/2024 Pradhansingh 1719001035WL005454 Pradhansingh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Pradhansingh BANK OF INDIA(508505)
181 SUSNER MP-19-001-035-001/28
() 		1719001035NRG25210520240098726 22/05/2024 shankarlal 1719001035WL005454 shankarlal 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 shankarlal BANK OF INDIA(508505)
182 SUSNER MP-19-001-035-001/309
() 		1719001035NRG25210520240098728 22/05/2024 Ranjeet 1719001035WL005454 Ranjeet 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Ranjeet BANK OF INDIA(508505)
183 SUSNER MP-19-001-035-001/47
() 		1719001035NRG25210520240098733 22/05/2024 RADHESHYAM 1719001035WL005454 RADHESHYAM 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 RADHESHYAM BANK OF INDIA(508505)
184 SUSNER MP-19-001-035-001/48
() 		1719001035NRG25210520240098734 22/05/2024 GANSYAM 1719001035WL005454 GANSYAM 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 GANSYAM BANK OF INDIA(508505)
185 SUSNER MP-19-001-035-001/59
() 		1719001035NRG25210520240098738 22/05/2024 Banesingh 1719001035WL005454 Banesingh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Banesingh BANK OF INDIA(508505)
186 SUSNER MP-19-001-035-001/66
() 		1719001035NRG25210520240098739 22/05/2024 KALUSINGH 1719001035WL005454 KALUSINGH 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 KALUSINGH BANK OF INDIA(508505)
187 SUSNER MP-19-001-035-001/67
() 		1719001035NRG25210520240098740 22/05/2024 SHYAMUBAI 1719001035WL005454 SHYAMUBAI 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 SHYAMUBAI BANK OF INDIA(508505)
188 SUSNER MP-19-001-035-001/71
() 		1719001035NRG25210520240098742 22/05/2024 Santosh Bai 1719001035WL005454 Santosh Bai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 SantoshBai PUNJAB NATIONAL BANK(508568)
189 SUSNER MP-19-001-035-001/82
() 		1719001035NRG25210520240098744 22/05/2024 gangaram 1719001035WL005454 gangaram 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 gangaram BANK OF INDIA(508505)
190 SUSNER MP-19-001-035-001/82
() 		1719001035NRG25210520240098743 22/05/2024 prambai 1719001035WL005454 prambai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 prambai BANK OF INDIA(508505)
191 SUSNER MP-19-001-035-001/83
() 		1719001035NRG25210520240098746 22/05/2024 GANGA BAI 1719001035WL005454 GANGA BAI 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 GANGABAI BANK OF INDIA(508505)
192 SUSNER MP-19-001-035-001/84
() 		1719001035NRG25210520240098747 22/05/2024 prembai 1719001035WL005454 prembai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 prembai NARMADA JHABUA GRAMIN BANK(508515)
193 SUSNER MP-19-001-035-001/84
() 		1719001035NRG25210520240098748 22/05/2024 shivsingh 1719001035WL005454 shivsingh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 shivsingh BANK OF INDIA(508505)
194 SUSNER MP-19-001-035-001/90
() 		1719001035NRG25210520240098750 22/05/2024 SHANKAR LAL 1719001035WL005454 SHANKAR LAL 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 SHANKARLAL BANK OF INDIA(508505)
195 SUSNER MP-19-001-035-003/121
() 		1719001035NRG25210520240098768 22/05/2024 DEVI SINGH 1719001035WL005454 DEVI SINGH 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 DEVISINGH BANK OF INDIA(508505)
196 SUSNER MP-19-001-035-003/128
() 		1719001035NRG25210520240098770 22/05/2024 mathra bai 1719001035WL005454 mathra bai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 mathrabai BANK OF INDIA(508505)
197 SUSNER MP-19-001-035-003/137
() 		1719001035NRG25210520240098771 22/05/2024 Pirusingh 1719001035WL005454 Pirusingh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Pirusingh BANK OF INDIA(508505)
198 SUSNER MP-19-001-035-003/151
() 		1719001035NRG25210520240098777 22/05/2024 RAMKANYA BAI 1719001035WL005454 RAMKANYA BAI 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 RAMKANYABAI STATE BANK OF INDIA(508548)
199 SUSNER MP-19-001-035-003/153
() 		1719001035NRG25210520240098778 22/05/2024 Geeta bai 1719001035WL005454 Geeta bai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Geetabai BANK OF INDIA(508505)
200 SUSNER MP-19-001-035-003/176
() 		1719001035NRG25210520240098783 22/05/2024 SHNKRSIH 1719001035WL005454 SHNKRSIH 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 SHNKRSIH BANK OF INDIA(508505)
201 SUSNER MP-19-001-035-003/176
() 		1719001035NRG25210520240098784 22/05/2024 TULSABAI 1719001035WL005454 TULSABAI 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 TULSABAI BANK OF INDIA(508505)
202 SUSNER MP-19-001-035-003/197
() 		1719001035NRG25210520240098795 22/05/2024 KAGRES BAI 1719001035WL005454 KAGRES BAI 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 KAGRESBAI BANK OF INDIA(508505)
203 SUSNER MP-19-001-035-003/201
() 		1719001035NRG25210520240098797 22/05/2024 RAMAKUVRBAI 1719001035WL005454 RAMAKUVRBAI 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 RAMAKUVRBAI BANK OF INDIA(508505)
204 SUSNER MP-19-001-035-003/205
() 		1719001035NRG25210520240098798 22/05/2024 rana ranjitsingh 1719001035WL005454 rana ranjitsingh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 ranaranjitsingh BANK OF INDIA(508505)
205 SUSNER MP-19-001-035-003/218
() 		1719001035NRG25210520240098801 22/05/2024 gangaram 1719001035WL005454 gangaram 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 gangaram STATE BANK OF INDIA(508548)
206 SUSNER MP-19-001-035-003/22
() 		1719001035NRG25210520240098803 22/05/2024 ratan singh 1719001035WL005454 ratan singh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 ratansingh BANK OF INDIA(508505)
207 SUSNER MP-19-001-035-003/23
() 		1719001035NRG25210520240098804 22/05/2024 PREM BAI 1719001035WL005454 PREM BAI 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 PREMBAI BANK OF INDIA(508505)
208 SUSNER MP-19-001-035-003/232
() 		1719001035NRG25210520240098805 22/05/2024 Santosh bai 1719001035WL005454 Santosh bai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Santoshbai PUNJAB NATIONAL BANK(508568)
209 SUSNER MP-19-001-035-003/236
() 		1719001035NRG25210520240098806 22/05/2024 SHIVNARAYAN 1719001035WL005454 SHIVNARAYAN 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 SHIVNARAYAN BANK OF INDIA(508505)
210 SUSNER MP-19-001-035-003/248
() 		1719001035NRG25210520240098808 22/05/2024 Vidha 1719001035WL005454 Vidha 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Vidha STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-035-003/260
() 		1719001035NRG25210520240098812 22/05/2024 Ganshyam 1719001035WL005454 Ganshyam 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Ganshyam STATE BANK OF INDIA(508548)
212 SUSNER MP-19-001-035-003/263
() 		1719001035NRG25210520240098813 22/05/2024 Rana prertamsingh 1719001035WL005454 Rana prertamsingh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Ranaprertamsingh STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-035-003/415
() 		1719001035NRG25210520240098826 22/05/2024 Vilam Bai 1719001035WL005454 Vilam Bai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 VilamBai BANK OF INDIA(508505)
214 SUSNER MP-19-001-035-003/418
() 		1719001035NRG25210520240098827 22/05/2024 KALA BAI 1719001035WL005454 KALA BAI 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 KALABAI BANK OF INDIA(508505)
215 SUSNER MP-19-001-035-003/431
() 		1719001035NRG25210520240098830 22/05/2024 CHEN SINGH 1719001035WL005454 CHEN SINGH 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SUSNER MP-19-001-035-003/455
() 		1719001035NRG25210520240098834 22/05/2024 Kailash 1719001035WL005454 Kailash 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Kailash INDUSIND BANK(607189)
217 SUSNER MP-19-001-035-003/477
() 		1719001035NRG25210520240098840 22/05/2024 Rudra Pratap Singh 1719001035WL005454 Rudra Pratap Singh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 RudraPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 SUSNER MP-19-001-035-003/479
() 		1719001035NRG25210520240098842 22/05/2024 LABHU BAI 1719001035WL005454 LABHU BAI 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 LABHUBAI BANK OF INDIA(508505)
219 SUSNER MP-19-001-035-003/479
() 		1719001035NRG25210520240098841 22/05/2024 NARAYAN SINGH 1719001035WL005454 NARAYAN SINGH 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 NARAYANSINGH BANK OF INDIA(508505)
220 SUSNER MP-19-001-035-003/483
() 		1719001035NRG25210520240098843 22/05/2024 Kalu Singh 1719001035WL005454 Kalu Singh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 KaluSingh BANK OF INDIA(508505)
221 SUSNER MP-19-001-035-003/80
() 		1719001035NRG25210520240098858 22/05/2024 MADAN LAL 1719001035WL005454 MADAN LAL 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
222 SUSNER MP-19-001-035-003/80
() 		1719001035NRG25210520240098857 22/05/2024 SAGNA BAI 1719001035WL005454 SAGNA BAI 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 SAGNABAI BANK OF INDIA(508505)
223 SUSNER MP-19-001-035-003/85
() 		1719001035NRG25210520240098862 22/05/2024 Krishna bai 1719001035WL005454 Krishna bai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Krishnabai BANK OF INDIA(508505)
224 SUSNER MP-19-001-035-003/85
() 		1719001035NRG25210520240098861 22/05/2024 MANGI BAI 1719001035WL005454 MANGI BAI 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 MANGIBAI BANK OF INDIA(508505)
225 SUSNER MP-19-001-037-003/124
() 		1719001037NRG25210520240097636 22/05/2024 labhu bai 1719001037WL005392 labhu bai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 labhubai BANK OF INDIA(508505)
226 SUSNER MP-19-001-037-003/36
() 		1719001037NRG25210520240097642 22/05/2024 dharamkuvarbai 1719001037WL005392 dharamkuvarbai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 dharamkuvarbai BANK OF INDIA(508505)
227 SUSNER MP-19-001-037-003/72
() 		1719001037NRG25210520240097643 22/05/2024 LALSINGH 1719001037WL005392 LALSINGH 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 LALSINGH BANK OF INDIA(508505)
228 SUSNER MP-19-001-037-003/81
() 		1719001037NRG25210520240097645 22/05/2024 motilal 1719001037WL005392 motilal 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 motilal BANK OF INDIA(508505)
229 SUSNER MP-19-001-037-003/92
() 		1719001037NRG25210520240097647 22/05/2024 dule singh 1719001037WL005392 dule singh 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 dulesingh BANK OF INDIA(508505)
230 SUSNER MP-19-001-037-003/92
() 		1719001037NRG25210520240097648 22/05/2024 Raja bai 1719001037WL005392 Raja bai 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 Rajabai BANK OF INDIA(508505)
231 SUSNER MP-19-001-052-001/661
() 		1719001052NRG25220520240100267 22/05/2024 kamal 1719001052WL005548 kamal 00048 BKID0009568 1458 1458 Processed 28/05/2024 111871450 kamal BANK OF INDIA(508505)
SubTotal 178119 178119
232 SUSNER MP-19-001-011-002/524
() 		1719001011NRG25220520240099003 22/05/2024 Jagadish 1719001011WL005466 Jagadish 00089 CBIN0280778 1458 1458 Processed 28/05/2024 111871450 Jagadish CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
233 SUSNER MP-19-001-035-003/442
() 		1719001035NRG25210520240098831 22/05/2024 kamal lal 1719001035WL005454 kamal lal 00127 FDRL0002143 1458 1458 Processed 28/05/2024 111871450 kamallal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
234 SUSNER MP-19-001-011-001/670
() 		1719001011NRG25220520240098969 22/05/2024 DROPATI BAI 1719001011WL005464 DROPATI BAI 00152 HDFC0004252 1215 1215 Processed 28/05/2024 111871450 DROPATIBAI PUNJAB NATIONAL BANK(508568)
235 SUSNER MP-19-001-030-001/402
() 		1719001030NRG25220520240099112 22/05/2024 jaswant 1719001030WL005471 jaswant 00152 HDFC0004252 1215 1215 Processed 28/05/2024 111871450 jaswant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
236 SUSNER MP-19-001-018-001/1040
() 		1719001018NRG25220520240099383 22/05/2024 Manohar bai 1719001018WL005489 Manohar bai 00176 IDIB000D655 972 972 Processed 28/05/2024 111871450 Manoharbai INDIAN BANK(607105)
237 SUSNER MP-19-001-018-001/627
() 		1719001018NRG25220520240099393 22/05/2024 Kiran Kulami 1719001018WL005491 Kiran Kulami 00176 IDIB000D655 1458 1458 Processed 28/05/2024 111871450 KiranKulami INDIA POST PAYMENTS BANK LIMITED(508528)
238 SUSNER MP-19-001-041-001/2444
() 		1719001041NRG25220520240099222 22/05/2024 ikbal mansuri 1719001041WL005478 ikbal mansuri 00176 IDIB000D655 486 486 Processed 28/05/2024 111871450 ikbalmansuri INDIAN BANK(607105)
239 SUSNER MP-19-001-041-001/2444
() 		1719001041NRG25220520240099223 22/05/2024 shahna Bee 1719001041WL005478 shahna Bee 00176 IDIB000D655 486 486 Processed 28/05/2024 111871450 shahnaBee INDIAN BANK(607105)
240 SUSNER MP-19-001-041-001/2454
() 		1719001041NRG25220520240099226 22/05/2024 Ramprsad parjapat 1719001041WL005478 Ramprsad parjapat 00176 IDIB000D655 486 486 Processed 28/05/2024 111871450 Ramprsadparjapat INDIAN BANK(607105)
241 SUSNER MP-19-001-041-001/2459
() 		1719001041NRG25220520240099229 22/05/2024 Seema Kunwar 1719001041WL005478 Seema Kunwar 00176 IDIB000D655 486 486 Processed 28/05/2024 111871450 SeemaKunwar INDIAN BANK(607105)
SubTotal 4374 4374
242 SUSNER MP-19-001-030-001/247
() 		1719001030NRG25220520240099101 22/05/2024 Vishnu bai 1719001030WL005471 Vishnu bai 00354 PUNB0780000 1215 1215 Processed 28/05/2024 111871450 Vishnubai PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
243 SUSNER MP-19-001-011-002/529
() 		1719001011NRG25220520240099005 22/05/2024 Kavita 1719001011WL005466 Kavita 00415 SBIN0003217 1458 1458 Processed 28/05/2024 111871450 Kavita STATE BANK OF INDIA(508548)
SubTotal 1458 1458
244 SUSNER MP-19-001-003-002/242
() 		1719001003NRG25220520240099858 22/05/2024 DEVNARAYAN 1719001003WL005527 DEVNARAYAN 00415 SBIN0010812 1458 1458 Processed 28/05/2024 111871450 DEVNARAYAN STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-011-001/466
() 		1719001011NRG25220520240099008 22/05/2024 lalchand Megwal 1719001011WL005467 lalchand Megwal 00415 SBIN0010812 1458 1458 28/05/2024 111871450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 SUSNER MP-19-001-035-001/55
() 		1719001035NRG25210520240098735 22/05/2024 RTNLAL 1719001035WL005454 RTNLAL 00415 SBIN0010812 1458 1458 Processed 28/05/2024 111871450 RTNLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
247 SUSNER MP-19-001-035-002/95
() 		1719001035NRG25210520240098760 22/05/2024 RAMCHNDR 1719001035WL005454 RAMCHNDR 00415 SBIN0010812 1458 1458 Processed 28/05/2024 111871450 RAMCHNDR INDIA POST PAYMENTS BANK LIMITED(508528)
248 SUSNER MP-19-001-035-003/108
() 		1719001035NRG25210520240098762 22/05/2024 SHIV LAL 1719001035WL005454 SHIV LAL 00415 SBIN0010812 1458 1458 Processed 28/05/2024 111871450 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 SUSNER MP-19-001-035-003/120
() 		1719001035NRG25210520240098767 22/05/2024 ragusinh 1719001035WL005454 ragusinh 00415 SBIN0010812 1458 1458 Processed 28/05/2024 111871450 ragusinh INDIA POST PAYMENTS BANK LIMITED(508528)
250 SUSNER MP-19-001-035-003/20
() 		1719001035NRG25210520240098796 22/05/2024 KALU 1719001035WL005454 KALU 00415 SBIN0010812 1458 1458 Processed 28/05/2024 111871450 KALU BANK OF INDIA(508505)
251 SUSNER MP-19-001-035-003/211
() 		1719001035NRG25210520240098799 22/05/2024 BADRI LAL 1719001035WL005454 BADRI LAL 00415 SBIN0010812 1458 1458 Processed 28/05/2024 111871450 BADRILAL STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-035-003/405
() 		1719001035NRG25210520240098824 22/05/2024 prabhulaa 1719001035WL005454 prabhulaa 00415 SBIN0010812 1458 1458 Processed 28/05/2024 111871450 prabhulaa STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-041-001/2452
() 		1719001041NRG25220520240099224 22/05/2024 Rakesh meghwal 1719001041WL005478 Rakesh meghwal 00415 SBIN0010812 486 486 Processed 28/05/2024 111871450 Rakeshmeghwal STATE BANK OF INDIA(508548)
SubTotal 13608 13608
254 SUSNER MP-19-001-011-002/490
() 		1719001011NRG25220520240098992 22/05/2024 rakhi rathore 1719001011WL005466 rakhi rathore 00415 SBIN0011807 1458 1458 Processed 28/05/2024 111871450 rakhirathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
255 SUSNER MP-19-001-035-003/33
() 		1719001035NRG25210520240098815 22/05/2024 pramlibai 1719001035WL005454 pramlibai 00415 SBIN0030066 1458 1458 Processed 28/05/2024 111871450 pramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
256 SUSNER MP-19-001-003-002/164
() 		1719001003NRG25220520240099851 22/05/2024 himmat singh 1719001003WL005527 himmat singh 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 himmatsingh FINO PAYMENTS BANK LTD(608001)
257 SUSNER MP-19-001-003-002/188
() 		1719001003NRG25220520240099853 22/05/2024 rodibaih 1719001003WL005527 rodibaih 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 rodibaih NARMADA JHABUA GRAMIN BANK(508515)
258 SUSNER MP-19-001-003-002/189
() 		1719001003NRG25220520240099854 22/05/2024 JAGDISH 1719001003WL005527 JAGDISH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
259 SUSNER MP-19-001-003-002/237
() 		1719001003NRG25220520240099855 22/05/2024 DEVISING 1719001003WL005527 DEVISING 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 DEVISING NARMADA JHABUA GRAMIN BANK(508515)
260 SUSNER MP-19-001-003-002/237
() 		1719001003NRG25220520240099856 22/05/2024 SUNDAR BAI 1719001003WL005527 SUNDAR BAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
261 SUSNER MP-19-001-003-002/238
() 		1719001003NRG25220520240099857 22/05/2024 GOPAL 1719001003WL005527 GOPAL 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
262 SUSNER MP-19-001-003-002/242
() 		1719001003NRG25220520240099860 22/05/2024 Govind Vishwkarma 1719001003WL005527 Govind Vishwkarma 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 GovindVishwkarma STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-003-002/463
() 		1719001003NRG25220520240099863 22/05/2024 gitabai 1719001003WL005527 gitabai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 gitabai STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-003-002/463
() 		1719001003NRG25220520240099862 22/05/2024 hemraj 1719001003WL005527 hemraj 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
265 SUSNER MP-19-001-011-002/36
() 		1719001011NRG25220520240099024 22/05/2024 lalta bai 1719001011WL005468 lalta bai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 laltabai STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-011-002/504
() 		1719001011NRG25220520240099017 22/05/2024 chandar 1719001011WL005467 chandar 00415 SBIN0030070 729 729 Processed 28/05/2024 111871450 chandar STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-011-002/504
() 		1719001011NRG25220520240099018 22/05/2024 rekha 1719001011WL005467 rekha 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 rekha STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-014-001/246-A
() 		1719001014NRG25220520240100000 22/05/2024 BAJRANG 1719001014WL005532 BAJRANG 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 BAJRANG BANK OF INDIA(508505)
269 SUSNER MP-19-001-030-001/157
() 		1719001030NRG25220520240099064 22/05/2024 kaniram 1719001030WL005470 kaniram 00415 SBIN0030070 1215 1215 Processed 28/05/2024 111871450 kaniram STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-030-001/157
() 		1719001030NRG25220520240099065 22/05/2024 sahayatabai 1719001030WL005470 sahayatabai 00415 SBIN0030070 1215 1215 Processed 28/05/2024 111871450 sahayatabai STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-030-001/158
() 		1719001030NRG25220520240099067 22/05/2024 KUSLAYABAI 1719001030WL005470 KUSLAYABAI 00415 SBIN0030070 1215 1215 Processed 28/05/2024 111871450 KUSLAYABAI STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-030-001/158
() 		1719001030NRG25220520240099066 22/05/2024 shyam sisodiya 1719001030WL005470 shyam sisodiya 00415 SBIN0030070 1215 1215 Processed 28/05/2024 111871450 shyamsisodiya STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-030-001/269
() 		1719001030NRG25220520240099102 22/05/2024 GITA BAI 1719001030WL005471 GITA BAI 00415 SBIN0030070 1215 1215 Processed 28/05/2024 111871450 GITABAI BANK OF INDIA(508505)
274 SUSNER MP-19-001-030-001/270
() 		1719001030NRG25220520240099103 22/05/2024 MAMTA 1719001030WL005471 MAMTA 00415 SBIN0030070 1215 1215 Processed 28/05/2024 111871450 MAMTA FINO PAYMENTS BANK LTD(608001)
275 SUSNER MP-19-001-030-001/63
() 		1719001030NRG25220520240099123 22/05/2024 guddibai 1719001030WL005471 guddibai 00415 SBIN0030070 1215 1215 Processed 28/05/2024 111871450 guddibai STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-030-002/162
() 		1719001030NRG25220520240099078 22/05/2024 jaynarayan 1719001030WL005470 jaynarayan 00415 SBIN0030070 1215 1215 Processed 28/05/2024 111871450 jaynarayan STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-030-002/393
() 		1719001030NRG25220520240099130 22/05/2024 VIKAS JAIN 1719001030WL005471 VIKAS JAIN 00415 SBIN0030070 1215 1215 Processed 28/05/2024 111871450 VIKASJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
278 SUSNER MP-19-001-030-002/403
() 		1719001030NRG25220520240099086 22/05/2024 Gokul yadav 1719001030WL005470 Gokul yadav 00415 SBIN0030070 729 729 Processed 28/05/2024 111871450 Gokulyadav IDBI BANK(607095)
279 SUSNER MP-19-001-030-002/495
() 		1719001030NRG25220520240099091 22/05/2024 nathulal 1719001030WL005470 nathulal 00415 SBIN0030070 729 729 Processed 28/05/2024 111871450 nathulal STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-035-001/104
() 		1719001035NRG25210520240098684 22/05/2024 NARAYAN SINGH 1719001035WL005454 NARAYAN SINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 NARAYANSINGH BANK OF INDIA(508505)
281 SUSNER MP-19-001-035-001/115
() 		1719001035NRG25210520240098686 22/05/2024 ramlal 1719001035WL005454 ramlal 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 ramlal STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-035-001/135
() 		1719001035NRG25210520240098693 22/05/2024 gangabai 1719001035WL005454 gangabai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 gangabai STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-035-001/135
() 		1719001035NRG25210520240098692 22/05/2024 Gangaram 1719001035WL005454 Gangaram 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 Gangaram STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-035-001/136
() 		1719001035NRG25210520240098695 22/05/2024 Ramkuvar bai 1719001035WL005454 Ramkuvar bai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 Ramkuvarbai STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-035-001/138
() 		1719001035NRG25210520240098696 22/05/2024 RESHAM BAI 1719001035WL005454 RESHAM BAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 RESHAMBAI BANK OF INDIA(508505)
286 SUSNER MP-19-001-035-001/177
() 		1719001035NRG25210520240098704 22/05/2024 MEHARBANSINGH 1719001035WL005454 MEHARBANSINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 MEHARBANSINGH BANK OF INDIA(508505)
287 SUSNER MP-19-001-035-001/177
() 		1719001035NRG25210520240098705 22/05/2024 santoshbai 1719001035WL005454 santoshbai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 santoshbai BANK OF INDIA(508505)
288 SUSNER MP-19-001-035-001/178
() 		1719001035NRG25210520240098707 22/05/2024 ISWARSINGH 1719001035WL005454 ISWARSINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 ISWARSINGH BANK OF BARODA(606985)
289 SUSNER MP-19-001-035-001/178
() 		1719001035NRG25210520240098706 22/05/2024 lalkunwarbai 1719001035WL005454 lalkunwarbai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 lalkunwarbai BANK OF INDIA(508505)
290 SUSNER MP-19-001-035-001/187
() 		1719001035NRG25210520240098708 22/05/2024 PREMSINGH 1719001035WL005454 PREMSINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 PREMSINGH STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-035-001/187
() 		1719001035NRG25210520240098709 22/05/2024 Sitabai 1719001035WL005454 Sitabai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 Sitabai STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-035-001/19
() 		1719001035NRG25210520240098711 22/05/2024 KALUDAS 1719001035WL005454 KALUDAS 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 KALUDAS STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-035-001/23
() 		1719001035NRG25210520240098713 22/05/2024 bherulal 1719001035WL005454 bherulal 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 bherulal STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-035-001/23
() 		1719001035NRG25210520240098712 22/05/2024 gangabai 1719001035WL005454 gangabai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 gangabai STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-035-001/231
() 		1719001035NRG25210520240098714 22/05/2024 DANUSINGH 1719001035WL005454 DANUSINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 DANUSINGH STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-035-001/234-A
() 		1719001035NRG25210520240098715 22/05/2024 NARAYAN LAL 1719001035WL005454 NARAYAN LAL 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 NARAYANLAL STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-035-001/236
() 		1719001035NRG25210520240098716 22/05/2024 man singh 1719001035WL005454 man singh 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 mansingh STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-035-001/259
() 		1719001035NRG25210520240098719 22/05/2024 KAILASHBAI 1719001035WL005454 KAILASHBAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 KAILASHBAI STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-035-001/277
() 		1719001035NRG25210520240098724 22/05/2024 GOPAL SINGH 1719001035WL005454 GOPAL SINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 GOPALSINGH STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-035-001/279
() 		1719001035NRG25210520240098725 22/05/2024 ISHWAR SONDHIYA 1719001035WL005454 ISHWAR SONDHIYA 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 ISHWARSONDHIYA BANK OF INDIA(508505)
301 SUSNER MP-19-001-035-001/329
() 		1719001035NRG25210520240098732 22/05/2024 Dashrath Singh 1719001035WL005454 Dashrath Singh 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 DashrathSingh STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-035-001/57
() 		1719001035NRG25210520240098737 22/05/2024 DHAPU BAI 1719001035WL005454 DHAPU BAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 DHAPUBAI STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-035-001/71
() 		1719001035NRG25210520240098741 22/05/2024 SHIVLAL 1719001035WL005454 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 SHIVLAL BANK OF INDIA(508505)
304 SUSNER MP-19-001-035-001/83
() 		1719001035NRG25210520240098745 22/05/2024 TOFANSINGH 1719001035WL005454 TOFANSINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 TOFANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
305 SUSNER MP-19-001-035-001/88
() 		1719001035NRG25210520240098749 22/05/2024 DAVILAL 1719001035WL005454 DAVILAL 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 DAVILAL STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-035-002/105
() 		1719001035NRG25210520240098751 22/05/2024 DHRAMKUNWAR 1719001035WL005454 DHRAMKUNWAR 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 DHRAMKUNWAR STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-035-002/127
() 		1719001035NRG25210520240098753 22/05/2024 ISHWAR SINGH TANWAR 1719001035WL005454 ISHWAR SINGH TANWAR 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 ISHWARSINGHTANWAR STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-035-002/127
() 		1719001035NRG25210520240098752 22/05/2024 NANI BAI 1719001035WL005454 NANI BAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 NANIBAI STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-035-002/267
() 		1719001035NRG25210520240098754 22/05/2024 JANAS BAI 1719001035WL005454 JANAS BAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 JANASBAI STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-035-002/298
() 		1719001035NRG25210520240098755 22/05/2024 RAHUL 1719001035WL005454 RAHUL 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 RAHUL STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-035-002/76
() 		1719001035NRG25210520240098757 22/05/2024 RAMLAL 1719001035WL005454 RAMLAL 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 RAMLAL STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-035-002/92
() 		1719001035NRG25210520240098758 22/05/2024 prembai 1719001035WL005454 prembai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 prembai STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-035-002/93
() 		1719001035NRG25210520240098759 22/05/2024 URMILABAI 1719001035WL005454 URMILABAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 URMILABAI BANK OF INDIA(508505)
314 SUSNER MP-19-001-035-003/107
() 		1719001035NRG25210520240098761 22/05/2024 JATNBAI 1719001035WL005454 JATNBAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 JATNBAI STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-035-003/113
() 		1719001035NRG25210520240098763 22/05/2024 BHERU SINGH 1719001035WL005454 BHERU SINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 BHERUSINGH STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-035-003/115
() 		1719001035NRG25210520240098764 22/05/2024 JANABAI 1719001035WL005454 JANABAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 JANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 SUSNER MP-19-001-035-003/116
() 		1719001035NRG25210520240098765 22/05/2024 BHAGWAN SINGH 1719001035WL005454 BHAGWAN SINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 BHAGWANSINGH STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-035-003/117
() 		1719001035NRG25210520240098766 22/05/2024 kalusingh 1719001035WL005454 kalusingh 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 kalusingh STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-035-003/138
() 		1719001035NRG25210520240098772 22/05/2024 LEELA BAI 1719001035WL005454 LEELA BAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 LEELABAI INDUSIND BANK(607189)
320 SUSNER MP-19-001-035-003/141
() 		1719001035NRG25210520240098773 22/05/2024 PRATAP SINGH 1719001035WL005454 PRATAP SINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 PRATAPSINGH STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-035-003/142
() 		1719001035NRG25210520240098774 22/05/2024 seemabai 1719001035WL005454 seemabai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 seemabai STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-035-003/150
() 		1719001035NRG25210520240098776 22/05/2024 SHYAMUBAI 1719001035WL005454 SHYAMUBAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
323 SUSNER MP-19-001-035-003/165
() 		1719001035NRG25210520240098779 22/05/2024 SIDDHU BAI 1719001035WL005454 SIDDHU BAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 SIDDHUBAI STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-035-003/17
() 		1719001035NRG25210520240098780 22/05/2024 LABUBAI 1719001035WL005454 LABUBAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 LABUBAI STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-035-003/172
() 		1719001035NRG25210520240098782 22/05/2024 NYODABAI 1719001035WL005454 NYODABAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 NYODABAI STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-035-003/182
() 		1719001035NRG25210520240098785 22/05/2024 MUNNA BAI 1719001035WL005454 MUNNA BAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 MUNNABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
327 SUSNER MP-19-001-035-003/184
() 		1719001035NRG25210520240098786 22/05/2024 GEETA BAI 1719001035WL005454 GEETA BAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 GEETABAI BANK OF INDIA(508505)
328 SUSNER MP-19-001-035-003/184
() 		1719001035NRG25210520240098787 22/05/2024 KALU JI 1719001035WL005454 KALU JI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 KALUJI BANK OF INDIA(508505)
329 SUSNER MP-19-001-035-003/185
() 		1719001035NRG25210520240098788 22/05/2024 KALI BAI 1719001035WL005454 KALI BAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 KALIBAI STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-035-003/185
() 		1719001035NRG25210520240098789 22/05/2024 SHIV SINGH 1719001035WL005454 SHIV SINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 SHIVSINGH STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-035-003/186
() 		1719001035NRG25210520240098790 22/05/2024 anadbai 1719001035WL005454 anadbai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 anadbai STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-035-003/186
() 		1719001035NRG25210520240098791 22/05/2024 DEV SINGH 1719001035WL005454 DEV SINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 DEVSINGH STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-035-003/189
() 		1719001035NRG25210520240098792 22/05/2024 NARAYAN SINGH 1719001035WL005454 NARAYAN SINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 NARAYANSINGH STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-035-003/190
() 		1719001035NRG25210520240098793 22/05/2024 RAGUSINGH 1719001035WL005454 RAGUSINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 RAGUSINGH STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-035-003/190
() 		1719001035NRG25210520240098794 22/05/2024 RAJABAI 1719001035WL005454 RAJABAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 RAJABAI STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-035-003/213
() 		1719001035NRG25210520240098800 22/05/2024 RAMESH CHAND 1719001035WL005454 RAMESH CHAND 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 RAMESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
337 SUSNER MP-19-001-035-003/218
() 		1719001035NRG25210520240098802 22/05/2024 kankubai 1719001035WL005454 kankubai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 kankubai STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-035-003/240
() 		1719001035NRG25210520240098807 22/05/2024 meharbansingh 1719001035WL005454 meharbansingh 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 meharbansingh STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-035-003/252
() 		1719001035NRG25210520240098809 22/05/2024 Kamal 1719001035WL005454 Kamal 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 Kamal STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-035-003/253
() 		1719001035NRG25210520240098810 22/05/2024 Meharban 1719001035WL005454 Meharban 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 Meharban STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-035-003/259
() 		1719001035NRG25210520240098811 22/05/2024 RADHESHYAM SINGH 1719001035WL005454 RADHESHYAM SINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 RADHESHYAMSINGH BANK OF INDIA(508505)
342 SUSNER MP-19-001-035-003/30
() 		1719001035NRG25210520240098814 22/05/2024 SANDHYA BAI 1719001035WL005454 SANDHYA BAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 SANDHYABAI BANK OF INDIA(508505)
343 SUSNER MP-19-001-035-003/37
() 		1719001035NRG25210520240098816 22/05/2024 SHIV SINGH 1719001035WL005454 SHIV SINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 SHIVSINGH BANK OF BARODA(606985)
344 SUSNER MP-19-001-035-003/375
() 		1719001035NRG25210520240098817 22/05/2024 CHETAN SINGH 1719001035WL005454 CHETAN SINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 CHETANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
345 SUSNER MP-19-001-035-003/375
() 		1719001035NRG25210520240098818 22/05/2024 SREKUVRBAI 1719001035WL005454 SREKUVRBAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 SREKUVRBAI STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-035-003/376
() 		1719001035NRG25210520240098819 22/05/2024 UMRAVSINGH 1719001035WL005454 UMRAVSINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 UMRAVSINGH STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-035-003/377
() 		1719001035NRG25210520240098820 22/05/2024 ISHVRSINGH 1719001035WL005454 ISHVRSINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 ISHVRSINGH STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-035-003/386
() 		1719001035NRG25210520240098821 22/05/2024 dinesh 1719001035WL005454 dinesh 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 dinesh STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-035-003/389-A
() 		1719001035NRG25210520240098822 22/05/2024 KAMALESH 1719001035WL005454 KAMALESH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 KAMALESH STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-035-003/396
() 		1719001035NRG25210520240098823 22/05/2024 BHERULAL 1719001035WL005454 BHERULAL 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 BHERULAL STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-035-003/415
() 		1719001035NRG25210520240098825 22/05/2024 pradhansingh 1719001035WL005454 pradhansingh 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 pradhansingh STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-035-003/420
() 		1719001035NRG25210520240098828 22/05/2024 RAJESH VARMA 1719001035WL005454 RAJESH VARMA 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 RAJESHVARMA INDUSIND BANK(607189)
353 SUSNER MP-19-001-035-003/426
() 		1719001035NRG25210520240098829 22/05/2024 KAMAL 1719001035WL005454 KAMAL 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 KAMAL STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-035-003/45
() 		1719001035NRG25210520240098832 22/05/2024 MUNNA BAI 1719001035WL005454 MUNNA BAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 SUSNER MP-19-001-035-003/495
() 		1719001035NRG25210520240098844 22/05/2024 SONULOHAR 1719001035WL005454 SONULOHAR 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 SONULOHAR STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-035-003/512
() 		1719001035NRG25210520240098849 22/05/2024 Bheru Singh 1719001035WL005454 Bheru Singh 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 BheruSingh STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-035-003/512
() 		1719001035NRG25210520240098850 22/05/2024 REKHABAI 1719001035WL005454 REKHABAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 REKHABAI STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-035-003/82
() 		1719001035NRG25210520240098859 22/05/2024 MANGU BAI 1719001035WL005454 MANGU BAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 MANGUBAI BANK OF INDIA(508505)
359 SUSNER MP-19-001-035-003/84
() 		1719001035NRG25210520240098860 22/05/2024 GUMANSINGH 1719001035WL005454 GUMANSINGH 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
360 SUSNER MP-19-001-037-003/166
() 		1719001037NRG25210520240097637 22/05/2024 kamalsingh 1719001037WL005392 kamalsingh 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 kamalsingh STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-037-003/168
() 		1719001037NRG25210520240097638 22/05/2024 narayan singh 1719001037WL005392 narayan singh 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 narayansingh STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-037-003/29
() 		1719001037NRG25210520240097640 22/05/2024 Arpit jain 1719001037WL005392 Arpit jain 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 Arpitjain NARMADA JHABUA GRAMIN BANK(508515)
363 SUSNER MP-19-001-037-003/29
() 		1719001037NRG25210520240097639 22/05/2024 chirongilal 1719001037WL005392 chirongilal 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 chirongilal AIRTEL PAYMENTS BANK LIMITED(990288)
364 SUSNER MP-19-001-037-003/36
() 		1719001037NRG25210520240097641 22/05/2024 narayansingh 1719001037WL005392 narayansingh 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 narayansingh STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-037-003/82
() 		1719001037NRG25210520240097646 22/05/2024 sugan bai 1719001037WL005392 sugan bai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 suganbai STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-052-001/448
() 		1719001052NRG25220520240100260 22/05/2024 BHART BAI 1719001052WL005548 BHART BAI 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 BHARTBAI STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-052-001/448
() 		1719001052NRG25220520240100261 22/05/2024 NARULAL 1719001052WL005548 NARULAL 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 NARULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
368 SUSNER MP-19-001-052-001/449
() 		1719001052NRG25220520240100263 22/05/2024 sajan 1719001052WL005548 sajan 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 sajan CANARA BANK(508532)
369 SUSNER MP-19-001-052-001/449
() 		1719001052NRG25220520240100262 22/05/2024 SAJANLAL 1719001052WL005548 SAJANLAL 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 SAJANLAL STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-052-001/450
() 		1719001052NRG25220520240100264 22/05/2024 DEVILAL 1719001052WL005548 DEVILAL 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 DEVILAL STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-052-001/450
() 		1719001052NRG25220520240100265 22/05/2024 mamta bai 1719001052WL005548 mamta bai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 mamtabai INDUSIND BANK(607189)
372 SUSNER MP-19-001-052-001/454
() 		1719001052NRG25220520240100266 22/05/2024 kalabai 1719001052WL005548 kalabai 00415 SBIN0030070 1458 1458 Processed 28/05/2024 111871450 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166212 166212
373 SUSNER MP-19-001-035-003/518
() 		1719001035NRG25210520240098852 22/05/2024 SEEMA BAI 1719001035WL005454 SEEMA BAI 00468 UBIN0577677 1458 1458 Processed 28/05/2024 111871450 SEEMABAI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
374 SUSNER MP-19-001-030-002/281
() 		1719001030NRG25220520240099124 22/05/2024 ankush 1719001030WL005471 ankush 00553 INDB0000766 1215 1215 28/05/2024 111871450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 SUSNER MP-19-001-030-002/282
() 		1719001030NRG25220520240099125 22/05/2024 teena 1719001030WL005471 teena 00553 INDB0000766 972 972 Processed 28/05/2024 111871450 teena STATE BANK OF INDIA(508548)
SubTotal 2187 2187
376 SUSNER MP-19-001-035-001/57
() 		1719001035NRG25210520240098736 22/05/2024 Gokul Singh Sondiya 1719001035WL005454 Gokul Singh Sondiya 00553 INDB0001327 1458 1458 Processed 28/05/2024 111871450 GokulSinghSondiya INDUSIND BANK(607189)
377 SUSNER MP-19-001-035-003/465
() 		1719001035NRG25210520240098837 22/05/2024 Prem singh sondhiya 1719001035WL005454 Prem singh sondhiya 00553 INDB0001327 1458 1458 Processed 28/05/2024 111871450 Premsinghsondhiya INDUSIND BANK(607189)
378 SUSNER MP-19-001-035-003/517
() 		1719001035NRG25210520240098851 22/05/2024 DILIP SUTAR 1719001035WL005454 DILIP SUTAR 00553 INDB0001327 1458 1458 Processed 28/05/2024 111871450 DILIPSUTAR STATE BANK OF INDIA(508548)
SubTotal 4374 4374
379 SUSNER MP-19-001-030-001/124
() 		1719001030NRG25220520240099059 22/05/2024 UMEAO SINGH 1719001030WL005470 UMEAO SINGH 00688 FINO0001001 1215 1215 Processed 28/05/2024 111871450 UMEAOSINGH FINO PAYMENTS BANK LTD(608001)
380 SUSNER MP-19-001-030-001/138
() 		1719001030NRG25220520240099063 22/05/2024 indra bai 1719001030WL005470 indra bai 00688 FINO0001001 1215 1215 Processed 28/05/2024 111871450 indrabai BANK OF INDIA(508505)
381 SUSNER MP-19-001-030-001/16
() 		1719001030NRG25220520240099095 22/05/2024 AMARSINGH 1719001030WL005471 AMARSINGH 00688 FINO0001001 1215 1215 Processed 28/05/2024 111871450 AMARSINGH FINO PAYMENTS BANK LTD(608001)
382 SUSNER MP-19-001-030-001/31
() 		1719001030NRG25220520240099108 22/05/2024 dahpu bai 1719001030WL005471 dahpu bai 00688 FINO0001001 1215 1215 Processed 28/05/2024 111871450 dahpubai FINO PAYMENTS BANK LTD(608001)
383 SUSNER MP-19-001-030-001/431
() 		1719001030NRG25220520240099118 22/05/2024 jasavan 1719001030WL005471 jasavan 00688 FINO0001001 1215 1215 Processed 28/05/2024 111871450 jasavan FINO PAYMENTS BANK LTD(608001)
384 SUSNER MP-19-001-030-001/437
() 		1719001030NRG25220520240099119 22/05/2024 hariom 1719001030WL005471 hariom 00688 FINO0001001 1215 1215 Processed 28/05/2024 111871450 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
385 SUSNER MP-19-001-030-001/471
() 		1719001030NRG25220520240099073 22/05/2024 GOVIND SINGH 1719001030WL005470 GOVIND SINGH 00688 FINO0001001 1215 1215 Processed 28/05/2024 111871450 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
386 SUSNER MP-19-001-030-001/548
() 		1719001030NRG25220520240099074 22/05/2024 ajay sisodhiya 1719001030WL005470 ajay sisodhiya 00688 FINO0001001 1215 1215 Processed 28/05/2024 111871450 ajaysisodhiya FINO PAYMENTS BANK LTD(608001)
387 SUSNER MP-19-001-030-002/481
() 		1719001030NRG25220520240099090 22/05/2024 Kalu sen 1719001030WL005470 Kalu sen 00688 FINO0001001 729 729 Processed 28/05/2024 111871450 Kalusen BANK OF INDIA(508505)
388 SUSNER MP-19-001-030-002/85
() 		1719001030NRG25220520240099094 22/05/2024 reekha bai 1719001030WL005470 reekha bai 00688 FINO0001001 729 729 Processed 28/05/2024 111871450 reekhabai BANK OF INDIA(508505)
389 SUSNER MP-19-001-035-002/299
() 		1719001035NRG25210520240098756 22/05/2024 GOVIND SINGH 1719001035WL005454 GOVIND SINGH 00688 FINO0001001 1458 1458 Processed 28/05/2024 111871450 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 SUSNER MP-19-001-035-003/458-A
() 		1719001035NRG25210520240098835 22/05/2024 SHIVNARAYAN SONDHIYA 1719001035WL005454 SHIVNARAYAN SONDHIYA 00688 FINO0001001 1458 1458 Processed 28/05/2024 111871450 SHIVNARAYANSONDHIYA FINO PAYMENTS BANK LTD(608001)
391 SUSNER MP-19-001-035-003/497
() 		1719001035NRG25210520240098845 22/05/2024 RAHUL KUMAR 1719001035WL005454 RAHUL KUMAR 00688 FINO0001001 1458 1458 Processed 28/05/2024 111871450 RAHULKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 15552 15552
392 SUSNER MP-19-001-014-001/211-A
() 		1719001014NRG25220520240099999 22/05/2024 GOVIND PATIDAR 1719001014WL005532 GOVIND PATIDAR 00689 AUBL0002309 1458 1458 Processed 28/05/2024 111871450 GOVINDPATIDAR BANK OF INDIA(508505)
SubTotal 1458 1458
393 SUSNER MP-19-001-030-002/142
() 		1719001030NRG25220520240099077 22/05/2024 raju bai 1719001030WL005470 raju bai 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111871450 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
394 SUSNER MP-19-001-035-003/464
() 		1719001035NRG25210520240098836 22/05/2024 Amrat Singh 1719001035WL005454 Amrat Singh 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111871450 AmratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 SUSNER MP-19-001-035-003/521
() 		1719001035NRG25210520240098853 22/05/2024 Sona Bai 1719001035WL005454 Sona Bai 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111871450 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
396 SUSNER MP-19-001-035-003/522
() 		1719001035NRG25210520240098854 22/05/2024 Vijay Pal 1719001035WL005454 Vijay Pal 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111871450 VijayPal INDIA POST PAYMENTS BANK LIMITED(508528)
397 SUSNER MP-19-001-035-003/523
() 		1719001035NRG25210520240098855 22/05/2024 Mamta Bai 1719001035WL005454 Mamta Bai 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111871450 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
398 SUSNER MP-19-001-041-001/2439
() 		1719001041NRG25220520240099230 22/05/2024 Rajpal singh Rajput 1719001041WL005479 Rajpal singh Rajput 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111871450 RajpalsinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
399 SUSNER MP-19-001-041-001/2457
() 		1719001041NRG25220520240099228 22/05/2024 Sangita 1719001041WL005478 Sangita 00691 IPOS0000001 486 486 Processed 28/05/2024 111871450 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
400 SUSNER MP-19-001-003-002/188
() 		1719001003NRG25220520240099852 22/05/2024 PATBHUSING sondiya 1719001003WL005527 PATBHUSING sondiya 00697 BKID0MG0139 1458 1458 Processed 28/05/2024 111871450 PATBHUSINGsondiya BANK OF INDIA(508505)
401 SUSNER MP-19-001-003-002/463
() 		1719001003NRG25220520240099864 22/05/2024 rakesh 1719001003WL005527 rakesh 00697 BKID0MG0139 1458 1458 Processed 28/05/2024 111871450 rakesh BANK OF BARODA(606985)
402 SUSNER MP-19-001-003-002/465
() 		1719001003NRG25220520240099865 22/05/2024 mukesh 1719001003WL005527 mukesh 00697 BKID0MG0139 1458 1458 Processed 28/05/2024 111871450 mukesh BANK OF BARODA(606985)
403 SUSNER MP-19-001-003-002/494
() 		1719001003NRG25220520240099868 22/05/2024 SHANKAR SINGH 1719001003WL005527 SHANKAR SINGH 00697 BKID0MG0139 1458 1458 Processed 28/05/2024 111871450 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 SUSNER MP-19-001-030-001/161
() 		1719001030NRG25220520240099068 22/05/2024 ladkuvar bai 1719001030WL005470 ladkuvar bai 00697 BKID0MG0139 1215 1215 Processed 28/05/2024 111871450 ladkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
405 SUSNER MP-19-001-030-001/265
() 		1719001030NRG25220520240099070 22/05/2024 anna bai 1719001030WL005470 anna bai 00697 BKID0MG0139 1215 1215 Processed 28/05/2024 111871450 annabai NARMADA JHABUA GRAMIN BANK(508515)
406 SUSNER MP-19-001-030-001/266
() 		1719001030NRG25220520240099072 22/05/2024 RAMKANYA YADAV 1719001030WL005470 RAMKANYA YADAV 00697 BKID0MG0139 1215 1215 Processed 28/05/2024 111871450 RAMKANYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
407 SUSNER MP-19-001-037-003/124
() 		1719001037NRG25210520240097635 22/05/2024 peru singh 1719001037WL005392 peru singh 00697 BKID0MG0139 1458 1458 Processed 28/05/2024 111871450 perusingh BANK OF INDIA(508505)
408 SUSNER MP-19-001-052-001/661
() 		1719001052NRG25220520240100268 22/05/2024 Mamta Kumari 1719001052WL005548 Mamta Kumari 00697 BKID0MG0139 1458 1458 Processed 28/05/2024 111871450 MamtaKumari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12393 12393
409 SUSNER MP-19-001-014-001/211
() 		1719001014NRG25220520240099998 22/05/2024 GUDDI BAI 1719001014WL005532 GUDDI BAI 00697 BKID0MG0147 1458 1458 Processed 28/05/2024 111871450 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
410 SUSNER MP-19-001-035-003/450
() 		1719001035NRG25210520240098833 22/05/2024 Shivnarayan Singh 1719001035WL005454 Shivnarayan Singh 00697 BKID0MG0155 1458 1458 Processed 28/05/2024 111871450 ShivnarayanSingh AU SMALL FINANCE BANK LTD(608088)
411 SUSNER MP-19-001-035-003/472
() 		1719001035NRG25210520240098838 22/05/2024 Krapal Singh 1719001035WL005454 Krapal Singh 00697 BKID0MG0155 1458 1458 Processed 28/05/2024 111871450 KrapalSingh INDUSIND BANK(607189)
412 SUSNER MP-19-001-035-003/473
() 		1719001035NRG25210520240098839 22/05/2024 Prem Singh 1719001035WL005454 Prem Singh 00697 BKID0MG0155 1458 1458 Processed 28/05/2024 111871450 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 SUSNER MP-19-001-035-003/500
() 		1719001035NRG25210520240098846 22/05/2024 Elkaar Singh 1719001035WL005454 Elkaar Singh 00697 BKID0MG0155 1458 1458 Processed 28/05/2024 111871450 ElkaarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 SUSNER MP-19-001-035-003/508
() 		1719001035NRG25210520240098848 22/05/2024 Bano Singh 1719001035WL005454 Bano Singh 00697 BKID0MG0155 1458 1458 Processed 28/05/2024 111871450 BanoSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
415 SUSNER MP-19-001-011-001/350
() 		1719001011NRG25220520240100356 22/05/2024 MAYA BIA DARIYAV SINGH GUJAR 1719001011WL005555 MAYA BIA DARIYAV SINGH GUJAR 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 MAYABIADARIYAVSINGHGUJAR NARMADA JHABUA GRAMIN BANK(508515)
416 SUSNER MP-19-001-011-001/407
() 		1719001011NRG25220520240098963 22/05/2024 Sardhar bai 1719001011WL005464 Sardhar bai 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 Sardharbai NARMADA JHABUA GRAMIN BANK(508515)
417 SUSNER MP-19-001-011-001/408
() 		1719001011NRG25220520240098965 22/05/2024 Shardha bai 1719001011WL005464 Shardha bai 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 Shardhabai NARMADA JHABUA GRAMIN BANK(508515)
418 SUSNER MP-19-001-011-001/588
() 		1719001011NRG25220520240098968 22/05/2024 Bijesh kuwar 1719001011WL005464 Bijesh kuwar 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 Bijeshkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
419 SUSNER MP-19-001-011-002/230
() 		1719001011NRG25220520240099009 22/05/2024 nandram rathore 1719001011WL005467 nandram rathore 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 nandramrathore NARMADA JHABUA GRAMIN BANK(508515)
420 SUSNER MP-19-001-011-002/231
() 		1719001011NRG25220520240099011 22/05/2024 LALTA BAI AMER SINGH RATHORE 1719001011WL005467 LALTA BAI AMER SINGH RATHORE 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 LALTABAIAMERSINGHRATHORE BANK OF INDIA(508505)
421 SUSNER MP-19-001-011-002/232
() 		1719001011NRG25220520240099013 22/05/2024 pavira bai 1719001011WL005467 pavira bai 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 pavirabai IDFC BANK LIMITED(608117)
422 SUSNER MP-19-001-011-002/232
() 		1719001011NRG25220520240099012 22/05/2024 RAMBILAS 1719001011WL005467 RAMBILAS 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 RAMBILAS BANK OF INDIA(508505)
423 SUSNER MP-19-001-011-002/262
() 		1719001011NRG25220520240099032 22/05/2024 Mukesh kumar 1719001011WL005469 Mukesh kumar 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 Mukeshkumar BANK OF INDIA(508505)
424 SUSNER MP-19-001-011-002/262
() 		1719001011NRG25220520240099033 22/05/2024 Ramkal bai 1719001011WL005469 Ramkal bai 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 Ramkalbai BANK OF INDIA(508505)
425 SUSNER MP-19-001-011-002/474
() 		1719001011NRG25220520240099038 22/05/2024 BAJRANG RATHORE 1719001011WL005469 BAJRANG RATHORE 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 BAJRANGRATHORE NARMADA JHABUA GRAMIN BANK(508515)
426 SUSNER MP-19-001-011-002/475
() 		1719001011NRG25220520240099040 22/05/2024 Maan kuvar 1719001011WL005469 Maan kuvar 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 Maankuvar BANK OF INDIA(508505)
427 SUSNER MP-19-001-011-002/477
() 		1719001011NRG25220520240099041 22/05/2024 MANJU 1719001011WL005469 MANJU 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 MANJU BANK OF INDIA(508505)
428 SUSNER MP-19-001-011-002/478
() 		1719001011NRG25220520240099042 22/05/2024 govind karpenter 1719001011WL005469 govind karpenter 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 govindkarpenter BANK OF INDIA(508505)
429 SUSNER MP-19-001-011-002/478
() 		1719001011NRG25220520240099043 22/05/2024 nirmala bai 1719001011WL005469 nirmala bai 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
430 SUSNER MP-19-001-011-002/483
() 		1719001011NRG25220520240098988 22/05/2024 gyrasiram rathore 1719001011WL005466 gyrasiram rathore 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 gyrasiramrathore NARMADA JHABUA GRAMIN BANK(508515)
431 SUSNER MP-19-001-011-002/483
() 		1719001011NRG25220520240098989 22/05/2024 sukhi bai 1719001011WL005466 sukhi bai 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 sukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
432 SUSNER MP-19-001-011-002/484
() 		1719001011NRG25220520240098991 22/05/2024 manju bai mali 1719001011WL005466 manju bai mali 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 manjubaimali NARMADA JHABUA GRAMIN BANK(508515)
433 SUSNER MP-19-001-011-002/494
() 		1719001011NRG25220520240099016 22/05/2024 sona rathore 1719001011WL005467 sona rathore 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 sonarathore STATE BANK OF INDIA(508548)
434 SUSNER MP-19-001-011-002/515
() 		1719001011NRG25220520240099000 22/05/2024 Sona RATHORE 1719001011WL005466 Sona RATHORE 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 SonaRATHORE STATE BANK OF INDIA(508548)
435 SUSNER MP-19-001-011-002/525
() 		1719001011NRG25220520240099004 22/05/2024 Ramesh 1719001011WL005466 Ramesh 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 Ramesh BANK OF INDIA(508505)
436 SUSNER MP-19-001-011-002/542
() 		1719001011NRG25220520240100359 22/05/2024 sangeeta 1719001011WL005555 sangeeta 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 sangeeta INDUSIND BANK(607189)
437 SUSNER MP-19-001-011-002/635
() 		1719001011NRG25220520240099048 22/05/2024 MADHU RATHORE 1719001011WL005469 MADHU RATHORE 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 MADHURATHORE NARMADA JHABUA GRAMIN BANK(508515)
438 SUSNER MP-19-001-011-002/724
() 		1719001011NRG25220520240099007 22/05/2024 reena bai 1719001011WL005466 reena bai 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
439 SUSNER MP-19-001-015-001/486
() 		1719001015NRG25220520240099612 22/05/2024 BALCHAND 1719001015WL005503 BALCHAND 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
440 SUSNER MP-19-001-015-001/486
() 		1719001015NRG25220520240099613 22/05/2024 GUDDI BAI 1719001015WL005503 GUDDI BAI 00697 BKID0MG0165 1458 1458 Processed 28/05/2024 111871450 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37908 37908
441 SUSNER MP-19-001-011-002/513
() 		1719001011NRG25220520240098999 22/05/2024 Radha bai 1719001011WL005466 Radha bai 00697 BKID0NAMRGB 1458 1458 Processed 28/05/2024 111871450 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
442 SUSNER MP-19-001-035-003/149
() 		1719001035NRG25210520240098775 22/05/2024 SIMABAI 1719001035WL005454 SIMABAI 00697 BKID0NAMRGB 1458 1458 Processed 28/05/2024 111871450 SIMABAI INDUSIND BANK(607189)
SubTotal 2916 2916
443 SUSNER MP-19-001-035-003/124
() 		1719001035NRG25210520240098769 22/05/2024 Nain Singh 1719001035WL005454 Nain Singh 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111871450 NainSingh AIRTEL PAYMENTS BANK LIMITED(990288)
444 SUSNER MP-19-001-035-003/172
() 		1719001035NRG25210520240098781 22/05/2024 Gangaram Wishkarma 1719001035WL005454 Gangaram Wishkarma 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111871450 GangaramWishkarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
445 SUSNER MP-19-001-035-003/72
() 		1719001035NRG25210520240098856 22/05/2024 Balu Singh Sondiya 1719001035WL005454 Balu Singh Sondiya 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111871450 BaluSinghSondiya STATE BANK OF INDIA(508548)
SubTotal 4374 4374
Total 603612 603612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_220524APB_FTO_42998 Bank of Baroda BARB0AGARXX AGAR 11664
2 SUSNER MP1719001_220524APB_FTO_42998 Bank of India BKID0009103 DASHEHRA MAIDAN 1458
3 SUSNER MP1719001_220524APB_FTO_42998 Bank of India BKID0009551 SOYAT KALAN 113967
4 SUSNER MP1719001_220524APB_FTO_42998 Bank of India BKID0009553 MOMAN BARODIA 1458
5 SUSNER MP1719001_220524APB_FTO_42998 Bank of India BKID0009567 NALKHEDA 1458
6 SUSNER MP1719001_220524APB_FTO_42998 Bank of India BKID0009568 SUSNER 178119
7 SUSNER MP1719001_220524APB_FTO_42998 Central Bank Of India CBIN0280778 UJJAIN 1458
8 SUSNER MP1719001_220524APB_FTO_42998 FEDERAL BANK FDRL0002143 UJJAIN 1458
9 SUSNER MP1719001_220524APB_FTO_42998 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 2430
10 SUSNER MP1719001_220524APB_FTO_42998 Indian Bank IDIB000D655 DONGARGAON 4374
11 SUSNER MP1719001_220524APB_FTO_42998 Punjab National Bank PUNB0780000 Agar 1215
12 SUSNER MP1719001_220524APB_FTO_42998 State Bank of India SBIN0003217 SARAFA, UJJAIN 1458
13 SUSNER MP1719001_220524APB_FTO_42998 State Bank of India SBIN0010812 SUSNER 13608
14 SUSNER MP1719001_220524APB_FTO_42998 State Bank of India SBIN0011807 TEKARI 1458
15 SUSNER MP1719001_220524APB_FTO_42998 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1458
16 SUSNER MP1719001_220524APB_FTO_42998 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 166212
17 SUSNER MP1719001_220524APB_FTO_42998 Union Bank of India UBIN0577677 Agar Malwa 1458
18 SUSNER MP1719001_220524APB_FTO_42998 IndusInd Bank Ltd. INDB0000766 UJJAIN 2187
19 SUSNER MP1719001_220524APB_FTO_42998 IndusInd Bank Ltd. INDB0001327 Singwada 4374
20 SUSNER MP1719001_220524APB_FTO_42998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15552
21 SUSNER MP1719001_220524APB_FTO_42998 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1458
22 SUSNER MP1719001_220524APB_FTO_42998 India Post Payments Bank IPOS0000001 Bhopal 1215
23 SUSNER MP1719001_220524APB_FTO_42998 India Post Payments Bank IPOS0000001 Shajapur 7776
24 SUSNER MP1719001_220524APB_FTO_42998 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 12393
25 SUSNER MP1719001_220524APB_FTO_42998 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1458
26 SUSNER MP1719001_220524APB_FTO_42998 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 7290
27 SUSNER MP1719001_220524APB_FTO_42998 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 37908
28 SUSNER MP1719001_220524APB_FTO_42998 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1458
29 SUSNER MP1719001_220524APB_FTO_42998 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1458
30 SUSNER MP1719001_220524APB_FTO_42998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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