Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:13:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_020524APB_FTO_24968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-005-002/913
() 		1719001005NRG25020520240052177 02/05/2024 Govind Yadav 1719001005WL002906 Govind Yadav 00032 UTIB0004870 1458 1458 Processed 08/05/2024 718672132 GovindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 SUSNER MP-19-001-024-002/220
() 		1719001024NRG25020520240052071 02/05/2024 SONA BAI 1719001024WL002900 SONA BAI 00032 UTIB0004870 1458 1458 Processed 08/05/2024 718672132 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
3 SUSNER MP-19-001-005-002/240
() 		1719001005NRG25020520240052218 02/05/2024 KAMU BAI 1719001005WL002909 KAMU BAI 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672132 KAMUBAI BANK OF INDIA(508505)
4 SUSNER MP-19-001-005-002/598
() 		1719001005NRG25020520240052221 02/05/2024 govind yadav 1719001005WL002909 govind yadav 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672132 govindyadav BANK OF BARODA(606985)
5 SUSNER MP-19-001-005-002/876
() 		1719001005NRG25020520240052280 02/05/2024 DEVKARAN 1719001005WL002912 DEVKARAN 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672132 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUSNER MP-19-001-005-002/884
() 		1719001005NRG25020520240052282 02/05/2024 Gopal Yadav 1719001005WL002912 Gopal Yadav 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672132 GopalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUSNER MP-19-001-005-002/916
() 		1719001005NRG25020520240052180 02/05/2024 Rahul Yadav 1719001005WL002906 Rahul Yadav 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672132 RahulYadav BANK OF BARODA(606985)
8 SUSNER MP-19-001-024-001/180
() 		1719001024NRG25020520240052008 02/05/2024 Shanta bai 1719001024WL002900 Shanta bai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672132 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SUSNER MP-19-001-024-001/301
() 		1719001024NRG25020520240052790 02/05/2024 labu bai 1719001024WL002945 labu bai 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672132 labubai BANK OF BARODA(606985)
10 SUSNER MP-19-001-024-001/395
() 		1719001024NRG25020520240052792 02/05/2024 Shankar singh 1719001024WL002945 Shankar singh 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672132 Shankarsingh BANK OF BARODA(606985)
11 SUSNER MP-19-001-024-001/396
() 		1719001024NRG25020520240052794 02/05/2024 kaniram singh 1719001024WL002945 kaniram singh 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672132 kaniramsingh BANK OF BARODA(606985)
12 SUSNER MP-19-001-024-001/447
() 		1719001024NRG25020520240052026 02/05/2024 sumitra bai 1719001024WL002900 sumitra bai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672132 sumitrabai STATE BANK OF INDIA(508548)
13 SUSNER MP-19-001-024-001/503
() 		1719001024NRG25020520240052043 02/05/2024 roshan singh 1719001024WL002900 roshan singh 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672132 roshansingh STATE BANK OF INDIA(508548)
14 SUSNER MP-19-001-024-001/76
() 		1719001024NRG25020520240052054 02/05/2024 SATYANARAYAN 1719001024WL002900 SATYANARAYAN 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672132 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
15 SUSNER MP-19-001-055-001/273
() 		1719001055NRG25020520240053277 02/05/2024 Kailash sodiya 1719001055WL002973 Kailash sodiya 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672132 Kailashsodiya AIRTEL PAYMENTS BANK LIMITED(990288)
16 SUSNER MP-19-001-055-001/433
() 		1719001055NRG25010520240051212 02/05/2024 Hem Kunvar 1719001055WL002859 Hem Kunvar 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672132 HemKunvar BANK OF BARODA(606985)
17 SUSNER MP-19-001-055-001/473
() 		1719001055NRG25020520240053335 02/05/2024 BABU 1719001055WL002973 BABU 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672132 BABU BANK OF BARODA(606985)
18 SUSNER MP-19-001-055-001/473
() 		1719001055NRG25020520240053336 02/05/2024 BHANVAR BAI 1719001055WL002973 BHANVAR BAI 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672132 BHANVARBAI BANK OF BARODA(606985)
19 SUSNER MP-19-001-055-001/527
() 		1719001055NRG25010520240051242 02/05/2024 Gopal Singh Sisodiya 1719001055WL002860 Gopal Singh Sisodiya 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672132 GopalSinghSisodiya BANK OF BARODA(606985)
SubTotal 24786 24786
20 SUSNER MP-19-001-010-001/331
() 		1719001010NRG25020520240052376 02/05/2024 gopalsingh 1719001010WL002923 gopalsingh 00048 BKID0009551 1326 1326 Processed 08/05/2024 718672132 gopalsingh BANK OF INDIA(508505)
21 SUSNER MP-19-001-010-001/331
() 		1719001010NRG25020520240052377 02/05/2024 leebai 1719001010WL002923 leebai 00048 BKID0009551 1326 1326 Processed 08/05/2024 718672132 leebai BANK OF INDIA(508505)
22 SUSNER MP-19-001-010-001/338
() 		1719001010NRG25020520240052378 02/05/2024 Kalu Singh Sondiya 1719001010WL002923 Kalu Singh Sondiya 00048 BKID0009551 1326 1326 Processed 08/05/2024 718672132 KaluSinghSondiya NARMADA JHABUA GRAMIN BANK(508515)
23 SUSNER MP-19-001-010-001/363
() 		1719001010NRG25020520240052381 02/05/2024 Mamta Bai 1719001010WL002923 Mamta Bai 00048 BKID0009551 1326 1326 Processed 08/05/2024 718672132 MamtaBai BANK OF INDIA(508505)
24 SUSNER MP-19-001-010-001/363
() 		1719001010NRG25020520240052380 02/05/2024 Ramlal 1719001010WL002923 Ramlal 00048 BKID0009551 1326 1326 Processed 08/05/2024 718672132 Ramlal BANK OF INDIA(508505)
25 SUSNER MP-19-001-040-001/17
() 		1719001040NRG25020520240051484 02/05/2024 Raju Meghwal 1719001040WL002870 Raju Meghwal 00048 BKID0009551 1458 1458 Processed 08/05/2024 718672132 RajuMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUSNER MP-19-001-040-001/17
() 		1719001040NRG25020520240051485 02/05/2024 SANGEETA MEGHWAL 1719001040WL002870 SANGEETA MEGHWAL 00048 BKID0009551 1458 1458 Processed 08/05/2024 718672132 SANGEETAMEGHWAL BANK OF INDIA(508505)
27 SUSNER MP-19-001-040-001/97
() 		1719001040NRG25020520240051486 02/05/2024 KAMALA BAI 1719001040WL002870 KAMALA BAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718672132 KAMALABAI BANK OF INDIA(508505)
28 SUSNER MP-19-001-040-001/97
() 		1719001040NRG25020520240051478 02/05/2024 KAMALA BAI 1719001040WL002869 KAMALA BAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718672132 KAMALABAI BANK OF INDIA(508505)
29 SUSNER MP-19-001-040-001/97-A
() 		1719001040NRG25020520240051487 02/05/2024 HEMLATA DANGI 1719001040WL002870 HEMLATA DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718672132 HEMLATADANGI STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-040-003/144-A
() 		1719001040NRG25020520240051488 02/05/2024 Puri Lal Dangi 1719001040WL002870 Puri Lal Dangi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718672132 PuriLalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUSNER MP-19-001-040-003/144-A
() 		1719001040NRG25020520240051479 02/05/2024 Puri Lal Dangi 1719001040WL002869 Puri Lal Dangi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718672132 PuriLalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUSNER MP-19-001-040-003/29-A
() 		1719001040NRG25020520240051480 02/05/2024 BALCHAND DANGI 1719001040WL002869 BALCHAND DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718672132 BALCHANDDANGI BANK OF INDIA(508505)
33 SUSNER MP-19-001-040-003/29-A
() 		1719001040NRG25020520240051489 02/05/2024 BALCHAND DANGI 1719001040WL002870 BALCHAND DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718672132 BALCHANDDANGI BANK OF INDIA(508505)
34 SUSNER MP-19-001-040-003/366
() 		1719001040NRG25020520240051490 02/05/2024 KANHAIYA LAL 1719001040WL002870 KANHAIYA LAL 00048 BKID0009551 1458 1458 Processed 08/05/2024 718672132 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
35 SUSNER MP-19-001-040-003/366
() 		1719001040NRG25020520240051481 02/05/2024 KANHAIYA LAL 1719001040WL002869 KANHAIYA LAL 00048 BKID0009551 1458 1458 Processed 08/05/2024 718672132 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
36 SUSNER MP-19-001-040-003/366-A
() 		1719001040NRG25020520240051491 02/05/2024 SAVITRI BAI 1719001040WL002870 SAVITRI BAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718672132 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUSNER MP-19-001-040-003/366-A
() 		1719001040NRG25020520240051482 02/05/2024 SAVITRI BAI 1719001040WL002869 SAVITRI BAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718672132 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25584 25584
38 SUSNER MP-19-001-005-002/123
() 		1719001005NRG25020520240052169 02/05/2024 kanchan bai 1719001005WL002906 kanchan bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 kanchanbai BANK OF INDIA(508505)
39 SUSNER MP-19-001-005-002/123
() 		1719001005NRG25020520240052168 02/05/2024 karan singh 1719001005WL002906 karan singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 karansingh BANK OF INDIA(508505)
40 SUSNER MP-19-001-005-002/127
() 		1719001005NRG25020520240052215 02/05/2024 piru lal 1719001005WL002909 piru lal 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SUSNER MP-19-001-005-002/127
() 		1719001005NRG25020520240052216 02/05/2024 SHYAMA BAI 1719001005WL002909 SHYAMA BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 SHYAMABAI BANK OF INDIA(508505)
42 SUSNER MP-19-001-005-002/160
() 		1719001005NRG25020520240052171 02/05/2024 KOSHALYA BAI 1719001005WL002906 KOSHALYA BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 KOSHALYABAI BANK OF INDIA(508505)
43 SUSNER MP-19-001-005-002/240
() 		1719001005NRG25020520240052217 02/05/2024 madan lal 1719001005WL002909 madan lal 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUSNER MP-19-001-005-002/272
() 		1719001005NRG25020520240052172 02/05/2024 bani singh 1719001005WL002906 bani singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 banisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 SUSNER MP-19-001-005-002/272
() 		1719001005NRG25020520240052173 02/05/2024 PANNA BAI 1719001005WL002906 PANNA BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 PANNABAI BANK OF INDIA(508505)
46 SUSNER MP-19-001-005-002/275
() 		1719001005NRG25020520240052156 02/05/2024 mathara bai 1719001005WL002905 mathara bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 matharabai FINO PAYMENTS BANK LTD(608001)
47 SUSNER MP-19-001-005-002/330
() 		1719001005NRG25020520240052159 02/05/2024 gopal 1719001005WL002905 gopal 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUSNER MP-19-001-005-002/347
() 		1719001005NRG25020520240052163 02/05/2024 BABULAL 1719001005WL002905 BABULAL 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 BABULAL FINO PAYMENTS BANK LTD(608001)
49 SUSNER MP-19-001-005-002/348
() 		1719001005NRG25020520240052166 02/05/2024 ANNA BAI 1719001005WL002905 ANNA BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 ANNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SUSNER MP-19-001-005-002/348
() 		1719001005NRG25020520240052165 02/05/2024 BHERU SIHA 1719001005WL002905 BHERU SIHA 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 BHERUSIHA FINO PAYMENTS BANK LTD(608001)
51 SUSNER MP-19-001-005-002/48
() 		1719001005NRG25020520240052269 02/05/2024 Amar singh 1719001005WL002912 Amar singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 Amarsingh BANK OF INDIA(508505)
52 SUSNER MP-19-001-005-002/48
() 		1719001005NRG25020520240052270 02/05/2024 Parvati Bai 1719001005WL002912 Parvati Bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 ParvatiBai BANK OF INDIA(508505)
53 SUSNER MP-19-001-005-002/500
() 		1719001005NRG25020520240052174 02/05/2024 govardhan yadav 1719001005WL002906 govardhan yadav 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 govardhanyadav BANK OF INDIA(508505)
54 SUSNER MP-19-001-005-002/500
() 		1719001005NRG25020520240052175 02/05/2024 krishna bai 1719001005WL002906 krishna bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 krishnabai BANK OF INDIA(508505)
55 SUSNER MP-19-001-005-002/597
() 		1719001005NRG25020520240052220 02/05/2024 krishna bai 1719001005WL002909 krishna bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 krishnabai FINO PAYMENTS BANK LTD(608001)
56 SUSNER MP-19-001-005-002/597
() 		1719001005NRG25020520240052219 02/05/2024 vishnu yadav 1719001005WL002909 vishnu yadav 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 vishnuyadav FINO PAYMENTS BANK LTD(608001)
57 SUSNER MP-19-001-005-002/915
() 		1719001005NRG25020520240052179 02/05/2024 DAVIN YADAV 1719001005WL002906 DAVIN YADAV 00048 BKID0009568 1458 1458 Processed 09/05/2024 718672132 DAVINYADAV BANK OF BARODA(606985)
58 SUSNER MP-19-001-005-002/97
() 		1719001005NRG25020520240052167 02/05/2024 magan bai 1719001005WL002905 magan bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 maganbai FINO PAYMENTS BANK LTD(608001)
59 SUSNER MP-19-001-016-001/270
() 		1719001016NRG25020520240052309 02/05/2024 SATYNARAYAN 1719001016WL002915 SATYNARAYAN 00048 BKID0009568 1452 1452 Processed 08/05/2024 718672132 SATYNARAYAN BANK OF INDIA(508505)
60 SUSNER MP-19-001-016-001/272
() 		1719001016NRG25020520240052311 02/05/2024 GOVARDHAN 1719001016WL002915 GOVARDHAN 00048 BKID0009568 1452 1452 Processed 08/05/2024 718672132 GOVARDHAN BANK OF INDIA(508505)
61 SUSNER MP-19-001-024-001/118
() 		1719001024NRG25020520240052771 02/05/2024 hokambai 1719001024WL002945 hokambai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-024-001/181
() 		1719001024NRG25020520240052010 02/05/2024 sahayta bai 1719001024WL002900 sahayta bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 sahaytabai BANK OF INDIA(508505)
63 SUSNER MP-19-001-024-001/182
() 		1719001024NRG25020520240052013 02/05/2024 SHIV LAL 1719001024WL002900 SHIV LAL 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-024-001/218
() 		1719001024NRG25020520240052781 02/05/2024 SARDARSINGH 1719001024WL002945 SARDARSINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 SARDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
65 SUSNER MP-19-001-024-001/229
() 		1719001024NRG25020520240052784 02/05/2024 lalkuvar bai 1719001024WL002945 lalkuvar bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 lalkuvarbai BANK OF INDIA(508505)
66 SUSNER MP-19-001-024-001/235
() 		1719001024NRG25020520240052786 02/05/2024 SAYAMUBAI 1719001024WL002945 SAYAMUBAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 SAYAMUBAI BANK OF INDIA(508505)
67 SUSNER MP-19-001-024-001/255
() 		1719001024NRG25020520240052015 02/05/2024 balu vintol 1719001024WL002900 balu vintol 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 baluvintol STATE BANK OF INDIA(508548)
68 SUSNER MP-19-001-024-001/301
() 		1719001024NRG25020520240052789 02/05/2024 arjunsingh 1719001024WL002945 arjunsingh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 SUSNER MP-19-001-024-001/395
() 		1719001024NRG25020520240052793 02/05/2024 sona bai 1719001024WL002945 sona bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUSNER MP-19-001-024-001/396
() 		1719001024NRG25020520240052795 02/05/2024 mamta bai 1719001024WL002945 mamta bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
71 SUSNER MP-19-001-024-001/409
() 		1719001024NRG25020520240052799 02/05/2024 PREETAM BODHANA 1719001024WL002945 PREETAM BODHANA 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 PREETAMBODHANA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
72 SUSNER MP-19-001-024-001/460
() 		1719001024NRG25020520240052028 02/05/2024 Priya mewada 1719001024WL002900 Priya mewada 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 Priyamewada BANK OF INDIA(508505)
73 SUSNER MP-19-001-024-001/460
() 		1719001024NRG25020520240052027 02/05/2024 sardarsingh 1719001024WL002900 sardarsingh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 sardarsingh BANK OF INDIA(508505)
74 SUSNER MP-19-001-024-001/476
() 		1719001024NRG25020520240052031 02/05/2024 Andar lal 1719001024WL002900 Andar lal 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 Andarlal BANK OF INDIA(508505)
75 SUSNER MP-19-001-024-001/504
() 		1719001024NRG25020520240052044 02/05/2024 kripal singh 1719001024WL002900 kripal singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 kripalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
76 SUSNER MP-19-001-024-001/99
() 		1719001024NRG25020520240052819 02/05/2024 parem 1719001024WL002945 parem 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 parem BANK OF INDIA(508505)
77 SUSNER MP-19-001-024-001/99
() 		1719001024NRG25020520240052818 02/05/2024 santoshbai 1719001024WL002945 santoshbai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 santoshbai BANK OF INDIA(508505)
78 SUSNER MP-19-001-024-002/130
() 		1719001024NRG25020520240052066 02/05/2024 bhartbai 1719001024WL002900 bhartbai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 bhartbai INDUSIND BANK(607189)
79 SUSNER MP-19-001-024-002/151
() 		1719001024NRG25020520240052069 02/05/2024 Nani bai 1719001024WL002900 Nani bai 00048 BKID0009568 1458 1458 Processed 09/05/2024 718672132 Nanibai BANK OF BARODA(606985)
80 SUSNER MP-19-001-024-002/223
() 		1719001024NRG25020520240052072 02/05/2024 kAMAL SINGH PARIHAR 1719001024WL002900 kAMAL SINGH PARIHAR 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 kAMALSINGHPARIHAR STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-024-003/256
() 		1719001024NRG25020520240052821 02/05/2024 Sojan singh 1719001024WL002945 Sojan singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 Sojansingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SUSNER MP-19-001-024-003/274
() 		1719001024NRG25020520240052822 02/05/2024 Mamta bai 1719001024WL002945 Mamta bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUSNER MP-19-001-024-003/281
() 		1719001024NRG25020520240052823 02/05/2024 Bheru Singh 1719001024WL002945 Bheru Singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 BheruSingh BANK OF INDIA(508505)
84 SUSNER MP-19-001-024-003/281
() 		1719001024NRG25020520240052824 02/05/2024 Sona bai 1719001024WL002945 Sona bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 Sonabai BANK OF INDIA(508505)
85 SUSNER MP-19-001-024-003/290
() 		1719001024NRG25020520240052825 02/05/2024 Nepal Singh Sisodhiya 1719001024WL002945 Nepal Singh Sisodhiya 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 NepalSinghSisodhiya AXIS BANK(607153)
86 SUSNER MP-19-001-024-003/61
() 		1719001024NRG25020520240052827 02/05/2024 ram singh 1719001024WL002945 ram singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 ramsingh BANK OF INDIA(508505)
87 SUSNER MP-19-001-024-003/77
() 		1719001024NRG25020520240052828 02/05/2024 ANAR SINGH 1719001024WL002945 ANAR SINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 ANARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
88 SUSNER MP-19-001-024-003/77
() 		1719001024NRG25020520240052829 02/05/2024 Andar Bai 1719001024WL002945 Andar Bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 AndarBai BANK OF INDIA(508505)
89 SUSNER MP-19-001-049-002/31
() 		1719001059NRG25020520240053114 02/05/2024 rambabu 1719001059WL002961 rambabu 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
90 SUSNER MP-19-001-049-002/333
() 		1719001049NRG25020520240053034 02/05/2024 Kamal 1719001049WL002956 Kamal 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 Kamal BANK OF INDIA(508505)
91 SUSNER MP-19-001-049-002/392
() 		1719001049NRG25020520240053036 02/05/2024 pavitra bai 1719001049WL002956 pavitra bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SUSNER MP-19-001-049-002/392
() 		1719001049NRG25020520240053035 02/05/2024 sitaram 1719001049WL002956 sitaram 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 sitaram BANK OF INDIA(508505)
93 SUSNER MP-19-001-052-001/360
() 		1719001052NRG25020520240053246 02/05/2024 SANTOSHKUNWAR 1719001052WL002972 SANTOSHKUNWAR 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 SANTOSHKUNWAR BANK OF INDIA(508505)
94 SUSNER MP-19-001-052-001/505
() 		1719001052NRG25020520240053238 02/05/2024 santosh bai 1719001052WL002970 santosh bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 santoshbai BANK OF INDIA(508505)
95 SUSNER MP-19-001-052-001/520
() 		1719001052NRG25020520240053247 02/05/2024 AFSAR 1719001052WL002972 AFSAR 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 AFSAR STATE BANK OF INDIA(508548)
96 SUSNER MP-19-001-053-001/131
() 		1719001053NRG25020520240052721 02/05/2024 RAJESH 1719001053WL002937 RAJESH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 RAJESH BANK OF INDIA(508505)
97 SUSNER MP-19-001-053-001/131
() 		1719001053NRG25020520240052719 02/05/2024 SHANTI BAI 1719001053WL002937 SHANTI BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUSNER MP-19-001-053-001/193
() 		1719001053NRG25020520240052722 02/05/2024 mora bai 1719001053WL002937 mora bai 00048 BKID0009568 972 972 Processed 08/05/2024 718672132 morabai BANK OF INDIA(508505)
99 SUSNER MP-19-001-053-001/515
() 		1719001053NRG25020520240052723 02/05/2024 SHAMBHU DAYAL SHARMA 1719001053WL002937 SHAMBHU DAYAL SHARMA 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 SHAMBHUDAYALSHARMA NARMADA JHABUA GRAMIN BANK(508515)
100 SUSNER MP-19-001-053-001/68
() 		1719001053NRG25020520240052725 02/05/2024 DHAPU BAI 1719001053WL002937 DHAPU BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 DHAPUBAI BANK OF INDIA(508505)
101 SUSNER MP-19-001-053-001/68
() 		1719001053NRG25020520240052724 02/05/2024 narayan tawar 1719001053WL002937 narayan tawar 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 narayantawar INDIA POST PAYMENTS BANK LIMITED(508528)
102 SUSNER MP-19-001-053-001/80
() 		1719001053NRG25020520240052557 02/05/2024 ANOKHBAI 1719001053WL002934 ANOKHBAI 00048 BKID0009568 729 729 Processed 08/05/2024 718672132 ANOKHBAI BANK OF INDIA(508505)
103 SUSNER MP-19-001-055-001/280
() 		1719001055NRG25020520240053281 02/05/2024 LABHU BAI 1719001055WL002973 LABHU BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 LABHUBAI BANK OF INDIA(508505)
104 SUSNER MP-19-001-055-001/314
() 		1719001055NRG25020520240053291 02/05/2024 Kali Bai 1719001055WL002973 Kali Bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 KaliBai BANK OF INDIA(508505)
105 SUSNER MP-19-001-055-001/365
() 		1719001055NRG25020520240053303 02/05/2024 LABU BAI SISODIYA 1719001055WL002973 LABU BAI SISODIYA 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 LABUBAISISODIYA INDUSIND BANK(607189)
106 SUSNER MP-19-001-055-001/370
() 		1719001055NRG25020520240053308 02/05/2024 GOPAL SINGH TANWAR 1719001055WL002973 GOPAL SINGH TANWAR 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 GOPALSINGHTANWAR STATE BANK OF INDIA(508548)
107 SUSNER MP-19-001-055-001/397
() 		1719001055NRG25010520240051236 02/05/2024 Hari singh 1719001055WL002860 Hari singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 Harisingh BANK OF INDIA(508505)
108 SUSNER MP-19-001-055-001/401
() 		1719001055NRG25010520240051202 02/05/2024 GOPAL SINGH 1719001055WL002859 GOPAL SINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 GOPALSINGH STATE BANK OF INDIA(508548)
109 SUSNER MP-19-001-055-001/402
() 		1719001055NRG25020520240053313 02/05/2024 PREM BAI 1719001055WL002973 PREM BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 PREMBAI INDUSIND BANK(607189)
110 SUSNER MP-19-001-055-001/411
() 		1719001055NRG25010520240051205 02/05/2024 Kamal singh 1719001055WL002859 Kamal singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
111 SUSNER MP-19-001-055-001/411
() 		1719001055NRG25010520240051206 02/05/2024 prabu bai 1719001055WL002859 prabu bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 prabubai BANK OF INDIA(508505)
112 SUSNER MP-19-001-055-001/423
() 		1719001055NRG25020520240053316 02/05/2024 KAMAL SINGH 1719001055WL002973 KAMAL SINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 KAMALSINGH BANK OF INDIA(508505)
113 SUSNER MP-19-001-055-001/425
() 		1719001055NRG25020520240053317 02/05/2024 BHAGWAN SINGH 1719001055WL002973 BHAGWAN SINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 BHAGWANSINGH BANK OF INDIA(508505)
114 SUSNER MP-19-001-055-001/429
() 		1719001055NRG25010520240051207 02/05/2024 Teju singh 1719001055WL002859 Teju singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 Tejusingh BANK OF INDIA(508505)
115 SUSNER MP-19-001-055-001/430
() 		1719001055NRG25010520240051210 02/05/2024 JAMNA BAI SISODIYA 1719001055WL002859 JAMNA BAI SISODIYA 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 JAMNABAISISODIYA NARMADA JHABUA GRAMIN BANK(508515)
116 SUSNER MP-19-001-055-001/430
() 		1719001055NRG25010520240051209 02/05/2024 Kaniram Sisodiya 1719001055WL002859 Kaniram Sisodiya 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 KaniramSisodiya BANK OF INDIA(508505)
117 SUSNER MP-19-001-055-001/437
() 		1719001055NRG25020520240053321 02/05/2024 LABHU BAI 1719001055WL002973 LABHU BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 LABHUBAI BANK OF INDIA(508505)
118 SUSNER MP-19-001-055-001/457
() 		1719001055NRG25020520240053329 02/05/2024 Bhagman Singh Rajpoot 1719001055WL002973 Bhagman Singh Rajpoot 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 BhagmanSinghRajpoot BANK OF INDIA(508505)
119 SUSNER MP-19-001-055-001/465
() 		1719001055NRG25020520240053330 02/05/2024 SHYAM LAL RATHUOR 1719001055WL002973 SHYAM LAL RATHUOR 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 SHYAMLALRATHUOR BANK OF INDIA(508505)
120 SUSNER MP-19-001-055-001/467
() 		1719001055NRG25020520240053331 02/05/2024 Ramchandra 1719001055WL002973 Ramchandra 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 Ramchandra PUNJAB NATIONAL BANK(508568)
121 SUSNER MP-19-001-055-001/470
() 		1719001055NRG25020520240053333 02/05/2024 ISHWAR SINGH SISODIYA 1719001055WL002973 ISHWAR SINGH SISODIYA 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 ISHWARSINGHSISODIYA BANK OF INDIA(508505)
122 SUSNER MP-19-001-055-001/479
() 		1719001055NRG25010520240051214 02/05/2024 MEHARWAN SINGH 1719001055WL002859 MEHARWAN SINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 MEHARWANSINGH BANK OF INDIA(508505)
123 SUSNER MP-19-001-055-001/485
() 		1719001055NRG25010520240051215 02/05/2024 Hemraj singh 1719001055WL002859 Hemraj singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 Hemrajsingh INDUSIND BANK(607189)
124 SUSNER MP-19-001-055-001/491
() 		1719001055NRG25020520240053337 02/05/2024 JENA KUMARI 1719001055WL002973 JENA KUMARI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 JENAKUMARI INDUSIND BANK(607189)
125 SUSNER MP-19-001-055-001/493
() 		1719001055NRG25010520240051239 02/05/2024 Siddu singh 1719001055WL002860 Siddu singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 Siddusingh BANK OF INDIA(508505)
126 SUSNER MP-19-001-055-001/503
() 		1719001055NRG25020520240053339 02/05/2024 DHARMKUNVAR BAI 1719001055WL002973 DHARMKUNVAR BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 DHARMKUNVARBAI BANK OF INDIA(508505)
127 SUSNER MP-19-001-055-001/518
() 		1719001055NRG25020520240053342 02/05/2024 Ankita Suryavanshi 1719001055WL002973 Ankita Suryavanshi 00048 BKID0009568 1458 1458 Processed 09/05/2024 718672132 AnkitaSuryavanshi BANK OF BARODA(606985)
128 SUSNER MP-19-001-055-001/71
() 		1719001055NRG25020520240053354 02/05/2024 ANDAR BAI 1719001055WL002973 ANDAR BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718672132 ANDARBAI STATE BANK OF INDIA(508548)
SubTotal 131451 131451
129 SUSNER MP-19-001-055-001/517
() 		1719001055NRG25020520240053341 02/05/2024 BHAV SINGH SISODIYA 1719001055WL002973 BHAV SINGH SISODIYA 00078 CNRB0004703 1458 1458 Processed 08/05/2024 718672132 BHAVSINGHSISODIYA AXIS BANK(607153)
SubTotal 1458 1458
130 SUSNER MP-19-001-005-002/766
() 		1719001005NRG25020520240052272 02/05/2024 Suresh Yadav 1719001005WL002912 Suresh Yadav 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672132 SureshYadav FINO PAYMENTS BANK LTD(608001)
131 SUSNER MP-19-001-055-001/488
() 		1719001055NRG25010520240051216 02/05/2024 MEHARBAN SINGH 1719001055WL002859 MEHARBAN SINGH 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672132 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
132 SUSNER MP-19-001-005-002/347
() 		1719001005NRG25020520240052164 02/05/2024 DEV BAI 1719001005WL002905 DEV BAI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672132 DEVBAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
133 SUSNER MP-19-001-005-002/275
() 		1719001005NRG25020520240052155 02/05/2024 seetaram yadav 1719001005WL002905 seetaram yadav 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 seetaramyadav STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-005-002/341
() 		1719001005NRG25020520240052162 02/05/2024 seema bai 1719001005WL002905 seema bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 seemabai STATE BANK OF INDIA(508548)
135 SUSNER MP-19-001-016-001/271
() 		1719001016NRG25020520240052310 02/05/2024 SHIVKUNWAR 1719001016WL002915 SHIVKUNWAR 00415 SBIN0030070 1452 1452 Processed 08/05/2024 718672132 SHIVKUNWAR STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-024-001/10
() 		1719001024NRG25020520240052000 02/05/2024 mangilal 1719001024WL002900 mangilal 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 mangilal STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-024-001/101
() 		1719001024NRG25020520240052768 02/05/2024 BALURAM 1719001024WL002945 BALURAM 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BALURAM STATE BANK OF INDIA(508548)
138 SUSNER MP-19-001-024-001/101
() 		1719001024NRG25020520240052767 02/05/2024 RANIBAI 1719001024WL002945 RANIBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 RANIBAI STATE BANK OF INDIA(508548)
139 SUSNER MP-19-001-024-001/102
() 		1719001024NRG25010520240049202 02/05/2024 PARBUBAI 1719001024WL002757 PARBUBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 PARBUBAI NARMADA JHABUA GRAMIN BANK(508515)
140 SUSNER MP-19-001-024-001/110
() 		1719001024NRG25020520240052001 02/05/2024 GANPATLAL 1719001024WL002900 GANPATLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 GANPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 SUSNER MP-19-001-024-001/115
() 		1719001024NRG25020520240052769 02/05/2024 SAGANABAI 1719001024WL002945 SAGANABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SAGANABAI STATE BANK OF INDIA(508548)
142 SUSNER MP-19-001-024-001/115
() 		1719001024NRG25020520240052770 02/05/2024 UDALAL 1719001024WL002945 UDALAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 UDALAL STATE BANK OF INDIA(508548)
143 SUSNER MP-19-001-024-001/131
() 		1719001024NRG25020520240052773 02/05/2024 JAGDISH 1719001024WL002945 JAGDISH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SUSNER MP-19-001-024-001/131
() 		1719001024NRG25020520240052774 02/05/2024 KANGRESHBAI 1719001024WL002945 KANGRESHBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 KANGRESHBAI STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-024-001/133
() 		1719001024NRG25020520240052002 02/05/2024 NARAYNLAL 1719001024WL002900 NARAYNLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 NARAYNLAL STATE BANK OF INDIA(508548)
146 SUSNER MP-19-001-024-001/141
() 		1719001024NRG25020520240052003 02/05/2024 DEVSINGH 1719001024WL002900 DEVSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 DEVSINGH STATE BANK OF INDIA(508548)
147 SUSNER MP-19-001-024-001/146-A
() 		1719001024NRG25020520240052004 02/05/2024 Badrilal 1719001024WL002900 Badrilal 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Badrilal STATE BANK OF INDIA(508548)
148 SUSNER MP-19-001-024-001/146-A
() 		1719001024NRG25020520240052005 02/05/2024 Sangeeta Bai 1719001024WL002900 Sangeeta Bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SangeetaBai STATE BANK OF INDIA(508548)
149 SUSNER MP-19-001-024-001/150
() 		1719001024NRG25020520240052776 02/05/2024 MANGILAL 1719001024WL002945 MANGILAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 MANGILAL STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-024-001/150
() 		1719001024NRG25020520240052775 02/05/2024 RAMKANYA BAI 1719001024WL002945 RAMKANYA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 RAMKANYABAI STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-024-001/154
() 		1719001024NRG25020520240052777 02/05/2024 labubai 1719001024WL002945 labubai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 labubai STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-024-001/154
() 		1719001024NRG25020520240052778 02/05/2024 ratnlal 1719001024WL002945 ratnlal 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 ratnlal STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-024-001/165
() 		1719001024NRG25010520240049205 02/05/2024 antarbai 1719001024WL002757 antarbai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 antarbai STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-024-001/165
() 		1719001024NRG25010520240049204 02/05/2024 SARDARSINGH 1719001024WL002757 SARDARSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SARDARSINGH STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-024-001/17
() 		1719001024NRG25020520240052006 02/05/2024 PAPU 1719001024WL002900 PAPU 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 PAPU STATE BANK OF INDIA(508548)
156 SUSNER MP-19-001-024-001/196
() 		1719001024NRG25020520240052780 02/05/2024 Bhairu Singh Chouhan 1719001024WL002945 Bhairu Singh Chouhan 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BhairuSinghChouhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
157 SUSNER MP-19-001-024-001/201
() 		1719001024NRG25020520240052014 02/05/2024 shitabai 1719001024WL002900 shitabai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 shitabai NARMADA JHABUA GRAMIN BANK(508515)
158 SUSNER MP-19-001-024-001/218
() 		1719001024NRG25020520240052783 02/05/2024 Darmkuvarbai 1719001024WL002945 Darmkuvarbai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Darmkuvarbai STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-024-001/218
() 		1719001024NRG25020520240052782 02/05/2024 Saymsingh 1719001024WL002945 Saymsingh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Saymsingh STATE BANK OF INDIA(508548)
160 SUSNER MP-19-001-024-001/229
() 		1719001024NRG25020520240052785 02/05/2024 EASVAR 1719001024WL002945 EASVAR 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 EASVAR STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-024-001/256
() 		1719001024NRG25020520240052016 02/05/2024 ramlal 1719001024WL002900 ramlal 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 ramlal STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-024-001/297
() 		1719001024NRG25020520240052017 02/05/2024 banesingh 1719001024WL002900 banesingh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 banesingh STATE BANK OF INDIA(508548)
163 SUSNER MP-19-001-024-001/297
() 		1719001024NRG25020520240052018 02/05/2024 JAMNABAI 1719001024WL002900 JAMNABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SUSNER MP-19-001-024-001/300
() 		1719001024NRG25020520240052787 02/05/2024 karan Singh 1719001024WL002945 karan Singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 karanSingh STATE BANK OF INDIA(508548)
165 SUSNER MP-19-001-024-001/34
() 		1719001024NRG25020520240052791 02/05/2024 durgabai 1719001024WL002945 durgabai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 durgabai STATE BANK OF INDIA(508548)
166 SUSNER MP-19-001-024-001/38
() 		1719001024NRG25020520240052020 02/05/2024 jagdish 1719001024WL002900 jagdish 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 jagdish STATE BANK OF INDIA(508548)
167 SUSNER MP-19-001-024-001/38
() 		1719001024NRG25020520240052019 02/05/2024 MUNABAI 1719001024WL002900 MUNABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 MUNABAI STATE BANK OF INDIA(508548)
168 SUSNER MP-19-001-024-001/403
() 		1719001024NRG25020520240052021 02/05/2024 mehrban 1719001024WL002900 mehrban 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 mehrban STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-024-001/409
() 		1719001024NRG25020520240052800 02/05/2024 Lila Puralal bhalai 1719001024WL002945 Lila Puralal bhalai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 LilaPuralalbhalai STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-024-001/416
() 		1719001024NRG25020520240052023 02/05/2024 manju bai 1719001024WL002900 manju bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 manjubai STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-024-001/416
() 		1719001024NRG25020520240052022 02/05/2024 RAKESH 1719001024WL002900 RAKESH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 RAKESH STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-024-001/437
() 		1719001024NRG25020520240052024 02/05/2024 Vishnu Singh 1719001024WL002900 Vishnu Singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 VishnuSingh STATE BANK OF INDIA(508548)
173 SUSNER MP-19-001-024-001/447
() 		1719001024NRG25020520240052025 02/05/2024 kirpal singh 1719001024WL002900 kirpal singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 kirpalsingh STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-024-001/455
() 		1719001024NRG25020520240052804 02/05/2024 SAYAMU BAI 1719001024WL002945 SAYAMU BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SAYAMUBAI STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-024-001/464
() 		1719001024NRG25020520240052029 02/05/2024 gopal singh 1719001024WL002900 gopal singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
176 SUSNER MP-19-001-024-001/476
() 		1719001024NRG25020520240052032 02/05/2024 dinesh 1719001024WL002900 dinesh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 dinesh STATE BANK OF INDIA(508548)
177 SUSNER MP-19-001-024-001/483
() 		1719001024NRG25020520240052033 02/05/2024 PRABHU LAL 1719001024WL002900 PRABHU LAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 PRABHULAL STATE BANK OF INDIA(508548)
178 SUSNER MP-19-001-024-001/483
() 		1719001024NRG25020520240052034 02/05/2024 SUMITRA BAI 1719001024WL002900 SUMITRA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SUSNER MP-19-001-024-001/491
() 		1719001024NRG25020520240052807 02/05/2024 Dheerap 1719001024WL002945 Dheerap 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Dheerap IDFC BANK LIMITED(608117)
180 SUSNER MP-19-001-024-001/491
() 		1719001024NRG25020520240052808 02/05/2024 Raja 1719001024WL002945 Raja 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Raja STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-024-001/492
() 		1719001024NRG25020520240052036 02/05/2024 Sivlal 1719001024WL002900 Sivlal 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Sivlal STATE BANK OF INDIA(508548)
182 SUSNER MP-19-001-024-001/496
() 		1719001024NRG25020520240052037 02/05/2024 Giriraj Bodhan 1719001024WL002900 Giriraj Bodhan 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 GirirajBodhan STATE BANK OF INDIA(508548)
183 SUSNER MP-19-001-024-001/499
() 		1719001024NRG25020520240052039 02/05/2024 pradhan 1719001024WL002900 pradhan 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 pradhan STATE BANK OF INDIA(508548)
184 SUSNER MP-19-001-024-001/500
() 		1719001024NRG25020520240052040 02/05/2024 gopal mintol 1719001024WL002900 gopal mintol 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 gopalmintol STATE BANK OF INDIA(508548)
185 SUSNER MP-19-001-024-001/501
() 		1719001024NRG25020520240052041 02/05/2024 kaluram 1719001024WL002900 kaluram 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 kaluram STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-024-001/502
() 		1719001024NRG25020520240052042 02/05/2024 narayan 1719001024WL002900 narayan 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 narayan STATE BANK OF INDIA(508548)
187 SUSNER MP-19-001-024-001/505
() 		1719001024NRG25020520240052045 02/05/2024 deepak 1719001024WL002900 deepak 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 deepak STATE BANK OF INDIA(508548)
188 SUSNER MP-19-001-024-001/508
() 		1719001024NRG25020520240052046 02/05/2024 Deeram Singh 1719001024WL002900 Deeram Singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 DeeramSingh STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-024-001/513
() 		1719001024NRG25020520240052049 02/05/2024 Bhagat Bai 1719001024WL002900 Bhagat Bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BhagatBai STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-024-001/517
() 		1719001024NRG25020520240052051 02/05/2024 Narayan Baeldar 1719001024WL002900 Narayan Baeldar 00415 SBIN0030070 1458 1458 Processed 09/05/2024 718672132 NarayanBaeldar BANK OF BARODA(606985)
191 SUSNER MP-19-001-024-001/518
() 		1719001024NRG25020520240052052 02/05/2024 sivlal 1719001024WL002900 sivlal 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 sivlal INDIA POST PAYMENTS BANK LIMITED(508528)
192 SUSNER MP-19-001-024-001/59
() 		1719001024NRG25020520240052809 02/05/2024 GITA BAI 1719001024WL002945 GITA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 GITABAI STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-024-001/59
() 		1719001024NRG25020520240052810 02/05/2024 uadesingh 1719001024WL002945 uadesingh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 uadesingh STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-024-001/61
() 		1719001024NRG25010520240049210 02/05/2024 EDVISINGH 1719001024WL002757 EDVISINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 EDVISINGH STATE BANK OF INDIA(508548)
195 SUSNER MP-19-001-024-001/61
() 		1719001024NRG25010520240049211 02/05/2024 KALIBAI 1719001024WL002757 KALIBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 KALIBAI STATE BANK OF INDIA(508548)
196 SUSNER MP-19-001-024-001/67
() 		1719001024NRG25020520240052811 02/05/2024 kamlabai 1719001024WL002945 kamlabai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 kamlabai STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-024-001/74
() 		1719001024NRG25020520240052812 02/05/2024 bhagubai 1719001024WL002945 bhagubai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 bhagubai STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-024-001/74
() 		1719001024NRG25020520240052813 02/05/2024 danusingh 1719001024WL002945 danusingh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 danusingh STATE BANK OF INDIA(508548)
199 SUSNER MP-19-001-024-001/78
() 		1719001024NRG25020520240052814 02/05/2024 BHAGWANLAL 1719001024WL002945 BHAGWANLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BHAGWANLAL STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-024-001/78
() 		1719001024NRG25020520240052815 02/05/2024 NODAYAN BAI 1719001024WL002945 NODAYAN BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 NODAYANBAI PUNJAB NATIONAL BANK(508568)
201 SUSNER MP-19-001-024-001/91
() 		1719001024NRG25020520240052055 02/05/2024 RAMLAL 1719001024WL002900 RAMLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 SUSNER MP-19-001-024-001/91
() 		1719001024NRG25020520240052056 02/05/2024 reshambai 1719001024WL002900 reshambai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 reshambai STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-024-001/96
() 		1719001024NRG25020520240052817 02/05/2024 GOVINDDASH 1719001024WL002945 GOVINDDASH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 GOVINDDASH STATE BANK OF INDIA(508548)
204 SUSNER MP-19-001-024-001/96
() 		1719001024NRG25020520240052816 02/05/2024 vishnubai 1719001024WL002945 vishnubai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
205 SUSNER MP-19-001-024-002/101
() 		1719001024NRG25020520240052060 02/05/2024 andarbai 1719001024WL002900 andarbai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 andarbai INDUSIND BANK(607189)
206 SUSNER MP-19-001-024-002/101
() 		1719001024NRG25020520240052059 02/05/2024 nensingh 1719001024WL002900 nensingh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 nensingh STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-024-002/102
() 		1719001024NRG25020520240052061 02/05/2024 BALUSINGH 1719001024WL002900 BALUSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BALUSINGH STATE BANK OF INDIA(508548)
208 SUSNER MP-19-001-024-002/102
() 		1719001024NRG25020520240052062 02/05/2024 SAREKUVARBAI 1719001024WL002900 SAREKUVARBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SAREKUVARBAI STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-024-002/117
() 		1719001024NRG25020520240052063 02/05/2024 CHATRSINGH 1719001024WL002900 CHATRSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 CHATRSINGH STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-024-002/117
() 		1719001024NRG25020520240052064 02/05/2024 KALIBAI 1719001024WL002900 KALIBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 KALIBAI STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-024-002/130
() 		1719001024NRG25020520240052065 02/05/2024 bagvansingh 1719001024WL002900 bagvansingh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 bagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 SUSNER MP-19-001-024-002/219
() 		1719001024NRG25020520240052070 02/05/2024 TEJU SINGH 1719001024WL002900 TEJU SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 TEJUSINGH AXIS BANK(607153)
213 SUSNER MP-19-001-024-002/81
() 		1719001024NRG25020520240052075 02/05/2024 KAMLABAI 1719001024WL002900 KAMLABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 KAMLABAI STATE BANK OF INDIA(508548)
214 SUSNER MP-19-001-024-002/81
() 		1719001024NRG25020520240052074 02/05/2024 RODSINGH 1719001024WL002900 RODSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 RODSINGH STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-024-003/115
() 		1719001024NRG25020520240052820 02/05/2024 NARAYAN 1719001024WL002945 NARAYAN 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 NARAYAN STATE BANK OF INDIA(508548)
216 SUSNER MP-19-001-024-003/53
() 		1719001024NRG25020520240052076 02/05/2024 kareshnabai 1719001024WL002900 kareshnabai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 kareshnabai STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-052-001/341
() 		1719001052NRG25020520240053244 02/05/2024 SUGANBAI 1719001052WL002972 SUGANBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 SUSNER MP-19-001-052-001/360
() 		1719001052NRG25020520240053245 02/05/2024 SHAYAMLAL 1719001052WL002972 SHAYAMLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SHAYAMLAL STATE BANK OF INDIA(508548)
219 SUSNER MP-19-001-052-001/460
() 		1719001052NRG25020520240053237 02/05/2024 MADAN 1719001052WL002970 MADAN 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 SUSNER MP-19-001-052-001/506
() 		1719001052NRG25020520240053239 02/05/2024 dharmendrasingh 1719001052WL002970 dharmendrasingh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 dharmendrasingh STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-052-001/507
() 		1719001052NRG25020520240053241 02/05/2024 Rekha 1719001052WL002970 Rekha 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Rekha STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-053-001/131
() 		1719001053NRG25020520240052720 02/05/2024 puralal 1719001053WL002937 puralal 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 puralal STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-053-001/295
() 		1719001053NRG25020520240052556 02/05/2024 hari singh 1719001053WL002934 hari singh 00415 SBIN0030070 729 729 Processed 08/05/2024 718672132 harisingh STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-055-001/1
() 		1719001055NRG25020520240053249 02/05/2024 MOHANLAL SHANKARLAL 1719001055WL002973 MOHANLAL SHANKARLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 MOHANLALSHANKARLAL STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-055-001/102
() 		1719001055NRG25020520240053250 02/05/2024 ANTAR BAI 1719001055WL002973 ANTAR BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 ANTARBAI STATE BANK OF INDIA(508548)
226 SUSNER MP-19-001-055-001/105
() 		1719001055NRG25020520240053251 02/05/2024 Pinku bai 1719001055WL002973 Pinku bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Pinkubai STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-055-001/106
() 		1719001055NRG25020520240053252 02/05/2024 RUPA BAI 1719001055WL002973 RUPA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 RUPABAI STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-055-001/112
() 		1719001055NRG25010520240051177 02/05/2024 Mamta bai 1719001055WL002859 Mamta bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Mamtabai STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-055-001/115
() 		1719001055NRG25010520240051178 02/05/2024 BALU SINGH 1719001055WL002859 BALU SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BALUSINGH STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-055-001/115
() 		1719001055NRG25010520240051179 02/05/2024 DEVBAI 1719001055WL002859 DEVBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 DEVBAI STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-055-001/118
() 		1719001055NRG25010520240051180 02/05/2024 Sardar singh 1719001055WL002859 Sardar singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Sardarsingh STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-055-001/122
() 		1719001055NRG25020520240053253 02/05/2024 KAMLA BAI 1719001055WL002973 KAMLA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 KAMLABAI STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-055-001/131
() 		1719001055NRG25010520240051181 02/05/2024 BAHADUR SINGH 1719001055WL002859 BAHADUR SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BAHADURSINGH STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-055-001/132
() 		1719001055NRG25020520240053254 02/05/2024 RAM KUVAR BAI 1719001055WL002973 RAM KUVAR BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 RAMKUVARBAI STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-055-001/138
() 		1719001055NRG25020520240053255 02/05/2024 BHURI BAI 1719001055WL002973 BHURI BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BHURIBAI STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-055-001/139
() 		1719001055NRG25020520240053256 02/05/2024 UMRAV SINGH 1719001055WL002973 UMRAV SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 UMRAVSINGH STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-055-001/143
() 		1719001055NRG25020520240053258 02/05/2024 NARAYAN LAL 1719001055WL002973 NARAYAN LAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 NARAYANLAL STATE BANK OF INDIA(508548)
238 SUSNER MP-19-001-055-001/144
() 		1719001055NRG25010520240051221 02/05/2024 SIDDULAL 1719001055WL002860 SIDDULAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SIDDULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
239 SUSNER MP-19-001-055-001/146
() 		1719001055NRG25020520240053259 02/05/2024 SHIV JI 1719001055WL002973 SHIV JI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SHIVJI NARMADA JHABUA GRAMIN BANK(508515)
240 SUSNER MP-19-001-055-001/147
() 		1719001055NRG25020520240053260 02/05/2024 PURA LAL 1719001055WL002973 PURA LAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 PURALAL STATE BANK OF INDIA(508548)
241 SUSNER MP-19-001-055-001/152
() 		1719001055NRG25010520240051182 02/05/2024 PARVAT SINGH 1719001055WL002859 PARVAT SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 PARVATSINGH STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-055-001/152
() 		1719001055NRG25010520240051183 02/05/2024 SHYANI BAI 1719001055WL002859 SHYANI BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SHYANIBAI STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-055-001/163
() 		1719001055NRG25020520240053261 02/05/2024 KANGRESH BAI 1719001055WL002973 KANGRESH BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 KANGRESHBAI STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-055-001/164
() 		1719001055NRG25020520240053262 02/05/2024 Anoka Bai 1719001055WL002973 Anoka Bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 AnokaBai STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-055-001/165
() 		1719001055NRG25020520240053263 02/05/2024 GOVRDAN LAL 1719001055WL002973 GOVRDAN LAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 GOVRDANLAL STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-055-001/175
() 		1719001055NRG25010520240051184 02/05/2024 DEVSINGH NUGSINGH 1719001055WL002859 DEVSINGH NUGSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 DEVSINGHNUGSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 SUSNER MP-19-001-055-001/183
() 		1719001055NRG25020520240053264 02/05/2024 KALI BAI 1719001055WL002973 KALI BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 KALIBAI STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-055-001/184
() 		1719001055NRG25020520240053265 02/05/2024 mohan bai 1719001055WL002973 mohan bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 mohanbai STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-055-001/185
() 		1719001055NRG25020520240053266 02/05/2024 Dev bai 1719001055WL002973 Dev bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Devbai STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-055-001/192
() 		1719001055NRG25020520240053267 02/05/2024 RESHAM BAI 1719001055WL002973 RESHAM BAI 00415 SBIN0030070 1215 1215 Processed 08/05/2024 718672132 RESHAMBAI STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-055-001/195
() 		1719001055NRG25010520240051185 02/05/2024 SHARDA BAI 1719001055WL002859 SHARDA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SHARDABAI STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-055-001/199
() 		1719001055NRG25010520240051186 02/05/2024 DEVILAAL 1719001055WL002859 DEVILAAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 DEVILAAL STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-055-001/200
() 		1719001055NRG25010520240051187 02/05/2024 MUNNA BAI 1719001055WL002859 MUNNA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 MUNNABAI STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-055-001/204
() 		1719001055NRG25020520240053268 02/05/2024 KARAN BAI 1719001055WL002973 KARAN BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 KARANBAI STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-055-001/208
() 		1719001055NRG25010520240051188 02/05/2024 DURGA BAI 1719001055WL002859 DURGA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 DURGABAI STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-055-001/211
() 		1719001055NRG25020520240053269 02/05/2024 BAVAR BAI 1719001055WL002973 BAVAR BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BAVARBAI STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-055-001/223
() 		1719001055NRG25010520240051222 02/05/2024 ANDAR SINGH 1719001055WL002860 ANDAR SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 ANDARSINGH STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-055-001/223
() 		1719001055NRG25010520240051223 02/05/2024 KALI BAI 1719001055WL002860 KALI BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 KALIBAI STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-055-001/226
() 		1719001055NRG25020520240053270 02/05/2024 Dariyav singh 1719001055WL002973 Dariyav singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Dariyavsingh STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-055-001/242
() 		1719001055NRG25020520240053271 02/05/2024 BHADUR SINGH 1719001055WL002973 BHADUR SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
261 SUSNER MP-19-001-055-001/246
() 		1719001055NRG25020520240053272 02/05/2024 RAGU SINGH 1719001055WL002973 RAGU SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 RAGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
262 SUSNER MP-19-001-055-001/248
() 		1719001055NRG25020520240053273 02/05/2024 DURGA BAI 1719001055WL002973 DURGA BAI 00415 SBIN0030070 1458 1458 Rejected 08/05/2024 718672132 A/c Blocked or Frozen
263 SUSNER MP-19-001-055-001/249
() 		1719001055NRG25010520240051189 02/05/2024 GOPAL VISHWKARMA 1719001055WL002859 GOPAL VISHWKARMA 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 GOPALVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 SUSNER MP-19-001-055-001/251
() 		1719001055NRG25020520240053274 02/05/2024 SANJAY 1719001055WL002973 SANJAY 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SANJAY STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-055-001/252
() 		1719001055NRG25010520240051190 02/05/2024 MUNNA BAI GOKULSINGH 1719001055WL002859 MUNNA BAI GOKULSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 MUNNABAIGOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 SUSNER MP-19-001-055-001/256
() 		1719001055NRG25010520240051191 02/05/2024 sayamu bai 1719001055WL002859 sayamu bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 sayamubai STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-055-001/260
() 		1719001055NRG25010520240051193 02/05/2024 DHAPUBAI 1719001055WL002859 DHAPUBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 DHAPUBAI STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-055-001/260
() 		1719001055NRG25010520240051192 02/05/2024 GOVIND SINGH 1719001055WL002859 GOVIND SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
269 SUSNER MP-19-001-055-001/262
() 		1719001055NRG25020520240053275 02/05/2024 Omprakash 1719001055WL002973 Omprakash 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Omprakash STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-055-001/272
() 		1719001055NRG25020520240053276 02/05/2024 KARISHNA BAI 1719001055WL002973 KARISHNA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 KARISHNABAI STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-055-001/274
() 		1719001055NRG25020520240053279 02/05/2024 MOHAN BAI 1719001055WL002973 MOHAN BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
272 SUSNER MP-19-001-055-001/274
() 		1719001055NRG25020520240053278 02/05/2024 NARAYAN SINGH 1719001055WL002973 NARAYAN SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
273 SUSNER MP-19-001-055-001/277
() 		1719001055NRG25020520240053280 02/05/2024 DEV SINGH 1719001055WL002973 DEV SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 DEVSINGH STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-055-001/281
() 		1719001055NRG25020520240053282 02/05/2024 BHERU SINGH 1719001055WL002973 BHERU SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BHERUSINGH STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-055-001/281
() 		1719001055NRG25020520240053283 02/05/2024 parvata bai 1719001055WL002973 parvata bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 parvatabai STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-055-001/285
() 		1719001055NRG25020520240053284 02/05/2024 BHERU SINGH 1719001055WL002973 BHERU SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
277 SUSNER MP-19-001-055-001/294
() 		1719001055NRG25020520240053285 02/05/2024 SHIV LAL 1719001055WL002973 SHIV LAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SHIVLAL STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-055-001/295
() 		1719001055NRG25010520240051194 02/05/2024 KAMALA BAI 1719001055WL002859 KAMALA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 KAMALABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
279 SUSNER MP-19-001-055-001/298
() 		1719001055NRG25020520240053286 02/05/2024 CHAITAN SINGH 1719001055WL002973 CHAITAN SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 CHAITANSINGH STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-055-001/305
() 		1719001055NRG25020520240053287 02/05/2024 BHERU SINGH 1719001055WL002973 BHERU SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BHERUSINGH STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-055-001/306
() 		1719001055NRG25020520240053288 02/05/2024 DEVISINGH 1719001055WL002973 DEVISINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 DEVISINGH STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-055-001/306
() 		1719001055NRG25020520240053289 02/05/2024 DEVKARAN BAI 1719001055WL002973 DEVKARAN BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 DEVKARANBAI STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-055-001/311
() 		1719001055NRG25020520240053290 02/05/2024 SHAKHU BAI 1719001055WL002973 SHAKHU BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SHAKHUBAI STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-055-001/312
() 		1719001055NRG25010520240051224 02/05/2024 JANASKUNVAR 1719001055WL002860 JANASKUNVAR 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 JANASKUNVAR STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-055-001/313
() 		1719001055NRG25010520240051225 02/05/2024 LADKHUVER BAI 1719001055WL002860 LADKHUVER BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 LADKHUVERBAI STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-055-001/326
() 		1719001055NRG25010520240051226 02/05/2024 PREM BAI 1719001055WL002860 PREM BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 PREMBAI STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-055-001/327
() 		1719001055NRG25010520240051227 02/05/2024 ISHAVR SINGH 1719001055WL002860 ISHAVR SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 ISHAVRSINGH STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-055-001/328
() 		1719001055NRG25020520240053292 02/05/2024 RAM SINGH 1719001055WL002973 RAM SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
289 SUSNER MP-19-001-055-001/330
() 		1719001055NRG25010520240051228 02/05/2024 UMRAV SINGH 1719001055WL002860 UMRAV SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
290 SUSNER MP-19-001-055-001/333
() 		1719001055NRG25020520240053293 02/05/2024 KAILASH 1719001055WL002973 KAILASH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 KAILASH STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-055-001/333
() 		1719001055NRG25020520240053294 02/05/2024 SANTOSH 1719001055WL002973 SANTOSH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SANTOSH STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-055-001/343
() 		1719001055NRG25020520240053295 02/05/2024 DULE SINGH 1719001055WL002973 DULE SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
293 SUSNER MP-19-001-055-001/344
() 		1719001055NRG25020520240053296 02/05/2024 MAN SINGH 1719001055WL002973 MAN SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 MANSINGH STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-055-001/347
() 		1719001055NRG25010520240051230 02/05/2024 TAIJA BAI 1719001055WL002860 TAIJA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 TAIJABAI STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-055-001/348
() 		1719001055NRG25010520240051231 02/05/2024 RAMSUKEE BAI 1719001055WL002860 RAMSUKEE BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 RAMSUKEEBAI STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-055-001/349
() 		1719001055NRG25020520240053297 02/05/2024 DEV BAI 1719001055WL002973 DEV BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 DEVBAI STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-055-001/351
() 		1719001055NRG25020520240053298 02/05/2024 PREM BAI 1719001055WL002973 PREM BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 PREMBAI STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-055-001/352
() 		1719001055NRG25020520240053299 02/05/2024 NAIN SINGH 1719001055WL002973 NAIN SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 NAINSINGH STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-055-001/353
() 		1719001055NRG25020520240053300 02/05/2024 SHGNA BAI 1719001055WL002973 SHGNA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SHGNABAI STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-055-001/354
() 		1719001055NRG25010520240051195 02/05/2024 PRABHU BAI 1719001055WL002859 PRABHU BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 PRABHUBAI STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-055-001/355
() 		1719001055NRG25010520240051232 02/05/2024 Narmada Bai 1719001055WL002860 Narmada Bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 NarmadaBai STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-055-001/358
() 		1719001055NRG25010520240051233 02/05/2024 MANA BAI 1719001055WL002860 MANA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 MANABAI STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-055-001/361
() 		1719001055NRG25010520240051234 02/05/2024 LAL SINGH 1719001055WL002860 LAL SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 LALSINGH STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-055-001/361
() 		1719001055NRG25010520240051235 02/05/2024 SAREKUVAR BAI 1719001055WL002860 SAREKUVAR BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SAREKUVARBAI STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-055-001/364
() 		1719001055NRG25020520240053301 02/05/2024 SHJAN BAI 1719001055WL002973 SHJAN BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SHJANBAI STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-055-001/365
() 		1719001055NRG25020520240053302 02/05/2024 BAHAGVAN SINGH 1719001055WL002973 BAHAGVAN SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BAHAGVANSINGH STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-055-001/366
() 		1719001055NRG25020520240053304 02/05/2024 AMAR SINGH 1719001055WL002973 AMAR SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 AMARSINGH STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-055-001/366
() 		1719001055NRG25020520240053305 02/05/2024 KANTA BAI 1719001055WL002973 KANTA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 KANTABAI STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-055-001/369
() 		1719001055NRG25020520240053306 02/05/2024 Teju singh 1719001055WL002973 Teju singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Tejusingh STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-055-001/37
() 		1719001055NRG25020520240053307 02/05/2024 DURGA BAI 1719001055WL002973 DURGA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 DURGABAI STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-055-001/372
() 		1719001055NRG25020520240053309 02/05/2024 SHIVNARAYAN 1719001055WL002973 SHIVNARAYAN 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SHIVNARAYAN STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-055-001/382
() 		1719001055NRG25010520240051196 02/05/2024 Narayan singh 1719001055WL002859 Narayan singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Narayansingh STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-055-001/385
() 		1719001055NRG25010520240051197 02/05/2024 BALAK BAI 1719001055WL002859 BALAK BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BALAKBAI STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-055-001/389
() 		1719001055NRG25020520240053310 02/05/2024 BAHADOOR 1719001055WL002973 BAHADOOR 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BAHADOOR STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-055-001/390
() 		1719001055NRG25010520240051198 02/05/2024 MADAN SINGH 1719001055WL002859 MADAN SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 MADANSINGH STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-055-001/391
() 		1719001055NRG25020520240053311 02/05/2024 Bhagat bai 1719001055WL002973 Bhagat bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Bhagatbai STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-055-001/395
() 		1719001055NRG25010520240051199 02/05/2024 MANSINGH 1719001055WL002859 MANSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 MANSINGH STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-055-001/398
() 		1719001055NRG25010520240051201 02/05/2024 GEETA BAI 1719001055WL002859 GEETA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 GEETABAI STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-055-001/398
() 		1719001055NRG25010520240051200 02/05/2024 UDAYA SINGH 1719001055WL002859 UDAYA SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 UDAYASINGH STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-055-001/400
() 		1719001055NRG25020520240053312 02/05/2024 BALUSINGH NATHUSINGH 1719001055WL002973 BALUSINGH NATHUSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BALUSINGHNATHUSINGH STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-055-001/406
() 		1719001055NRG25010520240051204 02/05/2024 gayatri bai 1719001055WL002859 gayatri bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 gayatribai STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-055-001/409
() 		1719001055NRG25020520240053314 02/05/2024 ISHWAR SINGH 1719001055WL002973 ISHWAR SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 ISHWARSINGH STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-055-001/42
() 		1719001055NRG25020520240053315 02/05/2024 SUNITA BAI 1719001055WL002973 SUNITA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SUNITABAI STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-055-001/426
() 		1719001055NRG25020520240053318 02/05/2024 Ramchand 1719001055WL002973 Ramchand 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Ramchand STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-055-001/429
() 		1719001055NRG25010520240051208 02/05/2024 PRAKASH BAI 1719001055WL002859 PRAKASH BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 PRAKASHBAI STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-055-001/431
() 		1719001055NRG25020520240053319 02/05/2024 NANDLAL 1719001055WL002973 NANDLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 NANDLAL STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-055-001/433
() 		1719001055NRG25010520240051211 02/05/2024 Ramchandra 1719001055WL002859 Ramchandra 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Ramchandra STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-055-001/434
() 		1719001055NRG25010520240051237 02/05/2024 Badri lal 1719001055WL002860 Badri lal 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Badrilal STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-055-001/435
() 		1719001055NRG25020520240053320 02/05/2024 Jivan Singh 1719001055WL002973 Jivan Singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 JivanSingh STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-055-001/442
() 		1719001055NRG25020520240053322 02/05/2024 ARJUN SINGH RAJPOOT 1719001055WL002973 ARJUN SINGH RAJPOOT 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 ARJUNSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
331 SUSNER MP-19-001-055-001/443
() 		1719001055NRG25020520240053323 02/05/2024 VIKRAM 1719001055WL002973 VIKRAM 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 VIKRAM STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-055-001/444
() 		1719001055NRG25020520240053324 02/05/2024 Pooja Bai 1719001055WL002973 Pooja Bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 PoojaBai STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-055-001/447
() 		1719001055NRG25020520240053325 02/05/2024 Mukesh 1719001055WL002973 Mukesh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Mukesh STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-055-001/448
() 		1719001055NRG25020520240053326 02/05/2024 Karan lal 1719001055WL002973 Karan lal 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Karanlal STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-055-001/451
() 		1719001055NRG25020520240053327 02/05/2024 Gopal 1719001055WL002973 Gopal 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Gopal BANK OF INDIA(508505)
336 SUSNER MP-19-001-055-001/451
() 		1719001055NRG25020520240053328 02/05/2024 yashoda bai 1719001055WL002973 yashoda bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 yashodabai STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-055-001/463
() 		1719001055NRG25010520240051213 02/05/2024 Mukesh 1719001055WL002859 Mukesh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Mukesh STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-055-001/469
() 		1719001055NRG25020520240053332 02/05/2024 RAJESH VISHWAKARMA 1719001055WL002973 RAJESH VISHWAKARMA 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-055-001/471
() 		1719001055NRG25020520240053334 02/05/2024 Jagdish 1719001055WL002973 Jagdish 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Jagdish STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-055-001/489
() 		1719001055NRG25010520240051238 02/05/2024 Janas Bai 1719001055WL002860 Janas Bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 JanasBai STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-055-001/493
() 		1719001055NRG25010520240051240 02/05/2024 YASHODABAI 1719001055WL002860 YASHODABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 YASHODABAI STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-055-001/495
() 		1719001055NRG25020520240053338 02/05/2024 SAREKUNVER 1719001055WL002973 SAREKUNVER 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SAREKUNVER STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-055-001/509
() 		1719001055NRG25020520240053340 02/05/2024 Mohan Bagri 1719001055WL002973 Mohan Bagri 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 MohanBagri AIRTEL PAYMENTS BANK LIMITED(990288)
344 SUSNER MP-19-001-055-001/519
() 		1719001055NRG25020520240053343 02/05/2024 Ishwar Singh Sarote 1719001055WL002973 Ishwar Singh Sarote 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 IshwarSinghSarote STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-055-001/52
() 		1719001055NRG25020520240053344 02/05/2024 KRISHNA BAI 1719001055WL002973 KRISHNA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 KRISHNABAI STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-055-001/520
() 		1719001055NRG25020520240053345 02/05/2024 RAMCHANDRA SISODIYA 1719001055WL002973 RAMCHANDRA SISODIYA 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 RAMCHANDRASISODIYA STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-055-001/521
() 		1719001055NRG25020520240053346 02/05/2024 RADHA BAI 1719001055WL002973 RADHA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 RADHABAI STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-055-001/525
() 		1719001055NRG25010520240051241 02/05/2024 Vikram 1719001055WL002860 Vikram 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Vikram STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-055-001/56
() 		1719001055NRG25020520240053347 02/05/2024 NARULAL 1719001055WL002973 NARULAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 NARULAL STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-055-001/58
() 		1719001055NRG25020520240053348 02/05/2024 SORAM BAI 1719001055WL002973 SORAM BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SORAMBAI STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-055-001/59
() 		1719001055NRG25020520240053349 02/05/2024 MANGU LAL 1719001055WL002973 MANGU LAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 MANGULAL STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-055-001/65
() 		1719001055NRG25020520240053350 02/05/2024 ANDER LAL 1719001055WL002973 ANDER LAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 ANDERLAL STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-055-001/65
() 		1719001055NRG25020520240053351 02/05/2024 SANTOSH BAI ANDAR LAK 1719001055WL002973 SANTOSH BAI ANDAR LAK 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SANTOSHBAIANDARLAK STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-055-001/67
() 		1719001055NRG25020520240053353 02/05/2024 HEMANT BAI 1719001055WL002973 HEMANT BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 HEMANTBAI STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-055-001/67
() 		1719001055NRG25020520240053352 02/05/2024 Lalu 1719001055WL002973 Lalu 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Lalu STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-055-001/73
() 		1719001055NRG25020520240053355 02/05/2024 SEETA BAI 1719001055WL002973 SEETA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 SEETABAI STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-055-001/89
() 		1719001055NRG25010520240051217 02/05/2024 GUMAN SINGH 1719001055WL002859 GUMAN SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 GUMANSINGH STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-055-001/89
() 		1719001055NRG25010520240051218 02/05/2024 Sunita bai 1719001055WL002859 Sunita bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Sunitabai STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-055-001/90
() 		1719001055NRG25010520240051219 02/05/2024 GANGARAM 1719001055WL002859 GANGARAM 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 GANGARAM STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-055-001/91
() 		1719001055NRG25010520240051220 02/05/2024 BHGWAN SINGH 1719001055WL002859 BHGWAN SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 BHGWANSINGH STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-055-001/93
() 		1719001055NRG25020520240053356 02/05/2024 MOTI LAL AMAR LAL 1719001055WL002973 MOTI LAL AMAR LAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 MOTILALAMARLAL STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-055-001/94
() 		1719001055NRG25020520240053357 02/05/2024 Rodi bai 1719001055WL002973 Rodi bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Rodibai STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-055-001/95
() 		1719001055NRG25020520240053358 02/05/2024 Danu singh 1719001055WL002973 Danu singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 Danusingh STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-055-001/96
() 		1719001055NRG25020520240053359 02/05/2024 PUR SINGH 1719001055WL002973 PUR SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 PURSINGH STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-055-001/98
() 		1719001055NRG25020520240053360 02/05/2024 manohar bai 1719001055WL002973 manohar bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718672132 manoharbai STATE BANK OF INDIA(508548)
SubTotal 338736 338736
366 SUSNER MP-19-001-005-002/900
() 		1719001005NRG25020520240052288 02/05/2024 Ishwar Yadav 1719001005WL002912 Ishwar Yadav 00553 INDB0000011 1458 1458 Processed 08/05/2024 718672132 IshwarYadav INDUSIND BANK(607189)
SubTotal 1458 1458
367 SUSNER MP-19-001-055-001/330
() 		1719001055NRG25010520240051229 02/05/2024 SHYAM BAI 1719001055WL002860 SHYAM BAI 00553 INDB0000241 1458 1458 Processed 08/05/2024 718672132 SHYAMBAI INDUSIND BANK(607189)
SubTotal 1458 1458
368 SUSNER MP-19-001-016-002/370
() 		1719001016NRG25020520240052314 02/05/2024 KAMAL SINGH 1719001016WL002915 KAMAL SINGH 00553 INDB0001327 1452 1452 Processed 08/05/2024 718672132 KAMALSINGH AU SMALL FINANCE BANK LTD(608088)
369 SUSNER MP-19-001-024-001/118
() 		1719001024NRG25020520240052772 02/05/2024 Bhagwan Singh 1719001024WL002945 Bhagwan Singh 00553 INDB0001327 1458 1458 Processed 08/05/2024 718672132 BhagwanSingh INDUSIND BANK(607189)
370 SUSNER MP-19-001-024-001/496
() 		1719001024NRG25020520240052038 02/05/2024 Jyoti Malviy 1719001024WL002900 Jyoti Malviy 00553 INDB0001327 1458 1458 Processed 08/05/2024 718672132 JyotiMalviy INDUSIND BANK(607189)
371 SUSNER MP-19-001-024-001/510
() 		1719001024NRG25020520240052047 02/05/2024 Sagar Bai Choun 1719001024WL002900 Sagar Bai Choun 00553 INDB0001327 1458 1458 Processed 08/05/2024 718672132 SagarBaiChoun INDUSIND BANK(607189)
372 SUSNER MP-19-001-024-001/516
() 		1719001024NRG25020520240052050 02/05/2024 kamal 1719001024WL002900 kamal 00553 INDB0001327 1458 1458 Processed 08/05/2024 718672132 kamal NARMADA JHABUA GRAMIN BANK(508515)
373 SUSNER MP-19-001-049-002/393
() 		1719001049NRG25020520240053037 02/05/2024 Bhagirath Malviya 1719001049WL002956 Bhagirath Malviya 00553 INDB0001327 1458 1458 Processed 08/05/2024 718672132 BhagirathMalviya BANK OF INDIA(508505)
SubTotal 8742 8742
374 SUSNER MP-19-001-024-001/174
() 		1719001024NRG25020520240052007 02/05/2024 parbhubai 1719001024WL002900 parbhubai 00666 IDFB0041262 1458 1458 Processed 08/05/2024 718672132 parbhubai INDIA POST PAYMENTS BANK LIMITED(508528)
375 SUSNER MP-19-001-024-001/97
() 		1719001024NRG25020520240052058 02/05/2024 arjunsingh 1719001024WL002900 arjunsingh 00666 IDFB0041262 1458 1458 Processed 08/05/2024 718672132 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 SUSNER MP-19-001-055-001/141
() 		1719001055NRG25020520240053257 02/05/2024 GUDDI BAI SISODIYA 1719001055WL002973 GUDDI BAI SISODIYA 00666 IDFB0041262 1458 1458 Processed 08/05/2024 718672132 GUDDIBAISISODIYA BANK OF INDIA(508505)
SubTotal 4374 4374
377 SUSNER MP-19-001-005-002/330
() 		1719001005NRG25020520240052160 02/05/2024 REKHA BAI 1719001005WL002905 REKHA BAI 00666 IDFB0041323 1458 1458 Processed 08/05/2024 718672132 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
378 SUSNER MP-19-001-005-002/341
() 		1719001005NRG25020520240052161 02/05/2024 VIKRAM 1719001005WL002905 VIKRAM 00688 FINO0001001 1458 1458 Processed 08/05/2024 718672132 VIKRAM FINO PAYMENTS BANK LTD(608001)
379 SUSNER MP-19-001-005-002/684
() 		1719001005NRG25020520240052176 02/05/2024 RADHA BAI 1719001005WL002906 RADHA BAI 00688 FINO0001001 1458 1458 Processed 08/05/2024 718672132 RADHABAI FINO PAYMENTS BANK LTD(608001)
380 SUSNER MP-19-001-005-002/751
() 		1719001005NRG25020520240052271 02/05/2024 Rakesh Yadav 1719001005WL002912 Rakesh Yadav 00688 FINO0001001 1458 1458 Processed 08/05/2024 718672132 RakeshYadav FINO PAYMENTS BANK LTD(608001)
381 SUSNER MP-19-001-005-002/803
() 		1719001005NRG25020520240052273 02/05/2024 Mohashin Khan 1719001005WL002912 Mohashin Khan 00688 FINO0001001 1458 1458 Processed 08/05/2024 718672132 MohashinKhan FINO PAYMENTS BANK LTD(608001)
382 SUSNER MP-19-001-005-002/811
() 		1719001005NRG25020520240052274 02/05/2024 Kelash 1719001005WL002912 Kelash 00688 FINO0001001 1458 1458 Processed 08/05/2024 718672132 Kelash FINO PAYMENTS BANK LTD(608001)
383 SUSNER MP-19-001-005-002/913
() 		1719001005NRG25020520240052178 02/05/2024 Nandana Yadav 1719001005WL002906 Nandana Yadav 00688 FINO0001001 1458 1458 Processed 08/05/2024 718672132 NandanaYadav FINO PAYMENTS BANK LTD(608001)
384 SUSNER MP-19-001-024-001/464
() 		1719001024NRG25020520240052030 02/05/2024 Kiran Bai 1719001024WL002900 Kiran Bai 00688 FINO0001001 1458 1458 Processed 08/05/2024 718672132 KiranBai FINO PAYMENTS BANK LTD(608001)
385 SUSNER MP-19-001-024-001/487
() 		1719001024NRG25020520240052805 02/05/2024 RADHESHYAM 1719001024WL002945 RADHESHYAM 00688 FINO0001001 1458 1458 Processed 08/05/2024 718672132 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
386 SUSNER MP-19-001-024-001/488
() 		1719001024NRG25020520240052035 02/05/2024 Manju Bai 1719001024WL002900 Manju Bai 00688 FINO0001001 1458 1458 Processed 08/05/2024 718672132 ManjuBai FINO PAYMENTS BANK LTD(608001)
387 SUSNER MP-19-001-024-001/511
() 		1719001024NRG25010520240049208 02/05/2024 ISHWAR MEGHWAL 1719001024WL002757 ISHWAR MEGHWAL 00688 FINO0001001 1458 1458 Processed 08/05/2024 718672132 ISHWARMEGHWAL FINO PAYMENTS BANK LTD(608001)
388 SUSNER MP-19-001-024-002/145
() 		1719001024NRG25020520240052067 02/05/2024 NARAYAN 1719001024WL002900 NARAYAN 00688 FINO0001001 1458 1458 Processed 08/05/2024 718672132 NARAYAN FINO PAYMENTS BANK LTD(608001)
389 SUSNER MP-19-001-024-002/145
() 		1719001024NRG25020520240052068 02/05/2024 NARAYAN SINGH 1719001024WL002900 NARAYAN SINGH 00688 FINO0001001 1458 1458 Processed 08/05/2024 718672132 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
390 SUSNER MP-51-001-005-002/837
() 		1719001005NRG25020520240052293 02/05/2024 DURGESH 1719001005WL002912 DURGESH 00688 FINO0001001 1458 1458 Processed 08/05/2024 718672132 DURGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 18954 18954
391 SUSNER MP-19-001-005-002/160
() 		1719001005NRG25020520240052170 02/05/2024 MAAN SINGH YADAV 1719001005WL002906 MAAN SINGH YADAV 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 MAANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
392 SUSNER MP-19-001-005-002/859
() 		1719001005NRG25020520240052275 02/05/2024 Heamaraj 1719001005WL002912 Heamaraj 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 Heamaraj FINO PAYMENTS BANK LTD(608001)
393 SUSNER MP-19-001-005-002/870
() 		1719001005NRG25020520240052276 02/05/2024 Kamlesh Megval 1719001005WL002912 Kamlesh Megval 00688 FINO0001446 1458 1458 Processed 09/05/2024 718672132 KamleshMegval BANK OF BARODA(606985)
394 SUSNER MP-19-001-005-002/872
() 		1719001005NRG25020520240052277 02/05/2024 Hemraj 1719001005WL002912 Hemraj 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 Hemraj FINO PAYMENTS BANK LTD(608001)
395 SUSNER MP-19-001-005-002/874
() 		1719001005NRG25020520240052278 02/05/2024 Jatin Yadav 1719001005WL002912 Jatin Yadav 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 JatinYadav FINO PAYMENTS BANK LTD(608001)
396 SUSNER MP-19-001-005-002/875
() 		1719001005NRG25020520240052279 02/05/2024 Sunil Yadav 1719001005WL002912 Sunil Yadav 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 SunilYadav STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-005-002/878
() 		1719001005NRG25020520240052281 02/05/2024 Hari Om Yadav 1719001005WL002912 Hari Om Yadav 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 HariOmYadav INDIA POST PAYMENTS BANK LIMITED(508528)
398 SUSNER MP-19-001-005-002/885
() 		1719001005NRG25020520240052283 02/05/2024 Rahul Yadav 1719001005WL002912 Rahul Yadav 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 RahulYadav FINO PAYMENTS BANK LTD(608001)
399 SUSNER MP-19-001-005-002/888
() 		1719001005NRG25020520240052222 02/05/2024 Sandip Sharma 1719001005WL002909 Sandip Sharma 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 SandipSharma FINO PAYMENTS BANK LTD(608001)
400 SUSNER MP-19-001-005-002/890
() 		1719001005NRG25020520240052284 02/05/2024 Gopal Yadav 1719001005WL002912 Gopal Yadav 00688 FINO0001446 1458 1458 Processed 09/05/2024 718672132 GopalYadav BANK OF BARODA(606985)
401 SUSNER MP-19-001-005-002/891
() 		1719001005NRG25020520240052285 02/05/2024 Mansingh 1719001005WL002912 Mansingh 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 Mansingh BANK OF INDIA(508505)
402 SUSNER MP-19-001-005-002/898
() 		1719001005NRG25020520240052287 02/05/2024 Madhu Bai 1719001005WL002912 Madhu Bai 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 MadhuBai FINO PAYMENTS BANK LTD(608001)
403 SUSNER MP-19-001-005-002/904
() 		1719001005NRG25020520240052223 02/05/2024 Naresh 1719001005WL002909 Naresh 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 Naresh FINO PAYMENTS BANK LTD(608001)
404 SUSNER MP-19-001-005-002/905
() 		1719001005NRG25020520240052289 02/05/2024 Rakesh Makwana 1719001005WL002912 Rakesh Makwana 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 RakeshMakwana FINO PAYMENTS BANK LTD(608001)
405 SUSNER MP-19-001-005-002/906
() 		1719001005NRG25020520240052290 02/05/2024 Rahul Makwana 1719001005WL002912 Rahul Makwana 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 RahulMakwana FINO PAYMENTS BANK LTD(608001)
406 SUSNER MP-19-001-005-002/907
() 		1719001005NRG25020520240052291 02/05/2024 Sandeep Yadav 1719001005WL002912 Sandeep Yadav 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 SandeepYadav FINO PAYMENTS BANK LTD(608001)
407 SUSNER MP-19-001-005-002/911
() 		1719001005NRG25020520240052292 02/05/2024 Kunal Bhyanja 1719001005WL002912 Kunal Bhyanja 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 KunalBhyanja FINO PAYMENTS BANK LTD(608001)
408 SUSNER MP-19-001-024-001/288
() 		1719001024NRG25010520240049206 02/05/2024 Jamana Bai 1719001024WL002757 Jamana Bai 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 JamanaBai FINO PAYMENTS BANK LTD(608001)
409 SUSNER MP-19-001-024-001/487
() 		1719001024NRG25020520240052806 02/05/2024 Manisha Bai 1719001024WL002945 Manisha Bai 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 ManishaBai FINO PAYMENTS BANK LTD(608001)
410 SUSNER MP-19-001-024-001/511
() 		1719001024NRG25010520240049207 02/05/2024 Kavita bai 1719001024WL002757 Kavita bai 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 Kavitabai FINO PAYMENTS BANK LTD(608001)
411 SUSNER MP-19-001-024-002/41
() 		1719001024NRG25020520240052073 02/05/2024 Dhara Singh 1719001024WL002900 Dhara Singh 00688 FINO0001446 1458 1458 Processed 08/05/2024 718672132 DharaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30618 30618
412 SUSNER MP-19-001-005-002/895
() 		1719001005NRG25020520240052286 02/05/2024 Gourav Yadav 1719001005WL002912 Gourav Yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672132 GouravYadav INDIA POST PAYMENTS BANK LIMITED(508528)
413 SUSNER MP-19-001-016-002/369
() 		1719001016NRG25020520240052312 02/05/2024 PREMBAI 1719001016WL002915 PREMBAI 00691 IPOS0000001 1452 1452 Processed 08/05/2024 718672132 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 SUSNER MP-19-001-016-002/369
() 		1719001016NRG25020520240052313 02/05/2024 PREMBAI 1719001016WL002915 PREMBAI 00691 IPOS0000001 1452 1452 Processed 08/05/2024 718672132 PREMBAI INDUSIND BANK(607189)
415 SUSNER MP-19-001-024-001/512
() 		1719001024NRG25020520240052048 02/05/2024 Bharat singh 1719001024WL002900 Bharat singh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672132 Bharatsingh STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-024-001/520
() 		1719001024NRG25010520240049209 02/05/2024 Prakash Sisodiya 1719001024WL002757 Prakash Sisodiya 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672132 PrakashSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
417 SUSNER MP-19-001-024-001/521
() 		1719001024NRG25020520240052053 02/05/2024 Manju Bai 1719001024WL002900 Manju Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672132 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
418 SUSNER MP-19-001-024-003/290
() 		1719001024NRG25020520240052826 02/05/2024 Koshalya Bai sondiya 1719001024WL002945 Koshalya Bai sondiya 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672132 KoshalyaBaisondiya INDIA POST PAYMENTS BANK LIMITED(508528)
419 SUSNER MP-19-001-055-001/401
() 		1719001055NRG25010520240051203 02/05/2024 DHARMKUWAR BAI SISODIYA 1719001055WL002859 DHARMKUWAR BAI SISODIYA 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672132 DHARMKUWARBAISISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11652 11652
420 SUSNER MP-19-001-005-002/276
() 		1719001005NRG25020520240052157 02/05/2024 BHAVARLAL 1719001005WL002905 BHAVARLAL 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 BHAVARLAL BANK OF INDIA(508505)
421 SUSNER MP-19-001-005-002/276
() 		1719001005NRG25020520240052158 02/05/2024 RAJU BAI 1719001005WL002905 RAJU BAI 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 RAJUBAI BANK OF INDIA(508505)
422 SUSNER MP-19-001-024-001/102
() 		1719001024NRG25010520240049203 02/05/2024 Narayan 1719001024WL002757 Narayan 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 Narayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
423 SUSNER MP-19-001-024-001/180
() 		1719001024NRG25020520240052009 02/05/2024 KAlu ram bodana 1719001024WL002900 KAlu ram bodana 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 KAlurambodana NARMADA JHABUA GRAMIN BANK(508515)
424 SUSNER MP-19-001-024-001/181
() 		1719001024NRG25020520240052011 02/05/2024 Chandar lal 1719001024WL002900 Chandar lal 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 Chandarlal NARMADA JHABUA GRAMIN BANK(508515)
425 SUSNER MP-19-001-024-001/182
() 		1719001024NRG25020520240052012 02/05/2024 SAYTA BAI 1719001024WL002900 SAYTA BAI 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 SAYTABAI NARMADA JHABUA GRAMIN BANK(508515)
426 SUSNER MP-19-001-024-001/196
() 		1719001024NRG25020520240052779 02/05/2024 RUDIBAI 1719001024WL002945 RUDIBAI 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 RUDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
427 SUSNER MP-19-001-024-001/300
() 		1719001024NRG25020520240052788 02/05/2024 Prem bai 1719001024WL002945 Prem bai 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 Prembai NARMADA JHABUA GRAMIN BANK(508515)
428 SUSNER MP-19-001-024-001/404
() 		1719001024NRG25020520240052796 02/05/2024 SHANKAR SINGH 1719001024WL002945 SHANKAR SINGH 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 SUSNER MP-19-001-024-001/406
() 		1719001024NRG25020520240052798 02/05/2024 IKOR BAI 1719001024WL002945 IKOR BAI 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 IKORBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 SUSNER MP-19-001-024-001/406
() 		1719001024NRG25020520240052797 02/05/2024 SHIV SINGH 1719001024WL002945 SHIV SINGH 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 SUSNER MP-19-001-024-001/41
() 		1719001024NRG25020520240052802 02/05/2024 ARJUN SINGH 1719001024WL002945 ARJUN SINGH 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 ARJUNSINGH STATE BANK OF INDIA(508548)
432 SUSNER MP-19-001-024-001/41
() 		1719001024NRG25020520240052801 02/05/2024 PREM BAI 1719001024WL002945 PREM BAI 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
433 SUSNER MP-19-001-024-001/455
() 		1719001024NRG25020520240052803 02/05/2024 TOFAN SINGH 1719001024WL002945 TOFAN SINGH 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 SUSNER MP-19-001-024-001/94
() 		1719001024NRG25020520240052057 02/05/2024 MANGi BAI 1719001024WL002900 MANGi BAI 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 MANGiBAI STATE BANK OF INDIA(508548)
435 SUSNER MP-19-001-052-001/506
() 		1719001052NRG25020520240053240 02/05/2024 HEERA BAI 1719001052WL002970 HEERA BAI 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 HEERABAI STATE BANK OF INDIA(508548)
436 SUSNER MP-19-001-052-001/520
() 		1719001052NRG25020520240053248 02/05/2024 shyamu Bai 1719001052WL002972 shyamu Bai 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718672132 shyamuBai STATE BANK OF INDIA(508548)
SubTotal 24786 24786
437 SUSNER MP-19-001-049-002/31
() 		1719001059NRG25020520240053112 02/05/2024 DAYARAM 1719001059WL002961 DAYARAM 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718672132 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
438 SUSNER MP-19-001-049-002/31
() 		1719001059NRG25020520240053115 02/05/2024 durga Bai 1719001059WL002961 durga Bai 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718672132 durgaBai NARMADA JHABUA GRAMIN BANK(508515)
439 SUSNER MP-19-001-049-002/31
() 		1719001059NRG25020520240053113 02/05/2024 guddi bai 1719001059WL002961 guddi bai 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718672132 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
440 SUSNER MP-19-001-049-002/393
() 		1719001049NRG25020520240053038 02/05/2024 geeta bai 1719001049WL002956 geeta bai 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718672132 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
441 SUSNER MP-19-001-040-003/366-A
() 		1719001040NRG25020520240051492 02/05/2024 HARIRAM DANGI 1719001040WL002870 HARIRAM DANGI 00697 BKID0MG0165 1458 1458 Processed 08/05/2024 718672132 HARIRAMDANGI NARMADA JHABUA GRAMIN BANK(508515)
442 SUSNER MP-19-001-040-003/366-A
() 		1719001040NRG25020520240051483 02/05/2024 HARIRAM DANGI 1719001040WL002869 HARIRAM DANGI 00697 BKID0MG0165 1458 1458 Processed 08/05/2024 718672132 HARIRAMDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
443 SUSNER MP-19-001-010-001/338
() 		1719001010NRG25020520240052379 02/05/2024 Rekhabai 1719001010WL002923 Rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 08/05/2024 718672132 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 642879 642879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_020524APB_FTO_24968 AXIS BANK UTIB0004870 Kayra-Shajapur 2916
2 SUSNER MP1719001_020524APB_FTO_24968 Bank of Baroda BARB0AGARXX AGAR 16038
3 SUSNER MP1719001_020524APB_FTO_24968 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 8748
4 SUSNER MP1719001_020524APB_FTO_24968 Bank of India BKID0009551 SOYAT KALAN 25584
5 SUSNER MP1719001_020524APB_FTO_24968 Bank of India BKID0009568 SUSNER 131451
6 SUSNER MP1719001_020524APB_FTO_24968 Canara Bank CNRB0004703 AGAR 1458
7 SUSNER MP1719001_020524APB_FTO_24968 Punjab National Bank PUNB0780000 Agar 2916
8 SUSNER MP1719001_020524APB_FTO_24968 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1458
9 SUSNER MP1719001_020524APB_FTO_24968 State Bank of India SBIN0030070 Shukrawaria bazar susner 56619
10 SUSNER MP1719001_020524APB_FTO_24968 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 282117
11 SUSNER MP1719001_020524APB_FTO_24968 IndusInd Bank Ltd. INDB0000011 INDORE 1458
12 SUSNER MP1719001_020524APB_FTO_24968 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1458
13 SUSNER MP1719001_020524APB_FTO_24968 IndusInd Bank Ltd. INDB0001327 Singwada 8742
14 SUSNER MP1719001_020524APB_FTO_24968 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4374
15 SUSNER MP1719001_020524APB_FTO_24968 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1458
16 SUSNER MP1719001_020524APB_FTO_24968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18954
17 SUSNER MP1719001_020524APB_FTO_24968 Fino Payments Bank Ltd FINO0001446 MP RO 30618
18 SUSNER MP1719001_020524APB_FTO_24968 India Post Payments Bank IPOS0000001 Shajapur 11652
19 SUSNER MP1719001_020524APB_FTO_24968 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 24786
20 SUSNER MP1719001_020524APB_FTO_24968 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 5832
21 SUSNER MP1719001_020524APB_FTO_24968 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2916
22 SUSNER MP1719001_020524APB_FTO_24968 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1326

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