Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:14:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_090524APB_FTO_30737
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-19-001-002-002/366
() 		1719001002NRG25090520240067482 09/05/2024 Gopal 1719001002WL003749 Gopal 00032 UTIB0003658 1458 1458 Processed 13/05/2024 784952190 Gopal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SUSNER MP-19-001-002-002/336
() 		1719001002NRG25090520240067480 09/05/2024 Ambaram 1719001002WL003749 Ambaram 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784952190 Ambaram BANK OF BARODA(606985)
3 SUSNER MP-19-001-002-002/336
() 		1719001002NRG25090520240067481 09/05/2024 Hemkunwar 1719001002WL003749 Hemkunwar 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784952190 Hemkunwar BANK OF BARODA(606985)
4 SUSNER MP-19-001-011-001/399
() 		1719001011NRG25090520240066614 09/05/2024 Asharam Gurjar 1719001011WL003699 Asharam Gurjar 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784952190 AsharamGurjar NARMADA JHABUA GRAMIN BANK(508515)
5 SUSNER MP-19-001-011-001/588
() 		1719001011NRG25090520240066621 09/05/2024 Yuvraj rathore 1719001011WL003699 Yuvraj rathore 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784952190 Yuvrajrathore JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SUSNER MP-19-001-026-002/199
() 		1719001026NRG25090520240067741 09/05/2024 LALKUNWAR 1719001026WL003768 LALKUNWAR 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784952190 LALKUNWAR INDUSIND BANK(607189)
7 SUSNER MP-19-001-026-002/344
() 		1719001026NRG25090520240067745 09/05/2024 umrav singh 1719001026WL003768 umrav singh 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784952190 umravsingh BANK OF INDIA(508505)
8 SUSNER MP-19-001-026-002/363
() 		1719001026NRG25090520240067748 09/05/2024 JASWANT SINGH 1719001026WL003768 JASWANT SINGH 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784952190 JASWANTSINGH STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-042-002/107-A
() 		1719001061NRG25090520240067153 09/05/2024 Mahavir Jamadar 1719001061WL003732 Mahavir Jamadar 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784952190 MahavirJamadar INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUSNER MP-19-001-053-001/233
() 		1719001053NRG25090520240067682 09/05/2024 jaswant singh 1719001053WL003760 jaswant singh 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784952190 jaswantsingh BANK OF BARODA(606985)
11 SUSNER MP-19-001-053-001/340
() 		1719001053NRG25090520240067434 09/05/2024 parbhusingh 1719001053WL003744 parbhusingh 00045 BARB0AGARXX 972 972 Processed 13/05/2024 784952190 parbhusingh BANK OF BARODA(606985)
SubTotal 14094 14094
12 SUSNER MP-19-001-011-001/329
() 		1719001011NRG25090520240066611 09/05/2024 MOHAN 1719001011WL003699 MOHAN 00045 BARB0UJJAIN 1458 1458 Processed 13/05/2024 784952190 MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
13 SUSNER MP-19-001-011-002/517
() 		1719001011NRG25090520240066710 09/05/2024 Sonu 1719001011WL003699 Sonu 00048 BKID0009103 972 972 Processed 13/05/2024 784952190 Sonu BANK OF INDIA(508505)
SubTotal 972 972
14 SUSNER MP-19-001-001-003/15
() 		1719001001NRG25090520240067756 09/05/2024 kabu bai 1719001001WL003771 kabu bai 00048 BKID0009551 1326 1326 Processed 13/05/2024 784952190 kabubai NARMADA JHABUA GRAMIN BANK(508515)
15 SUSNER MP-19-001-011-001/370
() 		1719001011NRG25090520240066612 09/05/2024 BALCHANDRA SHIVLAL GUJAR 1719001011WL003699 BALCHANDRA SHIVLAL GUJAR 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 BALCHANDRASHIVLALGUJAR BANK OF INDIA(508505)
16 SUSNER MP-19-001-011-001/370
() 		1719001011NRG25090520240066613 09/05/2024 nodiyan bai 1719001011WL003699 nodiyan bai 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 nodiyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUSNER MP-19-001-011-001/399
() 		1719001011NRG25090520240066616 09/05/2024 Akshy Gurjar 1719001011WL003699 Akshy Gurjar 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 AkshyGurjar BANK OF INDIA(508505)
18 SUSNER MP-19-001-011-001/460
() 		1719001011NRG25090520240066620 09/05/2024 GHANSHYAM KALURAM GURAJAR 1719001011WL003699 GHANSHYAM KALURAM GURAJAR 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 GHANSHYAMKALURAMGURAJAR BANK OF INDIA(508505)
19 SUSNER MP-19-001-011-001/707
() 		1719001011NRG25090520240066624 09/05/2024 sardar bai 1719001011WL003699 sardar bai 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUSNER MP-19-001-011-001/712
() 		1719001011NRG25090520240066625 09/05/2024 maya mali 1719001011WL003699 maya mali 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 mayamali BANK OF INDIA(508505)
21 SUSNER MP-19-001-011-002/115
() 		1719001011NRG25090520240066628 09/05/2024 BHARTI BAI RATHORE PHOOLCHAND 1719001011WL003699 BHARTI BAI RATHORE PHOOLCHAND 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 BHARTIBAIRATHOREPHOOLCHAND BANK OF INDIA(508505)
22 SUSNER MP-19-001-011-002/115
() 		1719001011NRG25090520240066626 09/05/2024 PHOOLCHAND SHANKAR LAL 1719001011WL003699 PHOOLCHAND SHANKAR LAL 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 PHOOLCHANDSHANKARLAL BANK OF INDIA(508505)
23 SUSNER MP-19-001-011-002/115
() 		1719001011NRG25090520240066627 09/05/2024 RAJU BAI FULSINGH 1719001011WL003699 RAJU BAI FULSINGH 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 RAJUBAIFULSINGH BANK OF INDIA(508505)
24 SUSNER MP-19-001-011-002/135
() 		1719001011NRG25090520240066629 09/05/2024 SHIVLAL RATANLAL RATHOR 1719001011WL003699 SHIVLAL RATANLAL RATHOR 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 SHIVLALRATANLALRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SUSNER MP-19-001-011-002/142
() 		1719001011NRG25090520240066630 09/05/2024 BHAGWAN SINGH MOTI LAL RATHORE 1719001011WL003699 BHAGWAN SINGH MOTI LAL RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 BHAGWANSINGHMOTILALRATHORE BANK OF INDIA(508505)
26 SUSNER MP-19-001-011-002/142
() 		1719001011NRG25090520240066631 09/05/2024 MANGI BAI RATHORE 1719001011WL003699 MANGI BAI RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 MANGIBAIRATHORE BANK OF INDIA(508505)
27 SUSNER MP-19-001-011-002/143
() 		1719001011NRG25090520240066632 09/05/2024 GOVRDHAN LAL 1719001011WL003699 GOVRDHAN LAL 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 GOVRDHANLAL BANK OF INDIA(508505)
28 SUSNER MP-19-001-011-002/143
() 		1719001011NRG25090520240066633 09/05/2024 SAJAN BAI GORDHAN LAL RATHORE 1719001011WL003699 SAJAN BAI GORDHAN LAL RATHORE 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 SAJANBAIGORDHANLALRATHORE BANK OF INDIA(508505)
29 SUSNER MP-19-001-011-002/149
() 		1719001011NRG25090520240066634 09/05/2024 JAGDISH PURILAL GUJAR 1719001011WL003699 JAGDISH PURILAL GUJAR 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 JAGDISHPURILALGUJAR BANK OF INDIA(508505)
30 SUSNER MP-19-001-011-002/149
() 		1719001011NRG25090520240066635 09/05/2024 sajan bai gurjar 1719001011WL003699 sajan bai gurjar 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 sajanbaigurjar INDUSIND BANK(607189)
31 SUSNER MP-19-001-011-002/155
() 		1719001011NRG25090520240066636 09/05/2024 DHAPU BAI RAMPRASAD RATHOR 1719001011WL003699 DHAPU BAI RAMPRASAD RATHOR 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 DHAPUBAIRAMPRASADRATHOR NARMADA JHABUA GRAMIN BANK(508515)
32 SUSNER MP-19-001-011-002/160
() 		1719001011NRG25090520240066638 09/05/2024 LILA BAI NANDLAL 1719001011WL003699 LILA BAI NANDLAL 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 LILABAINANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SUSNER MP-19-001-011-002/168
() 		1719001011NRG25090520240066639 09/05/2024 LILA BAI 1719001011WL003699 LILA BAI 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
34 SUSNER MP-19-001-011-002/176
() 		1719001011NRG25090520240066640 09/05/2024 RAMPRATAP RATANLAL 1719001011WL003699 RAMPRATAP RATANLAL 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 RAMPRATAPRATANLAL BANK OF INDIA(508505)
35 SUSNER MP-19-001-011-002/176
() 		1719001011NRG25090520240066641 09/05/2024 SAJAN BAI MALI 1719001011WL003699 SAJAN BAI MALI 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 SAJANBAIMALI BANK OF INDIA(508505)
36 SUSNER MP-19-001-011-002/177
() 		1719001011NRG25090520240066643 09/05/2024 NIRMALA BAI 1719001011WL003699 NIRMALA BAI 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 NIRMALABAI BANK OF INDIA(508505)
37 SUSNER MP-19-001-011-002/177
() 		1719001011NRG25090520240066642 09/05/2024 RAMPRASHAD 1719001011WL003699 RAMPRASHAD 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 RAMPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUSNER MP-19-001-011-002/178
() 		1719001011NRG25090520240066645 09/05/2024 GAGAN BAI MADANLAL 1719001011WL003699 GAGAN BAI MADANLAL 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 GAGANBAIMADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 SUSNER MP-19-001-011-002/178
() 		1719001011NRG25090520240066644 09/05/2024 MADANLAL GHISALAL RATHOR 1719001011WL003699 MADANLAL GHISALAL RATHOR 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 MADANLALGHISALALRATHOR BANK OF INDIA(508505)
40 SUSNER MP-19-001-011-002/180
() 		1719001011NRG25090520240066646 09/05/2024 BHULI BAI RATHORE RADHESHYAM 1719001011WL003699 BHULI BAI RATHORE RADHESHYAM 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 BHULIBAIRATHORERADHESHYAM BANK OF INDIA(508505)
41 SUSNER MP-19-001-011-002/181
() 		1719001011NRG25090520240066647 09/05/2024 munni bai 1719001011WL003699 munni bai 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 munnibai BANK OF INDIA(508505)
42 SUSNER MP-19-001-011-002/184
() 		1719001011NRG25090520240066648 09/05/2024 KARANSINGH RAMLAL 1719001011WL003699 KARANSINGH RAMLAL 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 KARANSINGHRAMLAL BANK OF INDIA(508505)
43 SUSNER MP-19-001-011-002/185
() 		1719001011NRG25090520240066650 09/05/2024 KALURAM RATANLAL RATHOR 1719001011WL003699 KALURAM RATANLAL RATHOR 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 KALURAMRATANLALRATHOR BANK OF INDIA(508505)
44 SUSNER MP-19-001-011-002/185
() 		1719001011NRG25090520240066651 09/05/2024 KOSHALIYA BAI 1719001011WL003699 KOSHALIYA BAI 00048 BKID0009551 972 972 Rejected 13/05/2024 784952190 Aadhaar Number not Mapped to Account Number
45 SUSNER MP-19-001-011-002/188
() 		1719001011NRG25090520240066653 09/05/2024 santosh bai 1719001011WL003699 santosh bai 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 santoshbai BANK OF INDIA(508505)
46 SUSNER MP-19-001-011-002/188
() 		1719001011NRG25090520240066652 09/05/2024 SHIV SINGH 1719001011WL003699 SHIV SINGH 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 SHIVSINGH BANK OF INDIA(508505)
47 SUSNER MP-19-001-011-002/189
() 		1719001011NRG25090520240066654 09/05/2024 Sundar bai 1719001011WL003699 Sundar bai 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
48 SUSNER MP-19-001-011-002/190
() 		1719001011NRG25090520240066656 09/05/2024 KAMLA BAI MANOHARLAL 1719001011WL003699 KAMLA BAI MANOHARLAL 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 KAMLABAIMANOHARLAL BANK OF INDIA(508505)
49 SUSNER MP-19-001-011-002/190
() 		1719001011NRG25090520240066655 09/05/2024 MANOHARLAL UDALAL RATHOR 1719001011WL003699 MANOHARLAL UDALAL RATHOR 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 MANOHARLALUDALALRATHOR BANK OF INDIA(508505)
50 SUSNER MP-19-001-011-002/195
() 		1719001011NRG25090520240066658 09/05/2024 mangi bai 1719001011WL003699 mangi bai 00048 BKID0009551 729 729 Processed 13/05/2024 784952190 mangibai NARMADA JHABUA GRAMIN BANK(508515)
51 SUSNER MP-19-001-011-002/195
() 		1719001011NRG25090520240066657 09/05/2024 NANDA RAMLAL RATHOR 1719001011WL003699 NANDA RAMLAL RATHOR 00048 BKID0009551 729 729 Processed 13/05/2024 784952190 NANDARAMLALRATHOR BANK OF INDIA(508505)
52 SUSNER MP-19-001-011-002/196
() 		1719001011NRG25090520240066659 09/05/2024 RAMBABU RATHORE 1719001011WL003699 RAMBABU RATHORE 00048 BKID0009551 729 729 Processed 13/05/2024 784952190 RAMBABURATHORE BANK OF INDIA(508505)
53 SUSNER MP-19-001-011-002/197
() 		1719001011NRG25090520240066660 09/05/2024 DINESH RATHORE 1719001011WL003699 DINESH RATHORE 00048 BKID0009551 729 729 Processed 13/05/2024 784952190 DINESHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-011-002/200
() 		1719001011NRG25090520240066662 09/05/2024 BANJARNG SINGH PRAWAT SINGH CHANDR 1719001011WL003699 BANJARNG SINGH PRAWAT SINGH CHANDR 00048 BKID0009551 729 729 Processed 13/05/2024 784952190 BANJARNGSINGHPRAWATSINGHCHANDR NARMADA JHABUA GRAMIN BANK(508515)
55 SUSNER MP-19-001-011-002/204
() 		1719001011NRG25090520240066664 09/05/2024 Kanti bai 1719001011WL003699 Kanti bai 00048 BKID0009551 729 729 Processed 13/05/2024 784952190 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUSNER MP-19-001-011-002/217
() 		1719001011NRG25090520240066667 09/05/2024 bairu lal 1719001011WL003699 bairu lal 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 bairulal BANK OF INDIA(508505)
57 SUSNER MP-19-001-011-002/217
() 		1719001011NRG25090520240066668 09/05/2024 kaushalya bai 1719001011WL003699 kaushalya bai 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 kaushalyabai INDUSIND BANK(607189)
58 SUSNER MP-19-001-011-002/220
() 		1719001011NRG25090520240066669 09/05/2024 SHIVLAL KANWARLAL 1719001011WL003699 SHIVLAL KANWARLAL 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 SHIVLALKANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
59 SUSNER MP-19-001-011-002/224
() 		1719001011NRG25090520240066672 09/05/2024 KANYA BAI RATHORE RAMAN SINGH 1719001011WL003699 KANYA BAI RATHORE RAMAN SINGH 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 KANYABAIRATHORERAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUSNER MP-19-001-011-002/224
() 		1719001011NRG25090520240066671 09/05/2024 NARSINGH MANGILAL RATHOR 1719001011WL003699 NARSINGH MANGILAL RATHOR 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 NARSINGHMANGILALRATHOR BANK OF INDIA(508505)
61 SUSNER MP-19-001-011-002/234
() 		1719001011NRG25090520240066673 09/05/2024 kanyalal rathore 1719001011WL003699 kanyalal rathore 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 kanyalalrathore BANK OF INDIA(508505)
62 SUSNER MP-19-001-011-002/235
() 		1719001011NRG25090520240066676 09/05/2024 DHAPU BAI RATHORE 1719001011WL003699 DHAPU BAI RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 DHAPUBAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
63 SUSNER MP-19-001-011-002/235
() 		1719001011NRG25090520240066675 09/05/2024 RADHESYAM MANNA LAL RATHORE 1719001011WL003699 RADHESYAM MANNA LAL RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 RADHESYAMMANNALALRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-011-002/236
() 		1719001011NRG25090520240066677 09/05/2024 RATANLAL PBAPULAL RATHOR 1719001011WL003699 RATANLAL PBAPULAL RATHOR 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 RATANLALPBAPULALRATHOR BANK OF INDIA(508505)
65 SUSNER MP-19-001-011-002/236
() 		1719001011NRG25090520240066678 09/05/2024 SUNDAR BAI RATAN LAL 1719001011WL003699 SUNDAR BAI RATAN LAL 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 SUNDARBAIRATANLAL BANK OF INDIA(508505)
66 SUSNER MP-19-001-011-002/237
() 		1719001011NRG25090520240066679 09/05/2024 BHERULAL RATANLAL RATHOR 1719001011WL003699 BHERULAL RATANLAL RATHOR 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 BHERULALRATANLALRATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
67 SUSNER MP-19-001-011-002/252
() 		1719001011NRG25090520240066681 09/05/2024 RATAN BAI 1719001011WL003699 RATAN BAI 00048 BKID0009551 1215 1215 Processed 13/05/2024 784952190 RATANBAI BANK OF INDIA(508505)
68 SUSNER MP-19-001-011-002/263
() 		1719001011NRG25090520240066684 09/05/2024 RAKESH RATHORE 1719001011WL003699 RAKESH RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 RAKESHRATHORE BANK OF INDIA(508505)
69 SUSNER MP-19-001-011-002/263
() 		1719001011NRG25090520240066685 09/05/2024 REKHA RATHORE 1719001011WL003699 REKHA RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 REKHARATHORE BANK OF INDIA(508505)
70 SUSNER MP-19-001-011-002/28
() 		1719001011NRG25090520240066686 09/05/2024 BASANTI BAI BALCHAND RATHORE 1719001011WL003699 BASANTI BAI BALCHAND RATHORE 00048 BKID0009551 1215 1215 Processed 13/05/2024 784952190 BASANTIBAIBALCHANDRATHORE BANK OF INDIA(508505)
71 SUSNER MP-19-001-011-002/34
() 		1719001011NRG25090520240066687 09/05/2024 MADANLAL NANDA JI 1719001011WL003699 MADANLAL NANDA JI 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 MADANLALNANDAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
72 SUSNER MP-19-001-011-002/468
() 		1719001011NRG25090520240066688 09/05/2024 HEMRAJ BAIRU LAL RATHORE 1719001011WL003699 HEMRAJ BAIRU LAL RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 HEMRAJBAIRULALRATHORE BANK OF INDIA(508505)
73 SUSNER MP-19-001-011-002/468
() 		1719001011NRG25090520240066689 09/05/2024 KANYA BAI 1719001011WL003699 KANYA BAI 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 KANYABAI NARMADA JHABUA GRAMIN BANK(508515)
74 SUSNER MP-19-001-011-002/470
() 		1719001011NRG25090520240066690 09/05/2024 RAMPARSAD RATHORE 1719001011WL003699 RAMPARSAD RATHORE 00048 BKID0009551 1215 1215 Processed 13/05/2024 784952190 RAMPARSADRATHORE BANK OF INDIA(508505)
75 SUSNER MP-19-001-011-002/471
() 		1719001011NRG25090520240066691 09/05/2024 gopal rathore 1719001011WL003699 gopal rathore 00048 BKID0009551 1215 1215 Processed 13/05/2024 784952190 gopalrathore BANK OF BARODA(606985)
76 SUSNER MP-19-001-011-002/472
() 		1719001011NRG25090520240066692 09/05/2024 GORDHAN LAL SO KANWAR LAL RATHORE 1719001011WL003699 GORDHAN LAL SO KANWAR LAL RATHORE 00048 BKID0009551 1215 1215 Processed 13/05/2024 784952190 GORDHANLALSOKANWARLALRATHORE BANK OF INDIA(508505)
77 SUSNER MP-19-001-011-002/484
() 		1719001011NRG25090520240066697 09/05/2024 mohan lal mali 1719001011WL003699 mohan lal mali 00048 BKID0009551 1215 1215 Processed 13/05/2024 784952190 mohanlalmali BANK OF INDIA(508505)
78 SUSNER MP-19-001-011-002/491
() 		1719001011NRG25090520240066700 09/05/2024 SHEELA RATHORE 1719001011WL003699 SHEELA RATHORE 00048 BKID0009551 1215 1215 Processed 13/05/2024 784952190 SHEELARATHORE BANK OF INDIA(508505)
79 SUSNER MP-19-001-011-002/492
() 		1719001011NRG25090520240066701 09/05/2024 Jyoti rathore 1719001011WL003699 Jyoti rathore 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 Jyotirathore BANK OF INDIA(508505)
80 SUSNER MP-19-001-011-002/505
() 		1719001011NRG25090520240066702 09/05/2024 anokhi bai 1719001011WL003699 anokhi bai 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 anokhibai BANK OF INDIA(508505)
81 SUSNER MP-19-001-011-002/510
() 		1719001011NRG25090520240066704 09/05/2024 asha rathore 1719001011WL003699 asha rathore 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 asharathore INDIA POST PAYMENTS BANK LIMITED(508528)
82 SUSNER MP-19-001-011-002/510
() 		1719001011NRG25090520240066703 09/05/2024 mukesh rathore 1719001011WL003699 mukesh rathore 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 mukeshrathore NARMADA JHABUA GRAMIN BANK(508515)
83 SUSNER MP-19-001-011-002/511
() 		1719001011NRG25090520240066706 09/05/2024 Anita Rathore 1719001011WL003699 Anita Rathore 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 AnitaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUSNER MP-19-001-011-002/511
() 		1719001011NRG25090520240066705 09/05/2024 rakesh rathore 1719001011WL003699 rakesh rathore 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 rakeshrathore INDIA POST PAYMENTS BANK LIMITED(508528)
85 SUSNER MP-19-001-011-002/513
() 		1719001011NRG25090520240066707 09/05/2024 Vishnu Prasad 1719001011WL003699 Vishnu Prasad 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 VishnuPrasad BANK OF INDIA(508505)
86 SUSNER MP-19-001-011-002/531
() 		1719001011NRG25090520240066715 09/05/2024 MANAKCHAND RATHORE 1719001011WL003699 MANAKCHAND RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 MANAKCHANDRATHORE BANK OF INDIA(508505)
87 SUSNER MP-19-001-011-002/55
() 		1719001011NRG25090520240066718 09/05/2024 KAILASH BAIRO LAL RATHORE 1719001011WL003699 KAILASH BAIRO LAL RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 KAILASHBAIROLALRATHORE BANK OF INDIA(508505)
88 SUSNER MP-19-001-011-002/55
() 		1719001011NRG25090520240066719 09/05/2024 SUSHILA BAI KAILASH RATHORE 1719001011WL003699 SUSHILA BAI KAILASH RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 SUSHILABAIKAILASHRATHORE BANK OF INDIA(508505)
89 SUSNER MP-19-001-011-002/560
() 		1719001011NRG25090520240066726 09/05/2024 Mor singh 1719001011WL003699 Mor singh 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 Morsingh BANK OF INDIA(508505)
90 SUSNER MP-19-001-011-002/57
() 		1719001011NRG25090520240066731 09/05/2024 BHANWARLAL RAMLAL 1719001011WL003699 BHANWARLAL RAMLAL 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 BHANWARLALRAMLAL BANK OF INDIA(508505)
91 SUSNER MP-19-001-011-002/57
() 		1719001011NRG25090520240066732 09/05/2024 PREM BAI RATHORE 1719001011WL003699 PREM BAI RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 PREMBAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
92 SUSNER MP-19-001-011-002/578
() 		1719001011NRG25090520240066733 09/05/2024 lakhan rathore 1719001011WL003699 lakhan rathore 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 lakhanrathore BANK OF INDIA(508505)
93 SUSNER MP-19-001-011-002/58
() 		1719001011NRG25090520240066735 09/05/2024 BALCHAND RATHORE 1719001011WL003699 BALCHAND RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 BALCHANDRATHORE BANK OF INDIA(508505)
94 SUSNER MP-19-001-011-002/584
() 		1719001011NRG25090520240066737 09/05/2024 Bhuri bai 1719001011WL003699 Bhuri bai 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SUSNER MP-19-001-011-002/594
() 		1719001011NRG25090520240066738 09/05/2024 POONAM CHAND 1719001011WL003699 POONAM CHAND 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 POONAMCHAND UNION BANK OF INDIA(508500)
96 SUSNER MP-19-001-011-002/6
() 		1719001011NRG25090520240066739 09/05/2024 DHANNALAL AMRAJI 1719001011WL003699 DHANNALAL AMRAJI 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 DHANNALALAMRAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
97 SUSNER MP-19-001-011-002/6
() 		1719001011NRG25090520240066740 09/05/2024 DROPTI BAI DHANNALAL 1719001011WL003699 DROPTI BAI DHANNALAL 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 DROPTIBAIDHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUSNER MP-19-001-011-002/60
() 		1719001011NRG25090520240066741 09/05/2024 GIRIRAJ RAMNARAYAN RATHOR 1719001011WL003699 GIRIRAJ RAMNARAYAN RATHOR 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 GIRIRAJRAMNARAYANRATHOR BANK OF INDIA(508505)
99 SUSNER MP-19-001-011-002/621
() 		1719001011NRG25090520240066746 09/05/2024 giriraj rathore 1719001011WL003699 giriraj rathore 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 girirajrathore BANK OF INDIA(508505)
100 SUSNER MP-19-001-011-002/629
() 		1719001011NRG25090520240066751 09/05/2024 jyoti rathore 1719001011WL003699 jyoti rathore 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 jyotirathore BANK OF INDIA(508505)
101 SUSNER MP-19-001-011-002/639
() 		1719001011NRG25090520240066752 09/05/2024 ganga ram 1719001011WL003699 ganga ram 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 gangaram BANK OF INDIA(508505)
102 SUSNER MP-19-001-011-002/64
() 		1719001011NRG25090520240066754 09/05/2024 SHORAM BAI RADHESHAM RATHORE 1719001011WL003699 SHORAM BAI RADHESHAM RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 SHORAMBAIRADHESHAMRATHORE INDUSIND BANK(607189)
103 SUSNER MP-19-001-011-002/640
() 		1719001011NRG25090520240066755 09/05/2024 roshan singh 1719001011WL003699 roshan singh 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 roshansingh BANK OF INDIA(508505)
104 SUSNER MP-19-001-011-002/649
() 		1719001011NRG25090520240066756 09/05/2024 ramnivas 1719001011WL003699 ramnivas 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 ramnivas BANK OF INDIA(508505)
105 SUSNER MP-19-001-011-002/7
() 		1719001011NRG25090520240066758 09/05/2024 SUNITA BAI RATIRAM 1719001011WL003699 SUNITA BAI RATIRAM 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 SUNITABAIRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
106 SUSNER MP-19-001-011-002/70
() 		1719001011NRG25090520240066759 09/05/2024 MANSINGH AMAR SINGH 1719001011WL003699 MANSINGH AMAR SINGH 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 MANSINGHAMARSINGH BANK OF INDIA(508505)
107 SUSNER MP-19-001-011-002/70
() 		1719001011NRG25090520240066760 09/05/2024 VISHANU BAI 1719001011WL003699 VISHANU BAI 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 VISHANUBAI INDUSIND BANK(607189)
108 SUSNER MP-19-001-011-002/704
() 		1719001011NRG25090520240066761 09/05/2024 shivnarayan 1719001011WL003699 shivnarayan 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 shivnarayan BANK OF INDIA(508505)
109 SUSNER MP-19-001-011-002/708
() 		1719001011NRG25090520240066763 09/05/2024 maya bai 1719001011WL003699 maya bai 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 mayabai BANK OF INDIA(508505)
110 SUSNER MP-19-001-011-002/708
() 		1719001011NRG25090520240066762 09/05/2024 vinod rathore 1719001011WL003699 vinod rathore 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 vinodrathore STATE BANK OF INDIA(508548)
111 SUSNER MP-19-001-011-002/721
() 		1719001011NRG25090520240066764 09/05/2024 suresh 1719001011WL003699 suresh 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 suresh BANK OF INDIA(508505)
112 SUSNER MP-19-001-011-002/82
() 		1719001011NRG25090520240066769 09/05/2024 nisha 1719001011WL003699 nisha 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 nisha BANK OF INDIA(508505)
113 SUSNER MP-19-001-011-002/82
() 		1719001011NRG25090520240066768 09/05/2024 TEJA BAI RODO LAL MALI 1719001011WL003699 TEJA BAI RODO LAL MALI 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 TEJABAIRODOLALMALI BANK OF INDIA(508505)
114 SUSNER MP-19-001-011-002/87
() 		1719001011NRG25090520240066772 09/05/2024 CHANDAR SINGH UMRAV SINGH RAJP 1719001011WL003699 CHANDAR SINGH UMRAV SINGH RAJP 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 CHANDARSINGHUMRAVSINGHRAJP JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
115 SUSNER MP-19-001-011-002/87
() 		1719001011NRG25090520240066773 09/05/2024 GIRIJA BAI 1719001011WL003699 GIRIJA BAI 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 GIRIJABAI BANK OF INDIA(508505)
116 SUSNER MP-19-001-011-002/88
() 		1719001011NRG25090520240066774 09/05/2024 RAMESHCHAND 1719001011WL003699 RAMESHCHAND 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 RAMESHCHAND BANK OF INDIA(508505)
117 SUSNER MP-19-001-011-002/88
() 		1719001011NRG25090520240066775 09/05/2024 SUMITRA BAI RATHORE 1719001011WL003699 SUMITRA BAI RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 SUMITRABAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
118 SUSNER MP-19-001-011-002/89
() 		1719001011NRG25090520240066776 09/05/2024 KAMLESH RATHORE 1719001011WL003699 KAMLESH RATHORE 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 KAMLESHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
119 SUSNER MP-19-001-011-002/89
() 		1719001011NRG25090520240066777 09/05/2024 SANGEETA BAI 1719001011WL003699 SANGEETA BAI 00048 BKID0009551 972 972 Processed 13/05/2024 784952190 SANGEETABAI BANK OF INDIA(508505)
120 SUSNER MP-19-001-015-001/126
() 		1719001015NRG25080520240066431 09/05/2024 SHUBHASH 1719001015WL003690 SHUBHASH 00048 BKID0009551 729 729 Processed 13/05/2024 784952190 SHUBHASH NARMADA JHABUA GRAMIN BANK(508515)
121 SUSNER MP-19-001-015-001/516
() 		1719001015NRG25080520240066440 09/05/2024 Mamtabai 1719001015WL003690 Mamtabai 00048 BKID0009551 729 729 Processed 13/05/2024 784952190 Mamtabai BANK OF INDIA(508505)
122 SUSNER MP-19-001-015-001/517
() 		1719001015NRG25080520240066441 09/05/2024 rameshchand dangi 1719001015WL003690 rameshchand dangi 00048 BKID0009551 729 729 Processed 13/05/2024 784952190 rameshchanddangi NARMADA JHABUA GRAMIN BANK(508515)
123 SUSNER MP-19-001-015-001/589
() 		1719001015NRG25080520240066442 09/05/2024 BALCHAND 1719001015WL003690 BALCHAND 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 BALCHAND BANK OF INDIA(508505)
124 SUSNER MP-19-001-015-001/590
() 		1719001015NRG25080520240066443 09/05/2024 VISHNUPRASHAD 1719001015WL003690 VISHNUPRASHAD 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 VISHNUPRASHAD BANK OF INDIA(508505)
125 SUSNER MP-19-001-015-001/651
() 		1719001015NRG25080520240066445 09/05/2024 ramkilas 1719001015WL003690 ramkilas 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 ramkilas UNION BANK OF INDIA(508500)
126 SUSNER MP-19-001-015-001/683
() 		1719001015NRG25080520240066447 09/05/2024 DENES 1719001015WL003690 DENES 00048 BKID0009551 486 486 Processed 13/05/2024 784952190 DENES BANK OF INDIA(508505)
127 SUSNER MP-19-001-015-001/814
() 		1719001015NRG25080520240066448 09/05/2024 vinaymalviya 1719001015WL003690 vinaymalviya 00048 BKID0009551 486 486 Processed 13/05/2024 784952190 vinaymalviya BANK OF INDIA(508505)
128 SUSNER MP-19-001-015-002/127
() 		1719001015NRG25080520240066449 09/05/2024 Tejsingh 1719001015WL003690 Tejsingh 00048 BKID0009551 486 486 Processed 13/05/2024 784952190 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
129 SUSNER MP-19-001-015-002/40
() 		1719001015NRG25080520240066451 09/05/2024 gopalsingh 1719001015WL003690 gopalsingh 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 gopalsingh BANK OF INDIA(508505)
130 SUSNER MP-19-001-015-002/40
() 		1719001015NRG25080520240066452 09/05/2024 shivkuvar bai 1719001015WL003690 shivkuvar bai 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 shivkuvarbai BANK OF INDIA(508505)
131 SUSNER MP-19-001-018-001/627
() 		1719001018NRG25090520240067720 09/05/2024 rajkamal 1719001018WL003764 rajkamal 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 rajkamal BANK OF INDIA(508505)
132 SUSNER MP-19-001-018-001/825
() 		1719001018NRG25090520240067722 09/05/2024 sumitrabai 1719001018WL003765 sumitrabai 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 sumitrabai BANK OF INDIA(508505)
133 SUSNER MP-19-001-018-001/891
() 		1719001018NRG25090520240067723 09/05/2024 bherulal 1719001018WL003765 bherulal 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 bherulal STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-054-001/174
() 		1719001054NRG25090520240067759 09/05/2024 gayatribai 1719001054WL003772 gayatribai 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 gayatribai BANK OF INDIA(508505)
135 SUSNER MP-19-001-054-001/174
() 		1719001054NRG25090520240067760 09/05/2024 gopal 1719001054WL003772 gopal 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 gopal BANK OF INDIA(508505)
136 SUSNER MP-19-001-054-001/497-A
() 		1719001054NRG25090520240067762 09/05/2024 sonu 1719001054WL003772 sonu 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
137 SUSNER MP-19-001-054-001/497-A
() 		1719001054NRG25090520240067761 09/05/2024 vinod 1719001054WL003772 vinod 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 vinod BANK OF INDIA(508505)
138 SUSNER MP-19-001-054-001/82
() 		1719001054NRG25090520240067764 09/05/2024 ANITABAI GIRIRAJ 1719001054WL003772 ANITABAI GIRIRAJ 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 ANITABAIGIRIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
139 SUSNER MP-19-001-054-001/82
() 		1719001054NRG25090520240067763 09/05/2024 GIRIRAJ MOTILAL 1719001054WL003772 GIRIRAJ MOTILAL 00048 BKID0009551 1458 1458 Processed 13/05/2024 784952190 GIRIRAJMOTILAL BANK OF INDIA(508505)
SubTotal 131574 131574
140 SUSNER MP-19-001-011-002/520
() 		1719001011NRG25090520240066711 09/05/2024 Mahesh Rathore 1719001011WL003699 Mahesh Rathore 00048 BKID0009567 972 972 Processed 13/05/2024 784952190 MaheshRathore CANARA BANK(508532)
SubTotal 972 972
141 SUSNER MP-19-001-002-002/233
() 		1719001002NRG25090520240067474 09/05/2024 Jamuna Bai Sondhiya 1719001002WL003749 Jamuna Bai Sondhiya 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 JamunaBaiSondhiya BANK OF INDIA(508505)
142 SUSNER MP-19-001-002-002/315
() 		1719001002NRG25090520240067477 09/05/2024 munna bai 1719001002WL003749 munna bai 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 SUSNER MP-19-001-020-001/147
() 		1719001020NRG25090520240066928 09/05/2024 BALCHAND 1719001020WL003715 BALCHAND 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
144 SUSNER MP-19-001-020-001/147
() 		1719001020NRG25090520240066930 09/05/2024 radha bai 1719001020WL003715 radha bai 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 radhabai BANK OF INDIA(508505)
145 SUSNER MP-19-001-026-002/141
() 		1719001026NRG25090520240067738 09/05/2024 mansigh 1719001026WL003768 mansigh 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 mansigh BANK OF INDIA(508505)
146 SUSNER MP-19-001-026-002/199
() 		1719001026NRG25090520240067740 09/05/2024 ISVERSINGH 1719001026WL003768 ISVERSINGH 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 ISVERSINGH BANK OF INDIA(508505)
147 SUSNER MP-19-001-026-002/333
() 		1719001026NRG25090520240067744 09/05/2024 hAR kunvar 1719001026WL003768 hAR kunvar 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 hARkunvar BANK OF INDIA(508505)
148 SUSNER MP-19-001-026-002/333
() 		1719001026NRG25090520240067743 09/05/2024 mohan 1719001026WL003768 mohan 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 mohan BANK OF INDIA(508505)
149 SUSNER MP-19-001-026-002/344
() 		1719001026NRG25090520240067746 09/05/2024 DEVBAI 1719001026WL003768 DEVBAI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 DEVBAI BANK OF INDIA(508505)
150 SUSNER MP-19-001-026-002/363
() 		1719001026NRG25090520240067747 09/05/2024 TEJA BAI 1719001026WL003768 TEJA BAI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 TEJABAI BANK OF INDIA(508505)
151 SUSNER MP-19-001-026-002/73
() 		1719001026NRG25090520240067749 09/05/2024 iswar singh 1719001026WL003768 iswar singh 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 iswarsingh NARMADA JHABUA GRAMIN BANK(508515)
152 SUSNER MP-19-001-035-003/416
() 		1719001035NRG25090520240066925 09/05/2024 Tansa bai 1719001035WL003714 Tansa bai 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 Tansabai BANK OF INDIA(508505)
153 SUSNER MP-19-001-042-002/130
() 		1719001061NRG25090520240067156 09/05/2024 Bhuli Bai 1719001061WL003732 Bhuli Bai 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 SUSNER MP-19-001-042-002/130
() 		1719001061NRG25090520240067155 09/05/2024 vikram 1719001061WL003732 vikram 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 vikram BANK OF INDIA(508505)
155 SUSNER MP-19-001-042-002/131
() 		1719001061NRG25090520240067158 09/05/2024 Dhapubai 1719001061WL003732 Dhapubai 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
156 SUSNER MP-19-001-042-002/131
() 		1719001061NRG25090520240067157 09/05/2024 Gordhan 1719001061WL003732 Gordhan 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 Gordhan BANK OF INDIA(508505)
157 SUSNER MP-19-001-042-002/132
() 		1719001061NRG25090520240067159 09/05/2024 Balu Lal 1719001061WL003732 Balu Lal 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 BaluLal INDUSIND BANK(607189)
158 SUSNER MP-19-001-042-002/132
() 		1719001061NRG25090520240067160 09/05/2024 Perm Bai 1719001061WL003732 Perm Bai 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 PermBai BANK OF INDIA(508505)
159 SUSNER MP-19-001-042-002/142
() 		1719001061NRG25090520240067161 09/05/2024 LAL JI 1719001061WL003732 LAL JI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 LALJI BANK OF INDIA(508505)
160 SUSNER MP-19-001-042-002/142
() 		1719001061NRG25090520240067162 09/05/2024 MANOHARBAI 1719001061WL003732 MANOHARBAI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 MANOHARBAI BANK OF INDIA(508505)
161 SUSNER MP-19-001-042-002/165
() 		1719001061NRG25090520240067164 09/05/2024 GANGABAI 1719001061WL003732 GANGABAI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 GANGABAI BANK OF INDIA(508505)
162 SUSNER MP-19-001-042-002/165
() 		1719001061NRG25090520240067163 09/05/2024 KARANSiNGH 1719001061WL003732 KARANSiNGH 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 KARANSiNGH BANK OF INDIA(508505)
163 SUSNER MP-19-001-042-002/166
() 		1719001061NRG25090520240067165 09/05/2024 shayamsingh 1719001061WL003732 shayamsingh 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 shayamsingh BANK OF INDIA(508505)
164 SUSNER MP-19-001-042-002/173
() 		1719001061NRG25090520240067166 09/05/2024 NARAYAN 1719001061WL003732 NARAYAN 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 NARAYAN BANK OF INDIA(508505)
165 SUSNER MP-19-001-042-002/196
() 		1719001061NRG25090520240067167 09/05/2024 LALSINGH 1719001061WL003732 LALSINGH 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 LALSINGH BANK OF INDIA(508505)
166 SUSNER MP-19-001-042-002/197
() 		1719001061NRG25090520240067168 09/05/2024 SHYAM SINGH 1719001061WL003732 SHYAM SINGH 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 SUSNER MP-19-001-042-002/261
() 		1719001061NRG25090520240067170 09/05/2024 SIDDUBAI 1719001061WL003732 SIDDUBAI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 SIDDUBAI NARMADA JHABUA GRAMIN BANK(508515)
168 SUSNER MP-19-001-042-002/261
() 		1719001061NRG25090520240067169 09/05/2024 SULTANSINGH 1719001061WL003732 SULTANSINGH 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 SULTANSINGH BANK OF INDIA(508505)
169 SUSNER MP-19-001-042-002/263
() 		1719001061NRG25090520240067172 09/05/2024 SHIVLAL 1719001061WL003732 SHIVLAL 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 SHIVLAL BANK OF INDIA(508505)
170 SUSNER MP-19-001-042-002/286
() 		1719001061NRG25090520240067174 09/05/2024 RAGHU SINH 1719001061WL003732 RAGHU SINH 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 RAGHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
171 SUSNER MP-19-001-042-002/316
() 		1719001061NRG25090520240067176 09/05/2024 MAYAKUWER 1719001061WL003732 MAYAKUWER 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 MAYAKUWER BANK OF INDIA(508505)
172 SUSNER MP-19-001-042-002/316
() 		1719001061NRG25090520240067175 09/05/2024 NARENDRASINGH 1719001061WL003732 NARENDRASINGH 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 NARENDRASINGH BANK OF INDIA(508505)
173 SUSNER MP-19-001-042-002/317
() 		1719001061NRG25090520240067178 09/05/2024 MANJUKUWER 1719001061WL003732 MANJUKUWER 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 MANJUKUWER BANK OF INDIA(508505)
174 SUSNER MP-19-001-042-002/317
() 		1719001061NRG25090520240067177 09/05/2024 MOHANSINGH 1719001061WL003732 MOHANSINGH 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 MOHANSINGH BANK OF INDIA(508505)
175 SUSNER MP-19-001-042-002/345
() 		1719001061NRG25090520240067179 09/05/2024 Gopal 1719001061WL003732 Gopal 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 Gopal BANK OF INDIA(508505)
176 SUSNER MP-19-001-042-002/347
() 		1719001061NRG25090520240067180 09/05/2024 RADHESHYAM 1719001061WL003732 RADHESHYAM 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 RADHESHYAM BANK OF INDIA(508505)
177 SUSNER MP-19-001-042-002/349
() 		1719001061NRG25090520240067181 09/05/2024 Bherulal 1719001061WL003732 Bherulal 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 Bherulal BANK OF INDIA(508505)
178 SUSNER MP-19-001-042-002/350
() 		1719001061NRG25090520240067182 09/05/2024 pirulal 1719001061WL003732 pirulal 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 pirulal BANK OF INDIA(508505)
179 SUSNER MP-19-001-042-002/361
() 		1719001061NRG25090520240067183 09/05/2024 JASWANTSINGH 1719001061WL003732 JASWANTSINGH 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 JASWANTSINGH BANK OF INDIA(508505)
180 SUSNER MP-19-001-042-002/371
() 		1719001061NRG25090520240067184 09/05/2024 shyamsingh 1719001061WL003732 shyamsingh 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 shyamsingh STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-042-002/506
() 		1719001061NRG25090520240067187 09/05/2024 Sonu Singh 1719001061WL003732 Sonu Singh 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 SonuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 SUSNER MP-19-001-042-002/508
() 		1719001061NRG25090520240067189 09/05/2024 Vishnu Bai 1719001061WL003732 Vishnu Bai 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 VishnuBai BANK OF INDIA(508505)
183 SUSNER MP-19-001-042-002/86
() 		1719001061NRG25090520240067190 09/05/2024 DEVILAL 1719001061WL003732 DEVILAL 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 DEVILAL BANK OF INDIA(508505)
184 SUSNER MP-19-001-043-003/86
() 		1719001043NRG25090520240067753 09/05/2024 SARDARSINGH GISUJI 1719001043WL003770 SARDARSINGH GISUJI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 SARDARSINGHGISUJI INDIA POST PAYMENTS BANK LIMITED(508528)
185 SUSNER MP-19-001-043-003/86
() 		1719001043NRG25090520240067754 09/05/2024 VISHNUBAI SARDARSINGH 1719001043WL003770 VISHNUBAI SARDARSINGH 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 VISHNUBAISARDARSINGH BANK OF INDIA(508505)
186 SUSNER MP-19-001-053-001/10
() 		1719001053NRG25090520240067674 09/05/2024 SOHABAI 1719001053WL003760 SOHABAI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 SOHABAI BANK OF INDIA(508505)
187 SUSNER MP-19-001-053-001/119
() 		1719001053NRG25090520240067488 09/05/2024 bheru singh 1719001053WL003750 bheru singh 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
188 SUSNER MP-19-001-053-001/119
() 		1719001053NRG25090520240067489 09/05/2024 labhu bai 1719001053WL003750 labhu bai 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 labhubai INDIA POST PAYMENTS BANK LIMITED(508528)
189 SUSNER MP-19-001-053-001/119
() 		1719001053NRG25090520240067487 09/05/2024 LABU BAI 1719001053WL003750 LABU BAI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 LABUBAI BANK OF INDIA(508505)
190 SUSNER MP-19-001-053-001/125
() 		1719001053NRG25090520240067667 09/05/2024 KAMLABAI 1719001053WL003759 KAMLABAI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 KAMLABAI BANK OF INDIA(508505)
191 SUSNER MP-19-001-053-001/125
() 		1719001053NRG25090520240067666 09/05/2024 NARAYAN SINGH 1719001053WL003759 NARAYAN SINGH 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 NARAYANSINGH BANK OF INDIA(508505)
192 SUSNER MP-19-001-053-001/195
() 		1719001053NRG25090520240067428 09/05/2024 meharvan singh 1719001053WL003744 meharvan singh 00048 BKID0009568 972 972 Processed 13/05/2024 784952190 meharvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 SUSNER MP-19-001-053-001/237
() 		1719001053NRG25090520240067432 09/05/2024 BADAMBAI 1719001053WL003744 BADAMBAI 00048 BKID0009568 972 972 Processed 13/05/2024 784952190 BADAMBAI BANK OF INDIA(508505)
194 SUSNER MP-19-001-053-001/237
() 		1719001053NRG25090520240067431 09/05/2024 GOKULDAS 1719001053WL003744 GOKULDAS 00048 BKID0009568 972 972 Processed 13/05/2024 784952190 GOKULDAS BANK OF INDIA(508505)
195 SUSNER MP-19-001-053-001/242
() 		1719001053NRG25090520240067683 09/05/2024 BALUSINGH JI 1719001053WL003760 BALUSINGH JI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 BALUSINGHJI BANK OF INDIA(508505)
196 SUSNER MP-19-001-053-001/242
() 		1719001053NRG25090520240067684 09/05/2024 DILIP SING JI 1719001053WL003760 DILIP SING JI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 DILIPSINGJI BANK OF INDIA(508505)
197 SUSNER MP-19-001-053-001/31
() 		1719001053NRG25090520240067686 09/05/2024 MUNA BAI 1719001053WL003760 MUNA BAI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 MUNABAI BANK OF INDIA(508505)
198 SUSNER MP-19-001-053-001/318
() 		1719001053NRG25090520240067712 09/05/2024 ALI HUSEN 1719001053WL003763 ALI HUSEN 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 ALIHUSEN BANK OF INDIA(508505)
199 SUSNER MP-19-001-053-001/330
() 		1719001053NRG25090520240067713 09/05/2024 ander singh 1719001053WL003763 ander singh 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 andersingh BANK OF INDIA(508505)
200 SUSNER MP-19-001-053-001/366
() 		1719001053NRG25090520240067436 09/05/2024 ANTAR BAI 1719001053WL003744 ANTAR BAI 00048 BKID0009568 972 972 Processed 13/05/2024 784952190 ANTARBAI BANK OF INDIA(508505)
201 SUSNER MP-19-001-053-001/366
() 		1719001053NRG25090520240067435 09/05/2024 NARVAR SINGH 1719001053WL003744 NARVAR SINGH 00048 BKID0009568 972 972 Processed 13/05/2024 784952190 NARVARSINGH BANK OF INDIA(508505)
202 SUSNER MP-19-001-053-001/38
() 		1719001053NRG25090520240067668 09/05/2024 MOHAN 1719001053WL003759 MOHAN 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 MOHAN BANK OF INDIA(508505)
203 SUSNER MP-19-001-053-001/394
() 		1719001053NRG25090520240067697 09/05/2024 eshwar singh 1719001053WL003760 eshwar singh 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 eshwarsingh BANK OF INDIA(508505)
204 SUSNER MP-19-001-053-001/394
() 		1719001053NRG25090520240067715 09/05/2024 kailashbai 1719001053WL003763 kailashbai 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
205 SUSNER MP-19-001-053-001/400
() 		1719001053NRG25090520240067670 09/05/2024 LAL SINGH 1719001053WL003759 LAL SINGH 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 LALSINGH BANK OF INDIA(508505)
206 SUSNER MP-19-001-053-001/400
() 		1719001053NRG25090520240067671 09/05/2024 SORAM BAI 1719001053WL003759 SORAM BAI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 SORAMBAI BANK OF INDIA(508505)
207 SUSNER MP-19-001-053-001/411
() 		1719001053NRG25090520240067450 09/05/2024 hariom 1719001053WL003746 hariom 00048 BKID0009568 486 486 Processed 13/05/2024 784952190 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
208 SUSNER MP-19-001-053-001/432
() 		1719001053NRG25090520240067453 09/05/2024 DINESH 1719001053WL003746 DINESH 00048 BKID0009568 972 972 Processed 13/05/2024 784952190 DINESH BANK OF INDIA(508505)
209 SUSNER MP-19-001-053-001/461
() 		1719001053NRG25090520240067505 09/05/2024 SANTOSH BAI 1719001053WL003752 SANTOSH BAI 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SUSNER MP-19-001-053-001/461
() 		1719001053NRG25090520240067504 09/05/2024 SULTAN SINGH 1719001053WL003752 SULTAN SINGH 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 SULTANSINGH BANK OF INDIA(508505)
211 SUSNER MP-19-001-053-001/470
() 		1719001053NRG25090520240067456 09/05/2024 HEMRAJ 1719001053WL003746 HEMRAJ 00048 BKID0009568 972 972 Processed 13/05/2024 784952190 HEMRAJ BANK OF INDIA(508505)
212 SUSNER MP-19-001-053-001/487
() 		1719001053NRG25090520240067458 09/05/2024 rajesh 1719001053WL003746 rajesh 00048 BKID0009568 972 972 Processed 13/05/2024 784952190 rajesh BANK OF INDIA(508505)
213 SUSNER MP-19-001-053-001/490
() 		1719001053NRG25090520240067506 09/05/2024 gordhan singh 1719001053WL003752 gordhan singh 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 gordhansingh BANK OF INDIA(508505)
214 SUSNER MP-19-001-053-001/554
() 		1719001053NRG25090520240067673 09/05/2024 Radha Bai 1719001053WL003759 Radha Bai 00048 BKID0009568 1458 1458 Processed 13/05/2024 784952190 RadhaBai BANK OF INDIA(508505)
215 SUSNER MP-19-001-053-001/85
() 		1719001053NRG25090520240067463 09/05/2024 raja bai 1719001053WL003747 raja bai 00048 BKID0009568 972 972 Processed 13/05/2024 784952190 rajabai BANK OF INDIA(508505)
216 SUSNER MP-19-001-053-001/87
() 		1719001053NRG25090520240067464 09/05/2024 BADRILAL 1719001053WL003747 BADRILAL 00048 BKID0009568 972 972 Processed 13/05/2024 784952190 BADRILAL BANK OF INDIA(508505)
SubTotal 104976 104976
217 SUSNER MP-19-001-011-002/8
() 		1719001011NRG25090520240066766 09/05/2024 GHANSHYAM MEGHWAL DHANNA LAL 1719001011WL003699 GHANSHYAM MEGHWAL DHANNA LAL 00048 BKID0009951 972 972 Processed 13/05/2024 784952190 GHANSHYAMMEGHWALDHANNALAL BANK OF INDIA(508505)
SubTotal 972 972
218 SUSNER MP-19-001-011-002/524
() 		1719001011NRG25090520240066712 09/05/2024 Jagadish 1719001011WL003699 Jagadish 00089 CBIN0280778 972 972 Processed 13/05/2024 784952190 Jagadish CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
219 SUSNER MP-19-001-011-001/670
() 		1719001011NRG25090520240066623 09/05/2024 DROPATI BAI 1719001011WL003699 DROPATI BAI 00152 HDFC0004252 1458 1458 Processed 13/05/2024 784952190 DROPATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
220 SUSNER MP-19-001-011-002/649
() 		1719001011NRG25090520240066757 09/05/2024 TEENA 1719001011WL003699 TEENA 00176 IDIB000D655 972 972 Processed 13/05/2024 784952190 TEENA INDIAN BANK(607105)
221 SUSNER MP-19-001-018-001/627
() 		1719001018NRG25090520240067721 09/05/2024 Kiran Kulami 1719001018WL003764 Kiran Kulami 00176 IDIB000D655 1458 1458 Processed 13/05/2024 784952190 KiranKulami INDIA POST PAYMENTS BANK LIMITED(508528)
222 SUSNER MP-19-001-018-001/920
() 		1719001018NRG25090520240067724 09/05/2024 Anusuya 1719001018WL003765 Anusuya 00176 IDIB000D655 1458 1458 Processed 13/05/2024 784952190 Anusuya INDIAN BANK(607105)
223 SUSNER MP-19-001-023-001/571
() 		1719001023NRG25090520240067342 09/05/2024 Pawan Kumar Bhil 1719001023WL003741 Pawan Kumar Bhil 00176 IDIB000D655 1458 1458 Processed 13/05/2024 784952190 PawanKumarBhil INDIAN BANK(607105)
224 SUSNER MP-19-001-032-002/12
() 		1719001032NRG25090520240067073 09/05/2024 balchand 1719001032WL003722 balchand 00176 IDIB000D655 1458 1458 Processed 13/05/2024 784952190 balchand INDIAN BANK(607105)
225 SUSNER MP-19-001-032-002/12
() 		1719001032NRG25090520240067074 09/05/2024 BHULI BAI 1719001032WL003722 BHULI BAI 00176 IDIB000D655 1458 1458 Processed 13/05/2024 784952190 BHULIBAI INDIAN BANK(607105)
SubTotal 8262 8262
226 SUSNER MP-19-001-011-002/529
() 		1719001011NRG25090520240066714 09/05/2024 Kavita 1719001011WL003699 Kavita 00415 SBIN0003217 972 972 Processed 13/05/2024 784952190 Kavita STATE BANK OF INDIA(508548)
SubTotal 972 972
227 SUSNER MP-19-001-053-001/149
() 		1719001053NRG25090520240067491 09/05/2024 GOKUL SINGH 1719001053WL003750 GOKUL SINGH 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784952190 GOKULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
228 SUSNER MP-19-001-053-001/151
() 		1719001053NRG25090520240067493 09/05/2024 KALU SINGH 1719001053WL003750 KALU SINGH 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784952190 KALUSINGH STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-053-001/16
() 		1719001053NRG25090520240067677 09/05/2024 DEVILAL 1719001053WL003760 DEVILAL 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784952190 DEVILAL STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-053-001/18
() 		1719001053NRG25090520240067678 09/05/2024 BALURAM 1719001053WL003760 BALURAM 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784952190 BALURAM STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-053-001/18
() 		1719001053NRG25090520240067679 09/05/2024 SOHANBAI 1719001053WL003760 SOHANBAI 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784952190 SOHANBAI STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-053-001/19
() 		1719001053NRG25090520240067681 09/05/2024 LILABAI 1719001053WL003760 LILABAI 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784952190 LILABAI STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-053-001/19
() 		1719001053NRG25090520240067680 09/05/2024 MADANLAL 1719001053WL003760 MADANLAL 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784952190 MADANLAL STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-053-001/323
() 		1719001053NRG25090520240067687 09/05/2024 PRABHULAL 1719001053WL003760 PRABHULAL 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784952190 PRABHULAL STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-053-001/323
() 		1719001053NRG25090520240067688 09/05/2024 SAGANABAI 1719001053WL003760 SAGANABAI 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784952190 SAGANABAI STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-053-001/361
() 		1719001053NRG25090520240067691 09/05/2024 meharvan singh 1719001053WL003760 meharvan singh 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784952190 meharvansingh STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-053-001/361
() 		1719001053NRG25090520240067692 09/05/2024 SHYAMU BAI 1719001053WL003760 SHYAMU BAI 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784952190 SHYAMUBAI STATE BANK OF INDIA(508548)
238 SUSNER MP-19-001-053-001/38
() 		1719001053NRG25090520240067669 09/05/2024 LEELA BAI 1719001053WL003759 LEELA BAI 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784952190 LEELABAI STATE BANK OF INDIA(508548)
239 SUSNER MP-19-001-053-001/395
() 		1719001053NRG25090520240067717 09/05/2024 KALI BAI 1719001053WL003763 KALI BAI 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784952190 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 SUSNER MP-19-001-053-001/397
() 		1719001053NRG25090520240067501 09/05/2024 KIRPAL BAI 1719001053WL003752 KIRPAL BAI 00415 SBIN0010812 1458 1458 Processed 13/05/2024 784952190 KIRPALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20412 20412
241 SUSNER MP-19-001-011-002/490
() 		1719001011NRG25090520240066699 09/05/2024 rakhi rathore 1719001011WL003699 rakhi rathore 00415 SBIN0011807 1215 1215 Processed 13/05/2024 784952190 rakhirathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
242 SUSNER MP-19-001-001-003/16
() 		1719001001NRG25090520240067757 09/05/2024 dinesh meghwal 1719001001WL003771 dinesh meghwal 00415 SBIN0030070 1326 1326 Processed 13/05/2024 784952190 dineshmeghwal AIRTEL PAYMENTS BANK LIMITED(990288)
243 SUSNER MP-19-001-001-003/16
() 		1719001001NRG25090520240067758 09/05/2024 rukhma bai 1719001001WL003771 rukhma bai 00415 SBIN0030070 1326 1326 Processed 13/05/2024 784952190 rukhmabai STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-002-002/100
() 		1719001002NRG25090520240067470 09/05/2024 Gopal charan 1719001002WL003749 Gopal charan 00415 SBIN0030070 1458 1458 Rejected 13/05/2024 784952190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 SUSNER MP-19-001-002-002/198
() 		1719001002NRG25090520240067471 09/05/2024 BAGDUSINGH 1719001002WL003749 BAGDUSINGH 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 BAGDUSINGH STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-002-002/315
() 		1719001002NRG25090520240067476 09/05/2024 PARVATSINGH 1719001002WL003749 PARVATSINGH 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 PARVATSINGH STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-002-002/335
() 		1719001002NRG25090520240067478 09/05/2024 Bheru singh 1719001002WL003749 Bheru singh 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 Bherusingh STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-002-002/335
() 		1719001002NRG25090520240067479 09/05/2024 Shyamubai 1719001002WL003749 Shyamubai 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 Shyamubai STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-002-002/395
() 		1719001002NRG25090520240067485 09/05/2024 prem bai 1719001002WL003749 prem bai 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 prembai STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-002-002/398
() 		1719001002NRG25090520240067486 09/05/2024 dhapubai 1719001002WL003749 dhapubai 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
251 SUSNER MP-19-001-026-002/73
() 		1719001026NRG25090520240067750 09/05/2024 shyamu bai 1719001026WL003768 shyamu bai 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 shyamubai STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-035-003/180
() 		1719001035NRG25090520240066919 09/05/2024 LABHU BAI 1719001035WL003714 LABHU BAI 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 LABHUBAI INDUSIND BANK(607189)
253 SUSNER MP-19-001-035-003/180
() 		1719001035NRG25090520240066920 09/05/2024 NARAYAN SINGH 1719001035WL003714 NARAYAN SINGH 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 NARAYANSINGH STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-035-003/181
() 		1719001035NRG25090520240066921 09/05/2024 MADAN SINGH 1719001035WL003714 MADAN SINGH 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 MADANSINGH STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-035-003/181
() 		1719001035NRG25090520240066922 09/05/2024 REKHA BAI 1719001035WL003714 REKHA BAI 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 REKHABAI INDUSIND BANK(607189)
256 SUSNER MP-19-001-035-003/228
() 		1719001035NRG25090520240066923 09/05/2024 krashnabai 1719001035WL003714 krashnabai 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 krashnabai STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-035-003/228
() 		1719001035NRG25090520240066924 09/05/2024 sujansingh 1719001035WL003714 sujansingh 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 sujansingh STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-035-003/44
() 		1719001035NRG25090520240066927 09/05/2024 RODAJi 1719001035WL003714 RODAJi 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 RODAJi STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-035-003/44
() 		1719001035NRG25090520240066926 09/05/2024 SuGANbAi 1719001035WL003714 SuGANbAi 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 SuGANbAi STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-042-002/107-A
() 		1719001061NRG25090520240067154 09/05/2024 Nirmala Bai 1719001061WL003732 Nirmala Bai 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
261 SUSNER MP-19-001-042-002/286
() 		1719001061NRG25090520240067173 09/05/2024 CHATAR BAI 1719001061WL003732 CHATAR BAI 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 CHATARBAI BANK OF INDIA(508505)
262 SUSNER MP-19-001-053-001/103
() 		1719001053NRG25090520240067675 09/05/2024 kamal singh 1719001053WL003760 kamal singh 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 SUSNER MP-19-001-053-001/142
() 		1719001053NRG25090520240067676 09/05/2024 santosh bai 1719001053WL003760 santosh bai 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
264 SUSNER MP-19-001-053-001/142
() 		1719001053NRG25090520240067490 09/05/2024 sultan singh 1719001053WL003750 sultan singh 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 sultansingh BANK OF INDIA(508505)
265 SUSNER MP-19-001-053-001/149
() 		1719001053NRG25090520240067492 09/05/2024 MANOHAR BAI 1719001053WL003750 MANOHAR BAI 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 MANOHARBAI STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-053-001/151
() 		1719001053NRG25090520240067494 09/05/2024 KALI BAI 1719001053WL003750 KALI BAI 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 KALIBAI STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-053-001/202
() 		1719001053NRG25090520240067429 09/05/2024 balu singh 1719001053WL003744 balu singh 00415 SBIN0030070 972 972 Processed 13/05/2024 784952190 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 SUSNER MP-19-001-053-001/231
() 		1719001053NRG25090520240067495 09/05/2024 mor singh 1719001053WL003750 mor singh 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 morsingh STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-053-001/250
() 		1719001053NRG25090520240067711 09/05/2024 KANCHAN BAI 1719001053WL003763 KANCHAN BAI 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 SUSNER MP-19-001-053-001/250
() 		1719001053NRG25090520240067710 09/05/2024 PRABHU SINGH 1719001053WL003763 PRABHU SINGH 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 PRABHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 SUSNER MP-19-001-053-001/274
() 		1719001053NRG25090520240067498 09/05/2024 JAGDISH 1719001053WL003752 JAGDISH 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 JAGDISH STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-053-001/274
() 		1719001053NRG25090520240067499 09/05/2024 NAMASKOR BAI 1719001053WL003752 NAMASKOR BAI 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 NAMASKORBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 SUSNER MP-19-001-053-001/274
() 		1719001053NRG25090520240067496 09/05/2024 ratan bai 1719001053WL003750 ratan bai 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
274 SUSNER MP-19-001-053-001/31
() 		1719001053NRG25090520240067685 09/05/2024 PARBU LAL 1719001053WL003760 PARBU LAL 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 PARBULAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 SUSNER MP-19-001-053-001/329
() 		1719001053NRG25090520240067689 09/05/2024 labhu bai 1719001053WL003760 labhu bai 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 labhubai STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-053-001/330
() 		1719001053NRG25090520240067714 09/05/2024 shyamu bai 1719001053WL003763 shyamu bai 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
277 SUSNER MP-19-001-053-001/332
() 		1719001053NRG25090520240067690 09/05/2024 SARDARSINGH SONDHIYA 1719001053WL003760 SARDARSINGH SONDHIYA 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 SARDARSINGHSONDHIYA STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-053-001/340
() 		1719001053NRG25090520240067433 09/05/2024 SUGNA BAI 1719001053WL003744 SUGNA BAI 00415 SBIN0030070 972 972 Processed 13/05/2024 784952190 SUGNABAI STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-053-001/371
() 		1719001053NRG25090520240067694 09/05/2024 BHAROSA BAI 1719001053WL003760 BHAROSA BAI 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 BHAROSABAI NARMADA JHABUA GRAMIN BANK(508515)
280 SUSNER MP-19-001-053-001/371
() 		1719001053NRG25090520240067693 09/05/2024 KALU SINGH 1719001053WL003760 KALU SINGH 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 SUSNER MP-19-001-053-001/387
() 		1719001053NRG25090520240067695 09/05/2024 GOKULSINGH 1719001053WL003760 GOKULSINGH 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 SUSNER MP-19-001-053-001/395
() 		1719001053NRG25090520240067716 09/05/2024 SULTAN SINGH 1719001053WL003763 SULTAN SINGH 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 SULTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 SUSNER MP-19-001-053-001/397
() 		1719001053NRG25090520240067500 09/05/2024 MANGILAL 1719001053WL003752 MANGILAL 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 MANGILAL STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-053-001/421
() 		1719001053NRG25090520240067672 09/05/2024 BALU SINGH 1719001053WL003759 BALU SINGH 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 BALUSINGH STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-053-001/424
() 		1719001053NRG25090520240067452 09/05/2024 RIJVANA BI 1719001053WL003746 RIJVANA BI 00415 SBIN0030070 729 729 Processed 13/05/2024 784952190 RIJVANABI STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-053-001/424
() 		1719001053NRG25090520240067451 09/05/2024 SALIM KHAN 1719001053WL003746 SALIM KHAN 00415 SBIN0030070 729 729 Processed 13/05/2024 784952190 SALIMKHAN STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-053-001/430
() 		1719001053NRG25090520240067502 09/05/2024 andar singh 1719001053WL003752 andar singh 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 andarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 SUSNER MP-19-001-053-001/432
() 		1719001053NRG25090520240067454 09/05/2024 SANTOSH BAI 1719001053WL003746 SANTOSH BAI 00415 SBIN0030070 972 972 Processed 13/05/2024 784952190 SANTOSHBAI STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-053-001/441
() 		1719001053NRG25090520240067455 09/05/2024 Omkar singh 1719001053WL003746 Omkar singh 00415 SBIN0030070 972 972 Processed 13/05/2024 784952190 Omkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 SUSNER MP-19-001-053-001/470
() 		1719001053NRG25090520240067457 09/05/2024 KAILASH BAI 1719001053WL003746 KAILASH BAI 00415 SBIN0030070 972 972 Processed 13/05/2024 784952190 KAILASHBAI BANK OF INDIA(508505)
291 SUSNER MP-19-001-053-001/502
() 		1719001053NRG25090520240067459 09/05/2024 ishwar singh 1719001053WL003747 ishwar singh 00415 SBIN0030070 972 972 Processed 13/05/2024 784952190 ishwarsingh STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-053-001/502
() 		1719001053NRG25090520240067460 09/05/2024 sona bai 1719001053WL003747 sona bai 00415 SBIN0030070 972 972 Processed 13/05/2024 784952190 sonabai STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-053-001/518
() 		1719001053NRG25090520240067718 09/05/2024 MERBAN SINGH 1719001053WL003763 MERBAN SINGH 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 MERBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 SUSNER MP-19-001-053-001/518
() 		1719001053NRG25090520240067719 09/05/2024 RAMKOR BAI 1719001053WL003763 RAMKOR BAI 00415 SBIN0030070 1458 1458 Processed 13/05/2024 784952190 RAMKORBAI STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-053-001/540
() 		1719001053NRG25090520240067461 09/05/2024 AFSANA 1719001053WL003747 AFSANA 00415 SBIN0030070 972 972 Processed 13/05/2024 784952190 AFSANA STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-053-001/87
() 		1719001053NRG25090520240067465 09/05/2024 SANTOSH BAI 1719001053WL003747 SANTOSH BAI 00415 SBIN0030070 972 972 Processed 13/05/2024 784952190 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
297 SUSNER MP-19-001-053-001/88
() 		1719001053NRG25090520240067466 09/05/2024 BASANTI BAI SHARMA 1719001053WL003747 BASANTI BAI SHARMA 00415 SBIN0030070 972 972 Processed 13/05/2024 784952190 BASANTIBAISHARMA STATE BANK OF INDIA(508548)
SubTotal 75066 75066
298 SUSNER MP-19-001-026-002/3
() 		1719001026NRG25090520240067742 09/05/2024 ramlal 1719001026WL003768 ramlal 00553 INDB0001327 1458 1458 Processed 13/05/2024 784952190 ramlal BANK OF INDIA(508505)
SubTotal 1458 1458
299 SUSNER MP-19-001-042-002/263
() 		1719001061NRG25090520240067171 09/05/2024 SHYAMUBAI 1719001061WL003732 SHYAMUBAI 00666 IDFB0041262 1458 1458 Processed 13/05/2024 784952190 SHYAMUBAI IDFC BANK LIMITED(608117)
SubTotal 1458 1458
300 SUSNER MP-19-001-011-002/555
() 		1719001011NRG25090520240066720 09/05/2024 SONIYA KUNWAR 1719001011WL003699 SONIYA KUNWAR 00666 IDFB0041381 972 972 Processed 13/05/2024 784952190 SONIYAKUNWAR IDFC BANK LIMITED(608117)
SubTotal 972 972
301 SUSNER MP-19-001-002-002/233
() 		1719001002NRG25090520240067473 09/05/2024 Gordhan Singh 1719001002WL003749 Gordhan Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 784952190 GordhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
302 SUSNER MP-19-001-002-002/395
() 		1719001002NRG25090520240067484 09/05/2024 kamal singh 1719001002WL003749 kamal singh 00688 FINO0001446 1458 1458 Processed 13/05/2024 784952190 kamalsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1458 1458
303 SUSNER MP-19-001-002-002/287
() 		1719001002NRG25090520240067475 09/05/2024 MEHARBAN SINGH 1719001002WL003749 MEHARBAN SINGH 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784952190 MEHARBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 SUSNER MP-19-001-015-001/447
() 		1719001015NRG25080520240066436 09/05/2024 laltabai 1719001015WL003690 laltabai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784952190 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 SUSNER MP-19-001-015-001/447
() 		1719001015NRG25080520240066435 09/05/2024 rambabu 1719001015WL003690 rambabu 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784952190 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
306 SUSNER MP-19-001-015-001/651
() 		1719001015NRG25080520240066446 09/05/2024 kalawati 1719001015WL003690 kalawati 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784952190 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
307 SUSNER MP-19-001-042-002/506
() 		1719001061NRG25090520240067188 09/05/2024 Vishnu Bai 1719001061WL003732 Vishnu Bai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784952190 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
308 SUSNER MP-19-001-001-003/15
() 		1719001001NRG25090520240067755 09/05/2024 balchand meghwal 1719001001WL003771 balchand meghwal 00697 BKID0MG0139 1326 1326 Processed 13/05/2024 784952190 balchandmeghwal NARMADA JHABUA GRAMIN BANK(508515)
309 SUSNER MP-19-001-002-002/198
() 		1719001002NRG25090520240067472 09/05/2024 SIMA BAI 1719001002WL003749 SIMA BAI 00697 BKID0MG0139 1458 1458 Processed 13/05/2024 784952190 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
310 SUSNER MP-19-001-002-002/366
() 		1719001002NRG25090520240067483 09/05/2024 Rekha bai 1719001002WL003749 Rekha bai 00697 BKID0MG0139 1458 1458 Processed 13/05/2024 784952190 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
311 SUSNER MP-19-001-026-002/192
() 		1719001026NRG25090520240067739 09/05/2024 SHIVSINGH 1719001026WL003768 SHIVSINGH 00697 BKID0MG0139 1458 1458 Processed 13/05/2024 784952190 SHIVSINGH INDUSIND BANK(607189)
312 SUSNER MP-19-001-042-002/486
() 		1719001061NRG25090520240067185 09/05/2024 Ishwar Singh 1719001061WL003732 Ishwar Singh 00697 BKID0MG0139 1458 1458 Processed 13/05/2024 784952190 IshwarSingh BANK OF INDIA(508505)
313 SUSNER MP-19-001-042-002/486
() 		1719001061NRG25090520240067186 09/05/2024 Jaskuwarbai 1719001061WL003732 Jaskuwarbai 00697 BKID0MG0139 1458 1458 Processed 13/05/2024 784952190 Jaskuwarbai NARMADA JHABUA GRAMIN BANK(508515)
314 SUSNER MP-19-001-053-001/202
() 		1719001053NRG25090520240067430 09/05/2024 MANA BAI 1719001053WL003744 MANA BAI 00697 BKID0MG0139 972 972 Processed 13/05/2024 784952190 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 SUSNER MP-19-001-053-001/387
() 		1719001053NRG25090520240067696 09/05/2024 SAJAN BAI 1719001053WL003760 SAJAN BAI 00697 BKID0MG0139 1458 1458 Processed 13/05/2024 784952190 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
316 SUSNER MP-19-001-053-001/430
() 		1719001053NRG25090520240067503 09/05/2024 PEERU BAI 1719001053WL003752 PEERU BAI 00697 BKID0MG0139 1458 1458 Processed 13/05/2024 784952190 PEERUBAI STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-053-001/85
() 		1719001053NRG25090520240067462 09/05/2024 TEJU SINGH 1719001053WL003747 TEJU SINGH 00697 BKID0MG0139 972 972 Processed 13/05/2024 784952190 TEJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 SUSNER MP-19-001-053-001/88
() 		1719001053NRG25090520240067467 09/05/2024 VISHNU 1719001053WL003747 VISHNU 00697 BKID0MG0139 972 972 Processed 13/05/2024 784952190 VISHNU BANK OF INDIA(508505)
SubTotal 14448 14448
319 SUSNER MP-19-001-015-002/60
() 		1719001015NRG25080520240066454 09/05/2024 KALI BAI 1719001015WL003690 KALI BAI 00697 BKID0MG0147 486 486 Processed 13/05/2024 784952190 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
320 SUSNER MP-19-001-020-001/147
() 		1719001020NRG25090520240066929 09/05/2024 gangabai 1719001020WL003715 gangabai 00697 BKID0MG0147 1458 1458 Processed 13/05/2024 784952190 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
321 SUSNER MP-19-001-011-001/326
() 		1719001011NRG25090520240066610 09/05/2024 KARAN 1719001011WL003699 KARAN 00697 BKID0MG0165 1458 1458 Processed 13/05/2024 784952190 KARAN BANK OF BARODA(606985)
322 SUSNER MP-19-001-011-001/399
() 		1719001011NRG25090520240066615 09/05/2024 Savitri bai gurjar 1719001011WL003699 Savitri bai gurjar 00697 BKID0MG0165 1458 1458 Processed 13/05/2024 784952190 Savitribaigurjar NARMADA JHABUA GRAMIN BANK(508515)
323 SUSNER MP-19-001-011-001/436
() 		1719001011NRG25090520240066619 09/05/2024 Kamla bai 1719001011WL003699 Kamla bai 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 SUSNER MP-19-001-011-001/436
() 		1719001011NRG25090520240066618 09/05/2024 MUKESH KUMAR NARAYAN SINGH GU 1719001011WL003699 MUKESH KUMAR NARAYAN SINGH GU 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 MUKESHKUMARNARAYANSINGHGU NARMADA JHABUA GRAMIN BANK(508515)
325 SUSNER MP-19-001-011-001/588
() 		1719001011NRG25090520240066622 09/05/2024 Bijesh kuwar 1719001011WL003699 Bijesh kuwar 00697 BKID0MG0165 1458 1458 Processed 13/05/2024 784952190 Bijeshkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
326 SUSNER MP-19-001-011-002/155
() 		1719001011NRG25090520240066637 09/05/2024 reena bai 1719001011WL003699 reena bai 00697 BKID0MG0165 1458 1458 Processed 13/05/2024 784952190 reenabai NARMADA JHABUA GRAMIN BANK(508515)
327 SUSNER MP-19-001-011-002/197
() 		1719001011NRG25090520240066661 09/05/2024 govida bai 1719001011WL003699 govida bai 00697 BKID0MG0165 729 729 Processed 13/05/2024 784952190 govidabai NARMADA JHABUA GRAMIN BANK(508515)
328 SUSNER MP-19-001-011-002/200
() 		1719001011NRG25090520240066663 09/05/2024 sumitra bai 1719001011WL003699 sumitra bai 00697 BKID0MG0165 729 729 Processed 13/05/2024 784952190 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
329 SUSNER MP-19-001-011-002/216
() 		1719001011NRG25090520240066665 09/05/2024 RAMESHWAR RATHORE 1719001011WL003699 RAMESHWAR RATHORE 00697 BKID0MG0165 729 729 Processed 13/05/2024 784952190 RAMESHWARRATHORE NARMADA JHABUA GRAMIN BANK(508515)
330 SUSNER MP-19-001-011-002/216
() 		1719001011NRG25090520240066666 09/05/2024 sangeeta bai 1719001011WL003699 sangeeta bai 00697 BKID0MG0165 729 729 Processed 13/05/2024 784952190 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
331 SUSNER MP-19-001-011-002/220
() 		1719001011NRG25090520240066670 09/05/2024 parwati bai 1719001011WL003699 parwati bai 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 parwatibai BANK OF INDIA(508505)
332 SUSNER MP-19-001-011-002/234
() 		1719001011NRG25090520240066674 09/05/2024 SANTOSH BAI 1719001011WL003699 SANTOSH BAI 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
333 SUSNER MP-19-001-011-002/237
() 		1719001011NRG25090520240066680 09/05/2024 PAVITABAI RATHORE 1719001011WL003699 PAVITABAI RATHORE 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 PAVITABAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
334 SUSNER MP-19-001-011-002/262
() 		1719001011NRG25090520240066682 09/05/2024 Mukesh kumar 1719001011WL003699 Mukesh kumar 00697 BKID0MG0165 1215 1215 Processed 13/05/2024 784952190 Mukeshkumar BANK OF INDIA(508505)
335 SUSNER MP-19-001-011-002/262
() 		1719001011NRG25090520240066683 09/05/2024 Ramkal bai 1719001011WL003699 Ramkal bai 00697 BKID0MG0165 1215 1215 Processed 13/05/2024 784952190 Ramkalbai BANK OF INDIA(508505)
336 SUSNER MP-19-001-011-002/478
() 		1719001011NRG25090520240066693 09/05/2024 govind karpenter 1719001011WL003699 govind karpenter 00697 BKID0MG0165 1215 1215 Processed 13/05/2024 784952190 govindkarpenter BANK OF INDIA(508505)
337 SUSNER MP-19-001-011-002/478
() 		1719001011NRG25090520240066694 09/05/2024 nirmala bai 1719001011WL003699 nirmala bai 00697 BKID0MG0165 1215 1215 Processed 13/05/2024 784952190 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
338 SUSNER MP-19-001-011-002/483
() 		1719001011NRG25090520240066695 09/05/2024 gyrasiram rathore 1719001011WL003699 gyrasiram rathore 00697 BKID0MG0165 1215 1215 Processed 13/05/2024 784952190 gyrasiramrathore NARMADA JHABUA GRAMIN BANK(508515)
339 SUSNER MP-19-001-011-002/483
() 		1719001011NRG25090520240066696 09/05/2024 sukhi bai 1719001011WL003699 sukhi bai 00697 BKID0MG0165 1215 1215 Processed 13/05/2024 784952190 sukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
340 SUSNER MP-19-001-011-002/484
() 		1719001011NRG25090520240066698 09/05/2024 manju bai mali 1719001011WL003699 manju bai mali 00697 BKID0MG0165 1215 1215 Processed 13/05/2024 784952190 manjubaimali NARMADA JHABUA GRAMIN BANK(508515)
341 SUSNER MP-19-001-011-002/515
() 		1719001011NRG25090520240066709 09/05/2024 Sona RATHORE 1719001011WL003699 Sona RATHORE 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 SonaRATHORE STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-011-002/525
() 		1719001011NRG25090520240066713 09/05/2024 Ramesh 1719001011WL003699 Ramesh 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 Ramesh BANK OF INDIA(508505)
343 SUSNER MP-19-001-011-002/545
() 		1719001011NRG25090520240066717 09/05/2024 awanti bai 1719001011WL003699 awanti bai 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 awantibai NARMADA JHABUA GRAMIN BANK(508515)
344 SUSNER MP-19-001-011-002/545
() 		1719001011NRG25090520240066716 09/05/2024 siraram rathore 1719001011WL003699 siraram rathore 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 siraramrathore AU SMALL FINANCE BANK LTD(608088)
345 SUSNER MP-19-001-011-002/556
() 		1719001011NRG25090520240066722 09/05/2024 pooja kuwar 1719001011WL003699 pooja kuwar 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 poojakuwar INDUSIND BANK(607189)
346 SUSNER MP-19-001-011-002/558
() 		1719001011NRG25090520240066723 09/05/2024 Mamta bai 1719001011WL003699 Mamta bai 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
347 SUSNER MP-19-001-011-002/559
() 		1719001011NRG25090520240066725 09/05/2024 Awanta bai 1719001011WL003699 Awanta bai 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 Awantabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 SUSNER MP-19-001-011-002/559
() 		1719001011NRG25090520240066724 09/05/2024 Rakesh rathore 1719001011WL003699 Rakesh rathore 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 Rakeshrathore FINO PAYMENTS BANK LTD(608001)
349 SUSNER MP-19-001-011-002/560
() 		1719001011NRG25090520240066727 09/05/2024 Rukhama bai 1719001011WL003699 Rukhama bai 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 Rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
350 SUSNER MP-19-001-011-002/566
() 		1719001011NRG25090520240066729 09/05/2024 GEETA BAI 1719001011WL003699 GEETA BAI 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
351 SUSNER MP-19-001-011-002/566
() 		1719001011NRG25090520240066728 09/05/2024 PARWAT SINGH 1719001011WL003699 PARWAT SINGH 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 PARWATSINGH BANK OF INDIA(508505)
352 SUSNER MP-19-001-011-002/568
() 		1719001011NRG25090520240066730 09/05/2024 Dule rathore 1719001011WL003699 Dule rathore 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 Dulerathore NARMADA JHABUA GRAMIN BANK(508515)
353 SUSNER MP-19-001-011-002/578
() 		1719001011NRG25090520240066734 09/05/2024 pavitra 1719001011WL003699 pavitra 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 pavitra BANK OF BARODA(606985)
354 SUSNER MP-19-001-011-002/58
() 		1719001011NRG25090520240066736 09/05/2024 santosh bai 1719001011WL003699 santosh bai 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
355 SUSNER MP-19-001-011-002/60
() 		1719001011NRG25090520240066742 09/05/2024 rukhama bai 1719001011WL003699 rukhama bai 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 rukhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 SUSNER MP-19-001-011-002/614
() 		1719001011NRG25090520240066743 09/05/2024 janki lal 1719001011WL003699 janki lal 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 jankilal BANK OF INDIA(508505)
357 SUSNER MP-19-001-011-002/617
() 		1719001011NRG25090520240066744 09/05/2024 MANGI LAL RATHORE 1719001011WL003699 MANGI LAL RATHORE 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 MANGILALRATHORE NARMADA JHABUA GRAMIN BANK(508515)
358 SUSNER MP-19-001-011-002/617
() 		1719001011NRG25090520240066745 09/05/2024 NIRMAL RATHORE 1719001011WL003699 NIRMAL RATHORE 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 NIRMALRATHORE BANK OF INDIA(508505)
359 SUSNER MP-19-001-011-002/625
() 		1719001011NRG25090520240066748 09/05/2024 buri bai 1719001011WL003699 buri bai 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 buribai BANK OF INDIA(508505)
360 SUSNER MP-19-001-011-002/625
() 		1719001011NRG25090520240066747 09/05/2024 ramniwas 1719001011WL003699 ramniwas 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 ramniwas BANK OF INDIA(508505)
361 SUSNER MP-19-001-011-002/626
() 		1719001011NRG25090520240066749 09/05/2024 ajyodiya bai 1719001011WL003699 ajyodiya bai 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 ajyodiyabai BANK OF INDIA(508505)
362 SUSNER MP-19-001-011-002/629
() 		1719001011NRG25090520240066750 09/05/2024 deepak rathore 1719001011WL003699 deepak rathore 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 deepakrathore NARMADA JHABUA GRAMIN BANK(508515)
363 SUSNER MP-19-001-011-002/639
() 		1719001011NRG25090520240066753 09/05/2024 lila bai 1719001011WL003699 lila bai 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 lilabai NARMADA JHABUA GRAMIN BANK(508515)
364 SUSNER MP-19-001-011-002/724
() 		1719001011NRG25090520240066765 09/05/2024 reena bai 1719001011WL003699 reena bai 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
365 SUSNER MP-19-001-011-002/8
() 		1719001011NRG25090520240066767 09/05/2024 shardha bai 1719001011WL003699 shardha bai 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 shardhabai STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-011-002/86
() 		1719001011NRG25090520240066771 09/05/2024 hansa 1719001011WL003699 hansa 00697 BKID0MG0165 972 972 Processed 13/05/2024 784952190 hansa INDUSIND BANK(607189)
367 SUSNER MP-19-001-011-002/86
() 		1719001011NRG25090520240066770 09/05/2024 pradhan singh 1719001011WL003699 pradhan singh 00697 BKID0MG0165 729 729 Processed 13/05/2024 784952190 pradhansingh NARMADA JHABUA GRAMIN BANK(508515)
368 SUSNER MP-19-001-015-001/1-B
() 		1719001015NRG25080520240066430 09/05/2024 DHAPUBAI 1719001015WL003690 DHAPUBAI 00697 BKID0MG0165 1458 1458 Processed 13/05/2024 784952190 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
369 SUSNER MP-19-001-015-001/126
() 		1719001015NRG25080520240066432 09/05/2024 rodibai 1719001015WL003690 rodibai 00697 BKID0MG0165 729 729 Processed 13/05/2024 784952190 rodibai NARMADA JHABUA GRAMIN BANK(508515)
370 SUSNER MP-19-001-015-001/139
() 		1719001015NRG25080520240066433 09/05/2024 PRAKASH 1719001015WL003690 PRAKASH 00697 BKID0MG0165 729 729 Processed 13/05/2024 784952190 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
371 SUSNER MP-19-001-015-001/139
() 		1719001015NRG25080520240066434 09/05/2024 radhabai 1719001015WL003690 radhabai 00697 BKID0MG0165 729 729 Processed 13/05/2024 784952190 radhabai NARMADA JHABUA GRAMIN BANK(508515)
372 SUSNER MP-19-001-015-001/515
() 		1719001015NRG25080520240066438 09/05/2024 lilabai 1719001015WL003690 lilabai 00697 BKID0MG0165 729 729 Processed 13/05/2024 784952190 lilabai NARMADA JHABUA GRAMIN BANK(508515)
373 SUSNER MP-19-001-015-001/515
() 		1719001015NRG25080520240066437 09/05/2024 rambabu 1719001015WL003690 rambabu 00697 BKID0MG0165 729 729 Processed 13/05/2024 784952190 rambabu NARMADA JHABUA GRAMIN BANK(508515)
374 SUSNER MP-19-001-015-001/516
() 		1719001015NRG25080520240066439 09/05/2024 narsingh 1719001015WL003690 narsingh 00697 BKID0MG0165 729 729 Processed 13/05/2024 784952190 narsingh NARMADA JHABUA GRAMIN BANK(508515)
375 SUSNER MP-19-001-015-002/127
() 		1719001015NRG25080520240066450 09/05/2024 MADURA. Bai 1719001015WL003690 MADURA. Bai 00697 BKID0MG0165 486 486 Processed 13/05/2024 784952190 MADURA.Bai NARMADA JHABUA GRAMIN BANK(508515)
376 SUSNER MP-19-001-015-002/60
() 		1719001015NRG25080520240066453 09/05/2024 bhadursingh 1719001015WL003690 bhadursingh 00697 BKID0MG0165 486 486 Processed 13/05/2024 784952190 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54918 54918
377 SUSNER MP-19-001-011-001/308
() 		1719001011NRG25090520240066609 09/05/2024 NARAYAN 1719001011WL003699 NARAYAN 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784952190 NARAYAN BANK OF BARODA(606985)
378 SUSNER MP-19-001-011-001/428
() 		1719001011NRG25090520240066617 09/05/2024 ANIL 1719001011WL003699 ANIL 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784952190 ANIL BANK OF INDIA(508505)
379 SUSNER MP-19-001-011-002/184
() 		1719001011NRG25090520240066649 09/05/2024 ganga bai 1719001011WL003699 ganga bai 00697 BKID0NAMRGB 972 972 Processed 13/05/2024 784952190 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
380 SUSNER MP-19-001-011-002/513
() 		1719001011NRG25090520240066708 09/05/2024 Radha bai 1719001011WL003699 Radha bai 00697 BKID0NAMRGB 972 972 Processed 13/05/2024 784952190 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
381 SUSNER MP-19-001-015-001/1-B
() 		1719001015NRG25080520240066429 09/05/2024 SUNDERLAL 1719001015WL003690 SUNDERLAL 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784952190 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
382 SUSNER MP-19-001-015-001/590
() 		1719001015NRG25080520240066444 09/05/2024 ayodyabai 1719001015WL003690 ayodyabai 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784952190 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7776 7776
383 SUSNER MP-19-001-011-002/556
() 		1719001011NRG25090520240066721 09/05/2024 Govin Singh 1719001011WL003699 Govin Singh 00703 AIRP0000001 972 972 Processed 13/05/2024 784952190 GovinSingh STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 458985 458985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_090524APB_FTO_30737 AXIS BANK UTIB0003658 Agar 1458
2 SUSNER MP1719001_090524APB_FTO_30737 Bank of Baroda BARB0AGARXX AGAR 14094
3 SUSNER MP1719001_090524APB_FTO_30737 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1458
4 SUSNER MP1719001_090524APB_FTO_30737 Bank of India BKID0009103 DASHEHRA MAIDAN 972
5 SUSNER MP1719001_090524APB_FTO_30737 Bank of India BKID0009551 SOYAT KALAN 131574
6 SUSNER MP1719001_090524APB_FTO_30737 Bank of India BKID0009567 NALKHEDA 972
7 SUSNER MP1719001_090524APB_FTO_30737 Bank of India BKID0009568 SUSNER 104976
8 SUSNER MP1719001_090524APB_FTO_30737 Bank of India BKID0009951 ZIRAPUR 972
9 SUSNER MP1719001_090524APB_FTO_30737 Central Bank Of India CBIN0280778 UJJAIN 972
10 SUSNER MP1719001_090524APB_FTO_30737 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1458
11 SUSNER MP1719001_090524APB_FTO_30737 Indian Bank IDIB000D655 DONGARGAON 8262
12 SUSNER MP1719001_090524APB_FTO_30737 State Bank of India SBIN0003217 SARAFA, UJJAIN 972
13 SUSNER MP1719001_090524APB_FTO_30737 State Bank of India SBIN0010812 SUSNER 20412
14 SUSNER MP1719001_090524APB_FTO_30737 State Bank of India SBIN0011807 TEKARI 1215
15 SUSNER MP1719001_090524APB_FTO_30737 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 75066
16 SUSNER MP1719001_090524APB_FTO_30737 IndusInd Bank Ltd. INDB0001327 Singwada 1458
17 SUSNER MP1719001_090524APB_FTO_30737 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
18 SUSNER MP1719001_090524APB_FTO_30737 IDFC Bank IDFB0041381 IDFC BANK LIMITED 972
19 SUSNER MP1719001_090524APB_FTO_30737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
20 SUSNER MP1719001_090524APB_FTO_30737 Fino Payments Bank Ltd FINO0001446 MP RO 1458
21 SUSNER MP1719001_090524APB_FTO_30737 India Post Payments Bank IPOS0000001 Shajapur 7290
22 SUSNER MP1719001_090524APB_FTO_30737 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 14448
23 SUSNER MP1719001_090524APB_FTO_30737 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1944
24 SUSNER MP1719001_090524APB_FTO_30737 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 54918
25 SUSNER MP1719001_090524APB_FTO_30737 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 7776
26 SUSNER MP1719001_090524APB_FTO_30737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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