Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_160323APB_FTO_708337
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-19-001-024-001/180
() 		1719001024NRG23160320230662316 16/03/2023 Shanta bai 1719001024WL084078 Shanta bai 00045 BARB0AGARXX 816 816 Processed 30/03/2023 730972283 Shantabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
2 SUSNER MP-19-001-037-001/119
() 		1719001037NRG23160320230662395 16/03/2023 KALUSINGH 1719001037WL084083 KALUSINGH 00045 BARB0AGARXX 1224 1224 Processed 29/03/2023 730972283 KALUSINGH BANK OF INDIA(508505)
3 SUSNER MP-19-001-037-001/159
() 		1719001037NRG23160320230662417 16/03/2023 Jamna bai 1719001037WL084085 Jamna bai 00045 BARB0AGARXX 1224 1224 Processed 30/03/2023 730972283 Jamnabai STATE BANK OF INDIA(508548)
4 SUSNER MP-19-001-037-001/47
() 		1719001037NRG23160320230662437 16/03/2023 Kala bai 1719001037WL084086 Kala bai 00045 BARB0AGARXX 1224 1224 Processed 29/03/2023 730972283 Kalabai BANK OF BARODA(606985)
5 SUSNER MP-19-001-037-002/88
() 		1719001037NRG23160320230662455 16/03/2023 arjunsingh 1719001037WL084088 arjunsingh 00045 BARB0AGARXX 1224 1224 Processed 29/03/2023 730972283 arjunsingh BANK OF BARODA(606985)
6 SUSNER MP-19-001-037-003/116
() 		1719001037NRG23160320230662457 16/03/2023 Ganga Bai 1719001037WL084088 Ganga Bai 00045 BARB0AGARXX 1224 1224 Processed 29/03/2023 730972283 GangaBai BANK OF BARODA(606985)
7 SUSNER MP-19-001-037-003/116
() 		1719001037NRG23160320230662456 16/03/2023 Pursingh 1719001037WL084088 Pursingh 00045 BARB0AGARXX 1224 1224 Processed 29/03/2023 730972283 Pursingh BANK OF BARODA(606985)
8 SUSNER MP-19-001-038-001/28
() 		1719001038NRG23160320230662246 16/03/2023 Leelabai 1719001038WL084072 Leelabai 00045 BARB0AGARXX 816 816 Processed 29/03/2023 730972283 Leelabai BANK OF BARODA(606985)
9 SUSNER MP-19-001-038-003/55-A
() 		1719001038NRG23150320230658695 16/03/2023 MUKESH 1719001038WL083829 MUKESH 00045 BARB0AGARXX 1224 1224 Processed 29/03/2023 730972283 MUKESH BANK OF INDIA(508505)
10 SUSNER MP-19-001-051-001/139
() 		1719001051NRG23160320230661885 16/03/2023 manoj 1719001051WL084032 manoj 00045 BARB0AGARXX 1020 1020 Processed 29/03/2023 730972283 manoj BANK OF INDIA(508505)
11 SUSNER MP-19-001-051-001/164
() 		1719001051NRG23160320230661889 16/03/2023 rajkunwar bai 1719001051WL084032 rajkunwar bai 00045 BARB0AGARXX 1020 1020 Processed 30/03/2023 730972283 rajkunwarbai STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-051-001/255
() 		1719001051NRG23160320230661893 16/03/2023 Ramkunwarbai 1719001051WL084032 Ramkunwarbai 00045 BARB0AGARXX 1020 1020 Processed 29/03/2023 730972283 Ramkunwarbai BANK OF BARODA(606985)
13 SUSNER MP-19-001-051-001/441
() 		1719001051NRG23160320230662296 16/03/2023 KAnvar lal 1719001051WL084076 KAnvar lal 00045 BARB0AGARXX 1020 1020 Processed 29/03/2023 730972283 KAnvarlal NARMADA JHABUA GRAMIN BANK(508515)
14 SUSNER MP-19-001-051-001/501
() 		1719001051NRG23160320230661912 16/03/2023 siddu bai 1719001051WL084032 siddu bai 00045 BARB0AGARXX 1020 1020 Processed 29/03/2023 730972283 siddubai BANK OF BARODA(606985)
15 SUSNER MP-19-001-051-001/740
() 		1719001051NRG23160320230662475 16/03/2023 mohari bai 1719001051WL084090 mohari bai 00045 BARB0AGARXX 1020 1020 Processed 29/03/2023 730972283 moharibai BANK OF BARODA(606985)
16 SUSNER MP-19-001-051-001/758
() 		1719001051NRG23160320230662480 16/03/2023 shankar singh 1719001051WL084090 shankar singh 00045 BARB0AGARXX 1020 1020 Processed 29/03/2023 730972283 shankarsingh BANK OF BARODA(606985)
17 SUSNER MP-19-001-051-001/790
() 		1719001051NRG23160320230662302 16/03/2023 ROHIT LAL 1719001051WL084076 ROHIT LAL 00045 BARB0AGARXX 1224 1224 Processed 29/03/2023 730972283 ROHITLAL BANK OF BARODA(606985)
18 SUSNER MP-51-001-051-001/141-A
() 		1719001051NRG23160320230662483 16/03/2023 prem lal 1719001051WL084090 prem lal 00045 BARB0AGARXX 1020 1020 Processed 29/03/2023 730972283 premlal BANK OF BARODA(606985)
19 SUSNER MP-51-001-051-001/437-B
() 		1719001051NRG23160320230662484 16/03/2023 shiv singh 1719001051WL084090 shiv singh 00045 BARB0AGARXX 1020 1020 Processed 29/03/2023 730972283 shivsingh BANK OF BARODA(606985)
20 SUSNER MP-51-001-051-001/644-A
() 		1719001051NRG23150320230657502 16/03/2023 SANGITA BAI 1719001051WL083758 SANGITA BAI 00045 BARB0AGARXX 1224 1224 Processed 29/03/2023 730972283 SANGITABAI BANK OF BARODA(606985)
SubTotal 21828 21828
21 SUSNER MP-19-001-008-001/51
() 		1719001008NRG23160320230661954 16/03/2023 MANJU BAI 1719001008WL084038 MANJU BAI 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
22 SUSNER MP-19-001-018-001/1012
() 		1719001018NRG23150320230659060 16/03/2023 kanhaiyalal 1719001018WL083841 kanhaiyalal 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 kanhaiyalal BANK OF INDIA(508505)
23 SUSNER MP-19-001-018-001/1032
() 		1719001018NRG23150320230659061 16/03/2023 ramesh 1719001018WL083841 ramesh 00048 BKID0009551 408 408 Processed 30/03/2023 730972283 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
24 SUSNER MP-19-001-018-001/1139
() 		1719001018NRG23150320230659063 16/03/2023 kanya bai bhilala 1719001018WL083841 kanya bai bhilala 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 kanyabaibhilala BANK OF INDIA(508505)
25 SUSNER MP-19-001-018-001/1139
() 		1719001018NRG23150320230659062 16/03/2023 Ratanlal 1719001018WL083841 Ratanlal 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 Ratanlal BANK OF INDIA(508505)
26 SUSNER MP-19-001-018-001/1152
() 		1719001018NRG23150320230659064 16/03/2023 radha bai 1719001018WL083841 radha bai 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 radhabai BANK OF INDIA(508505)
27 SUSNER MP-19-001-018-001/1170
() 		1719001018NRG23150320230659120 16/03/2023 jitendra sonarayan singh 1719001018WL083846 jitendra sonarayan singh 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 jitendrasonarayansingh BANK OF INDIA(508505)
28 SUSNER MP-19-001-018-001/1179
() 		1719001018NRG23150320230659065 16/03/2023 Gopal bhil 1719001018WL083841 Gopal bhil 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 Gopalbhil BANK OF INDIA(508505)
29 SUSNER MP-19-001-018-001/1182
() 		1719001018NRG23150320230659066 16/03/2023 Jagdish prasad 1719001018WL083841 Jagdish prasad 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 Jagdishprasad INDUSIND BANK(607189)
30 SUSNER MP-19-001-018-001/1182
() 		1719001018NRG23150320230659067 16/03/2023 Lalta bai 1719001018WL083841 Lalta bai 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 Laltabai BANK OF INDIA(508505)
31 SUSNER MP-19-001-018-001/1188
() 		1719001018NRG23150320230659068 16/03/2023 Kaniram bhilala 1719001018WL083841 Kaniram bhilala 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 Kanirambhilala BANK OF INDIA(508505)
32 SUSNER MP-19-001-018-001/1188
() 		1719001018NRG23150320230659069 16/03/2023 Reena Bhilala 1719001018WL083841 Reena Bhilala 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 ReenaBhilala BANK OF INDIA(508505)
33 SUSNER MP-19-001-018-001/1199
() 		1719001018NRG23150320230659070 16/03/2023 Ramnarayan 1719001018WL083841 Ramnarayan 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 Ramnarayan BANK OF INDIA(508505)
34 SUSNER MP-19-001-018-001/1242
() 		1719001018NRG23150320230659071 16/03/2023 Durgesh 1719001018WL083841 Durgesh 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 Durgesh BANK OF INDIA(508505)
35 SUSNER MP-19-001-018-001/1254
() 		1719001018NRG23150320230659072 16/03/2023 Anita bai patidar 1719001018WL083841 Anita bai patidar 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 Anitabaipatidar BANK OF INDIA(508505)
36 SUSNER MP-19-001-018-001/308
() 		1719001018NRG23150320230659073 16/03/2023 Manoj 1719001018WL083841 Manoj 00048 BKID0009551 408 408 Processed 30/03/2023 730972283 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
37 SUSNER MP-19-001-018-001/356
() 		1719001018NRG23150320230659074 16/03/2023 rajesh 1719001018WL083841 rajesh 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 rajesh BANK OF INDIA(508505)
38 SUSNER MP-19-001-018-001/601
() 		1719001018NRG23150320230659075 16/03/2023 Manjubai 1719001018WL083841 Manjubai 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 Manjubai BANK OF INDIA(508505)
39 SUSNER MP-19-001-018-001/761
() 		1719001018NRG23150320230659119 16/03/2023 Dwarkilal 1719001018WL083845 Dwarkilal 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 Dwarkilal BANK OF INDIA(508505)
40 SUSNER MP-19-001-018-001/990
() 		1719001018NRG23150320230659078 16/03/2023 lekhraj 1719001018WL083841 lekhraj 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 lekhraj BANK OF INDIA(508505)
41 SUSNER MP-19-001-018-001/990
() 		1719001018NRG23150320230659077 16/03/2023 Mamtabai 1719001018WL083841 Mamtabai 00048 BKID0009551 408 408 Processed 29/03/2023 730972283 Mamtabai BANK OF INDIA(508505)
42 SUSNER MP-19-001-021-001/14
() 		1719001021NRG23150320230659552 16/03/2023 SATISH KAHAR 1719001021WL083876 SATISH KAHAR 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 SATISHKAHAR BANK OF INDIA(508505)
43 SUSNER MP-19-001-021-001/14
() 		1719001021NRG23150320230659551 16/03/2023 shyam lal 1719001021WL083876 shyam lal 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 shyamlal BANK OF INDIA(508505)
44 SUSNER MP-19-001-021-001/198
() 		1719001021NRG23150320230659533 16/03/2023 DURGASHANKAR 1719001021WL083870 DURGASHANKAR 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 DURGASHANKAR BANK OF INDIA(508505)
45 SUSNER MP-19-001-021-001/198
() 		1719001021NRG23150320230659532 16/03/2023 INDRA BAI 1719001021WL083870 INDRA BAI 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 INDRABAI BANK OF INDIA(508505)
46 SUSNER MP-19-001-021-001/307
() 		1719001021NRG23150320230659530 16/03/2023 dhapu bai 1719001021WL083869 dhapu bai 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 dhapubai BANK OF INDIA(508505)
47 SUSNER MP-19-001-021-001/362
() 		1719001021NRG23150320230659539 16/03/2023 NANDLAL 1719001021WL083872 NANDLAL 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 NANDLAL BANK OF INDIA(508505)
48 SUSNER MP-19-001-021-001/63
() 		1719001021NRG23150320230659534 16/03/2023 HARISINGH 1719001021WL083870 HARISINGH 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 HARISINGH BANK OF INDIA(508505)
49 SUSNER MP-19-001-021-001/63
() 		1719001021NRG23150320230659535 16/03/2023 RUKMA BAI 1719001021WL083870 RUKMA BAI 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
50 SUSNER MP-19-001-021-001/64
() 		1719001021NRG23150320230659536 16/03/2023 kaniram meghval 1719001021WL083870 kaniram meghval 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 kanirammeghval BANK OF INDIA(508505)
51 SUSNER MP-19-001-021-001/85-A
() 		1719001021NRG23150320230659541 16/03/2023 MOHAN LAL 1719001021WL083872 MOHAN LAL 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 MOHANLAL BANK OF INDIA(508505)
52 SUSNER MP-19-001-031-001/180
() 		1719001031NRG23160320230662208 16/03/2023 Durga Prasad 1719001031WL084065 Durga Prasad 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 DurgaPrasad BANK OF INDIA(508505)
53 SUSNER MP-19-001-031-001/180
() 		1719001031NRG23160320230662209 16/03/2023 Mangi Bai 1719001031WL084065 Mangi Bai 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 MangiBai BANK OF INDIA(508505)
54 SUSNER MP-19-001-031-001/202
() 		1719001031NRG23160320230662206 16/03/2023 ANITA 1719001031WL084064 ANITA 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 ANITA BANK OF INDIA(508505)
55 SUSNER MP-19-001-031-001/32
() 		1719001031NRG23160320230662210 16/03/2023 RAMSINGH 1719001031WL084065 RAMSINGH 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 RAMSINGH BANK OF INDIA(508505)
56 SUSNER MP-19-001-031-001/727
() 		1719001031NRG23160320230662207 16/03/2023 gulshan dangi 1719001031WL084064 gulshan dangi 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 gulshandangi BANK OF INDIA(508505)
57 SUSNER MP-19-001-034-001/90
() 		1719001034NRG23160320230662795 16/03/2023 Lila bai Narvarsingh 1719001034WL084112 Lila bai Narvarsingh 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 LilabaiNarvarsingh BANK OF INDIA(508505)
58 SUSNER MP-19-001-034-001/90
() 		1719001034NRG23160320230662794 16/03/2023 Narvarsingh 1719001034WL084112 Narvarsingh 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 Narvarsingh BANK OF INDIA(508505)
59 SUSNER MP-19-001-034-001/91
() 		1719001034NRG23160320230662796 16/03/2023 Labhu Bai sisodiya 1719001034WL084112 Labhu Bai sisodiya 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 LabhuBaisisodiya INDUSIND BANK(607189)
60 SUSNER MP-19-001-034-001/92
() 		1719001034NRG23160320230662797 16/03/2023 Mansingh Narvarsingh 1719001034WL084112 Mansingh Narvarsingh 00048 BKID0009551 1224 1224 Processed 29/03/2023 730972283 MansinghNarvarsingh BANK OF INDIA(508505)
61 SUSNER MP-19-001-034-002/49
() 		1719001034NRG23160320230662792 16/03/2023 KAMAL 1719001034WL084110 KAMAL 00048 BKID0009551 1428 1428 Processed 29/03/2023 730972283 KAMAL BANK OF INDIA(508505)
62 SUSNER MP-19-001-034-002/58
() 		1719001034NRG23160320230662790 16/03/2023 RADA BAI 1719001034WL084108 RADA BAI 00048 BKID0009551 1428 1428 Processed 29/03/2023 730972283 RADABAI BANK OF INDIA(508505)
63 SUSNER MP-19-001-034-002/75
() 		1719001034NRG23160320230662791 16/03/2023 BIRAMLAL 1719001034WL084109 BIRAMLAL 00048 BKID0009551 1428 1428 Processed 29/03/2023 730972283 BIRAMLAL BANK OF INDIA(508505)
64 SUSNER MP-19-001-034-002/82
() 		1719001034NRG23160320230662755 16/03/2023 gita bai 1719001034WL084103 gita bai 00048 BKID0009551 1428 1428 Processed 29/03/2023 730972283 gitabai BANK OF INDIA(508505)
65 SUSNER MP-19-001-039-001/1367
() 		1719001039NRG23160320230662276 16/03/2023 mangi bai sutar 1719001039WL084074 mangi bai sutar 00048 BKID0009551 612 612 Processed 29/03/2023 730972283 mangibaisutar BANK OF INDIA(508505)
66 SUSNER MP-19-001-039-001/17
() 		1719001039NRG23160320230662278 16/03/2023 MOBONA BEE 1719001039WL084074 MOBONA BEE 00048 BKID0009551 612 612 Processed 29/03/2023 730972283 MOBONABEE BANK OF INDIA(508505)
67 SUSNER MP-19-001-039-001/17
() 		1719001039NRG23160320230662277 16/03/2023 Rapheek Khan 1719001039WL084074 Rapheek Khan 00048 BKID0009551 612 612 Processed 29/03/2023 730972283 RapheekKhan BANK OF INDIA(508505)
68 SUSNER MP-19-001-039-001/24
() 		1719001039NRG23160320230662279 16/03/2023 GAHANSHYAM 1719001039WL084074 GAHANSHYAM 00048 BKID0009551 612 612 Processed 29/03/2023 730972283 GAHANSHYAM BANK OF INDIA(508505)
69 SUSNER MP-19-001-039-001/24
() 		1719001039NRG23160320230662280 16/03/2023 PREM BAI 1719001039WL084074 PREM BAI 00048 BKID0009551 612 612 Processed 29/03/2023 730972283 PREMBAI BANK OF INDIA(508505)
70 SUSNER MP-19-001-039-001/30
() 		1719001039NRG23160320230662281 16/03/2023 JAGDISH SHRMA 1719001039WL084074 JAGDISH SHRMA 00048 BKID0009551 612 612 Processed 29/03/2023 730972283 JAGDISHSHRMA BANK OF INDIA(508505)
71 SUSNER MP-19-001-039-001/45
() 		1719001039NRG23160320230662283 16/03/2023 Anita bai 1719001039WL084074 Anita bai 00048 BKID0009551 612 612 Processed 29/03/2023 730972283 Anitabai BANK OF INDIA(508505)
72 SUSNER MP-19-001-039-001/45
() 		1719001039NRG23160320230662282 16/03/2023 Balchand 1719001039WL084074 Balchand 00048 BKID0009551 612 612 Processed 29/03/2023 730972283 Balchand BANK OF INDIA(508505)
73 SUSNER MP-19-001-039-001/463
() 		1719001039NRG23160320230662284 16/03/2023 manohar lal prajapat 1719001039WL084074 manohar lal prajapat 00048 BKID0009551 612 612 Processed 29/03/2023 730972283 manoharlalprajapat BANK OF INDIA(508505)
74 SUSNER MP-19-001-039-001/5
() 		1719001039NRG23160320230662285 16/03/2023 Ramnarayan 1719001039WL084074 Ramnarayan 00048 BKID0009551 612 612 Processed 29/03/2023 730972283 Ramnarayan BANK OF INDIA(508505)
75 SUSNER MP-19-001-039-001/612
() 		1719001039NRG23160320230662286 16/03/2023 Jaswant Singh 1719001039WL084074 Jaswant Singh 00048 BKID0009551 612 612 Processed 30/03/2023 730972283 JaswantSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 SUSNER MP-19-001-039-001/854
() 		1719001039NRG23160320230662287 16/03/2023 rameshwar 1719001039WL084074 rameshwar 00048 BKID0009551 612 612 Processed 29/03/2023 730972283 rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 47328 47328
77 SUSNER MP-19-001-006-002/163
() 		1719001060NRG23160320230662561 16/03/2023 NARAYAN 1719001060WL084093 NARAYAN 00048 BKID0009552 1020 1020 Processed 29/03/2023 730972283 NARAYAN BANK OF INDIA(508505)
78 SUSNER MP-19-001-006-002/163
() 		1719001060NRG23160320230662560 16/03/2023 NARAYAN 1719001060WL084093 NARAYAN 00048 BKID0009552 1224 1224 Processed 29/03/2023 730972283 NARAYAN BANK OF INDIA(508505)
SubTotal 2244 2244
79 SUSNER MP-19-001-014-001/271
() 		1719001014NRG23150320230661498 16/03/2023 BABULAL 1719001014WL083979 BABULAL 00048 BKID0009567 1224 1224 Processed 30/03/2023 730972283 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
80 SUSNER MP-19-001-006-001/106
() 		1719001006NRG23160320230662521 16/03/2023 sanju bai 1719001006WL084092 sanju bai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 sanjubai BANK OF INDIA(508505)
81 SUSNER MP-19-001-006-001/106
() 		1719001006NRG23160320230662490 16/03/2023 sanju bai 1719001006WL084091 sanju bai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 sanjubai BANK OF INDIA(508505)
82 SUSNER MP-19-001-006-001/184
() 		1719001006NRG23160320230662531 16/03/2023 shyam bai 1719001006WL084092 shyam bai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 shyambai BANK OF INDIA(508505)
83 SUSNER MP-19-001-006-001/184
() 		1719001006NRG23160320230662499 16/03/2023 shyam bai 1719001006WL084091 shyam bai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 shyambai BANK OF INDIA(508505)
84 SUSNER MP-19-001-006-001/184
() 		1719001006NRG23160320230662530 16/03/2023 sujan singh 1719001006WL084092 sujan singh 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 sujansingh BANK OF INDIA(508505)
85 SUSNER MP-19-001-006-001/184
() 		1719001006NRG23160320230662498 16/03/2023 sujan singh 1719001006WL084091 sujan singh 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 sujansingh BANK OF INDIA(508505)
86 SUSNER MP-19-001-006-001/223
() 		1719001006NRG23160320230662534 16/03/2023 Rekha bai 1719001006WL084092 Rekha bai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 Rekhabai BANK OF INDIA(508505)
87 SUSNER MP-19-001-006-001/223
() 		1719001006NRG23160320230662502 16/03/2023 Rekha bai 1719001006WL084091 Rekha bai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 Rekhabai BANK OF INDIA(508505)
88 SUSNER MP-19-001-006-001/41
() 		1719001006NRG23160320230662506 16/03/2023 LILABAI 1719001006WL084091 LILABAI 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 LILABAI BANK OF INDIA(508505)
89 SUSNER MP-19-001-006-001/41
() 		1719001006NRG23160320230662538 16/03/2023 LILABAI 1719001006WL084092 LILABAI 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 LILABAI BANK OF INDIA(508505)
90 SUSNER MP-19-001-006-002/35
() 		1719001060NRG23160320230662580 16/03/2023 kqaluram 1719001060WL084093 kqaluram 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 kqaluram BANK OF INDIA(508505)
91 SUSNER MP-19-001-006-002/35
() 		1719001060NRG23160320230662578 16/03/2023 kqaluram 1719001060WL084093 kqaluram 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 kqaluram BANK OF INDIA(508505)
92 SUSNER MP-19-001-006-002/35
() 		1719001060NRG23160320230662579 16/03/2023 shantibai 1719001060WL084093 shantibai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 shantibai BANK OF INDIA(508505)
93 SUSNER MP-19-001-006-002/35
() 		1719001060NRG23160320230662581 16/03/2023 shantibai 1719001060WL084093 shantibai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 shantibai BANK OF INDIA(508505)
94 SUSNER MP-19-001-006-002/385
() 		1719001060NRG23160320230662587 16/03/2023 SEEMABAI 1719001060WL084093 SEEMABAI 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 SEEMABAI INDUSIND BANK(607189)
95 SUSNER MP-19-001-006-002/385
() 		1719001060NRG23160320230662589 16/03/2023 SEEMABAI 1719001060WL084093 SEEMABAI 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 SEEMABAI INDUSIND BANK(607189)
96 SUSNER MP-19-001-006-002/395
() 		1719001060NRG23160320230662598 16/03/2023 anita bai 1719001060WL084093 anita bai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 anitabai BANK OF INDIA(508505)
97 SUSNER MP-19-001-006-002/395
() 		1719001060NRG23160320230662596 16/03/2023 anita bai 1719001060WL084093 anita bai 00048 BKID0009568 1020 1020 Processed 29/03/2023 730972283 anitabai BANK OF INDIA(508505)
98 SUSNER MP-19-001-006-002/403
() 		1719001060NRG23160320230662599 16/03/2023 ram ratan 1719001060WL084093 ram ratan 00048 BKID0009568 1224 1224 Processed 30/03/2023 730972283 ramratan STATE BANK OF INDIA(508548)
99 SUSNER MP-19-001-006-002/403
() 		1719001060NRG23160320230662601 16/03/2023 ram ratan 1719001060WL084093 ram ratan 00048 BKID0009568 1020 1020 Processed 30/03/2023 730972283 ramratan STATE BANK OF INDIA(508548)
100 SUSNER MP-19-001-006-002/405
() 		1719001060NRG23160320230662606 16/03/2023 Durga bai 1719001060WL084093 Durga bai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 Durgabai BANK OF INDIA(508505)
101 SUSNER MP-19-001-006-002/405
() 		1719001060NRG23160320230662604 16/03/2023 Durga bai 1719001060WL084093 Durga bai 00048 BKID0009568 1020 1020 Processed 29/03/2023 730972283 Durgabai BANK OF INDIA(508505)
102 SUSNER MP-19-001-006-002/405
() 		1719001060NRG23160320230662605 16/03/2023 ram bau 1719001060WL084093 ram bau 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 rambau INDUSIND BANK(607189)
103 SUSNER MP-19-001-006-002/405
() 		1719001060NRG23160320230662603 16/03/2023 ram bau 1719001060WL084093 ram bau 00048 BKID0009568 1020 1020 Processed 29/03/2023 730972283 rambau INDUSIND BANK(607189)
104 SUSNER MP-19-001-006-002/81
() 		1719001060NRG23160320230662648 16/03/2023 labhubai 1719001060WL084093 labhubai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 labhubai BANK OF INDIA(508505)
105 SUSNER MP-19-001-006-002/81
() 		1719001060NRG23160320230662646 16/03/2023 labhubai 1719001060WL084093 labhubai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 labhubai BANK OF INDIA(508505)
106 SUSNER MP-19-001-006-002/81
() 		1719001060NRG23160320230662645 16/03/2023 vishnu 1719001060WL084093 vishnu 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 vishnu BANK OF INDIA(508505)
107 SUSNER MP-19-001-006-002/81
() 		1719001060NRG23160320230662647 16/03/2023 vishnu 1719001060WL084093 vishnu 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 vishnu BANK OF INDIA(508505)
108 SUSNER MP-19-001-013-001/230
() 		1719001013NRG23160320230662763 16/03/2023 BINA BAI 1719001013WL084105 BINA BAI 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 BINABAI BANK OF INDIA(508505)
109 SUSNER MP-19-001-013-001/230
() 		1719001013NRG23160320230662761 16/03/2023 BINA BAI 1719001013WL084105 BINA BAI 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 BINABAI BANK OF INDIA(508505)
110 SUSNER MP-19-001-013-001/230
() 		1719001013NRG23160320230662760 16/03/2023 MEGHRAJ 1719001013WL084105 MEGHRAJ 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 MEGHRAJ NARMADA JHABUA GRAMIN BANK(508515)
111 SUSNER MP-19-001-013-001/230
() 		1719001013NRG23160320230662762 16/03/2023 MEGHRAJ 1719001013WL084105 MEGHRAJ 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 MEGHRAJ NARMADA JHABUA GRAMIN BANK(508515)
112 SUSNER MP-19-001-014-001/111
() 		1719001014NRG23150320230661483 16/03/2023 GULSHAN 1719001014WL083979 GULSHAN 00048 BKID0009568 1224 1224 Processed 30/03/2023 730972283 GULSHAN STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-014-001/187
() 		1719001014NRG23150320230661493 16/03/2023 VISHNU PRASAD KUMBHKAR 1719001014WL083979 VISHNU PRASAD KUMBHKAR 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 VISHNUPRASADKUMBHKAR BANK OF INDIA(508505)
114 SUSNER MP-19-001-014-001/216
() 		1719001014NRG23150320230661494 16/03/2023 mahesh 1719001014WL083979 mahesh 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 mahesh AU SMALL FINANCE BANK LTD(608088)
115 SUSNER MP-19-001-014-001/264-B
() 		1719001014NRG23150320230661497 16/03/2023 govind 1719001014WL083979 govind 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 govind BANK OF INDIA(508505)
116 SUSNER MP-19-001-014-001/272
() 		1719001014NRG23150320230661501 16/03/2023 MURLIDHAR 1719001014WL083979 MURLIDHAR 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 MURLIDHAR NARMADA JHABUA GRAMIN BANK(508515)
117 SUSNER MP-19-001-014-001/273
() 		1719001014NRG23150320230661503 16/03/2023 LALIT 1719001014WL083979 LALIT 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 LALIT NARMADA JHABUA GRAMIN BANK(508515)
118 SUSNER MP-19-001-022-002/18
() 		1719001022NRG23160320230662226 16/03/2023 BHAGWANSINGH 1719001022WL084069 BHAGWANSINGH 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 BHAGWANSINGH BANK OF INDIA(508505)
119 SUSNER MP-19-001-022-002/18
() 		1719001022NRG23160320230662224 16/03/2023 BHAGWANSINGH 1719001022WL084069 BHAGWANSINGH 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 BHAGWANSINGH BANK OF INDIA(508505)
120 SUSNER MP-19-001-022-002/296
() 		1719001022NRG23160320230662213 16/03/2023 DEVBAI 1719001022WL084067 DEVBAI 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 DEVBAI BANK OF INDIA(508505)
121 SUSNER MP-19-001-022-002/297
() 		1719001022NRG23160320230662215 16/03/2023 REKHABAI 1719001022WL084067 REKHABAI 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 REKHABAI BANK OF INDIA(508505)
122 SUSNER MP-19-001-022-002/297
() 		1719001022NRG23160320230662214 16/03/2023 SATYANARAYAN 1719001022WL084067 SATYANARAYAN 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 SATYANARAYAN BANK OF INDIA(508505)
123 SUSNER MP-19-001-022-003/103
() 		1719001022NRG23160320230662707 16/03/2023 RAHUL 1719001022WL084100 RAHUL 00048 BKID0009568 1224 1224 Processed 30/03/2023 730972283 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUSNER MP-19-001-022-003/104
() 		1719001022NRG23160320230662228 16/03/2023 SANJAY 1719001022WL084069 SANJAY 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 SANJAY BANK OF INDIA(508505)
125 SUSNER MP-19-001-022-003/2
() 		1719001022NRG23160320230662218 16/03/2023 chandar 1719001022WL084068 chandar 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 chandar BANK OF INDIA(508505)
126 SUSNER MP-19-001-022-003/2
() 		1719001022NRG23160320230662219 16/03/2023 SHYAMUBAI 1719001022WL084068 SHYAMUBAI 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 SHYAMUBAI INDUSIND BANK(607189)
127 SUSNER MP-19-001-022-003/36
() 		1719001022NRG23160320230662216 16/03/2023 MANSINGH 1719001022WL084067 MANSINGH 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 MANSINGH BANK OF INDIA(508505)
128 SUSNER MP-19-001-024-001/409
() 		1719001024NRG23160320230662327 16/03/2023 PREETAM BODHANA 1719001024WL084078 PREETAM BODHANA 00048 BKID0009568 612 612 Processed 30/03/2023 730972283 PREETAMBODHANA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
129 SUSNER MP-19-001-037-001/106
() 		1719001037NRG23160320230662391 16/03/2023 narvarsingh 1719001037WL084083 narvarsingh 00048 BKID0009568 1224 1224 Processed 30/03/2023 730972283 narvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
130 SUSNER MP-19-001-037-001/106
() 		1719001037NRG23160320230662404 16/03/2023 TEJABAI 1719001037WL084084 TEJABAI 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 TEJABAI BANK OF INDIA(508505)
131 SUSNER MP-19-001-037-001/109
() 		1719001037NRG23160320230662438 16/03/2023 balusingh 1719001037WL084087 balusingh 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 balusingh BANK OF INDIA(508505)
132 SUSNER MP-19-001-037-001/109
() 		1719001037NRG23160320230662439 16/03/2023 Kali Bai 1719001037WL084087 Kali Bai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 KaliBai BANK OF INDIA(508505)
133 SUSNER MP-19-001-037-001/120
() 		1719001037NRG23160320230662426 16/03/2023 lalsingh 1719001037WL084086 lalsingh 00048 BKID0009568 1224 1224 Processed 30/03/2023 730972283 lalsingh STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-037-001/123
() 		1719001037NRG23160320230662428 16/03/2023 RAMLAL 1719001037WL084086 RAMLAL 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 RAMLAL BANK OF INDIA(508505)
135 SUSNER MP-19-001-037-001/126
() 		1719001037NRG23160320230662405 16/03/2023 PARVAT SINGH 1719001037WL084084 PARVAT SINGH 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 PARVATSINGH BANK OF INDIA(508505)
136 SUSNER MP-19-001-037-001/13
() 		1719001037NRG23160320230662414 16/03/2023 narayan 1719001037WL084085 narayan 00048 BKID0009568 1224 1224 Processed 30/03/2023 730972283 narayan STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-037-001/13
() 		1719001037NRG23160320230662415 16/03/2023 prembai 1719001037WL084085 prembai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 prembai BANK OF INDIA(508505)
138 SUSNER MP-19-001-037-001/152
() 		1719001037NRG23160320230662450 16/03/2023 narayansingh 1719001037WL084088 narayansingh 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 narayansingh BANK OF INDIA(508505)
139 SUSNER MP-19-001-037-001/173
() 		1719001037NRG23160320230662441 16/03/2023 gitabai 1719001037WL084087 gitabai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 gitabai BANK OF INDIA(508505)
140 SUSNER MP-19-001-037-001/173
() 		1719001037NRG23160320230662440 16/03/2023 KALUSINGH 1719001037WL084087 KALUSINGH 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 KALUSINGH BANK OF INDIA(508505)
141 SUSNER MP-19-001-037-001/18
() 		1719001037NRG23160320230662408 16/03/2023 prem lal 1719001037WL084084 prem lal 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 premlal BANK OF INDIA(508505)
142 SUSNER MP-19-001-037-001/202
() 		1719001037NRG23160320230662397 16/03/2023 thansingh 1719001037WL084083 thansingh 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 thansingh BANK OF INDIA(508505)
143 SUSNER MP-19-001-037-001/224
() 		1719001037NRG23160320230662409 16/03/2023 ALKARSINGH 1719001037WL084084 ALKARSINGH 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 ALKARSINGH BANK OF INDIA(508505)
144 SUSNER MP-19-001-037-001/6
() 		1719001037NRG23160320230662400 16/03/2023 mohanlal 1719001037WL084083 mohanlal 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
145 SUSNER MP-19-001-037-001/77
() 		1719001037NRG23160320230662443 16/03/2023 gopal singh 1719001037WL084087 gopal singh 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 gopalsingh BANK OF INDIA(508505)
146 SUSNER MP-19-001-037-001/77
() 		1719001037NRG23160320230662442 16/03/2023 Parwat singh 1719001037WL084087 Parwat singh 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 Parwatsingh BANK OF INDIA(508505)
147 SUSNER MP-19-001-037-001/92
() 		1719001037NRG23160320230662444 16/03/2023 Mathura bai 1719001037WL084087 Mathura bai 00048 BKID0009568 1224 1224 Processed 30/03/2023 730972283 Mathurabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
148 SUSNER MP-19-001-037-001/93
() 		1719001037NRG23160320230662445 16/03/2023 narayansingh 1719001037WL084087 narayansingh 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 narayansingh BANK OF INDIA(508505)
149 SUSNER MP-19-001-037-002/84
() 		1719001037NRG23160320230662424 16/03/2023 ramchander 1719001037WL084085 ramchander 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 ramchander BANK OF INDIA(508505)
150 SUSNER MP-19-001-037-003/1
() 		1719001037NRG23160320230662448 16/03/2023 Shanta Bai 1719001037WL084087 Shanta Bai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 ShantaBai BANK OF INDIA(508505)
151 SUSNER MP-19-001-037-003/106
() 		1719001037NRG23160320230662449 16/03/2023 madanlal 1719001037WL084087 madanlal 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 madanlal BANK OF INDIA(508505)
152 SUSNER MP-19-001-037-003/14
() 		1719001037NRG23160320230662410 16/03/2023 mansingh 1719001037WL084084 mansingh 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 mansingh BANK OF INDIA(508505)
153 SUSNER MP-19-001-037-003/91
() 		1719001037NRG23160320230662413 16/03/2023 kalibai 1719001037WL084084 kalibai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 kalibai BANK OF INDIA(508505)
154 SUSNER MP-19-001-037-003/91
() 		1719001037NRG23160320230662412 16/03/2023 sajansingh 1719001037WL084084 sajansingh 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 sajansingh BANK OF INDIA(508505)
155 SUSNER MP-19-001-038-001/21
() 		1719001038NRG23160320230662239 16/03/2023 Gangaram 1719001038WL084072 Gangaram 00048 BKID0009568 816 816 Processed 30/03/2023 730972283 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
156 SUSNER MP-19-001-038-001/22
() 		1719001038NRG23160320230662241 16/03/2023 ISHAWAR SINGH 1719001038WL084072 ISHAWAR SINGH 00048 BKID0009568 816 816 Processed 29/03/2023 730972283 ISHAWARSINGH BANK OF INDIA(508505)
157 SUSNER MP-19-001-038-001/22
() 		1719001038NRG23160320230662242 16/03/2023 SONA BAI 1719001038WL084072 SONA BAI 00048 BKID0009568 816 816 Processed 29/03/2023 730972283 SONABAI BANK OF INDIA(508505)
158 SUSNER MP-19-001-038-001/23
() 		1719001038NRG23160320230662243 16/03/2023 DANU SINGH 1719001038WL084072 DANU SINGH 00048 BKID0009568 816 816 Processed 29/03/2023 730972283 DANUSINGH BANK OF INDIA(508505)
159 SUSNER MP-19-001-038-001/23
() 		1719001038NRG23160320230662244 16/03/2023 LABU BAI 1719001038WL084072 LABU BAI 00048 BKID0009568 816 816 Processed 29/03/2023 730972283 LABUBAI BANK OF INDIA(508505)
160 SUSNER MP-19-001-038-001/27
() 		1719001038NRG23160320230662245 16/03/2023 MUNNA BAI 1719001038WL084072 MUNNA BAI 00048 BKID0009568 816 816 Processed 29/03/2023 730972283 MUNNABAI BANK OF INDIA(508505)
161 SUSNER MP-19-001-038-001/29
() 		1719001038NRG23160320230662247 16/03/2023 GOWARDHAN SINGH 1719001038WL084072 GOWARDHAN SINGH 00048 BKID0009568 816 816 Processed 29/03/2023 730972283 GOWARDHANSINGH BANK OF INDIA(508505)
162 SUSNER MP-19-001-038-001/29
() 		1719001038NRG23160320230662248 16/03/2023 KALIBAI 1719001038WL084072 KALIBAI 00048 BKID0009568 816 816 Processed 29/03/2023 730972283 KALIBAI BANK OF INDIA(508505)
163 SUSNER MP-19-001-038-001/30
() 		1719001038NRG23160320230662249 16/03/2023 ASaN BAI 1719001038WL084072 ASaN BAI 00048 BKID0009568 816 816 Processed 29/03/2023 730972283 ASaNBAI BANK OF INDIA(508505)
164 SUSNER MP-19-001-038-001/30-A
() 		1719001038NRG23160320230662250 16/03/2023 dilip singh 1719001038WL084072 dilip singh 00048 BKID0009568 816 816 Processed 30/03/2023 730972283 dilipsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
165 SUSNER MP-19-001-038-001/30-A
() 		1719001038NRG23160320230662251 16/03/2023 Tina bai 1719001038WL084072 Tina bai 00048 BKID0009568 816 816 Processed 29/03/2023 730972283 Tinabai BANK OF INDIA(508505)
166 SUSNER MP-19-001-038-003/239
() 		1719001038NRG23160320230662252 16/03/2023 TOPHAN SINGH 1719001038WL084072 TOPHAN SINGH 00048 BKID0009568 816 816 Processed 29/03/2023 730972283 TOPHANSINGH BANK OF INDIA(508505)
167 SUSNER MP-19-001-050-001/133
() 		1719001050NRG23160320230662027 16/03/2023 GOKUL SINGH 1719001050WL084049 GOKUL SINGH 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 GOKULSINGH BANK OF INDIA(508505)
168 SUSNER MP-19-001-050-001/175
() 		1719001050NRG23160320230662029 16/03/2023 MADAN SINGH 1719001050WL084049 MADAN SINGH 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 MADANSINGH BANK OF INDIA(508505)
169 SUSNER MP-19-001-050-001/175
() 		1719001050NRG23160320230662030 16/03/2023 TEJA BAI 1719001050WL084049 TEJA BAI 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 TEJABAI BANK OF INDIA(508505)
170 SUSNER MP-19-001-050-001/176
() 		1719001050NRG23160320230662032 16/03/2023 JANS BAI 1719001050WL084049 JANS BAI 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 JANSBAI BANK OF INDIA(508505)
171 SUSNER MP-19-001-050-001/176
() 		1719001050NRG23160320230662031 16/03/2023 SULATAN SINGH 1719001050WL084049 SULATAN SINGH 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 SULATANSINGH BANK OF INDIA(508505)
172 SUSNER MP-19-001-050-001/184
() 		1719001050NRG23160320230662034 16/03/2023 MEHARBAN SINGH 1719001050WL084049 MEHARBAN SINGH 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 MEHARBANSINGH BANK OF INDIA(508505)
173 SUSNER MP-19-001-050-001/212
() 		1719001050NRG23160320230662035 16/03/2023 TEJU SINGH 1719001050WL084049 TEJU SINGH 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 TEJUSINGH BANK OF INDIA(508505)
174 SUSNER MP-19-001-050-001/98
() 		1719001050NRG23160320230662042 16/03/2023 DHARAM KUWAR BAI 1719001050WL084049 DHARAM KUWAR BAI 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 DHARAMKUWARBAI BANK OF INDIA(508505)
175 SUSNER MP-19-001-050-001/98
() 		1719001050NRG23160320230662041 16/03/2023 SAJJAN SINGH 1719001050WL084049 SAJJAN SINGH 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 SAJJANSINGH BANK OF INDIA(508505)
176 SUSNER MP-19-001-050-002/22
() 		1719001050NRG23160320230662046 16/03/2023 AMARLAL 1719001050WL084049 AMARLAL 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 AMARLAL BANK OF INDIA(508505)
177 SUSNER MP-19-001-050-002/299
() 		1719001050NRG23160320230662049 16/03/2023 KALU SINGH 1719001050WL084049 KALU SINGH 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 KALUSINGH BANK OF INDIA(508505)
178 SUSNER MP-19-001-050-002/300
() 		1719001050NRG23160320230662050 16/03/2023 PARVPAT SINGH 1719001050WL084049 PARVPAT SINGH 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 PARVPATSINGH BANK OF INDIA(508505)
179 SUSNER MP-19-001-050-002/64
() 		1719001050NRG23160320230662054 16/03/2023 PRAHALD GIR 1719001050WL084049 PRAHALD GIR 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 PRAHALDGIR BANK OF INDIA(508505)
180 SUSNER MP-19-001-050-002/64
() 		1719001050NRG23160320230662055 16/03/2023 RESHAM BAI 1719001050WL084049 RESHAM BAI 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 RESHAMBAI BANK OF INDIA(508505)
181 SUSNER MP-19-001-051-001/353
() 		1719001051NRG23160320230661900 16/03/2023 sujan singh 1719001051WL084032 sujan singh 00048 BKID0009568 1020 1020 Processed 29/03/2023 730972283 sujansingh BANK OF INDIA(508505)
182 SUSNER MP-19-001-051-001/354
() 		1719001051NRG23150320230657429 16/03/2023 KALI BAI 1719001051WL083754 KALI BAI 00048 BKID0009568 612 612 Processed 29/03/2023 730972283 KALIBAI BANK OF INDIA(508505)
183 SUSNER MP-19-001-051-001/5-A
() 		1719001051NRG23160320230661911 16/03/2023 BALAK BAI 1719001051WL084032 BALAK BAI 00048 BKID0009568 1020 1020 Processed 29/03/2023 730972283 BALAKBAI BANK OF INDIA(508505)
184 SUSNER MP-19-001-051-001/514
() 		1719001051NRG23160320230661914 16/03/2023 MOHANBAI 1719001051WL084032 MOHANBAI 00048 BKID0009568 1020 1020 Processed 29/03/2023 730972283 MOHANBAI BANK OF INDIA(508505)
185 SUSNER MP-19-001-051-001/587
() 		1719001051NRG23160320230661924 16/03/2023 GANPAD SINGH 1719001051WL084032 GANPAD SINGH 00048 BKID0009568 1020 1020 Processed 29/03/2023 730972283 GANPADSINGH BANK OF INDIA(508505)
186 SUSNER MP-19-001-051-001/609
() 		1719001051NRG23160320230661926 16/03/2023 karnsingh 1719001051WL084032 karnsingh 00048 BKID0009568 1020 1020 Processed 30/03/2023 730972283 karnsingh FINO PAYMENTS BANK LTD(608001)
187 SUSNER MP-19-001-051-001/698
() 		1719001051NRG23160320230661938 16/03/2023 peram singh 1719001051WL084032 peram singh 00048 BKID0009568 1020 1020 Processed 29/03/2023 730972283 peramsingh BANK OF INDIA(508505)
188 SUSNER MP-19-001-051-001/703
() 		1719001051NRG23160320230662309 16/03/2023 krashna bai 1719001051WL084077 krashna bai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 krashnabai BANK OF INDIA(508505)
189 SUSNER MP-19-001-051-001/729
() 		1719001051NRG23160320230662472 16/03/2023 narayan singh 1719001051WL084090 narayan singh 00048 BKID0009568 1020 1020 Processed 29/03/2023 730972283 narayansingh BANK OF INDIA(508505)
190 SUSNER MP-19-001-051-001/780
() 		1719001051NRG23160320230662301 16/03/2023 Savitri bai 1719001051WL084076 Savitri bai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 Savitribai BANK OF INDIA(508505)
191 SUSNER MP-19-001-051-001/8-A
() 		1719001051NRG23150320230657420 16/03/2023 pira bai 1719001051WL083749 pira bai 00048 BKID0009568 1224 1224 Processed 29/03/2023 730972283 pirabai BANK OF INDIA(508505)
SubTotal 128724 128724
192 SUSNER MP-19-001-006-002/395
() 		1719001060NRG23160320230662595 16/03/2023 rajesh 1719001060WL084093 rajesh 00165 IBKL0001816 1020 1020 Processed 29/03/2023 730972283 rajesh BANK OF INDIA(508505)
193 SUSNER MP-19-001-006-002/395
() 		1719001060NRG23160320230662597 16/03/2023 rajesh 1719001060WL084093 rajesh 00165 IBKL0001816 1224 1224 Processed 29/03/2023 730972283 rajesh BANK OF INDIA(508505)
194 SUSNER MP-19-001-014-001/441
() 		1719001014NRG23150320230661506 16/03/2023 DIPAK SHARMA 1719001014WL083979 DIPAK SHARMA 00165 IBKL0001816 1224 1224 Processed 29/03/2023 730972283 DIPAKSHARMA IDBI BANK(607095)
SubTotal 3468 3468
195 SUSNER MP-19-001-018-001/275
() 		1719001018NRG23150320230659121 16/03/2023 DHapubai 1719001018WL083846 DHapubai 00176 IDIB000D655 1224 1224 Processed 30/03/2023 730972283 DHapubai INDIAN BANK(607105)
196 SUSNER MP-19-001-018-001/920
() 		1719001018NRG23150320230659076 16/03/2023 Anusuya 1719001018WL083841 Anusuya 00176 IDIB000D655 408 408 Processed 30/03/2023 730972283 Anusuya INDIAN BANK(607105)
197 SUSNER MP-19-001-031-001/201
() 		1719001031NRG23160320230662205 16/03/2023 HIRALAL 1719001031WL084064 HIRALAL 00176 IDIB000D655 1224 1224 Processed 30/03/2023 730972283 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2856 2856
198 SUSNER MP-19-001-031-001/55
() 		1719001031NRG23160320230662211 16/03/2023 KANNYALAL 1719001031WL084066 KANNYALAL 00415 SBIN0010812 1224 1224 Processed 30/03/2023 730972283 KANNYALAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
199 SUSNER MP-19-001-014-001/130-A
() 		1719001014NRG23150320230661487 16/03/2023 VITTHAL PATIDAR 1719001014WL083979 VITTHAL PATIDAR 00415 SBIN0030069 1224 1224 Processed 29/03/2023 730972283 VITTHALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
200 SUSNER MP-19-001-006-001/102
() 		1719001006NRG23160320230662517 16/03/2023 ANOKHBAI 1719001006WL084092 ANOKHBAI 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 ANOKHBAI BANK OF INDIA(508505)
201 SUSNER MP-19-001-006-001/102
() 		1719001006NRG23160320230662486 16/03/2023 ANOKHBAI 1719001006WL084091 ANOKHBAI 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 ANOKHBAI BANK OF INDIA(508505)
202 SUSNER MP-19-001-006-001/102
() 		1719001006NRG23160320230662485 16/03/2023 MANNA 1719001006WL084091 MANNA 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 MANNA STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-006-001/102
() 		1719001006NRG23160320230662516 16/03/2023 MANNA 1719001006WL084092 MANNA 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 MANNA STATE BANK OF INDIA(508548)
204 SUSNER MP-19-001-006-001/105
() 		1719001006NRG23160320230662487 16/03/2023 LALU 1719001006WL084091 LALU 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 LALU BANK OF INDIA(508505)
205 SUSNER MP-19-001-006-001/105
() 		1719001006NRG23160320230662518 16/03/2023 LALU 1719001006WL084092 LALU 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 LALU BANK OF INDIA(508505)
206 SUSNER MP-19-001-006-001/106
() 		1719001006NRG23160320230662489 16/03/2023 RADHESHYAM 1719001006WL084091 RADHESHYAM 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RADHESHYAM STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-006-001/106
() 		1719001006NRG23160320230662520 16/03/2023 RADHESHYAM 1719001006WL084092 RADHESHYAM 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RADHESHYAM STATE BANK OF INDIA(508548)
208 SUSNER MP-19-001-006-001/14
() 		1719001006NRG23160320230662522 16/03/2023 LALSINGH 1719001006WL084092 LALSINGH 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 LALSINGH BANK OF INDIA(508505)
209 SUSNER MP-19-001-006-001/14
() 		1719001006NRG23160320230662491 16/03/2023 LALSINGH 1719001006WL084091 LALSINGH 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 LALSINGH BANK OF INDIA(508505)
210 SUSNER MP-19-001-006-001/14
() 		1719001006NRG23160320230662492 16/03/2023 RAMKUVARBAI 1719001006WL084091 RAMKUVARBAI 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 RAMKUVARBAI BANK OF INDIA(508505)
211 SUSNER MP-19-001-006-001/14
() 		1719001006NRG23160320230662523 16/03/2023 RAMKUVARBAI 1719001006WL084092 RAMKUVARBAI 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 RAMKUVARBAI BANK OF INDIA(508505)
212 SUSNER MP-19-001-006-001/156
() 		1719001006NRG23160320230662525 16/03/2023 PREM SINGH 1719001006WL084092 PREM SINGH 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 PREMSINGH BANK OF INDIA(508505)
213 SUSNER MP-19-001-006-001/156
() 		1719001006NRG23160320230662493 16/03/2023 PREM SINGH 1719001006WL084091 PREM SINGH 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 PREMSINGH BANK OF INDIA(508505)
214 SUSNER MP-19-001-006-001/156
() 		1719001006NRG23160320230662494 16/03/2023 RAJUBAI 1719001006WL084091 RAJUBAI 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 RAJUBAI BANK OF INDIA(508505)
215 SUSNER MP-19-001-006-001/156
() 		1719001006NRG23160320230662526 16/03/2023 RAJUBAI 1719001006WL084092 RAJUBAI 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 RAJUBAI BANK OF INDIA(508505)
216 SUSNER MP-19-001-006-001/178
() 		1719001006NRG23160320230662527 16/03/2023 Soram Bai 1719001006WL084092 Soram Bai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 SoramBai STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-006-001/178
() 		1719001006NRG23160320230662495 16/03/2023 Soram Bai 1719001006WL084091 Soram Bai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 SoramBai STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-006-001/179
() 		1719001006NRG23160320230662496 16/03/2023 man singh 1719001006WL084091 man singh 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
219 SUSNER MP-19-001-006-001/179
() 		1719001006NRG23160320230662528 16/03/2023 man singh 1719001006WL084092 man singh 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
220 SUSNER MP-19-001-006-001/179
() 		1719001006NRG23160320230662529 16/03/2023 sangita bai 1719001006WL084092 sangita bai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 sangitabai STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-006-001/179
() 		1719001006NRG23160320230662497 16/03/2023 sangita bai 1719001006WL084091 sangita bai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 sangitabai STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-006-001/223
() 		1719001006NRG23160320230662533 16/03/2023 shankerlal 1719001006WL084092 shankerlal 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 shankerlal BANK OF INDIA(508505)
223 SUSNER MP-19-001-006-001/223
() 		1719001006NRG23160320230662501 16/03/2023 shankerlal 1719001006WL084091 shankerlal 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 shankerlal BANK OF INDIA(508505)
224 SUSNER MP-19-001-006-001/53
() 		1719001006NRG23160320230662509 16/03/2023 RADHABAI 1719001006WL084091 RADHABAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RADHABAI STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-006-001/53
() 		1719001006NRG23160320230662541 16/03/2023 RADHABAI 1719001006WL084092 RADHABAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RADHABAI STATE BANK OF INDIA(508548)
226 SUSNER MP-19-001-006-001/53
() 		1719001006NRG23160320230662540 16/03/2023 UMESH 1719001006WL084092 UMESH 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 UMESH STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-006-001/53
() 		1719001006NRG23160320230662508 16/03/2023 UMESH 1719001006WL084091 UMESH 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 UMESH STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-006-001/69
() 		1719001006NRG23160320230662542 16/03/2023 SANTOSHBAI 1719001006WL084092 SANTOSHBAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 SANTOSHBAI STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-006-001/69
() 		1719001006NRG23160320230662510 16/03/2023 SANTOSHBAI 1719001006WL084091 SANTOSHBAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 SANTOSHBAI STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-006-001/88
() 		1719001006NRG23160320230662511 16/03/2023 mathurabai 1719001006WL084091 mathurabai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 mathurabai STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-006-001/88
() 		1719001006NRG23160320230662543 16/03/2023 mathurabai 1719001006WL084092 mathurabai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 mathurabai STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-006-002/102
() 		1719001060NRG23160320230662551 16/03/2023 RAMKUNVARBAI 1719001060WL084093 RAMKUNVARBAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RAMKUNVARBAI STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-006-002/102
() 		1719001060NRG23160320230662549 16/03/2023 RAMKUNVARBAI 1719001060WL084093 RAMKUNVARBAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 RAMKUNVARBAI STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-006-002/102
() 		1719001060NRG23160320230662548 16/03/2023 RATAN 1719001060WL084093 RATAN 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
235 SUSNER MP-19-001-006-002/102
() 		1719001060NRG23160320230662550 16/03/2023 RATAN 1719001060WL084093 RATAN 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
236 SUSNER MP-19-001-006-002/103
() 		1719001060NRG23160320230662555 16/03/2023 PUSHPABAI 1719001060WL084093 PUSHPABAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 PUSHPABAI STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-006-002/103
() 		1719001060NRG23160320230662553 16/03/2023 PUSHPABAI 1719001060WL084093 PUSHPABAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 PUSHPABAI STATE BANK OF INDIA(508548)
238 SUSNER MP-19-001-006-002/103
() 		1719001060NRG23160320230662554 16/03/2023 VINOD 1719001060WL084093 VINOD 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 VINOD STATE BANK OF INDIA(508548)
239 SUSNER MP-19-001-006-002/103
() 		1719001060NRG23160320230662552 16/03/2023 VINOD 1719001060WL084093 VINOD 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 VINOD STATE BANK OF INDIA(508548)
240 SUSNER MP-19-001-006-002/104
() 		1719001060NRG23160320230662558 16/03/2023 Mohan lal 1719001060WL084093 Mohan lal 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 Mohanlal STATE BANK OF INDIA(508548)
241 SUSNER MP-19-001-006-002/104
() 		1719001060NRG23160320230662556 16/03/2023 Mohan lal 1719001060WL084093 Mohan lal 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 Mohanlal STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-006-002/169
() 		1719001060NRG23160320230662565 16/03/2023 KALI BAI KALUJI 1719001060WL084093 KALI BAI KALUJI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 KALIBAIKALUJI STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-006-002/169
() 		1719001060NRG23160320230662563 16/03/2023 KALI BAI KALUJI 1719001060WL084093 KALI BAI KALUJI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 KALIBAIKALUJI STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-006-002/169
() 		1719001060NRG23160320230662564 16/03/2023 KALU JI BADRILAL 1719001060WL084093 KALU JI BADRILAL 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 KALUJIBADRILAL STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-006-002/169
() 		1719001060NRG23160320230662562 16/03/2023 KALU JI BADRILAL 1719001060WL084093 KALU JI BADRILAL 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 KALUJIBADRILAL STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-006-002/170
() 		1719001060NRG23160320230662566 16/03/2023 RAMCHADER 1719001060WL084093 RAMCHADER 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RAMCHADER STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-006-002/22
() 		1719001060NRG23160320230662572 16/03/2023 Balchand 1719001060WL084093 Balchand 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 Balchand STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-006-002/22
() 		1719001060NRG23160320230662573 16/03/2023 Balchand 1719001060WL084093 Balchand 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 Balchand STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-006-002/28
() 		1719001060NRG23160320230662574 16/03/2023 DEVILAL 1719001060WL084093 DEVILAL 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 DEVILAL STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-006-002/28
() 		1719001060NRG23160320230662576 16/03/2023 DEVILAL 1719001060WL084093 DEVILAL 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 DEVILAL STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-006-002/28
() 		1719001060NRG23160320230662577 16/03/2023 SANTOSHBAI 1719001060WL084093 SANTOSHBAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 SANTOSHBAI STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-006-002/28
() 		1719001060NRG23160320230662575 16/03/2023 SANTOSHBAI 1719001060WL084093 SANTOSHBAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 SANTOSHBAI STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-006-002/379
() 		1719001060NRG23160320230662583 16/03/2023 seemabai 1719001060WL084093 seemabai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 seemabai STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-006-002/379
() 		1719001060NRG23160320230662585 16/03/2023 seemabai 1719001060WL084093 seemabai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 seemabai STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-006-002/385
() 		1719001060NRG23160320230662586 16/03/2023 RAMCHARAN 1719001060WL084093 RAMCHARAN 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RAMCHARAN STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-006-002/385
() 		1719001060NRG23160320230662588 16/03/2023 RAMCHARAN 1719001060WL084093 RAMCHARAN 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RAMCHARAN STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-006-002/403
() 		1719001060NRG23160320230662602 16/03/2023 sunita bai 1719001060WL084093 sunita bai 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 sunitabai STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-006-002/403
() 		1719001060NRG23160320230662600 16/03/2023 sunita bai 1719001060WL084093 sunita bai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 sunitabai STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-006-002/41
() 		1719001060NRG23160320230662607 16/03/2023 SHANKARLAL 1719001060WL084093 SHANKARLAL 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 SHANKARLAL STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-006-002/41
() 		1719001060NRG23160320230662608 16/03/2023 SHANKARLAL 1719001060WL084093 SHANKARLAL 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 SHANKARLAL STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-006-002/42
() 		1719001060NRG23160320230662610 16/03/2023 KALABAI 1719001060WL084093 KALABAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 KALABAI STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-006-002/42
() 		1719001060NRG23160320230662609 16/03/2023 MOHANLAL 1719001060WL084093 MOHANLAL 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 MOHANLAL STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-006-002/45
() 		1719001060NRG23160320230662621 16/03/2023 SAJAN 1719001060WL084093 SAJAN 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 SAJAN STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-006-002/45
() 		1719001060NRG23160320230662623 16/03/2023 SAJAN 1719001060WL084093 SAJAN 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 SAJAN STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-006-002/45
() 		1719001060NRG23160320230662624 16/03/2023 sormbai 1719001060WL084093 sormbai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 sormbai STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-006-002/45
() 		1719001060NRG23160320230662622 16/03/2023 sormbai 1719001060WL084093 sormbai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 sormbai STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-006-002/49
() 		1719001060NRG23160320230662625 16/03/2023 jagdish mm 1719001060WL084093 jagdish mm 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 jagdishmm STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-006-002/49
() 		1719001060NRG23160320230662627 16/03/2023 jagdish mm 1719001060WL084093 jagdish mm 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 jagdishmm STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-006-002/49
() 		1719001060NRG23160320230662628 16/03/2023 prem bai 1719001060WL084093 prem bai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 prembai STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-006-002/49
() 		1719001060NRG23160320230662626 16/03/2023 prem bai 1719001060WL084093 prem bai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 prembai STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-006-002/5
() 		1719001060NRG23160320230662630 16/03/2023 bhuli bai 1719001060WL084093 bhuli bai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 bhulibai STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-006-002/5
() 		1719001060NRG23160320230662632 16/03/2023 bhuli bai 1719001060WL084093 bhuli bai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 bhulibai STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-006-002/5
() 		1719001060NRG23160320230662631 16/03/2023 nanu ram 1719001060WL084093 nanu ram 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 nanuram STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-006-002/5
() 		1719001060NRG23160320230662629 16/03/2023 nanu ram 1719001060WL084093 nanu ram 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 nanuram STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-006-002/61
() 		1719001060NRG23160320230662634 16/03/2023 KALABAI 1719001060WL084093 KALABAI 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 KALABAI BANK OF INDIA(508505)
276 SUSNER MP-19-001-006-002/61
() 		1719001060NRG23160320230662636 16/03/2023 KALABAI 1719001060WL084093 KALABAI 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 KALABAI BANK OF INDIA(508505)
277 SUSNER MP-19-001-006-002/61
() 		1719001060NRG23160320230662635 16/03/2023 RAMCHANDR 1719001060WL084093 RAMCHANDR 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 RAMCHANDR BANK OF INDIA(508505)
278 SUSNER MP-19-001-006-002/61
() 		1719001060NRG23160320230662633 16/03/2023 RAMCHANDR 1719001060WL084093 RAMCHANDR 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 RAMCHANDR BANK OF INDIA(508505)
279 SUSNER MP-19-001-006-002/79
() 		1719001060NRG23160320230662637 16/03/2023 JAGDISH 1719001060WL084093 JAGDISH 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 JAGDISH STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-006-002/79
() 		1719001060NRG23160320230662639 16/03/2023 JAGDISH 1719001060WL084093 JAGDISH 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 JAGDISH STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-006-002/80
() 		1719001060NRG23160320230662641 16/03/2023 kalu 1719001060WL084093 kalu 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 kalu STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-006-002/80
() 		1719001060NRG23160320230662643 16/03/2023 kalu 1719001060WL084093 kalu 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 kalu STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-006-002/80
() 		1719001060NRG23160320230662644 16/03/2023 krishnabai 1719001060WL084093 krishnabai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 krishnabai STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-006-002/80
() 		1719001060NRG23160320230662642 16/03/2023 krishnabai 1719001060WL084093 krishnabai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 krishnabai STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-013-001/101
() 		1719001013NRG23160320230662757 16/03/2023 kailashchand 1719001013WL084105 kailashchand 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 kailashchand STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-013-001/86
() 		1719001013NRG23160320230662767 16/03/2023 DILIP 1719001013WL084105 DILIP 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 DILIP IDBI BANK(607095)
287 SUSNER MP-19-001-013-001/86
() 		1719001013NRG23160320230662765 16/03/2023 DILIP 1719001013WL084105 DILIP 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 DILIP IDBI BANK(607095)
288 SUSNER MP-19-001-013-001/86
() 		1719001013NRG23160320230662766 16/03/2023 shweta bai 1719001013WL084105 shweta bai 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 shwetabai NARMADA JHABUA GRAMIN BANK(508515)
289 SUSNER MP-19-001-014-001/271-A
() 		1719001014NRG23150320230661499 16/03/2023 purshottam 1719001014WL083979 purshottam 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 purshottam STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-014-001/274
() 		1719001014NRG23150320230661505 16/03/2023 KAMAL 1719001014WL083979 KAMAL 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 KAMAL STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-014-001/97
() 		1719001014NRG23150320230661510 16/03/2023 KRISHNA BAI 1719001014WL083979 KRISHNA BAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 KRISHNABAI RATNAKAR BANK(607393)
292 SUSNER MP-19-001-014-001/97
() 		1719001014NRG23150320230661509 16/03/2023 RADHESHAYAM 1719001014WL083979 RADHESHAYAM 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RADHESHAYAM STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-014-001/97-A
() 		1719001014NRG23150320230661511 16/03/2023 DINESH 1719001014WL083979 DINESH 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 DINESH NARMADA JHABUA GRAMIN BANK(508515)
294 SUSNER MP-19-001-014-001/97-A
() 		1719001014NRG23150320230661512 16/03/2023 HEMLATA BAI 1719001014WL083979 HEMLATA BAI 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 HEMLATABAI BANK OF INDIA(508505)
295 SUSNER MP-19-001-022-003/78
() 		1719001022NRG23160320230662217 16/03/2023 jagdish 1719001022WL084067 jagdish 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 jagdish BANK OF INDIA(508505)
296 SUSNER MP-19-001-022-003/94
() 		1719001022NRG23160320230662223 16/03/2023 Dinesh Meghwal 1719001022WL084068 Dinesh Meghwal 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 DineshMeghwal STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-022-003/94
() 		1719001022NRG23160320230662221 16/03/2023 Dinesh Meghwal 1719001022WL084068 Dinesh Meghwal 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 DineshMeghwal STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-024-001/14
() 		1719001024NRG23160320230662311 16/03/2023 BALUSINGH 1719001024WL084078 BALUSINGH 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 BALUSINGH STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-024-001/16
() 		1719001024NRG23160320230662313 16/03/2023 PARVTA BAI 1719001024WL084078 PARVTA BAI 00415 SBIN0030070 816 816 Processed 29/03/2023 730972283 PARVTABAI NARMADA JHABUA GRAMIN BANK(508515)
300 SUSNER MP-19-001-024-001/16
() 		1719001024NRG23160320230662312 16/03/2023 ramlal 1719001024WL084078 ramlal 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 ramlal STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-024-001/166
() 		1719001024NRG23160320230662315 16/03/2023 KRISHNABAI 1719001024WL084078 KRISHNABAI 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 KRISHNABAI STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-024-001/171
() 		1719001024NRG23160320230662204 16/03/2023 GOKUL SINGH 1719001024WL084063 GOKUL SINGH 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 GOKULSINGH BANK OF INDIA(508505)
303 SUSNER MP-19-001-024-001/213
() 		1719001024NRG23160320230662320 16/03/2023 SHANKARSINGH RAMLAL 1719001024WL084078 SHANKARSINGH RAMLAL 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 SHANKARSINGHRAMLAL STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-024-001/239
() 		1719001024NRG23160320230662321 16/03/2023 TEJSINGH 1719001024WL084078 TEJSINGH 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 TEJSINGH STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-024-001/239
() 		1719001024NRG23160320230662322 16/03/2023 Vilamkuvar 1719001024WL084078 Vilamkuvar 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 Vilamkuvar STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-024-001/256
() 		1719001024NRG23160320230662323 16/03/2023 ramlal 1719001024WL084078 ramlal 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 ramlal STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-024-001/287
() 		1719001024NRG23160320230662324 16/03/2023 MANSINGH 1719001024WL084078 MANSINGH 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
308 SUSNER MP-19-001-024-001/287
() 		1719001024NRG23160320230662325 16/03/2023 PARKASHBAI 1719001024WL084078 PARKASHBAI 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 PARKASHBAI STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-024-001/409
() 		1719001024NRG23160320230662328 16/03/2023 Lila Puralal bhalai 1719001024WL084078 Lila Puralal bhalai 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 LilaPuralalbhalai STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-024-001/46
() 		1719001024NRG23160320230662330 16/03/2023 GUDIBAI 1719001024WL084078 GUDIBAI 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 GUDIBAI STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-024-001/46
() 		1719001024NRG23160320230662329 16/03/2023 SAJNSINGH 1719001024WL084078 SAJNSINGH 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 SAJNSINGH STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-024-001/476
() 		1719001024NRG23160320230662332 16/03/2023 dinesh 1719001024WL084078 dinesh 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 dinesh STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-024-001/484
() 		1719001024NRG23160320230662333 16/03/2023 KANIRAM 1719001024WL084078 KANIRAM 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 KANIRAM STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-024-001/492
() 		1719001024NRG23160320230662334 16/03/2023 Sivlal 1719001024WL084078 Sivlal 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 Sivlal STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-024-002/64
() 		1719001024NRG23160320230662336 16/03/2023 NENSINGH 1719001024WL084078 NENSINGH 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 NENSINGH STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-024-002/64
() 		1719001024NRG23160320230662337 16/03/2023 SIDUBAI 1719001024WL084078 SIDUBAI 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 SIDUBAI STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-024-002/8
() 		1719001024NRG23160320230662338 16/03/2023 mainabai 1719001024WL084078 mainabai 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 mainabai STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-037-001/100
() 		1719001037NRG23160320230662390 16/03/2023 ratanbai 1719001037WL084083 ratanbai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 ratanbai STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-037-001/118
() 		1719001037NRG23160320230662392 16/03/2023 BHIMSINGH 1719001037WL084083 BHIMSINGH 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 BHIMSINGH STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-037-001/119
() 		1719001037NRG23160320230662394 16/03/2023 PRAKASHBAI 1719001037WL084083 PRAKASHBAI 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 PRAKASHBAI IDFC BANK LIMITED(608117)
321 SUSNER MP-19-001-037-001/120
() 		1719001037NRG23160320230662427 16/03/2023 reshambai 1719001037WL084086 reshambai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 reshambai STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-037-001/126
() 		1719001037NRG23160320230662396 16/03/2023 nyodhanbai 1719001037WL084083 nyodhanbai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 nyodhanbai STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-037-001/146
() 		1719001037NRG23160320230662430 16/03/2023 Gokul Singh 1719001037WL084086 Gokul Singh 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 GokulSingh STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-037-001/146
() 		1719001037NRG23160320230662431 16/03/2023 Puri Bai 1719001037WL084086 Puri Bai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 PuriBai STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-037-001/150
() 		1719001037NRG23160320230662432 16/03/2023 kamal singh 1719001037WL084086 kamal singh 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
326 SUSNER MP-19-001-037-001/165
() 		1719001037NRG23160320230662406 16/03/2023 gopal 1719001037WL084084 gopal 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 gopal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
327 SUSNER MP-19-001-037-001/170
() 		1719001037NRG23160320230662451 16/03/2023 JIVANSINGH 1719001037WL084088 JIVANSINGH 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 JIVANSINGH STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-037-001/18
() 		1719001037NRG23160320230662407 16/03/2023 krashnabai 1719001037WL084084 krashnabai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 krashnabai STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-037-001/180
() 		1719001037NRG23160320230662434 16/03/2023 raghu singh 1719001037WL084086 raghu singh 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 raghusingh STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-037-001/20
() 		1719001037NRG23160320230662418 16/03/2023 sajanlal 1719001037WL084085 sajanlal 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 sajanlal STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-037-001/21
() 		1719001037NRG23160320230662419 16/03/2023 balu ji 1719001037WL084085 balu ji 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 baluji STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-037-001/21
() 		1719001037NRG23160320230662420 16/03/2023 RAMKUVARBAI 1719001037WL084085 RAMKUVARBAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RAMKUVARBAI STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-037-001/217
() 		1719001037NRG23160320230662398 16/03/2023 VIKRAMSINGH 1719001037WL084083 VIKRAMSINGH 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 VIKRAMSINGH STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-037-001/30
() 		1719001037NRG23160320230662453 16/03/2023 avantabai 1719001037WL084088 avantabai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 avantabai STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-037-001/30
() 		1719001037NRG23160320230662452 16/03/2023 ragulal 1719001037WL084088 ragulal 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 ragulal STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-037-001/47
() 		1719001037NRG23160320230662436 16/03/2023 manadas 1719001037WL084086 manadas 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 manadas STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-037-001/58
() 		1719001037NRG23160320230662421 16/03/2023 Pream singh 1719001037WL084085 Pream singh 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 Preamsingh STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-037-001/6
() 		1719001037NRG23160320230662401 16/03/2023 sohanbai 1719001037WL084083 sohanbai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 sohanbai STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-037-002/16
() 		1719001037NRG23160320230662423 16/03/2023 dhapubai 1719001037WL084085 dhapubai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 dhapubai STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-037-002/16
() 		1719001037NRG23160320230662422 16/03/2023 mansingh 1719001037WL084085 mansingh 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 mansingh STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-037-002/36
() 		1719001037NRG23160320230662447 16/03/2023 Krashna bai 1719001037WL084087 Krashna bai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 Krashnabai STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-037-002/7
() 		1719001037NRG23160320230662402 16/03/2023 mangilal 1719001037WL084083 mangilal 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 mangilal STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-037-002/7
() 		1719001037NRG23160320230662403 16/03/2023 rukhamabai 1719001037WL084083 rukhamabai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 rukhamabai STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-037-002/71
() 		1719001037NRG23160320230662454 16/03/2023 NARAYANSINGH 1719001037WL084088 NARAYANSINGH 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 NARAYANSINGH AU SMALL FINANCE BANK LTD(608088)
345 SUSNER MP-19-001-038-001/21
() 		1719001038NRG23160320230662240 16/03/2023 HoKAM BAI 1719001038WL084072 HoKAM BAI 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 HoKAMBAI STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-038-002/65
() 		1719001038NRG23150320230658689 16/03/2023 avantabai 1719001038WL083828 avantabai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 avantabai STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-038-002/94
() 		1719001038NRG23150320230658692 16/03/2023 ANVAR KHA 1719001038WL083829 ANVAR KHA 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 ANVARKHA STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-038-003/99
() 		1719001038NRG23150320230658691 16/03/2023 mohan bai 1719001038WL083828 mohan bai 00415 SBIN0030070 408 408 Processed 30/03/2023 730972283 mohanbai STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-038-003/99
() 		1719001038NRG23150320230658690 16/03/2023 RAMLAL 1719001038WL083828 RAMLAL 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
350 SUSNER MP-19-001-050-001/184
() 		1719001050NRG23160320230662033 16/03/2023 RATAN BAI 1719001050WL084049 RATAN BAI 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
351 SUSNER MP-19-001-050-001/79
() 		1719001050NRG23160320230662038 16/03/2023 RAJA BAI 1719001050WL084049 RAJA BAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RAJABAI STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-050-001/79
() 		1719001050NRG23160320230662037 16/03/2023 TUFAN SINGH 1719001050WL084049 TUFAN SINGH 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 TUFANSINGH STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-050-001/80
() 		1719001050NRG23160320230662039 16/03/2023 KANIRAM 1719001050WL084049 KANIRAM 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 KANIRAM STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-050-001/80
() 		1719001050NRG23160320230662040 16/03/2023 TEJA BAI 1719001050WL084049 TEJA BAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 TEJABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
355 SUSNER MP-19-001-050-002/140
() 		1719001050NRG23160320230662043 16/03/2023 RODULAL 1719001050WL084049 RODULAL 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RODULAL STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-050-002/140
() 		1719001050NRG23160320230662044 16/03/2023 SHIVKALA BAI 1719001050WL084049 SHIVKALA BAI 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 SHIVKALABAI BANK OF INDIA(508505)
357 SUSNER MP-19-001-050-002/171
() 		1719001050NRG23160320230662045 16/03/2023 RUKMABAI 1719001050WL084049 RUKMABAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RUKMABAI STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-050-002/297
() 		1719001050NRG23160320230662047 16/03/2023 JASVANT 1719001050WL084049 JASVANT 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 JASVANT STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-050-002/297
() 		1719001050NRG23160320230662048 16/03/2023 KRISHNABAI YASHVANT 1719001050WL084049 KRISHNABAI YASHVANT 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 KRISHNABAIYASHVANT STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-051-001/1-A
() 		1719001051NRG23150320230657415 16/03/2023 ANEETABAI 1719001051WL083749 ANEETABAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 ANEETABAI STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-051-001/116
() 		1719001051NRG23160320230661879 16/03/2023 BUVANIBAI 1719001051WL084032 BUVANIBAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 BUVANIBAI STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-051-001/117
() 		1719001051NRG23160320230661880 16/03/2023 GABIRBAI 1719001051WL084032 GABIRBAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 GABIRBAI STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-051-001/120
() 		1719001051NRG23160320230661882 16/03/2023 LILABAI 1719001051WL084032 LILABAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 LILABAI STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-051-001/120
() 		1719001051NRG23160320230661881 16/03/2023 PUYSINGH 1719001051WL084032 PUYSINGH 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 PUYSINGH STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-051-001/123
() 		1719001051NRG23150320230657416 16/03/2023 PARAVAT 1719001051WL083749 PARAVAT 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 PARAVAT STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-051-001/127
() 		1719001051NRG23160320230662303 16/03/2023 SYAMLAL 1719001051WL084077 SYAMLAL 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 SYAMLAL STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-051-001/131
() 		1719001051NRG23160320230661883 16/03/2023 AMARSINGH 1719001051WL084032 AMARSINGH 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 AMARSINGH STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-051-001/14
() 		1719001051NRG23150320230657422 16/03/2023 CANDARLAL 1719001051WL083751 CANDARLAL 00415 SBIN0030070 612 612 Processed 30/03/2023 730972283 CANDARLAL STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-051-001/14
() 		1719001051NRG23150320230657423 16/03/2023 KACANBAI 1719001051WL083751 KACANBAI 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 KACANBAI STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-051-001/141
() 		1719001051NRG23160320230662291 16/03/2023 DAVBAI 1719001051WL084076 DAVBAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 DAVBAI STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-051-001/141
() 		1719001051NRG23160320230662290 16/03/2023 HARILAL 1719001051WL084076 HARILAL 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 HARILAL STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-051-001/142
() 		1719001051NRG23160320230661886 16/03/2023 MANGILAL 1719001051WL084032 MANGILAL 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 MANGILAL STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-051-001/146
() 		1719001051NRG23160320230661887 16/03/2023 DALIBAI 1719001051WL084032 DALIBAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 DALIBAI STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-051-001/16
() 		1719001051NRG23160320230661888 16/03/2023 AYODABAI 1719001051WL084032 AYODABAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 AYODABAI STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-051-001/165
() 		1719001051NRG23160320230661890 16/03/2023 santosh 1719001051WL084032 santosh 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 santosh STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-051-001/177
() 		1719001051NRG23160320230662293 16/03/2023 manju 1719001051WL084076 manju 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 manju STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-051-001/177
() 		1719001051NRG23160320230662292 16/03/2023 shyamlal 1719001051WL084076 shyamlal 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 shyamlal STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-051-001/188
() 		1719001051NRG23150320230657417 16/03/2023 RAKHABAI 1719001051WL083749 RAKHABAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RAKHABAI STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-051-001/189
() 		1719001051NRG23160320230661891 16/03/2023 GITABAI 1719001051WL084032 GITABAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 GITABAI STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-051-001/19
() 		1719001051NRG23160320230661892 16/03/2023 KALASBAI 1719001051WL084032 KALASBAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 KALASBAI STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-051-001/291
() 		1719001051NRG23160320230661894 16/03/2023 KALU 1719001051WL084032 KALU 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 KALU STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-051-001/306
() 		1719001051NRG23160320230661895 16/03/2023 GORDAN 1719001051WL084032 GORDAN 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 GORDAN STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-051-001/306
() 		1719001051NRG23160320230661896 16/03/2023 VISNU BAI 1719001051WL084032 VISNU BAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 VISNUBAI STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-051-001/308
() 		1719001051NRG23160320230661898 16/03/2023 Geeta bai 1719001051WL084032 Geeta bai 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 Geetabai STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-051-001/319
() 		1719001051NRG23160320230662305 16/03/2023 TEJABAI 1719001051WL084077 TEJABAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 TEJABAI STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-051-001/32
() 		1719001051NRG23160320230661899 16/03/2023 SAYAMABAI 1719001051WL084032 SAYAMABAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 SAYAMABAI STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-051-001/35
() 		1719001051NRG23150320230657421 16/03/2023 KOSLYABAI 1719001051WL083750 KOSLYABAI 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 KOSLYABAI STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-051-001/370
() 		1719001051NRG23150320230657427 16/03/2023 KALUSINGH 1719001051WL083753 KALUSINGH 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 KALUSINGH STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-051-001/403
() 		1719001051NRG23150320230657428 16/03/2023 LAKAN 1719001051WL083753 LAKAN 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 LAKAN STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-051-001/405
() 		1719001051NRG23160320230661901 16/03/2023 PARAMBAI 1719001051WL084032 PARAMBAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 PARAMBAI STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-051-001/417
() 		1719001051NRG23160320230661902 16/03/2023 PURSINGH 1719001051WL084032 PURSINGH 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 PURSINGH STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-051-001/43
() 		1719001051NRG23150320230657499 16/03/2023 RODULAL 1719001051WL083758 RODULAL 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RODULAL STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-051-001/43
() 		1719001051NRG23150320230657500 16/03/2023 SUGANBAI 1719001051WL083758 SUGANBAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 SUGANBAI STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-051-001/432
() 		1719001051NRG23160320230661903 16/03/2023 rukhama bai 1719001051WL084032 rukhama bai 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 rukhamabai STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-051-001/44
() 		1719001051NRG23160320230661905 16/03/2023 SUGANBAI 1719001051WL084032 SUGANBAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 SUGANBAI STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-051-001/440
() 		1719001051NRG23160320230662295 16/03/2023 SIDULAL 1719001051WL084076 SIDULAL 00415 SBIN0030070 612 612 Processed 30/03/2023 730972283 SIDULAL STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-051-001/453
() 		1719001051NRG23160320230661906 16/03/2023 ANAND KUVAR 1719001051WL084032 ANAND KUVAR 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 ANANDKUVAR STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-051-001/458
() 		1719001051NRG23160320230661907 16/03/2023 BARULAL 1719001051WL084032 BARULAL 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 BARULAL STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-051-001/458
() 		1719001051NRG23160320230661908 16/03/2023 CAMPABAI 1719001051WL084032 CAMPABAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 CAMPABAI STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-051-001/480
() 		1719001051NRG23150320230657419 16/03/2023 ANANDKUVARBAI 1719001051WL083749 ANANDKUVARBAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 ANANDKUVARBAI STATE BANK OF INDIA(508548)
401 SUSNER MP-19-001-051-001/480
() 		1719001051NRG23150320230657418 16/03/2023 MARBAN 1719001051WL083749 MARBAN 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 MARBAN STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-051-001/490
() 		1719001051NRG23160320230661909 16/03/2023 DURGA BAI 1719001051WL084032 DURGA BAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 DURGABAI STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-051-001/492
() 		1719001051NRG23160320230661910 16/03/2023 SARDARBAI 1719001051WL084032 SARDARBAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 SARDARBAI STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-051-001/508
() 		1719001051NRG23160320230661913 16/03/2023 KAML SINGH 1719001051WL084032 KAML SINGH 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 KAMLSINGH STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-051-001/522
() 		1719001051NRG23160320230661915 16/03/2023 GANPADSINGH 1719001051WL084032 GANPADSINGH 00415 SBIN0030070 1020 1020 Processed 29/03/2023 730972283 GANPADSINGH BANK OF INDIA(508505)
406 SUSNER MP-19-001-051-001/522
() 		1719001051NRG23160320230661916 16/03/2023 RITABAI 1719001051WL084032 RITABAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 RITABAI STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-051-001/535
() 		1719001051NRG23160320230661917 16/03/2023 RADHASYM 1719001051WL084032 RADHASYM 00415 SBIN0030070 1020 1020 Processed 29/03/2023 730972283 RADHASYM BANK OF INDIA(508505)
408 SUSNER MP-19-001-051-001/537
() 		1719001051NRG23160320230661918 16/03/2023 AMARSINGH 1719001051WL084032 AMARSINGH 00415 SBIN0030070 816 816 Processed 30/03/2023 730972283 AMARSINGH STATE BANK OF INDIA(508548)
409 SUSNER MP-19-001-051-001/545
() 		1719001051NRG23160320230661919 16/03/2023 PAPU 1719001051WL084032 PAPU 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 PAPU STATE BANK OF INDIA(508548)
410 SUSNER MP-19-001-051-001/562
() 		1719001051NRG23160320230661920 16/03/2023 ANOKHA BAI 1719001051WL084032 ANOKHA BAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 ANOKHABAI STATE BANK OF INDIA(508548)
411 SUSNER MP-19-001-051-001/565
() 		1719001051NRG23160320230661921 16/03/2023 KALU 1719001051WL084032 KALU 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 KALU STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-051-001/577
() 		1719001051NRG23160320230661922 16/03/2023 gitabai 1719001051WL084032 gitabai 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 gitabai STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-051-001/582
() 		1719001051NRG23160320230661923 16/03/2023 KAKUBAI 1719001051WL084032 KAKUBAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 KAKUBAI STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-051-001/59
() 		1719001051NRG23160320230661925 16/03/2023 SANTOSBAI 1719001051WL084032 SANTOSBAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 SANTOSBAI STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-051-001/593
() 		1719001051NRG23160320230662298 16/03/2023 Dharmkuwarbai 1719001051WL084076 Dharmkuwarbai 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 Dharmkuwarbai STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-051-001/593
() 		1719001051NRG23160320230662297 16/03/2023 ISVARLAL 1719001051WL084076 ISVARLAL 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 ISVARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
417 SUSNER MP-19-001-051-001/604
() 		1719001051NRG23160320230662306 16/03/2023 Pappulal 1719001051WL084077 Pappulal 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 Pappulal STATE BANK OF INDIA(508548)
418 SUSNER MP-19-001-051-001/604
() 		1719001051NRG23160320230662307 16/03/2023 RAMKANYABAI 1719001051WL084077 RAMKANYABAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 SUSNER MP-19-001-051-001/612
() 		1719001051NRG23160320230661927 16/03/2023 SANTOSBAI 1719001051WL084032 SANTOSBAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 SANTOSBAI STATE BANK OF INDIA(508548)
420 SUSNER MP-19-001-051-001/623
() 		1719001051NRG23160320230661928 16/03/2023 KARASNABAI 1719001051WL084032 KARASNABAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 KARASNABAI STATE BANK OF INDIA(508548)
421 SUSNER MP-19-001-051-001/637
() 		1719001051NRG23160320230661930 16/03/2023 GINABAI 1719001051WL084032 GINABAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 GINABAI STATE BANK OF INDIA(508548)
422 SUSNER MP-19-001-051-001/641
() 		1719001051NRG23160320230661931 16/03/2023 DINHS 1719001051WL084032 DINHS 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 DINHS STATE BANK OF INDIA(508548)
423 SUSNER MP-19-001-051-001/644
() 		1719001051NRG23150320230657501 16/03/2023 RAMHS 1719001051WL083758 RAMHS 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 RAMHS STATE BANK OF INDIA(508548)
424 SUSNER MP-19-001-051-001/659
() 		1719001051NRG23160320230661932 16/03/2023 DAVISINGH 1719001051WL084032 DAVISINGH 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 DAVISINGH STATE BANK OF INDIA(508548)
425 SUSNER MP-19-001-051-001/659
() 		1719001051NRG23160320230661933 16/03/2023 MUNABAI 1719001051WL084032 MUNABAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 MUNABAI STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-051-001/66
() 		1719001051NRG23160320230661934 16/03/2023 SIVLAL 1719001051WL084032 SIVLAL 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 SIVLAL STATE BANK OF INDIA(508548)
427 SUSNER MP-19-001-051-001/660
() 		1719001051NRG23150320230657424 16/03/2023 ALKARSINGH 1719001051WL083752 ALKARSINGH 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 ALKARSINGH BANK OF BARODA(606985)
428 SUSNER MP-19-001-051-001/660
() 		1719001051NRG23150320230657425 16/03/2023 SIMABAI 1719001051WL083752 SIMABAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 SIMABAI STATE BANK OF INDIA(508548)
429 SUSNER MP-19-001-051-001/660
() 		1719001051NRG23150320230657426 16/03/2023 VILAMBAI 1719001051WL083752 VILAMBAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 VILAMBAI STATE BANK OF INDIA(508548)
430 SUSNER MP-19-001-051-001/68
() 		1719001051NRG23160320230661935 16/03/2023 SUGANBAI 1719001051WL084032 SUGANBAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 SUGANBAI STATE BANK OF INDIA(508548)
431 SUSNER MP-19-001-051-001/682
() 		1719001051NRG23160320230661936 16/03/2023 tarwar singh 1719001051WL084032 tarwar singh 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 tarwarsingh STATE BANK OF INDIA(508548)
432 SUSNER MP-19-001-051-001/687
() 		1719001051NRG23160320230661937 16/03/2023 ramesh 1719001051WL084032 ramesh 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 ramesh STATE BANK OF INDIA(508548)
433 SUSNER MP-19-001-051-001/7
() 		1719001051NRG23160320230662299 16/03/2023 shyamlal 1719001051WL084076 shyamlal 00415 SBIN0030070 1224 1224 Processed 29/03/2023 730972283 shyamlal BANK OF INDIA(508505)
434 SUSNER MP-19-001-051-001/70
() 		1719001051NRG23160320230662467 16/03/2023 HARILAL 1719001051WL084090 HARILAL 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 HARILAL STATE BANK OF INDIA(508548)
435 SUSNER MP-19-001-051-001/703
() 		1719001051NRG23160320230662308 16/03/2023 SHAYM SINGH 1719001051WL084077 SHAYM SINGH 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 SHAYMSINGH STATE BANK OF INDIA(508548)
436 SUSNER MP-19-001-051-001/709
() 		1719001051NRG23160320230662468 16/03/2023 govadhansingh 1719001051WL084090 govadhansingh 00415 SBIN0030070 1020 1020 Processed 29/03/2023 730972283 govadhansingh NARMADA JHABUA GRAMIN BANK(508515)
437 SUSNER MP-19-001-051-001/721
() 		1719001051NRG23160320230662469 16/03/2023 raja bai 1719001051WL084090 raja bai 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 rajabai STATE BANK OF INDIA(508548)
438 SUSNER MP-19-001-051-001/722
() 		1719001051NRG23160320230662470 16/03/2023 narendra singh 1719001051WL084090 narendra singh 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 narendrasingh STATE BANK OF INDIA(508548)
439 SUSNER MP-19-001-051-001/729
() 		1719001051NRG23160320230662471 16/03/2023 SHANTI BAI 1719001051WL084090 SHANTI BAI 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 SHANTIBAI STATE BANK OF INDIA(508548)
440 SUSNER MP-19-001-051-001/731
() 		1719001051NRG23160320230662473 16/03/2023 chattar bai 1719001051WL084090 chattar bai 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 chattarbai STATE BANK OF INDIA(508548)
441 SUSNER MP-19-001-051-001/732
() 		1719001051NRG23160320230662474 16/03/2023 govardhan singh 1719001051WL084090 govardhan singh 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 govardhansingh STATE BANK OF INDIA(508548)
442 SUSNER MP-19-001-051-001/742
() 		1719001051NRG23160320230662476 16/03/2023 madan lal 1719001051WL084090 madan lal 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 madanlal STATE BANK OF INDIA(508548)
443 SUSNER MP-19-001-051-001/745
() 		1719001051NRG23160320230662477 16/03/2023 kamla bai 1719001051WL084090 kamla bai 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 kamlabai STATE BANK OF INDIA(508548)
444 SUSNER MP-19-001-051-001/748
() 		1719001051NRG23160320230662478 16/03/2023 govardhan singh 1719001051WL084090 govardhan singh 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 govardhansingh STATE BANK OF INDIA(508548)
445 SUSNER MP-19-001-051-001/754
() 		1719001051NRG23160320230662479 16/03/2023 sunil kumar 1719001051WL084090 sunil kumar 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 sunilkumar STATE BANK OF INDIA(508548)
446 SUSNER MP-19-001-051-001/760
() 		1719001051NRG23160320230662481 16/03/2023 KALU 1719001051WL084090 KALU 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 KALU STATE BANK OF INDIA(508548)
447 SUSNER MP-19-001-051-001/763
() 		1719001051NRG23160320230662482 16/03/2023 RAISINGHLALKATARIYA 1719001051WL084090 RAISINGHLALKATARIYA 00415 SBIN0030070 1020 1020 Processed 30/03/2023 730972283 RAISINGHLALKATARIYA STATE BANK OF INDIA(508548)
448 SUSNER MP-19-001-051-001/780
() 		1719001051NRG23160320230662300 16/03/2023 OMPRAKASH 1719001051WL084076 OMPRAKASH 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 OMPRAKASH STATE BANK OF INDIA(508548)
449 SUSNER MP-19-001-051-001/82
() 		1719001051NRG23160320230662310 16/03/2023 BHAGU BAI 1719001051WL084077 BHAGU BAI 00415 SBIN0030070 1224 1224 Processed 30/03/2023 730972283 BHAGUBAI STATE BANK OF INDIA(508548)
SubTotal 280500 280500
450 SUSNER MP-19-001-051-001/636
() 		1719001051NRG23160320230661929 16/03/2023 Mansigh sondhiya 1719001051WL084032 Mansigh sondhiya 00468 UBIN0577677 1020 1020 Processed 30/03/2023 730972283 Mansighsondhiya STATE BANK OF INDIA(508548)
SubTotal 1020 1020
451 SUSNER MP-19-001-051-001/437-A
() 		1719001051NRG23160320230661904 16/03/2023 prem bai 1719001051WL084032 prem bai 00553 INDB0001327 1020 1020 Processed 30/03/2023 730972283 prembai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
452 SUSNER MP-19-001-037-001/118
() 		1719001037NRG23160320230662393 16/03/2023 rodibai 1719001037WL084083 rodibai 00666 IDFB0041262 1224 1224 Processed 29/03/2023 730972283 rodibai IDFC BANK LIMITED(608117)
453 SUSNER MP-19-001-051-001/131
() 		1719001051NRG23160320230661884 16/03/2023 SANGITA BAI 1719001051WL084032 SANGITA BAI 00666 IDFB0041262 1020 1020 Processed 30/03/2023 730972283 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
454 SUSNER MP-19-001-024-003/287
() 		1719001024NRG23160320230662340 16/03/2023 kAMAL SINGH 1719001024WL084078 kAMAL SINGH 00688 FINO0001001 612 612 Processed 30/03/2023 730972283 kAMALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
455 SUSNER MP-19-001-038-002/94-A
() 		1719001038NRG23150320230658693 16/03/2023 Javed 1719001038WL083829 Javed 00688 FINO0001446 1224 1224 Processed 30/03/2023 730972283 Javed FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
456 SUSNER MP-19-001-050-002/361
() 		1719001050NRG23160320230662051 16/03/2023 MANOJ 1719001050WL084049 MANOJ 00689 AUBL0002309 1224 1224 Processed 29/03/2023 730972283 MANOJ BANK OF INDIA(508505)
SubTotal 1224 1224
457 SUSNER MP-19-001-024-001/180
() 		1719001024NRG23160320230662317 16/03/2023 KAlu ram bodana 1719001024WL084078 KAlu ram bodana 00697 BKID0MG0139 816 816 Processed 29/03/2023 730972283 KAlurambodana NARMADA JHABUA GRAMIN BANK(508515)
458 SUSNER MP-19-001-024-001/181
() 		1719001024NRG23160320230662318 16/03/2023 Chandar lal 1719001024WL084078 Chandar lal 00697 BKID0MG0139 816 816 Processed 29/03/2023 730972283 Chandarlal NARMADA JHABUA GRAMIN BANK(508515)
459 SUSNER MP-19-001-024-001/182
() 		1719001024NRG23160320230662319 16/03/2023 SAYTA BAI 1719001024WL084078 SAYTA BAI 00697 BKID0MG0139 816 816 Processed 29/03/2023 730972283 SAYTABAI NARMADA JHABUA GRAMIN BANK(508515)
460 SUSNER MP-19-001-024-001/300
() 		1719001024NRG23160320230662326 16/03/2023 Prem bai 1719001024WL084078 Prem bai 00697 BKID0MG0139 816 816 Processed 29/03/2023 730972283 Prembai NARMADA JHABUA GRAMIN BANK(508515)
461 SUSNER MP-19-001-037-001/159
() 		1719001037NRG23160320230662416 16/03/2023 Andar singh 1719001037WL084085 Andar singh 00697 BKID0MG0139 1224 1224 Processed 30/03/2023 730972283 Andarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
462 SUSNER MP-19-001-037-002/36
() 		1719001037NRG23160320230662446 16/03/2023 Bagwan singh 1719001037WL084087 Bagwan singh 00697 BKID0MG0139 1224 1224 Processed 30/03/2023 730972283 Bagwansingh STATE BANK OF INDIA(508548)
463 SUSNER MP-19-001-050-001/212
() 		1719001050NRG23160320230662036 16/03/2023 KRISHNA BAi 1719001050WL084049 KRISHNA BAi 00697 BKID0MG0139 1224 1224 Processed 30/03/2023 730972283 KRISHNABAi STATE BANK OF INDIA(508548)
464 SUSNER MP-19-001-051-001/127
() 		1719001051NRG23160320230662304 16/03/2023 ANAnd kuwer bai 1719001051WL084077 ANAnd kuwer bai 00697 BKID0MG0139 1224 1224 Processed 29/03/2023 730972283 ANAndkuwerbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8160 8160
465 SUSNER MP-19-001-014-001/130
() 		1719001014NRG23150320230661486 16/03/2023 GUDDI BAI 1719001014WL083979 GUDDI BAI 00697 BKID0MG0147 1224 1224 Processed 29/03/2023 730972283 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 SUSNER MP-19-001-014-001/130
() 		1719001014NRG23150320230661485 16/03/2023 JAGDISH 1719001014WL083979 JAGDISH 00697 BKID0MG0147 1224 1224 Processed 29/03/2023 730972283 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
467 SUSNER MP-19-001-014-001/165
() 		1719001014NRG23150320230661492 16/03/2023 DEVKARAN 1719001014WL083979 DEVKARAN 00697 BKID0MG0147 1224 1224 Processed 29/03/2023 730972283 DEVKARAN BANK OF INDIA(508505)
468 SUSNER MP-19-001-014-001/93
() 		1719001014NRG23150320230661507 16/03/2023 TRILOKCHAND 1719001014WL083979 TRILOKCHAND 00697 BKID0MG0147 1224 1224 Processed 30/03/2023 730972283 TRILOKCHAND STATE BANK OF INDIA(508548)
469 SUSNER MP-19-001-022-003/58
() 		1719001022NRG23160320230662220 16/03/2023 JAMNA BAI 1719001022WL084068 JAMNA BAI 00697 BKID0MG0147 1224 1224 Processed 30/03/2023 730972283 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
470 SUSNER MP-19-001-008-001/51
() 		1719001008NRG23160320230661953 16/03/2023 SHIVLAL 1719001008WL084038 SHIVLAL 00697 BKID0MG0165 1224 1224 Processed 29/03/2023 730972283 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
471 SUSNER MP-19-001-021-001/29
() 		1719001021NRG23150320230659544 16/03/2023 lila bai meghwal 1719001021WL083873 lila bai meghwal 00697 BKID0MG0165 1224 1224 Processed 29/03/2023 730972283 lilabaimeghwal BANK OF INDIA(508505)
472 SUSNER MP-19-001-021-001/29
() 		1719001021NRG23150320230659542 16/03/2023 lila bai meghwal 1719001021WL083873 lila bai meghwal 00697 BKID0MG0165 1224 1224 Processed 29/03/2023 730972283 lilabaimeghwal BANK OF INDIA(508505)
SubTotal 3672 3672
473 SUSNER MP-19-001-013-001/101
() 		1719001013NRG23160320230662758 16/03/2023 BADAM BAI 1719001013WL084105 BADAM BAI 00697 BKID0NAMRGB 1224 1224 Processed 29/03/2023 730972283 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 517140 517140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_160323APB_FTO_708337 Bank of Baroda BARB0AGARXX AGAR 17748
2 SUSNER MP1719001_160323APB_FTO_708337 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 4080
3 SUSNER MP1719001_160323APB_FTO_708337 Bank of India BKID0009551 SOYAT KALAN 47328
4 SUSNER MP1719001_160323APB_FTO_708337 Bank of India BKID0009552 AGAR MALWA 2244
5 SUSNER MP1719001_160323APB_FTO_708337 Bank of India BKID0009567 NALKHEDA 1224
6 SUSNER MP1719001_160323APB_FTO_708337 Bank of India BKID0009568 SUSNER 128724
7 SUSNER MP1719001_160323APB_FTO_708337 IDBI Bank IBKL0001816 AGAR 3468
8 SUSNER MP1719001_160323APB_FTO_708337 Indian Bank IDIB000D655 DONGARGAON 2856
9 SUSNER MP1719001_160323APB_FTO_708337 State Bank of India SBIN0010812 SUSNER 1224
10 SUSNER MP1719001_160323APB_FTO_708337 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1224
11 SUSNER MP1719001_160323APB_FTO_708337 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 280500
12 SUSNER MP1719001_160323APB_FTO_708337 Union Bank of India UBIN0577677 Agar Malwa 1020
13 SUSNER MP1719001_160323APB_FTO_708337 IndusInd Bank Ltd. INDB0001327 Singwada 1020
14 SUSNER MP1719001_160323APB_FTO_708337 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2244
15 SUSNER MP1719001_160323APB_FTO_708337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612
16 SUSNER MP1719001_160323APB_FTO_708337 Fino Payments Bank Ltd FINO0001446 MP RO 1224
17 SUSNER MP1719001_160323APB_FTO_708337 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1224
18 SUSNER MP1719001_160323APB_FTO_708337 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 8160
19 SUSNER MP1719001_160323APB_FTO_708337 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 6120
20 SUSNER MP1719001_160323APB_FTO_708337 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 3672
21 SUSNER MP1719001_160323APB_FTO_708337 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1224

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