Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_250124APB_FTO_443464
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-19-001-006-001/460
() 		1719001006NRG24250120240513591 25/01/2024 Baghvan Singh 1719001006WL041888 Baghvan Singh 00032 UTIB0004870 1326 1326 Processed 28/03/2024 039038290 BaghvanSingh AXIS BANK(607153)
SubTotal 1326 1326
2 SUSNER MP-19-001-027-002/407
() 		1719001027NRG24240120240511591 25/01/2024 Pavan Sen 1719001027WL041746 Pavan Sen 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039038290 PavanSen BANK OF BARODA(606985)
3 SUSNER MP-19-001-037-003/148
() 		1719001037NRG24230120240509053 25/01/2024 Alkar singh 1719001037WL041579 Alkar singh 00045 BARB0AGARXX 884 884 Processed 28/03/2024 039038290 Alkarsingh BANK OF BARODA(606985)
4 SUSNER MP-19-001-037-003/69
() 		1719001037NRG24250120240512468 25/01/2024 lila bai 1719001037WL041803 lila bai 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039038290 lilabai BANK OF BARODA(606985)
5 SUSNER MP-19-001-047-002/873
() 		1719001047NRG24250120240512860 25/01/2024 Bharat Sharma 1719001047WL041835 Bharat Sharma 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039038290 BharatSharma BANK OF BARODA(606985)
6 SUSNER MP-19-001-055-001/273
() 		1719001055NRG24240120240511630 25/01/2024 Kailash sodiya 1719001055WL041749 Kailash sodiya 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039038290 Kailashsodiya AIRTEL PAYMENTS BANK LIMITED(990288)
7 SUSNER MP-19-001-055-001/433
() 		1719001055NRG24240120240511530 25/01/2024 Hem Kunvar 1719001055WL041744 Hem Kunvar 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039038290 HemKunvar BANK OF BARODA(606985)
8 SUSNER MP-19-001-055-001/527
() 		1719001055NRG24240120240511567 25/01/2024 Gopal Singh Sisodiya 1719001055WL041745 Gopal Singh Sisodiya 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039038290 GopalSinghSisodiya BANK OF BARODA(606985)
SubTotal 6851 6851
9 SUSNER MP-19-001-012-001/25
() 		1719001012NRG24250120240513260 25/01/2024 KRISHNA GURJAR 1719001012WL041870 KRISHNA GURJAR 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 KRISHNAGURJAR BANK OF INDIA(508505)
10 SUSNER MP-19-001-016-002/355
() 		1719001016NRG24240120240511102 25/01/2024 gumansingh 1719001016WL041710 gumansingh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 gumansingh BANK OF INDIA(508505)
11 SUSNER MP-19-001-027-002/434
() 		1719001027NRG24240120240511501 25/01/2024 PHOOLCHAND 1719001027WL041743 PHOOLCHAND 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 PHOOLCHAND BANK OF INDIA(508505)
12 SUSNER MP-19-001-031-001/19
() 		1719001031NRG24250120240512610 25/01/2024 Balchand 1719001031WL041819 Balchand 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 Balchand STATE BANK OF INDIA(508548)
13 SUSNER MP-19-001-031-001/6
() 		1719001031NRG24250120240512619 25/01/2024 RAMESHCHAND 1719001031WL041819 RAMESHCHAND 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 RAMESHCHAND INDIAN BANK(607105)
14 SUSNER MP-19-001-031-001/76
() 		1719001031NRG24250120240512620 25/01/2024 SANTHOSHBAI BHEEL 1719001031WL041819 SANTHOSHBAI BHEEL 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 SANTHOSHBAIBHEEL BANK OF INDIA(508505)
15 SUSNER MP-19-001-032-001/9
() 		1719001032NRG24250120240513171 25/01/2024 Radheshyam 1719001032WL041865 Radheshyam 00048 BKID0009551 884 884 Processed 28/03/2024 039038290 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 SUSNER MP-19-001-034-001/168
() 		1719001034NRG24200120240504800 25/01/2024 KAMLA BAI 1719001034WL041199 KAMLA BAI 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 KAMLABAI BANK OF INDIA(508505)
17 SUSNER MP-19-001-034-001/168
() 		1719001034NRG24200120240504799 25/01/2024 sardar singh 1719001034WL041199 sardar singh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 sardarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 SUSNER MP-19-001-034-001/169
() 		1719001034NRG24200120240504802 25/01/2024 rukama bai 1719001034WL041199 rukama bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 rukamabai BANK OF INDIA(508505)
19 SUSNER MP-19-001-034-001/169
() 		1719001034NRG24200120240504801 25/01/2024 SAJJN SINGH 1719001034WL041199 SAJJN SINGH 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 SAJJNSINGH BANK OF INDIA(508505)
20 SUSNER MP-19-001-034-001/18
() 		1719001034NRG24240120240511815 25/01/2024 bhuli bai 1719001034WL041758 bhuli bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 bhulibai BANK OF INDIA(508505)
21 SUSNER MP-19-001-034-001/18
() 		1719001034NRG24240120240511814 25/01/2024 sambhu 1719001034WL041758 sambhu 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 sambhu STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-034-001/18-A
() 		1719001034NRG24240120240511816 25/01/2024 MITTU BANJARA 1719001034WL041758 MITTU BANJARA 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 MITTUBANJARA BANK OF INDIA(508505)
23 SUSNER MP-19-001-034-001/18-A
() 		1719001034NRG24240120240511817 25/01/2024 SEETA BAI 1719001034WL041758 SEETA BAI 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 SEETABAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-034-001/18-B
() 		1719001034NRG24240120240511818 25/01/2024 GUDDI BANJARA 1719001034WL041758 GUDDI BANJARA 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 GUDDIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
25 SUSNER MP-19-001-034-001/191
() 		1719001034NRG24240120240511820 25/01/2024 gami bai 1719001034WL041758 gami bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 gamibai BANK OF INDIA(508505)
26 SUSNER MP-19-001-034-001/191
() 		1719001034NRG24240120240511819 25/01/2024 shatan singh 1719001034WL041758 shatan singh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 shatansingh STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-034-001/211
() 		1719001034NRG24240120240511821 25/01/2024 madan singh 1719001034WL041758 madan singh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 madansingh FINO PAYMENTS BANK LTD(608001)
28 SUSNER MP-19-001-034-001/9
() 		1719001034NRG24240120240511822 25/01/2024 galla 1719001034WL041758 galla 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 galla BANK OF INDIA(508505)
29 SUSNER MP-19-001-034-001/9
() 		1719001034NRG24240120240511823 25/01/2024 kamla bal 1719001034WL041758 kamla bal 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 kamlabal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 SUSNER MP-19-001-034-001/9-A
() 		1719001034NRG24240120240511824 25/01/2024 KAILASH VANZARA 1719001034WL041758 KAILASH VANZARA 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 KAILASHVANZARA BANK OF INDIA(508505)
31 SUSNER MP-19-001-034-001/9-A
() 		1719001034NRG24240120240511825 25/01/2024 LABU BAI 1719001034WL041758 LABU BAI 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 LABUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
32 SUSNER MP-19-001-034-001/90
() 		1719001034NRG24250120240513580 25/01/2024 Lila bai Narvarsingh 1719001034WL041887 Lila bai Narvarsingh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 LilabaiNarvarsingh BANK OF INDIA(508505)
33 SUSNER MP-19-001-034-001/90
() 		1719001034NRG24190120240503645 25/01/2024 Lila bai Narvarsingh 1719001034WL041114 Lila bai Narvarsingh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 LilabaiNarvarsingh BANK OF INDIA(508505)
34 SUSNER MP-19-001-034-001/90
() 		1719001034NRG24190120240503644 25/01/2024 Narvarsingh 1719001034WL041114 Narvarsingh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 Narvarsingh BANK OF INDIA(508505)
35 SUSNER MP-19-001-034-001/90
() 		1719001034NRG24250120240513579 25/01/2024 Narvarsingh 1719001034WL041887 Narvarsingh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 Narvarsingh BANK OF INDIA(508505)
36 SUSNER MP-19-001-034-001/91
() 		1719001034NRG24250120240513582 25/01/2024 Labhu Bai sisodiya 1719001034WL041887 Labhu Bai sisodiya 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 LabhuBaisisodiya INDUSIND BANK(607189)
37 SUSNER MP-19-001-034-001/91
() 		1719001034NRG24190120240503647 25/01/2024 Labhu Bai sisodiya 1719001034WL041114 Labhu Bai sisodiya 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 LabhuBaisisodiya INDUSIND BANK(607189)
38 SUSNER MP-19-001-034-001/91
() 		1719001034NRG24190120240503646 25/01/2024 shtansingh 1719001034WL041114 shtansingh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 shtansingh BANK OF INDIA(508505)
39 SUSNER MP-19-001-034-001/91
() 		1719001034NRG24250120240513581 25/01/2024 shtansingh 1719001034WL041887 shtansingh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 shtansingh BANK OF INDIA(508505)
40 SUSNER MP-19-001-034-001/92
() 		1719001034NRG24250120240513584 25/01/2024 Janas kuvar bai 1719001034WL041887 Janas kuvar bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 Janaskuvarbai BANK OF INDIA(508505)
41 SUSNER MP-19-001-034-001/92
() 		1719001034NRG24190120240503649 25/01/2024 Janas kuvar bai 1719001034WL041114 Janas kuvar bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 Janaskuvarbai BANK OF INDIA(508505)
42 SUSNER MP-19-001-034-001/92
() 		1719001034NRG24190120240503648 25/01/2024 Mansingh Narvarsingh 1719001034WL041114 Mansingh Narvarsingh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 MansinghNarvarsingh BANK OF INDIA(508505)
43 SUSNER MP-19-001-034-001/92
() 		1719001034NRG24250120240513583 25/01/2024 Mansingh Narvarsingh 1719001034WL041887 Mansingh Narvarsingh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 MansinghNarvarsingh BANK OF INDIA(508505)
44 SUSNER MP-19-001-034-001/97
() 		1719001034NRG24240120240511482 25/01/2024 DEV BAI SISODIYA 1719001034WL041742 DEV BAI SISODIYA 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 DEVBAISISODIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 SUSNER MP-19-001-034-002/10
() 		1719001034NRG24240120240511483 25/01/2024 sohan bai 1719001034WL041742 sohan bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 sohanbai BANK OF INDIA(508505)
46 SUSNER MP-19-001-034-002/11
() 		1719001034NRG24240120240511484 25/01/2024 bhagvati bai 1719001034WL041742 bhagvati bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 bhagvatibai BANK OF INDIA(508505)
47 SUSNER MP-19-001-034-002/12
() 		1719001034NRG24240120240511485 25/01/2024 raju 1719001034WL041742 raju 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 raju BANK OF INDIA(508505)
48 SUSNER MP-19-001-034-002/12
() 		1719001034NRG24240120240511486 25/01/2024 rukhma bai 1719001034WL041742 rukhma bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 rukhmabai BANK OF INDIA(508505)
49 SUSNER MP-19-001-034-002/161
() 		1719001034NRG24240120240511487 25/01/2024 lila bai 1719001034WL041742 lila bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 lilabai BANK OF INDIA(508505)
50 SUSNER MP-19-001-034-002/162
() 		1719001034NRG24240120240511489 25/01/2024 MAMTA BAI SISODIYA 1719001034WL041742 MAMTA BAI SISODIYA 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 MAMTABAISISODIYA BANK OF INDIA(508505)
51 SUSNER MP-19-001-034-002/162
() 		1719001034NRG24240120240511488 25/01/2024 partap singh 1719001034WL041742 partap singh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 partapsingh BANK OF INDIA(508505)
52 SUSNER MP-19-001-034-002/198
() 		1719001034NRG24240120240511490 25/01/2024 KAMAL SINGH SISODIYA 1719001034WL041742 KAMAL SINGH SISODIYA 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 KAMALSINGHSISODIYA STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-034-002/198
() 		1719001034NRG24240120240511491 25/01/2024 SAREKUNWAR SISODIYA 1719001034WL041742 SAREKUNWAR SISODIYA 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 SAREKUNWARSISODIYA BANK OF INDIA(508505)
54 SUSNER MP-19-001-034-002/76
() 		1719001034NRG24200120240504803 25/01/2024 dulichand 1719001034WL041199 dulichand 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 dulichand BANK OF INDIA(508505)
55 SUSNER MP-19-001-034-002/76
() 		1719001034NRG24200120240504804 25/01/2024 paem bai 1719001034WL041199 paem bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 paembai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUSNER MP-19-001-034-003/116
() 		1719001034NRG24200120240504781 25/01/2024 Mangi bai 1719001034WL041197 Mangi bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 Mangibai BANK OF INDIA(508505)
57 SUSNER MP-19-001-034-003/116
() 		1719001034NRG24200120240504780 25/01/2024 Sankarlal 1719001034WL041197 Sankarlal 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 Sankarlal BANK OF INDIA(508505)
58 SUSNER MP-19-001-034-003/135
() 		1719001034NRG24200120240504805 25/01/2024 chander singh 1719001034WL041199 chander singh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 chandersingh BANK OF INDIA(508505)
59 SUSNER MP-19-001-034-003/135
() 		1719001034NRG24200120240504806 25/01/2024 ramkver bai 1719001034WL041199 ramkver bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 ramkverbai STATE BANK OF INDIA(508548)
60 SUSNER MP-19-001-034-003/186
() 		1719001034NRG24240120240511623 25/01/2024 MAGI BAI 1719001034WL041748 MAGI BAI 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 MAGIBAI BANK OF INDIA(508505)
61 SUSNER MP-19-001-034-003/190
() 		1719001034NRG24240120240511472 25/01/2024 Rathan bai 1719001034WL041739 Rathan bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 Rathanbai BANK OF INDIA(508505)
62 SUSNER MP-19-001-034-003/191
() 		1719001034NRG24240120240511474 25/01/2024 kali bai 1719001034WL041739 kali bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 kalibai STATE BANK OF INDIA(508548)
63 SUSNER MP-19-001-034-003/191
() 		1719001034NRG24240120240511473 25/01/2024 kalu singh 1719001034WL041739 kalu singh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 kalusingh FINO PAYMENTS BANK LTD(608001)
64 SUSNER MP-19-001-034-003/212
() 		1719001034NRG24240120240511475 25/01/2024 ramesh 1719001034WL041739 ramesh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 ramesh BANK OF INDIA(508505)
65 SUSNER MP-19-001-034-003/238
() 		1719001034NRG24240120240511477 25/01/2024 avanta bai 1719001034WL041739 avanta bai 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 avantabai BANK OF INDIA(508505)
66 SUSNER MP-19-001-034-003/238
() 		1719001034NRG24240120240511476 25/01/2024 man singh 1719001034WL041739 man singh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039038290 mansingh NARMADA JHABUA GRAMIN BANK(508515)
67 SUSNER MP-19-001-041-001/2452
() 		1719001041NRG24250120240512624 25/01/2024 mamta jangde 1719001041WL041820 mamta jangde 00048 BKID0009551 221 221 Processed 28/03/2024 039038290 mamtajangde BANK OF INDIA(508505)
68 SUSNER MP-19-001-041-001/2454
() 		1719001041NRG24250120240512626 25/01/2024 manju bai prajaapat 1719001041WL041820 manju bai prajaapat 00048 BKID0009551 221 221 Processed 28/03/2024 039038290 manjubaiprajaapat BANK OF INDIA(508505)
69 SUSNER MP-19-001-041-001/2457
() 		1719001041NRG24250120240512627 25/01/2024 Sangita 1719001041WL041820 Sangita 00048 BKID0009551 221 221 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 77129 77129
70 SUSNER MP-19-001-049-002/363
() 		1719001059NRG24250120240512170 25/01/2024 sanjay 1719001059WL041782 sanjay 00048 BKID0009567 1105 1105 Processed 28/03/2024 039038290 sanjay BANK OF INDIA(508505)
71 SUSNER MP-19-001-049-002/542
() 		1719001059NRG24250120240512187 25/01/2024 Bajrang 1719001059WL041783 Bajrang 00048 BKID0009567 1105 1105 Processed 28/03/2024 039038290 Bajrang BANK OF INDIA(508505)
72 SUSNER MP-19-001-049-002/566
() 		1719001059NRG24250120240512202 25/01/2024 Radheshyam 1719001059WL041783 Radheshyam 00048 BKID0009567 1105 1105 Processed 28/03/2024 039038290 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 3315 3315
73 SUSNER MP-19-001-006-001/166
() 		1719001006NRG24250120240513586 25/01/2024 munnabai 1719001006WL041888 munnabai 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 munnabai BANK OF INDIA(508505)
74 SUSNER MP-19-001-006-001/192
() 		1719001006NRG24250120240513587 25/01/2024 Geeta Bai 1719001006WL041888 Geeta Bai 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 GeetaBai BANK OF INDIA(508505)
75 SUSNER MP-19-001-006-001/192
() 		1719001006NRG24250120240513588 25/01/2024 Lal Kuvar Bai 1719001006WL041888 Lal Kuvar Bai 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 LalKuvarBai BANK OF INDIA(508505)
76 SUSNER MP-19-001-006-001/459
() 		1719001006NRG24250120240513589 25/01/2024 Shyam Singh 1719001006WL041888 Shyam Singh 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 ShyamSingh BANK OF BARODA(606985)
77 SUSNER MP-19-001-016-001/183
() 		1719001016NRG24240120240511094 25/01/2024 MUNNA BAI 1719001016WL041710 MUNNA BAI 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 MUNNABAI BANK OF INDIA(508505)
78 SUSNER MP-19-001-016-002/314
() 		1719001016NRG24240120240511099 25/01/2024 mod singh 1719001016WL041710 mod singh 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 modsingh BANK OF INDIA(508505)
79 SUSNER MP-19-001-016-002/354
() 		1719001016NRG24240120240511101 25/01/2024 Devisingh 1719001016WL041710 Devisingh 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 Devisingh BANK OF INDIA(508505)
80 SUSNER MP-19-001-016-002/357
() 		1719001016NRG24240120240511103 25/01/2024 narayansingh 1719001016WL041710 narayansingh 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 narayansingh BANK OF INDIA(508505)
81 SUSNER MP-19-001-016-002/357
() 		1719001016NRG24240120240511104 25/01/2024 norang bai 1719001016WL041710 norang bai 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SUSNER MP-19-001-024-002/33
() 		1719001024NRG24250120240512336 25/01/2024 Gudadi Bai 1719001024WL041791 Gudadi Bai 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 GudadiBai BANK OF INDIA(508505)
83 SUSNER MP-19-001-024-002/33
() 		1719001024NRG24250120240512335 25/01/2024 SHIVLAL 1719001024WL041791 SHIVLAL 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 SHIVLAL BANK OF INDIA(508505)
84 SUSNER MP-19-001-024-003/25
() 		1719001024NRG24250120240512341 25/01/2024 TEJABAI 1719001024WL041791 TEJABAI 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 TEJABAI BANK OF INDIA(508505)
85 SUSNER MP-19-001-025-001/189
() 		1719001025NRG24250120240513619 25/01/2024 Anil 1719001025WL041893 Anil 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 Anil AXIS BANK(607153)
86 SUSNER MP-19-001-025-001/33
() 		1719001025NRG24250120240513594 25/01/2024 raghu 1719001025WL041889 raghu 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 raghu BANK OF INDIA(508505)
87 SUSNER MP-19-001-025-001/347
() 		1719001025NRG24250120240513595 25/01/2024 manohar 1719001025WL041889 manohar 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 manohar BANK OF INDIA(508505)
88 SUSNER MP-19-001-027-001/117
() 		1719001027NRG24240120240511571 25/01/2024 KRISHAN 1719001027WL041746 KRISHAN 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 KRISHAN BANK OF INDIA(508505)
89 SUSNER MP-19-001-027-001/131
() 		1719001027NRG24240120240511458 25/01/2024 puralal 1719001027WL041738 puralal 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 puralal NARMADA JHABUA GRAMIN BANK(508515)
90 SUSNER MP-19-001-027-001/23
() 		1719001027NRG24240120240511493 25/01/2024 DAYARAM 1719001027WL041743 DAYARAM 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 DAYARAM BANK OF INDIA(508505)
91 SUSNER MP-19-001-027-001/23
() 		1719001027NRG24240120240511492 25/01/2024 nodhan bai 1719001027WL041743 nodhan bai 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 nodhanbai BANK OF INDIA(508505)
92 SUSNER MP-19-001-027-001/6
() 		1719001027NRG24240120240511573 25/01/2024 RAVI 1719001027WL041746 RAVI 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 RAVI BANK OF INDIA(508505)
93 SUSNER MP-19-001-027-001/96
() 		1719001027NRG24240120240511574 25/01/2024 BAJRANG 1719001027WL041746 BAJRANG 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 BAJRANG NARMADA JHABUA GRAMIN BANK(508515)
94 SUSNER MP-19-001-027-002/111
() 		1719001027NRG24240120240511460 25/01/2024 DURGAPRASAD 1719001027WL041738 DURGAPRASAD 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 SUSNER MP-19-001-027-002/111
() 		1719001027NRG24240120240511461 25/01/2024 Rekha Bai sharma 1719001027WL041738 Rekha Bai sharma 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 RekhaBaisharma BANK OF INDIA(508505)
96 SUSNER MP-19-001-027-002/159
() 		1719001027NRG24240120240511575 25/01/2024 KRISHNA BAI 1719001027WL041746 KRISHNA BAI 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 KRISHNABAI BANK OF INDIA(508505)
97 SUSNER MP-19-001-027-002/163
() 		1719001027NRG24240120240511576 25/01/2024 giriraj 1719001027WL041746 giriraj 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUSNER MP-19-001-027-002/179
() 		1719001027NRG24240120240511494 25/01/2024 RAMESHOR 1719001027WL041743 RAMESHOR 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 RAMESHOR BANK OF INDIA(508505)
99 SUSNER MP-19-001-027-002/22
() 		1719001027NRG24240120240511579 25/01/2024 RAHUL 1719001027WL041746 RAHUL 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 RAHUL BANK OF INDIA(508505)
100 SUSNER MP-19-001-027-002/22
() 		1719001027NRG24240120240511577 25/01/2024 RAMLAL 1719001027WL041746 RAMLAL 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
101 SUSNER MP-19-001-027-002/22
() 		1719001027NRG24240120240511578 25/01/2024 UMRAVBAI 1719001027WL041746 UMRAVBAI 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 UMRAVBAI BANK OF INDIA(508505)
102 SUSNER MP-19-001-027-002/230
() 		1719001027NRG24240120240511580 25/01/2024 PARKASHBAI 1719001027WL041746 PARKASHBAI 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 PARKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SUSNER MP-19-001-027-002/232
() 		1719001027NRG24240120240511581 25/01/2024 RAMGOPAL 1719001027WL041746 RAMGOPAL 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 RAMGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
104 SUSNER MP-19-001-027-002/239
() 		1719001027NRG24240120240511582 25/01/2024 DEVBAI 1719001027WL041746 DEVBAI 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 DEVBAI BANK OF INDIA(508505)
105 SUSNER MP-19-001-027-002/258
() 		1719001027NRG24240120240511583 25/01/2024 PRAKASH DEVILAL 1719001027WL041746 PRAKASH DEVILAL 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 PRAKASHDEVILAL STATE BANK OF INDIA(508548)
106 SUSNER MP-19-001-027-002/277
() 		1719001027NRG24240120240511496 25/01/2024 NEMICHAND 1719001027WL041743 NEMICHAND 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 NEMICHAND BANK OF INDIA(508505)
107 SUSNER MP-19-001-027-002/277
() 		1719001027NRG24240120240511497 25/01/2024 NIRMALA BAI 1719001027WL041743 NIRMALA BAI 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 NIRMALABAI BANK OF INDIA(508505)
108 SUSNER MP-19-001-027-002/286
() 		1719001027NRG24240120240511585 25/01/2024 KALPANA BAI 1719001027WL041746 KALPANA BAI 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 KALPANABAI BANK OF INDIA(508505)
109 SUSNER MP-19-001-027-002/286
() 		1719001027NRG24240120240511584 25/01/2024 MAHESH 1719001027WL041746 MAHESH 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 MAHESH BANK OF INDIA(508505)
110 SUSNER MP-19-001-027-002/288
() 		1719001027NRG24240120240511462 25/01/2024 GIRIRAJ GAJANAND 1719001027WL041738 GIRIRAJ GAJANAND 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 GIRIRAJGAJANAND BANK OF INDIA(508505)
111 SUSNER MP-19-001-027-002/293
() 		1719001027NRG24240120240511464 25/01/2024 DEVRAJ 1719001027WL041738 DEVRAJ 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 DEVRAJ BANK OF INDIA(508505)
112 SUSNER MP-19-001-027-002/302
() 		1719001027NRG24240120240511465 25/01/2024 DEVENDRA 1719001027WL041738 DEVENDRA 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 DEVENDRA STATE BANK OF INDIA(508548)
113 SUSNER MP-19-001-027-002/303
() 		1719001027NRG24240120240511586 25/01/2024 MAMTA BAI 1719001027WL041746 MAMTA BAI 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 MAMTABAI STATE BANK OF INDIA(508548)
114 SUSNER MP-19-001-027-002/313
() 		1719001027NRG24240120240511466 25/01/2024 RUKHMA 1719001027WL041738 RUKHMA 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 RUKHMA BANK OF INDIA(508505)
115 SUSNER MP-19-001-027-002/324
() 		1719001027NRG24240120240511467 25/01/2024 BHARAT BAIRAGI 1719001027WL041738 BHARAT BAIRAGI 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 BHARATBAIRAGI BANK OF INDIA(508505)
116 SUSNER MP-19-001-027-002/334
() 		1719001027NRG24240120240511588 25/01/2024 BHOLA SHARMA 1719001027WL041746 BHOLA SHARMA 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 BHOLASHARMA BANK OF INDIA(508505)
117 SUSNER MP-19-001-027-002/338
() 		1719001027NRG24240120240511468 25/01/2024 siddhnath patidar 1719001027WL041738 siddhnath patidar 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 siddhnathpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
118 SUSNER MP-19-001-027-002/339
() 		1719001027NRG24240120240511590 25/01/2024 Vishal 1719001027WL041746 Vishal 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 Vishal BANK OF INDIA(508505)
119 SUSNER MP-19-001-027-002/400
() 		1719001027NRG24240120240511499 25/01/2024 BITTHAL PRASAD 1719001027WL041743 BITTHAL PRASAD 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 BITTHALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
120 SUSNER MP-19-001-027-002/405
() 		1719001027NRG24240120240511471 25/01/2024 Mangilal Sharma 1719001027WL041738 Mangilal Sharma 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 MangilalSharma BANK OF INDIA(508505)
121 SUSNER MP-19-001-027-002/408
() 		1719001027NRG24240120240511592 25/01/2024 SONA GUVATIA 1719001027WL041746 SONA GUVATIA 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 SONAGUVATIA BANK OF INDIA(508505)
122 SUSNER MP-19-001-027-002/410
() 		1719001027NRG24240120240511593 25/01/2024 Varsha 1719001027WL041746 Varsha 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 Varsha BANK OF INDIA(508505)
123 SUSNER MP-19-001-027-002/413
() 		1719001027NRG24240120240511594 25/01/2024 Durgesh Kumar Patidar 1719001027WL041746 Durgesh Kumar Patidar 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 DurgeshKumarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
124 SUSNER MP-19-001-027-002/415
() 		1719001027NRG24240120240511595 25/01/2024 Dinesh Kumar 1719001027WL041746 Dinesh Kumar 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 DineshKumar BANK OF INDIA(508505)
125 SUSNER MP-19-001-027-002/423
() 		1719001027NRG24240120240511500 25/01/2024 Beijanti Bai 1719001027WL041743 Beijanti Bai 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 BeijantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUSNER MP-19-001-027-002/424
() 		1719001027NRG24240120240511596 25/01/2024 PANKAJ PATIDAR 1719001027WL041746 PANKAJ PATIDAR 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 PANKAJPATIDAR BANK OF INDIA(508505)
127 SUSNER MP-19-001-027-002/433
() 		1719001027NRG24240120240511601 25/01/2024 Hemraj Carpenter 1719001027WL041746 Hemraj Carpenter 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 HemrajCarpenter BANK OF INDIA(508505)
128 SUSNER MP-19-001-034-001/97
() 		1719001034NRG24240120240511481 25/01/2024 BHERU SINGH 1719001034WL041742 BHERU SINGH 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
129 SUSNER MP-19-001-037-002/91
() 		1719001037NRG24230120240509034 25/01/2024 chanderlal 1719001037WL041577 chanderlal 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 chanderlal BANK OF INDIA(508505)
130 SUSNER MP-19-001-037-002/93
() 		1719001037NRG24230120240509036 25/01/2024 badrilal 1719001037WL041577 badrilal 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 badrilal BANK OF INDIA(508505)
131 SUSNER MP-19-001-037-003/111
() 		1719001037NRG24230120240509038 25/01/2024 shankarlal 1719001037WL041577 shankarlal 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 shankarlal BANK OF INDIA(508505)
132 SUSNER MP-19-001-037-003/122
() 		1719001037NRG24250120240512461 25/01/2024 shaymu bai 1719001037WL041803 shaymu bai 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 shaymubai BANK OF INDIA(508505)
133 SUSNER MP-19-001-037-003/124
() 		1719001037NRG24230120240509052 25/01/2024 labhu bai 1719001037WL041579 labhu bai 00048 BKID0009568 884 884 Processed 28/03/2024 039038290 labhubai BANK OF INDIA(508505)
134 SUSNER MP-19-001-037-003/36
() 		1719001037NRG24230120240509059 25/01/2024 dharamkuvarbai 1719001037WL041579 dharamkuvarbai 00048 BKID0009568 884 884 Processed 28/03/2024 039038290 dharamkuvarbai BANK OF INDIA(508505)
135 SUSNER MP-19-001-037-003/39
() 		1719001037NRG24230120240509060 25/01/2024 TANWAR SINGH 1719001037WL041579 TANWAR SINGH 00048 BKID0009568 884 884 Processed 28/03/2024 039038290 TANWARSINGH BANK OF INDIA(508505)
136 SUSNER MP-19-001-037-003/4
() 		1719001037NRG24250120240512463 25/01/2024 Bhagat Bai 1719001037WL041803 Bhagat Bai 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 BhagatBai BANK OF INDIA(508505)
137 SUSNER MP-19-001-037-003/54
() 		1719001037NRG24250120240512465 25/01/2024 hemkuvarbai 1719001037WL041803 hemkuvarbai 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 hemkuvarbai BANK OF INDIA(508505)
138 SUSNER MP-19-001-037-003/54
() 		1719001037NRG24250120240512464 25/01/2024 mangilal 1719001037WL041803 mangilal 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 mangilal BANK OF INDIA(508505)
139 SUSNER MP-19-001-037-003/72
() 		1719001037NRG24230120240509061 25/01/2024 LALSINGH 1719001037WL041579 LALSINGH 00048 BKID0009568 884 884 Processed 28/03/2024 039038290 LALSINGH BANK OF INDIA(508505)
140 SUSNER MP-19-001-037-003/76
() 		1719001037NRG24250120240512471 25/01/2024 lalkunwar bai 1719001037WL041803 lalkunwar bai 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 lalkunwarbai BANK OF INDIA(508505)
141 SUSNER MP-19-001-037-003/81
() 		1719001037NRG24230120240509062 25/01/2024 motilal 1719001037WL041579 motilal 00048 BKID0009568 884 884 Processed 28/03/2024 039038290 motilal BANK OF INDIA(508505)
142 SUSNER MP-19-001-037-003/92
() 		1719001037NRG24230120240509065 25/01/2024 dule singh 1719001037WL041579 dule singh 00048 BKID0009568 884 884 Processed 28/03/2024 039038290 dulesingh BANK OF INDIA(508505)
143 SUSNER MP-19-001-037-003/92
() 		1719001037NRG24230120240509066 25/01/2024 Raja bai 1719001037WL041579 Raja bai 00048 BKID0009568 884 884 Processed 28/03/2024 039038290 Rajabai BANK OF INDIA(508505)
144 SUSNER MP-19-001-047-002/197
() 		1719001047NRG24250120240512789 25/01/2024 govrdhan 1719001047WL041835 govrdhan 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 govrdhan STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-047-002/197
() 		1719001047NRG24250120240512790 25/01/2024 syamu bai 1719001047WL041835 syamu bai 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 syamubai BANK OF INDIA(508505)
146 SUSNER MP-19-001-047-002/210
() 		1719001047NRG24250120240512794 25/01/2024 UMRAV SINH 1719001047WL041835 UMRAV SINH 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 UMRAVSINH BANK OF INDIA(508505)
147 SUSNER MP-19-001-047-002/225
() 		1719001047NRG24250120240512795 25/01/2024 Bapu lal 1719001047WL041835 Bapu lal 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 Bapulal BANK OF INDIA(508505)
148 SUSNER MP-19-001-047-002/225
() 		1719001047NRG24250120240512796 25/01/2024 bhoni bai 1719001047WL041835 bhoni bai 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 bhonibai BANK OF INDIA(508505)
149 SUSNER MP-19-001-047-002/268
() 		1719001047NRG24250120240512798 25/01/2024 RUKHAMA BAI 1719001047WL041835 RUKHAMA BAI 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 RUKHAMABAI BANK OF INDIA(508505)
150 SUSNER MP-19-001-047-002/277
() 		1719001047NRG24250120240512800 25/01/2024 LABU BAI 1719001047WL041835 LABU BAI 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 LABUBAI BANK OF INDIA(508505)
151 SUSNER MP-19-001-047-002/277
() 		1719001047NRG24250120240512799 25/01/2024 Ratan lal 1719001047WL041835 Ratan lal 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 Ratanlal STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-047-002/331
() 		1719001047NRG24250120240512806 25/01/2024 merban singh 1719001047WL041835 merban singh 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 merbansingh BANK OF INDIA(508505)
153 SUSNER MP-19-001-047-002/351
() 		1719001047NRG24250120240512807 25/01/2024 LALSHING 1719001047WL041835 LALSHING 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 LALSHING STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-047-002/351
() 		1719001047NRG24250120240512808 25/01/2024 sangita bai 1719001047WL041835 sangita bai 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 sangitabai STATE BANK OF INDIA(508548)
155 SUSNER MP-19-001-047-002/397
() 		1719001047NRG24250120240512812 25/01/2024 SANTOSH BAI 1719001047WL041835 SANTOSH BAI 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SUSNER MP-19-001-047-002/432
() 		1719001047NRG24250120240512817 25/01/2024 shivnarayan 1719001047WL041835 shivnarayan 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 shivnarayan STATE BANK OF INDIA(508548)
157 SUSNER MP-19-001-047-002/470
() 		1719001047NRG24250120240512822 25/01/2024 Govrdhan singh 1719001047WL041835 Govrdhan singh 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 Govrdhansingh STATE BANK OF INDIA(508548)
158 SUSNER MP-19-001-047-002/487
() 		1719001047NRG24250120240512826 25/01/2024 bhagwan singh 1719001047WL041835 bhagwan singh 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 bhagwansingh BANK OF INDIA(508505)
159 SUSNER MP-19-001-047-002/487
() 		1719001047NRG24250120240512827 25/01/2024 Leela bai 1719001047WL041835 Leela bai 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 Leelabai BANK OF INDIA(508505)
160 SUSNER MP-19-001-047-002/499
() 		1719001047NRG24250120240512829 25/01/2024 karishna bai 1719001047WL041835 karishna bai 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 karishnabai STATE BANK OF INDIA(508548)
161 SUSNER MP-19-001-047-002/499
() 		1719001047NRG24250120240512828 25/01/2024 UMRAV SINH 1719001047WL041835 UMRAV SINH 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 UMRAVSINH NARMADA JHABUA GRAMIN BANK(508515)
162 SUSNER MP-19-001-047-002/534
() 		1719001047NRG24250120240512830 25/01/2024 Ramesh 1719001047WL041835 Ramesh 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 Ramesh BANK OF INDIA(508505)
163 SUSNER MP-19-001-047-002/682
() 		1719001047NRG24250120240512842 25/01/2024 kalu shing 1719001047WL041835 kalu shing 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 kalushing INDIA POST PAYMENTS BANK LIMITED(508528)
164 SUSNER MP-19-001-047-002/682
() 		1719001047NRG24250120240512843 25/01/2024 leela bai 1719001047WL041835 leela bai 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 SUSNER MP-19-001-047-002/684
() 		1719001047NRG24250120240512844 25/01/2024 devkuvar bai 1719001047WL041835 devkuvar bai 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 devkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUSNER MP-19-001-047-002/690
() 		1719001047NRG24250120240512845 25/01/2024 kamal singh 1719001047WL041835 kamal singh 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 kamalsingh BANK OF INDIA(508505)
167 SUSNER MP-19-001-047-002/690
() 		1719001047NRG24250120240512846 25/01/2024 ladkuvar 1719001047WL041835 ladkuvar 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 ladkuvar BANK OF INDIA(508505)
168 SUSNER MP-19-001-047-002/791
() 		1719001047NRG24250120240512859 25/01/2024 munna bai 1719001047WL041835 munna bai 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 munnabai BANK OF INDIA(508505)
169 SUSNER MP-19-001-049-002/10
() 		1719001059NRG24250120240512412 25/01/2024 HIRA 1719001059WL041799 HIRA 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 HIRA BANK OF INDIA(508505)
170 SUSNER MP-19-001-049-002/110
() 		1719001059NRG24250120240512414 25/01/2024 Santosh Bai 1719001059WL041799 Santosh Bai 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 SantoshBai BANK OF INDIA(508505)
171 SUSNER MP-19-001-049-002/110
() 		1719001059NRG24250120240512413 25/01/2024 SIDHUSINGH 1719001059WL041799 SIDHUSINGH 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 SIDHUSINGH BANK OF INDIA(508505)
172 SUSNER MP-19-001-049-002/116
() 		1719001059NRG24250120240512415 25/01/2024 PRABHULAL 1719001059WL041799 PRABHULAL 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
173 SUSNER MP-19-001-049-002/286
() 		1719001059NRG24250120240512422 25/01/2024 GIRIRAJ 1719001059WL041799 GIRIRAJ 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 GIRIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
174 SUSNER MP-19-001-049-002/302
() 		1719001059NRG24250120240512426 25/01/2024 VISHNUPRASAD 1719001059WL041799 VISHNUPRASAD 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 VISHNUPRASAD BANK OF INDIA(508505)
175 SUSNER MP-19-001-049-002/4
() 		1719001059NRG24250120240512171 25/01/2024 SHIVA 1719001059WL041782 SHIVA 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 SHIVA BANK OF INDIA(508505)
176 SUSNER MP-19-001-049-002/43
() 		1719001059NRG24250120240512172 25/01/2024 KOUSHALYA BAI 1719001059WL041782 KOUSHALYA BAI 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 KOUSHALYABAI BANK OF INDIA(508505)
177 SUSNER MP-19-001-049-002/520
() 		1719001059NRG24250120240512173 25/01/2024 Ashish 1719001059WL041782 Ashish 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 Ashish STATE BANK OF INDIA(508548)
178 SUSNER MP-19-001-049-002/525
() 		1719001059NRG24250120240512176 25/01/2024 PRADIP PATIDAR 1719001059WL041782 PRADIP PATIDAR 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 PRADIPPATIDAR CANARA BANK(508532)
179 SUSNER MP-19-001-049-002/531
() 		1719001059NRG24250120240512179 25/01/2024 Govind Gurjar 1719001059WL041782 Govind Gurjar 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 GovindGurjar NARMADA JHABUA GRAMIN BANK(508515)
180 SUSNER MP-19-001-049-002/540
() 		1719001059NRG24250120240512185 25/01/2024 Jiven 1719001059WL041783 Jiven 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 Jiven STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-049-002/543
() 		1719001059NRG24250120240512188 25/01/2024 Avdhesh 1719001059WL041783 Avdhesh 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 SUSNER MP-19-001-049-002/596
() 		1719001059NRG24250120240512219 25/01/2024 Hemraj 1719001059WL041784 Hemraj 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
183 SUSNER MP-19-001-049-002/597
() 		1719001059NRG24250120240512220 25/01/2024 Sujan 1719001059WL041784 Sujan 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
184 SUSNER MP-19-001-049-002/600
() 		1719001059NRG24250120240512222 25/01/2024 Nisha 1719001059WL041784 Nisha 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 Nisha BANK OF INDIA(508505)
185 SUSNER MP-19-001-049-002/607
() 		1719001059NRG24250120240512230 25/01/2024 Brajraj 1719001059WL041784 Brajraj 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 Brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
186 SUSNER MP-19-001-049-002/609
() 		1719001059NRG24250120240512429 25/01/2024 Mohanlal 1719001059WL041799 Mohanlal 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 Mohanlal BANK OF INDIA(508505)
187 SUSNER MP-19-001-049-002/67
() 		1719001059NRG24250120240512232 25/01/2024 Goverdhan Lal 1719001059WL041784 Goverdhan Lal 00048 BKID0009568 1105 1105 Processed 28/03/2024 039038290 GoverdhanLal BANK OF INDIA(508505)
188 SUSNER MP-19-001-053-001/132
() 		1719001053NRG24250120240512632 25/01/2024 shyamlal 1719001053WL041822 shyamlal 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 shyamlal BANK OF INDIA(508505)
189 SUSNER MP-19-001-053-001/248
() 		1719001053NRG24250120240512633 25/01/2024 RADHA 1719001053WL041822 RADHA 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 RADHA BANK OF INDIA(508505)
190 SUSNER MP-19-001-053-001/393
() 		1719001053NRG24250120240512638 25/01/2024 GUMAN SINGH 1719001053WL041823 GUMAN SINGH 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
191 SUSNER MP-19-001-053-001/515
() 		1719001053NRG24250120240512634 25/01/2024 SHAMBHU DAYAL SHARMA 1719001053WL041822 SHAMBHU DAYAL SHARMA 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 SHAMBHUDAYALSHARMA NARMADA JHABUA GRAMIN BANK(508515)
192 SUSNER MP-19-001-055-001/365
() 		1719001055NRG24240120240511515 25/01/2024 LABU BAI SISODIYA 1719001055WL041744 LABU BAI SISODIYA 00048 BKID0009568 442 442 Processed 28/03/2024 039038290 LABUBAISISODIYA INDUSIND BANK(607189)
193 SUSNER MP-19-001-055-001/370
() 		1719001055NRG24240120240511517 25/01/2024 GOPAL SINGH TANWAR 1719001055WL041744 GOPAL SINGH TANWAR 00048 BKID0009568 442 442 Processed 28/03/2024 039038290 GOPALSINGHTANWAR STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-055-001/392
() 		1719001055NRG24240120240511635 25/01/2024 LABU BAI 1719001055WL041749 LABU BAI 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 LABUBAI INDUSIND BANK(607189)
195 SUSNER MP-19-001-055-001/397
() 		1719001055NRG24240120240511558 25/01/2024 Hari singh 1719001055WL041745 Hari singh 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 Harisingh BANK OF INDIA(508505)
196 SUSNER MP-19-001-055-001/401
() 		1719001055NRG24240120240511522 25/01/2024 GOPAL SINGH 1719001055WL041744 GOPAL SINGH 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 GOPALSINGH STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-055-001/402
() 		1719001055NRG24240120240511523 25/01/2024 PREM BAI 1719001055WL041744 PREM BAI 00048 BKID0009568 442 442 Processed 28/03/2024 039038290 PREMBAI INDUSIND BANK(607189)
198 SUSNER MP-19-001-055-001/429
() 		1719001055NRG24240120240511525 25/01/2024 Teju singh 1719001055WL041744 Teju singh 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 Tejusingh BANK OF INDIA(508505)
199 SUSNER MP-19-001-055-001/430
() 		1719001055NRG24240120240511528 25/01/2024 JAMNA BAI SISODIYA 1719001055WL041744 JAMNA BAI SISODIYA 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 JAMNABAISISODIYA NARMADA JHABUA GRAMIN BANK(508515)
200 SUSNER MP-19-001-055-001/430
() 		1719001055NRG24240120240511527 25/01/2024 Kaniram Sisodiya 1719001055WL041744 Kaniram Sisodiya 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 KaniramSisodiya BANK OF INDIA(508505)
201 SUSNER MP-19-001-055-001/452
() 		1719001055NRG24240120240511788 25/01/2024 Devi singh sisodiya 1719001055WL041755 Devi singh sisodiya 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 Devisinghsisodiya AXIS BANK(607153)
202 SUSNER MP-19-001-055-001/457
() 		1719001055NRG24240120240511637 25/01/2024 Bhagman Singh Rajpoot 1719001055WL041749 Bhagman Singh Rajpoot 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 BhagmanSinghRajpoot BANK OF INDIA(508505)
203 SUSNER MP-19-001-055-001/467
() 		1719001055NRG24240120240511638 25/01/2024 Ramchandra 1719001055WL041749 Ramchandra 00048 BKID0009568 663 663 Processed 28/03/2024 039038290 Ramchandra PUNJAB NATIONAL BANK(508568)
204 SUSNER MP-19-001-055-001/485
() 		1719001055NRG24240120240511536 25/01/2024 Hemraj singh 1719001055WL041744 Hemraj singh 00048 BKID0009568 1326 1326 Processed 28/03/2024 039038290 Hemrajsingh INDUSIND BANK(607189)
205 SUSNER MP-19-001-055-001/503
() 		1719001055NRG24240120240511537 25/01/2024 DHARMKUNVAR BAI 1719001055WL041744 DHARMKUNVAR BAI 00048 BKID0009568 442 442 Processed 28/03/2024 039038290 DHARMKUNVARBAI BANK OF INDIA(508505)
206 SUSNER MP-19-001-055-001/518
() 		1719001055NRG24240120240511539 25/01/2024 Ankita Suryavanshi 1719001055WL041744 Ankita Suryavanshi 00048 BKID0009568 442 442 Processed 28/03/2024 039038290 AnkitaSuryavanshi BANK OF BARODA(606985)
SubTotal 146302 146302
207 SUSNER MP-19-001-055-001/517
() 		1719001055NRG24240120240511538 25/01/2024 BHAV SINGH SISODIYA 1719001055WL041744 BHAV SINGH SISODIYA 00078 CNRB0004703 442 442 Processed 28/03/2024 039038290 BHAVSINGHSISODIYA AXIS BANK(607153)
SubTotal 442 442
208 SUSNER MP-19-001-023-001/43
() 		1719001032NRG24250120240513162 25/01/2024 Mukesh Kumar Dangi 1719001032WL041865 Mukesh Kumar Dangi 00152 HDFC0001291 1326 1326 Processed 28/03/2024 039038290 MukeshKumarDangi BANK OF INDIA(508505)
SubTotal 1326 1326
209 SUSNER MP-19-001-049-002/548
() 		1719001059NRG24250120240512191 25/01/2024 Savliya 1719001059WL041783 Savliya 00152 HDFC0004784 1105 1105 Processed 28/03/2024 039038290 Savliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
210 SUSNER MP-19-001-049-002/546
() 		1719001059NRG24250120240512189 25/01/2024 Kanhaiya 1719001059WL041783 Kanhaiya 00168 ICIC0000041 1105 1105 Processed 28/03/2024 039038290 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
211 SUSNER MP-19-001-031-001/144
() 		1719001031NRG24250120240512608 25/01/2024 Bapulal 1719001031WL041819 Bapulal 00176 IDIB000D655 1326 1326 Processed 28/03/2024 039038290 Bapulal BANK OF INDIA(508505)
212 SUSNER MP-19-001-031-001/144
() 		1719001031NRG24250120240512609 25/01/2024 Rodi Bai 1719001031WL041819 Rodi Bai 00176 IDIB000D655 1326 1326 Processed 28/03/2024 039038290 RodiBai INDIAN BANK(607105)
213 SUSNER MP-19-001-031-001/412
() 		1719001031NRG24250120240512616 25/01/2024 Bapulal 1719001031WL041819 Bapulal 00176 IDIB000D655 1326 1326 Processed 28/03/2024 039038290 Bapulal INDIAN BANK(607105)
214 SUSNER MP-19-001-031-001/469
() 		1719001031NRG24250120240512618 25/01/2024 Sonu 1719001031WL041819 Sonu 00176 IDIB000D655 1326 1326 Processed 28/03/2024 039038290 Sonu BANK OF INDIA(508505)
215 SUSNER MP-19-001-031-001/469
() 		1719001031NRG24250120240512617 25/01/2024 Suresh sharma 1719001031WL041819 Suresh sharma 00176 IDIB000D655 1326 1326 Processed 28/03/2024 039038290 Sureshsharma INDIAN BANK(607105)
216 SUSNER MP-19-001-032-001/106
() 		1719001032NRG24250120240513163 25/01/2024 DEVILAL 1719001032WL041865 DEVILAL 00176 IDIB000D655 1326 1326 Processed 28/03/2024 039038290 DEVILAL INDIAN BANK(607105)
217 SUSNER MP-19-001-032-001/106
() 		1719001032NRG24250120240513164 25/01/2024 DHARIYAV BAI 1719001032WL041865 DHARIYAV BAI 00176 IDIB000D655 1326 1326 Processed 28/03/2024 039038290 DHARIYAVBAI INDIAN BANK(607105)
218 SUSNER MP-19-001-032-001/107
() 		1719001032NRG24250120240513165 25/01/2024 PREMCHAND 1719001032WL041865 PREMCHAND 00176 IDIB000D655 884 884 Processed 28/03/2024 039038290 PREMCHAND ICICI BANK LTD(508534)
219 SUSNER MP-19-001-032-001/200
() 		1719001032NRG24250120240513166 25/01/2024 KAMLESH DAMGI 1719001032WL041865 KAMLESH DAMGI 00176 IDIB000D655 884 884 Processed 28/03/2024 039038290 KAMLESHDAMGI INDIAN BANK(607105)
220 SUSNER MP-19-001-032-001/206
() 		1719001032NRG24250120240513167 25/01/2024 Dinesh Kumar Dangi 1719001032WL041865 Dinesh Kumar Dangi 00176 IDIB000D655 1326 1326 Processed 28/03/2024 039038290 DineshKumarDangi INDIAN BANK(607105)
221 SUSNER MP-19-001-032-001/207
() 		1719001032NRG24250120240513168 25/01/2024 Sanjay Kumar 1719001032WL041865 Sanjay Kumar 00176 IDIB000D655 1326 1326 Processed 28/03/2024 039038290 SanjayKumar IDBI BANK(607095)
222 SUSNER MP-19-001-032-001/70
() 		1719001032NRG24250120240513170 25/01/2024 BASNTI BAI DANGI 1719001032WL041865 BASNTI BAI DANGI 00176 IDIB000D655 1326 1326 Processed 28/03/2024 039038290 BASNTIBAIDANGI INDIAN BANK(607105)
223 SUSNER MP-19-001-032-001/70
() 		1719001032NRG24250120240513169 25/01/2024 RAM BABUdangi 1719001032WL041865 RAM BABUdangi 00176 IDIB000D655 1326 1326 Processed 28/03/2024 039038290 RAMBABUdangi INDIAN BANK(607105)
224 SUSNER MP-19-001-041-001/2444
() 		1719001041NRG24250120240512621 25/01/2024 ikbal mansuri 1719001041WL041820 ikbal mansuri 00176 IDIB000D655 221 221 Processed 28/03/2024 039038290 ikbalmansuri INDIAN BANK(607105)
225 SUSNER MP-19-001-041-001/2444
() 		1719001041NRG24250120240512622 25/01/2024 shahna Bee 1719001041WL041820 shahna Bee 00176 IDIB000D655 221 221 Processed 28/03/2024 039038290 shahnaBee INDIAN BANK(607105)
226 SUSNER MP-19-001-041-001/2454
() 		1719001041NRG24250120240512625 25/01/2024 Ramprsad parjapat 1719001041WL041820 Ramprsad parjapat 00176 IDIB000D655 221 221 Processed 28/03/2024 039038290 Ramprsadparjapat INDIAN BANK(607105)
227 SUSNER MP-19-001-041-001/2459
() 		1719001041NRG24250120240512628 25/01/2024 Seema Kunwar 1719001041WL041820 Seema Kunwar 00176 IDIB000D655 221 221 Processed 28/03/2024 039038290 SeemaKunwar INDIAN BANK(607105)
SubTotal 17238 17238
228 SUSNER MP-19-001-049-002/607
() 		1719001059NRG24250120240512231 25/01/2024 Vallabh Priya 1719001059WL041784 Vallabh Priya 00354 PUNB0257100 1105 1105 Processed 28/03/2024 039038290 VallabhPriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
229 SUSNER MP-19-001-049-002/529
() 		1719001059NRG24250120240512177 25/01/2024 Nilesh Kumar Patidar 1719001059WL041782 Nilesh Kumar Patidar 00354 PUNB0740200 1105 1105 Processed 28/03/2024 039038290 NileshKumarPatidar PUNJAB NATIONAL BANK(508568)
230 SUSNER MP-19-001-049-002/541
() 		1719001059NRG24250120240512186 25/01/2024 Manish 1719001059WL041783 Manish 00354 PUNB0740200 1105 1105 Processed 28/03/2024 039038290 Manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
231 SUSNER MP-19-001-027-002/332
() 		1719001027NRG24240120240511587 25/01/2024 LAKHAN LOHAR 1719001027WL041746 LAKHAN LOHAR 00354 PUNB0780000 663 663 Processed 28/03/2024 039038290 LAKHANLOHAR STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-053-001/393
() 		1719001053NRG24250120240512639 25/01/2024 BALAK BAI 1719001053WL041823 BALAK BAI 00354 PUNB0780000 1326 1326 Processed 28/03/2024 039038290 BALAKBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
233 SUSNER MP-19-001-006-001/52
() 		1719001006NRG24250120240513593 25/01/2024 rajesh 1719001006WL041888 rajesh 00415 SBIN0010812 1326 1326 Processed 28/03/2024 039038290 rajesh STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-012-001/155
() 		1719001012NRG24250120240513258 25/01/2024 RATANBAI 1719001012WL041870 RATANBAI 00415 SBIN0010812 1326 1326 Processed 28/03/2024 039038290 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
235 SUSNER MP-19-001-012-001/25
() 		1719001012NRG24250120240513259 25/01/2024 BHAGVANSINGH 1719001012WL041870 BHAGVANSINGH 00415 SBIN0010812 1326 1326 Processed 28/03/2024 039038290 BHAGVANSINGH BANK OF INDIA(508505)
236 SUSNER MP-19-001-012-001/79
() 		1719001012NRG24250120240513261 25/01/2024 DYARAM MANGILAL 1719001012WL041870 DYARAM MANGILAL 00415 SBIN0010812 1326 1326 Processed 28/03/2024 039038290 DYARAMMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
237 SUSNER MP-19-001-012-001/79
() 		1719001012NRG24250120240513262 25/01/2024 PARVATIBAI 1719001012WL041870 PARVATIBAI 00415 SBIN0010812 1326 1326 Processed 28/03/2024 039038290 PARVATIBAI BANK OF INDIA(508505)
238 SUSNER MP-19-001-016-002/10
() 		1719001016NRG24240120240511095 25/01/2024 MOR SINGH 1719001016WL041710 MOR SINGH 00415 SBIN0010812 1326 1326 Processed 28/03/2024 039038290 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 SUSNER MP-19-001-027-002/326
() 		1719001027NRG24240120240511498 25/01/2024 PAVAN 1719001027WL041743 PAVAN 00415 SBIN0010812 1326 1326 Processed 28/03/2024 039038290 PAVAN STATE BANK OF INDIA(508548)
240 SUSNER MP-19-001-031-001/196
() 		1719001031NRG24250120240512611 25/01/2024 RATANLAL 1719001031WL041819 RATANLAL 00415 SBIN0010812 1326 1326 Processed 28/03/2024 039038290 RATANLAL INDIAN BANK(607105)
241 SUSNER MP-19-001-031-001/196
() 		1719001031NRG24250120240512612 25/01/2024 SHEELA 1719001031WL041819 SHEELA 00415 SBIN0010812 1326 1326 Processed 28/03/2024 039038290 SHEELA STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-031-001/197
() 		1719001031NRG24250120240512614 25/01/2024 ANOKHABAI 1719001031WL041819 ANOKHABAI 00415 SBIN0010812 1326 1326 Processed 28/03/2024 039038290 ANOKHABAI STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-031-001/197
() 		1719001031NRG24250120240512613 25/01/2024 RADHESYAM 1719001031WL041819 RADHESYAM 00415 SBIN0010812 1326 1326 Processed 28/03/2024 039038290 RADHESYAM BANK OF INDIA(508505)
244 SUSNER MP-19-001-031-001/27
() 		1719001031NRG24250120240512615 25/01/2024 HIRALAL 1719001031WL041819 HIRALAL 00415 SBIN0010812 1326 1326 Processed 28/03/2024 039038290 HIRALAL INDIAN BANK(607105)
245 SUSNER MP-19-001-041-001/2452
() 		1719001041NRG24250120240512623 25/01/2024 Rakesh meghwal 1719001041WL041820 Rakesh meghwal 00415 SBIN0010812 221 221 Processed 28/03/2024 039038290 Rakeshmeghwal STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-049-002/530
() 		1719001059NRG24250120240512178 25/01/2024 Arvind 1719001059WL041782 Arvind 00415 SBIN0010812 1105 1105 Processed 28/03/2024 039038290 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
247 SUSNER MP-19-001-049-002/534
() 		1719001059NRG24250120240512181 25/01/2024 Lekhraj 1719001059WL041782 Lekhraj 00415 SBIN0010812 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 SUSNER MP-19-001-049-002/551
() 		1719001059NRG24250120240512194 25/01/2024 Manish Katariya 1719001059WL041783 Manish Katariya 00415 SBIN0010812 1105 1105 Processed 28/03/2024 039038290 ManishKatariya STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-049-002/552
() 		1719001059NRG24250120240512195 25/01/2024 Jitendra 1719001059WL041783 Jitendra 00415 SBIN0010812 1105 1105 Processed 28/03/2024 039038290 Jitendra STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-049-002/601
() 		1719001059NRG24250120240512223 25/01/2024 Shobha 1719001059WL041784 Shobha 00415 SBIN0010812 1105 1105 Processed 28/03/2024 039038290 Shobha STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-049-002/603
() 		1719001059NRG24250120240512226 25/01/2024 Nisha 1719001059WL041784 Nisha 00415 SBIN0010812 1105 1105 Processed 28/03/2024 039038290 Nisha STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-053-001/127
() 		1719001053NRG24250120240512635 25/01/2024 GANGARAM 1719001053WL041823 GANGARAM 00415 SBIN0010812 1326 1326 Processed 28/03/2024 039038290 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 24089 24089
253 SUSNER MP-19-001-049-002/566
() 		1719001059NRG24250120240512203 25/01/2024 Raju Bai 1719001059WL041783 Raju Bai 00415 SBIN0030069 1105 1105 Processed 28/03/2024 039038290 RajuBai STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-049-002/595
() 		1719001059NRG24250120240512218 25/01/2024 Devkaran 1719001059WL041784 Devkaran 00415 SBIN0030069 1105 1105 Processed 28/03/2024 039038290 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
255 SUSNER MP-19-001-006-001/166
() 		1719001006NRG24250120240513585 25/01/2024 NARAYANSINGH 1719001006WL041888 NARAYANSINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 SUSNER MP-19-001-016-001/141
() 		1719001016NRG24240120240511092 25/01/2024 hemraj 1719001016WL041710 hemraj 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 hemraj STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-016-001/183
() 		1719001016NRG24240120240511093 25/01/2024 MEHARWAN SINGH 1719001016WL041710 MEHARWAN SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 MEHARWANSINGH STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-016-002/358
() 		1719001016NRG24240120240511105 25/01/2024 shanubai 1719001016WL041710 shanubai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 shanubai STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-024-002/51
() 		1719001024NRG24250120240512337 25/01/2024 RAMNARAYAN 1719001024WL041791 RAMNARAYAN 00415 SBIN0030070 1105 1105 Processed 28/03/2024 039038290 RAMNARAYAN STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-024-002/51
() 		1719001024NRG24250120240512338 25/01/2024 SORAMBAI 1719001024WL041791 SORAMBAI 00415 SBIN0030070 1105 1105 Processed 28/03/2024 039038290 SORAMBAI STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-024-002/54
() 		1719001024NRG24250120240512339 25/01/2024 puribai 1719001024WL041791 puribai 00415 SBIN0030070 1105 1105 Processed 28/03/2024 039038290 puribai STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-024-003/20
() 		1719001024NRG24250120240512340 25/01/2024 santabai 1719001024WL041791 santabai 00415 SBIN0030070 1105 1105 Processed 28/03/2024 039038290 santabai STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-027-001/131
() 		1719001027NRG24240120240511459 25/01/2024 dwarki bai 1719001027WL041738 dwarki bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 dwarkibai INDIA POST PAYMENTS BANK LIMITED(508528)
264 SUSNER MP-19-001-027-002/179
() 		1719001027NRG24240120240511495 25/01/2024 Bhagvati Bai 1719001027WL041743 Bhagvati Bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 BhagvatiBai STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-027-002/288
() 		1719001027NRG24240120240511463 25/01/2024 ANOKHIBAI 1719001027WL041738 ANOKHIBAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 ANOKHIBAI STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-027-002/338
() 		1719001027NRG24240120240511469 25/01/2024 URMILA BAI 1719001027WL041738 URMILA BAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 URMILABAI STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-027-002/429
() 		1719001027NRG24240120240511599 25/01/2024 Manish 1719001027WL041746 Manish 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 Manish STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-037-001/146
() 		1719001037NRG24230120240509031 25/01/2024 Gokul Singh 1719001037WL041577 Gokul Singh 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 GokulSingh STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-037-001/146
() 		1719001037NRG24230120240509032 25/01/2024 Puri Bai 1719001037WL041577 Puri Bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 PuriBai STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-037-002/37
() 		1719001037NRG24230120240509033 25/01/2024 SHIVAAL 1719001037WL041577 SHIVAAL 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 SHIVAAL STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-037-002/92
() 		1719001037NRG24230120240509035 25/01/2024 CHANDER 1719001037WL041577 CHANDER 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 CHANDER STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-037-002/96
() 		1719001037NRG24230120240509037 25/01/2024 ramesh 1719001037WL041577 ramesh 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 ramesh STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-037-003/114
() 		1719001037NRG24250120240512460 25/01/2024 bhagvtabai 1719001037WL041803 bhagvtabai 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 bhagvtabai INDIA POST PAYMENTS BANK LIMITED(508528)
274 SUSNER MP-19-001-037-003/16
() 		1719001037NRG24230120240509039 25/01/2024 gitabai 1719001037WL041577 gitabai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 gitabai STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-037-003/166
() 		1719001037NRG24230120240509054 25/01/2024 kamalsingh 1719001037WL041579 kamalsingh 00415 SBIN0030070 884 884 Processed 28/03/2024 039038290 kamalsingh STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-037-003/168
() 		1719001037NRG24230120240509055 25/01/2024 narayan singh 1719001037WL041579 narayan singh 00415 SBIN0030070 884 884 Processed 28/03/2024 039038290 narayansingh STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-037-003/26
() 		1719001037NRG24250120240512462 25/01/2024 mohanlal 1719001037WL041803 mohanlal 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 mohanlal STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-037-003/29
() 		1719001037NRG24230120240509057 25/01/2024 Arpit jain 1719001037WL041579 Arpit jain 00415 SBIN0030070 884 884 Processed 28/03/2024 039038290 Arpitjain NARMADA JHABUA GRAMIN BANK(508515)
279 SUSNER MP-19-001-037-003/29
() 		1719001037NRG24230120240509056 25/01/2024 chirongilal 1719001037WL041579 chirongilal 00415 SBIN0030070 884 884 Processed 28/03/2024 039038290 chirongilal AIRTEL PAYMENTS BANK LIMITED(990288)
280 SUSNER MP-19-001-037-003/34
() 		1719001037NRG24230120240509040 25/01/2024 bharat bai 1719001037WL041577 bharat bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 bharatbai STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-037-003/36
() 		1719001037NRG24230120240509058 25/01/2024 narayansingh 1719001037WL041579 narayansingh 00415 SBIN0030070 884 884 Processed 28/03/2024 039038290 narayansingh STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-037-003/55
() 		1719001037NRG24250120240512466 25/01/2024 balusingh 1719001037WL041803 balusingh 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 balusingh STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-037-003/55
() 		1719001037NRG24250120240512467 25/01/2024 rukmabai 1719001037WL041803 rukmabai 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 rukmabai STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-037-003/7
() 		1719001037NRG24250120240512469 25/01/2024 dulaji 1719001037WL041803 dulaji 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 dulaji STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-037-003/7
() 		1719001037NRG24250120240512470 25/01/2024 durgabai 1719001037WL041803 durgabai 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
286 SUSNER MP-19-001-037-003/82
() 		1719001037NRG24230120240509064 25/01/2024 sugan bai 1719001037WL041579 sugan bai 00415 SBIN0030070 884 884 Processed 28/03/2024 039038290 suganbai STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-047-002/160
() 		1719001047NRG24250120240512786 25/01/2024 krishna bai 1719001047WL041835 krishna bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 krishnabai STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-047-002/160
() 		1719001047NRG24250120240512785 25/01/2024 NARAYAN SINH 1719001047WL041835 NARAYAN SINH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 NARAYANSINH STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-047-002/194
() 		1719001047NRG24250120240512787 25/01/2024 ESVAR SINGH 1719001047WL041835 ESVAR SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 ESVARSINGH DCB BANK LTD(607290)
290 SUSNER MP-19-001-047-002/194
() 		1719001047NRG24250120240512788 25/01/2024 mankuvar bai 1719001047WL041835 mankuvar bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 mankuvarbai STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-047-002/206
() 		1719001047NRG24250120240512791 25/01/2024 BAPU LAL 1719001047WL041835 BAPU LAL 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 BAPULAL BANK OF INDIA(508505)
292 SUSNER MP-19-001-047-002/206
() 		1719001047NRG24250120240512792 25/01/2024 sagna bai 1719001047WL041835 sagna bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 sagnabai STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-047-002/210
() 		1719001047NRG24250120240512793 25/01/2024 leela bai 1719001047WL041835 leela bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 leelabai STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-047-002/268
() 		1719001047NRG24250120240512797 25/01/2024 gangaram 1719001047WL041835 gangaram 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 gangaram STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-047-002/306
() 		1719001047NRG24250120240512802 25/01/2024 anjay 1719001047WL041835 anjay 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 anjay STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-047-002/306
() 		1719001047NRG24250120240512801 25/01/2024 KOSHLYABAI 1719001047WL041835 KOSHLYABAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 KOSHLYABAI STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-047-002/306
() 		1719001047NRG24250120240512803 25/01/2024 mukesh 1719001047WL041835 mukesh 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 mukesh STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-047-002/330
() 		1719001047NRG24250120240512804 25/01/2024 Nrendrashing 1719001047WL041835 Nrendrashing 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Nrendrashing STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-047-002/330
() 		1719001047NRG24250120240512805 25/01/2024 Satynarayan 1719001047WL041835 Satynarayan 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Satynarayan STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-047-002/394
() 		1719001047NRG24250120240512809 25/01/2024 Rekha bai 1719001047WL041835 Rekha bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Rekhabai STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-047-002/397
() 		1719001047NRG24250120240512810 25/01/2024 chetan singh 1719001047WL041835 chetan singh 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 chetansingh STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-047-002/397
() 		1719001047NRG24250120240512811 25/01/2024 shita bai 1719001047WL041835 shita bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 shitabai STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-047-002/400
() 		1719001047NRG24250120240512813 25/01/2024 Andarshing 1719001047WL041835 Andarshing 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Andarshing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
304 SUSNER MP-19-001-047-002/400
() 		1719001047NRG24250120240512814 25/01/2024 Ganga Bai 1719001047WL041835 Ganga Bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 GangaBai BANK OF INDIA(508505)
305 SUSNER MP-19-001-047-002/418
() 		1719001047NRG24250120240512816 25/01/2024 prakashbai 1719001047WL041835 prakashbai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 prakashbai STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-047-002/418
() 		1719001047NRG24250120240512815 25/01/2024 vikram shih 1719001047WL041835 vikram shih 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 vikramshih STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-047-002/432
() 		1719001047NRG24250120240512818 25/01/2024 Mamta Bai 1719001047WL041835 Mamta Bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 MamtaBai STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-047-002/458
() 		1719001047NRG24250120240512819 25/01/2024 DULE SINGH 1719001047WL041835 DULE SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 DULESINGH BANK OF INDIA(508505)
309 SUSNER MP-19-001-047-002/458
() 		1719001047NRG24250120240512821 25/01/2024 KARAN SHING 1719001047WL041835 KARAN SHING 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 KARANSHING STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-047-002/458
() 		1719001047NRG24250120240512820 25/01/2024 SHIDU BAI 1719001047WL041835 SHIDU BAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 SHIDUBAI STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-047-002/470
() 		1719001047NRG24250120240512823 25/01/2024 santosh bai 1719001047WL041835 santosh bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 santoshbai STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-047-002/482
() 		1719001047NRG24250120240512825 25/01/2024 kamlesh bai 1719001047WL041835 kamlesh bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 kamleshbai STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-047-002/482
() 		1719001047NRG24250120240512824 25/01/2024 piru shing 1719001047WL041835 piru shing 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 pirushing STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-047-002/544
() 		1719001047NRG24250120240512832 25/01/2024 Rakesh 1719001047WL041835 Rakesh 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Rakesh STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-047-002/545
() 		1719001047NRG24250120240512833 25/01/2024 atmaram 1719001047WL041835 atmaram 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 atmaram STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-047-002/545
() 		1719001047NRG24250120240512834 25/01/2024 GITA BAI 1719001047WL041835 GITA BAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 GITABAI STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-047-002/644
() 		1719001047NRG24250120240512835 25/01/2024 MAGI LAL 1719001047WL041835 MAGI LAL 00415 SBIN0030070 1105 1105 Processed 28/03/2024 039038290 MAGILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
318 SUSNER MP-19-001-047-002/644
() 		1719001047NRG24250120240512836 25/01/2024 Raghu Singh 1719001047WL041835 Raghu Singh 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 RaghuSingh STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-047-002/66
() 		1719001047NRG24250120240512837 25/01/2024 chandar shing 1719001047WL041835 chandar shing 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 chandarshing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
320 SUSNER MP-19-001-047-002/66
() 		1719001047NRG24250120240512838 25/01/2024 prabu bai 1719001047WL041835 prabu bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 prabubai STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-047-002/67
() 		1719001047NRG24250120240512839 25/01/2024 SHIV LAL 1719001047WL041835 SHIV LAL 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 SHIVLAL STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-047-002/67
() 		1719001047NRG24250120240512840 25/01/2024 teja bai 1719001047WL041835 teja bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 tejabai STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-047-002/671
() 		1719001047NRG24250120240512841 25/01/2024 prabu bai 1719001047WL041835 prabu bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 prabubai STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-047-002/695
() 		1719001047NRG24250120240512847 25/01/2024 suresh 1719001047WL041835 suresh 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 suresh STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-047-002/71
() 		1719001047NRG24250120240512850 25/01/2024 anju bai 1719001047WL041835 anju bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 anjubai STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-047-002/71
() 		1719001047NRG24250120240512849 25/01/2024 Sajan bai 1719001047WL041835 Sajan bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Sajanbai STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-047-002/724
() 		1719001047NRG24250120240512851 25/01/2024 chandar singh 1719001047WL041835 chandar singh 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 chandarsingh STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-047-002/724
() 		1719001047NRG24250120240512852 25/01/2024 santosh bai 1719001047WL041835 santosh bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 santoshbai BANK OF BARODA(606985)
329 SUSNER MP-19-001-047-002/728
() 		1719001047NRG24250120240512854 25/01/2024 Harkunvar bai 1719001047WL041835 Harkunvar bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Harkunvarbai STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-047-002/728
() 		1719001047NRG24250120240512855 25/01/2024 Natvar singh 1719001047WL041835 Natvar singh 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Natvarsingh STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-047-002/728
() 		1719001047NRG24250120240512853 25/01/2024 Prem singh 1719001047WL041835 Prem singh 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Premsingh STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-047-002/79
() 		1719001047NRG24250120240512858 25/01/2024 geeta bai 1719001047WL041835 geeta bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 geetabai STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-047-002/79
() 		1719001047NRG24250120240512856 25/01/2024 sandip 1719001047WL041835 sandip 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 sandip STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-053-001/124
() 		1719001053NRG24250120240512630 25/01/2024 ANTAR BAI 1719001053WL041822 ANTAR BAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 ANTARBAI STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-053-001/124
() 		1719001053NRG24250120240512631 25/01/2024 MORINGH 1719001053WL041822 MORINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 MORINGH STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-053-001/264
() 		1719001053NRG24250120240512637 25/01/2024 alimana bai 1719001053WL041823 alimana bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 alimanabai STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-053-001/264
() 		1719001053NRG24250120240512636 25/01/2024 chand khan 1719001053WL041823 chand khan 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 chandkhan STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-055-001/112
() 		1719001055NRG24240120240511541 25/01/2024 Mamta bai 1719001055WL041745 Mamta bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Mamtabai STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-055-001/115
() 		1719001055NRG24240120240511503 25/01/2024 BALU SINGH 1719001055WL041744 BALU SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 BALUSINGH STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-055-001/115
() 		1719001055NRG24240120240511504 25/01/2024 DEVBAI 1719001055WL041744 DEVBAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 DEVBAI STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-055-001/131
() 		1719001055NRG24240120240511542 25/01/2024 BAHADUR SINGH 1719001055WL041745 BAHADUR SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 BAHADURSINGH STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-055-001/138
() 		1719001055NRG24240120240511624 25/01/2024 BHURI BAI 1719001055WL041749 BHURI BAI 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 BHURIBAI STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-055-001/144
() 		1719001055NRG24240120240511543 25/01/2024 SIDDULAL 1719001055WL041745 SIDDULAL 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 SIDDULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
344 SUSNER MP-19-001-055-001/152
() 		1719001055NRG24240120240511505 25/01/2024 PARVAT SINGH 1719001055WL041744 PARVAT SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 PARVATSINGH STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-055-001/152
() 		1719001055NRG24240120240511506 25/01/2024 SHYANI BAI 1719001055WL041744 SHYANI BAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 SHYANIBAI STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-055-001/175
() 		1719001055NRG24240120240511507 25/01/2024 DEVSINGH NUGSINGH 1719001055WL041744 DEVSINGH NUGSINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 DEVSINGHNUGSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 SUSNER MP-19-001-055-001/176
() 		1719001055NRG24240120240511508 25/01/2024 KAMALA BAI 1719001055WL041744 KAMALA BAI 00415 SBIN0030070 221 221 Processed 28/03/2024 039038290 KAMALABAI STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-055-001/192
() 		1719001055NRG24240120240511626 25/01/2024 RESHAM BAI 1719001055WL041749 RESHAM BAI 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 RESHAMBAI STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-055-001/200
() 		1719001055NRG24240120240511509 25/01/2024 MUNNA BAI 1719001055WL041744 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 MUNNABAI STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-055-001/204
() 		1719001055NRG24240120240511627 25/01/2024 KARAN BAI 1719001055WL041749 KARAN BAI 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 KARANBAI STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-055-001/211
() 		1719001055NRG24240120240511628 25/01/2024 BAVAR BAI 1719001055WL041749 BAVAR BAI 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 BAVARBAI STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-055-001/223
() 		1719001055NRG24240120240511544 25/01/2024 ANDAR SINGH 1719001055WL041745 ANDAR SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 ANDARSINGH STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-055-001/223
() 		1719001055NRG24240120240511545 25/01/2024 KALI BAI 1719001055WL041745 KALI BAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 KALIBAI STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-055-001/246
() 		1719001055NRG24240120240511510 25/01/2024 RAGU SINGH 1719001055WL041744 RAGU SINGH 00415 SBIN0030070 442 442 Processed 28/03/2024 039038290 RAGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
355 SUSNER MP-19-001-055-001/249
() 		1719001055NRG24240120240511511 25/01/2024 GOPAL VISHWKARMA 1719001055WL041744 GOPAL VISHWKARMA 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 GOPALVISHWKARMA STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-055-001/256
() 		1719001055NRG24240120240511546 25/01/2024 sayamu bai 1719001055WL041745 sayamu bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 sayamubai STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-055-001/260
() 		1719001055NRG24240120240511547 25/01/2024 GOVIND SINGH 1719001055WL041745 GOVIND SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
358 SUSNER MP-19-001-055-001/272
() 		1719001055NRG24240120240511629 25/01/2024 KARISHNA BAI 1719001055WL041749 KARISHNA BAI 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 KARISHNABAI STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-055-001/277
() 		1719001055NRG24240120240511512 25/01/2024 DEV SINGH 1719001055WL041744 DEV SINGH 00415 SBIN0030070 442 442 Processed 28/03/2024 039038290 DEVSINGH STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-055-001/281
() 		1719001055NRG24240120240511631 25/01/2024 BHERU SINGH 1719001055WL041749 BHERU SINGH 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 BHERUSINGH STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-055-001/312
() 		1719001055NRG24240120240511548 25/01/2024 JANASKUNVAR 1719001055WL041745 JANASKUNVAR 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 JANASKUNVAR STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-055-001/313
() 		1719001055NRG24240120240511549 25/01/2024 LADKHUVER BAI 1719001055WL041745 LADKHUVER BAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 LADKHUVERBAI STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-055-001/326
() 		1719001055NRG24240120240511550 25/01/2024 PREM BAI 1719001055WL041745 PREM BAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 PREMBAI STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-055-001/327
() 		1719001055NRG24240120240511551 25/01/2024 ISHAVR SINGH 1719001055WL041745 ISHAVR SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 ISHAVRSINGH STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-055-001/328
() 		1719001055NRG24240120240511632 25/01/2024 RAM SINGH 1719001055WL041749 RAM SINGH 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
366 SUSNER MP-19-001-055-001/330
() 		1719001055NRG24240120240511552 25/01/2024 UMRAV SINGH 1719001055WL041745 UMRAV SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
367 SUSNER MP-19-001-055-001/341
() 		1719001055NRG24240120240511633 25/01/2024 NARAYAN SINGH 1719001055WL041749 NARAYAN SINGH 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 NARAYANSINGH STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-055-001/344
() 		1719001055NRG24240120240511513 25/01/2024 MAN SINGH 1719001055WL041744 MAN SINGH 00415 SBIN0030070 442 442 Processed 28/03/2024 039038290 MANSINGH STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-055-001/348
() 		1719001055NRG24240120240511553 25/01/2024 RAMSUKEE BAI 1719001055WL041745 RAMSUKEE BAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 RAMSUKEEBAI STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-055-001/355
() 		1719001055NRG24240120240511554 25/01/2024 Narmada Bai 1719001055WL041745 Narmada Bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 NarmadaBai STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-055-001/361
() 		1719001055NRG24240120240511555 25/01/2024 LAL SINGH 1719001055WL041745 LAL SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 LALSINGH STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-055-001/361
() 		1719001055NRG24240120240511556 25/01/2024 SAREKUVAR BAI 1719001055WL041745 SAREKUVAR BAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 SAREKUVARBAI STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-055-001/365
() 		1719001055NRG24240120240511514 25/01/2024 BAHAGVAN SINGH 1719001055WL041744 BAHAGVAN SINGH 00415 SBIN0030070 442 442 Processed 28/03/2024 039038290 BAHAGVANSINGH STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-055-001/369
() 		1719001055NRG24240120240511516 25/01/2024 Teju singh 1719001055WL041744 Teju singh 00415 SBIN0030070 442 442 Processed 28/03/2024 039038290 Tejusingh STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-055-001/378
() 		1719001055NRG24240120240511557 25/01/2024 GUMAN SINGH BALU SINGH 1719001055WL041745 GUMAN SINGH BALU SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 GUMANSINGHBALUSINGH STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-055-001/382
() 		1719001055NRG24240120240511518 25/01/2024 Narayan singh 1719001055WL041744 Narayan singh 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Narayansingh STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-055-001/392
() 		1719001055NRG24240120240511634 25/01/2024 SHYAM SINGH 1719001055WL041749 SHYAM SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 SHYAMSINGH BANK OF INDIA(508505)
378 SUSNER MP-19-001-055-001/395
() 		1719001055NRG24240120240511519 25/01/2024 MANSINGH 1719001055WL041744 MANSINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 MANSINGH STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-055-001/398
() 		1719001055NRG24240120240511521 25/01/2024 GEETA BAI 1719001055WL041744 GEETA BAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 GEETABAI STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-055-001/398
() 		1719001055NRG24240120240511520 25/01/2024 UDAYA SINGH 1719001055WL041744 UDAYA SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 UDAYASINGH STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-055-001/406
() 		1719001055NRG24240120240511524 25/01/2024 gayatri bai 1719001055WL041744 gayatri bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 gayatribai STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-055-001/429
() 		1719001055NRG24240120240511526 25/01/2024 PRAKASH BAI 1719001055WL041744 PRAKASH BAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 PRAKASHBAI STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-055-001/433
() 		1719001055NRG24240120240511529 25/01/2024 Ramchandra 1719001055WL041744 Ramchandra 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Ramchandra STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-055-001/434
() 		1719001055NRG24240120240511559 25/01/2024 Badri lal 1719001055WL041745 Badri lal 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Badrilal STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-055-001/435
() 		1719001055NRG24240120240511531 25/01/2024 Jivan Singh 1719001055WL041744 Jivan Singh 00415 SBIN0030070 442 442 Processed 28/03/2024 039038290 JivanSingh STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-055-001/442
() 		1719001055NRG24240120240511636 25/01/2024 ARJUN SINGH RAJPOOT 1719001055WL041749 ARJUN SINGH RAJPOOT 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 ARJUNSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
387 SUSNER MP-19-001-055-001/447
() 		1719001055NRG24240120240511532 25/01/2024 Mukesh 1719001055WL041744 Mukesh 00415 SBIN0030070 442 442 Processed 28/03/2024 039038290 Mukesh STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-055-001/448
() 		1719001055NRG24240120240511533 25/01/2024 Karan lal 1719001055WL041744 Karan lal 00415 SBIN0030070 442 442 Processed 28/03/2024 039038290 Karanlal STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-055-001/463
() 		1719001055NRG24240120240511535 25/01/2024 Mukesh 1719001055WL041744 Mukesh 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Mukesh STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-055-001/478
() 		1719001055NRG24240120240511560 25/01/2024 KAMAL SINGH 1719001055WL041745 KAMAL SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
391 SUSNER MP-19-001-055-001/478
() 		1719001055NRG24240120240511561 25/01/2024 MAMTABAI 1719001055WL041745 MAMTABAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 MAMTABAI STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-055-001/489
() 		1719001055NRG24240120240511562 25/01/2024 Janas Bai 1719001055WL041745 Janas Bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 JanasBai STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-055-001/493
() 		1719001055NRG24240120240511563 25/01/2024 YASHODABAI 1719001055WL041745 YASHODABAI 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 YASHODABAI STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-055-001/519
() 		1719001055NRG24240120240511639 25/01/2024 Ishwar Singh Sarote 1719001055WL041749 Ishwar Singh Sarote 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 IshwarSinghSarote STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-055-001/520
() 		1719001055NRG24240120240511640 25/01/2024 RAMCHANDRA SISODIYA 1719001055WL041749 RAMCHANDRA SISODIYA 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 RAMCHANDRASISODIYA STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-055-001/525
() 		1719001055NRG24240120240511564 25/01/2024 Vikram 1719001055WL041745 Vikram 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 Vikram STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-055-001/526
() 		1719001055NRG24240120240511565 25/01/2024 ALKARSINGH 1719001055WL041745 ALKARSINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 ALKARSINGH STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-055-001/89
() 		1719001055NRG24240120240511568 25/01/2024 GUMAN SINGH 1719001055WL041745 GUMAN SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 GUMANSINGH STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-055-001/90
() 		1719001055NRG24240120240511569 25/01/2024 GANGARAM 1719001055WL041745 GANGARAM 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 GANGARAM STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-055-001/91
() 		1719001055NRG24240120240511570 25/01/2024 BHGWAN SINGH 1719001055WL041745 BHGWAN SINGH 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 BHGWANSINGH STATE BANK OF INDIA(508548)
401 SUSNER MP-19-001-055-001/94
() 		1719001055NRG24240120240511641 25/01/2024 Rodi bai 1719001055WL041749 Rodi bai 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 Rodibai STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-055-001/96
() 		1719001055NRG24240120240511642 25/01/2024 PUR SINGH 1719001055WL041749 PUR SINGH 00415 SBIN0030070 663 663 Processed 28/03/2024 039038290 PURSINGH STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-055-001/98
() 		1719001055NRG24240120240511540 25/01/2024 manohar bai 1719001055WL041744 manohar bai 00415 SBIN0030070 1326 1326 Processed 28/03/2024 039038290 manoharbai STATE BANK OF INDIA(508548)
SubTotal 172380 172380
404 SUSNER MP-19-001-027-001/444
() 		1719001027NRG24240120240511572 25/01/2024 Balram Sharma 1719001027WL041746 Balram Sharma 00553 INDB0000766 663 663 Processed 28/03/2024 039038290 BalramSharma AIRTEL PAYMENTS BANK LIMITED(990288)
405 SUSNER MP-19-001-027-002/425
() 		1719001027NRG24240120240511597 25/01/2024 Karan Meghwal 1719001027WL041746 Karan Meghwal 00553 INDB0000766 663 663 Processed 28/03/2024 039038290 KaranMeghwal INDUSIND BANK(607189)
SubTotal 1326 1326
406 SUSNER MP-19-001-049-002/348
() 		1719001059NRG24250120240512168 25/01/2024 Hansaraj 1719001059WL041782 Hansaraj 00553 INDB0000814 1105 1105 Processed 28/03/2024 039038290 Hansaraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
407 SUSNER MP-19-001-049-002/547
() 		1719001059NRG24250120240512190 25/01/2024 Santosh 1719001059WL041783 Santosh 00553 INDB0000878 1105 1105 Processed 28/03/2024 039038290 Santosh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
408 SUSNER MP-19-001-049-002/533
() 		1719001059NRG24250120240512180 25/01/2024 Shivraj 1719001059WL041782 Shivraj 00554 KKBK0000751 1105 1105 Processed 28/03/2024 039038290 Shivraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
409 SUSNER MP-19-001-047-002/534
() 		1719001047NRG24250120240512831 25/01/2024 sankuntala 1719001047WL041835 sankuntala 00666 IDFB0041262 1326 1326 Processed 28/03/2024 039038290 sankuntala INDUSIND BANK(607189)
410 SUSNER MP-19-001-055-001/141
() 		1719001055NRG24240120240511625 25/01/2024 GUDDI BAI SISODIYA 1719001055WL041749 GUDDI BAI SISODIYA 00666 IDFB0041262 663 663 Processed 28/03/2024 039038290 GUDDIBAISISODIYA BANK OF INDIA(508505)
SubTotal 1989 1989
411 SUSNER MP-19-001-049-002/523
() 		1719001059NRG24250120240512175 25/01/2024 Sandeep 1719001059WL041782 Sandeep 00688 FINO0001001 1105 1105 Processed 28/03/2024 039038290 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
412 SUSNER MP-19-001-027-002/335
() 		1719001027NRG24240120240511589 25/01/2024 Ghanshyam Sharma 1719001027WL041746 Ghanshyam Sharma 00688 FINO0001446 663 663 Processed 28/03/2024 039038290 GhanshyamSharma FINO PAYMENTS BANK LTD(608001)
413 SUSNER MP-19-001-055-001/526
() 		1719001055NRG24240120240511566 25/01/2024 JANAS BAI 1719001055WL041745 JANAS BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039038290 JANASBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
414 SUSNER MP-19-001-027-002/432
() 		1719001027NRG24240120240511600 25/01/2024 Sudhir Patidar 1719001027WL041746 Sudhir Patidar 00689 AUBL0002309 663 663 Processed 28/03/2024 039038290 SudhirPatidar AU SMALL FINANCE BANK LTD(608088)
415 SUSNER MP-19-001-055-001/458
() 		1719001055NRG24240120240511534 25/01/2024 Darbar singh 1719001055WL041744 Darbar singh 00689 AUBL0002309 1326 1326 Processed 28/03/2024 039038290 Darbarsingh BANK OF INDIA(508505)
SubTotal 1989 1989
416 SUSNER MP-19-001-006-001/459
() 		1719001006NRG24250120240513590 25/01/2024 Kavita 1719001006WL041888 Kavita 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039038290 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
417 SUSNER MP-19-001-027-002/425
() 		1719001027NRG24240120240511598 25/01/2024 Manisha Meghwal 1719001027WL041746 Manisha Meghwal 00691 IPOS0000001 663 663 Processed 28/03/2024 039038290 ManishaMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
418 SUSNER MP-19-001-027-002/433
() 		1719001027NRG24240120240511602 25/01/2024 Urmila Sutar 1719001027WL041746 Urmila Sutar 00691 IPOS0000001 663 663 Processed 28/03/2024 039038290 UrmilaSutar INDIA POST PAYMENTS BANK LIMITED(508528)
419 SUSNER MP-19-001-049-002/193
() 		1719001059NRG24250120240512417 25/01/2024 Mamta 1719001059WL041799 Mamta 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
420 SUSNER MP-19-001-049-002/218
() 		1719001059NRG24250120240512419 25/01/2024 Ganga Bai 1719001059WL041799 Ganga Bai 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
421 SUSNER MP-19-001-049-002/218
() 		1719001059NRG24250120240512418 25/01/2024 Narayan 1719001059WL041799 Narayan 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
422 SUSNER MP-19-001-049-002/227
() 		1719001059NRG24250120240512420 25/01/2024 Badesingh Gurjar 1719001059WL041799 Badesingh Gurjar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 BadesinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
423 SUSNER MP-19-001-049-002/301
() 		1719001059NRG24250120240512425 25/01/2024 RODIBAI 1719001059WL041799 RODIBAI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 RODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 SUSNER MP-19-001-049-002/302
() 		1719001059NRG24250120240512164 25/01/2024 Lalta Bai 1719001059WL041782 Lalta Bai 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
425 SUSNER MP-19-001-049-002/324
() 		1719001059NRG24250120240512165 25/01/2024 Kamal 1719001059WL041782 Kamal 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
426 SUSNER MP-19-001-049-002/324
() 		1719001059NRG24250120240512166 25/01/2024 Sunita Bai 1719001059WL041782 Sunita Bai 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
427 SUSNER MP-19-001-049-002/537
() 		1719001059NRG24250120240512183 25/01/2024 Suresh 1719001059WL041782 Suresh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Suresh STATE BANK OF INDIA(508548)
428 SUSNER MP-19-001-049-002/553
() 		1719001059NRG24250120240512196 25/01/2024 Sandeep 1719001059WL041783 Sandeep 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
429 SUSNER MP-19-001-049-002/554
() 		1719001059NRG24250120240512197 25/01/2024 Shantiram 1719001059WL041783 Shantiram 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Shantiram INDIA POST PAYMENTS BANK LIMITED(508528)
430 SUSNER MP-19-001-049-002/555
() 		1719001059NRG24250120240512198 25/01/2024 Shantiram 1719001059WL041783 Shantiram 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Shantiram INDIA POST PAYMENTS BANK LIMITED(508528)
431 SUSNER MP-19-001-049-002/556
() 		1719001059NRG24250120240512199 25/01/2024 Kamal Kishor 1719001059WL041783 Kamal Kishor 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 KamalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
432 SUSNER MP-19-001-049-002/574
() 		1719001059NRG24250120240512206 25/01/2024 Sitaram 1719001059WL041784 Sitaram 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
433 SUSNER MP-19-001-049-002/584
() 		1719001059NRG24250120240512208 25/01/2024 Prlata Bai 1719001059WL041784 Prlata Bai 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 PrlataBai INDIA POST PAYMENTS BANK LIMITED(508528)
434 SUSNER MP-19-001-049-002/587
() 		1719001059NRG24250120240512211 25/01/2024 Ritu 1719001059WL041784 Ritu 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
435 SUSNER MP-19-001-049-002/590
() 		1719001059NRG24250120240512212 25/01/2024 Pawan 1719001059WL041784 Pawan 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Pawan PUNJAB NATIONAL BANK(508568)
436 SUSNER MP-19-001-049-002/591
() 		1719001059NRG24250120240512213 25/01/2024 Santosh 1719001059WL041784 Santosh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
437 SUSNER MP-19-001-049-002/592
() 		1719001059NRG24250120240512214 25/01/2024 Bhojraj 1719001059WL041784 Bhojraj 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Bhojraj INDIA POST PAYMENTS BANK LIMITED(508528)
438 SUSNER MP-19-001-049-002/592
() 		1719001059NRG24250120240512215 25/01/2024 Devraj 1719001059WL041784 Devraj 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
439 SUSNER MP-19-001-049-002/593
() 		1719001059NRG24250120240512216 25/01/2024 Gopal 1719001059WL041784 Gopal 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
440 SUSNER MP-19-001-049-002/598
() 		1719001059NRG24250120240512221 25/01/2024 Kartik 1719001059WL041784 Kartik 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Kartik INDIA POST PAYMENTS BANK LIMITED(508528)
441 SUSNER MP-19-001-049-002/604
() 		1719001059NRG24250120240512227 25/01/2024 Dhiraj 1719001059WL041784 Dhiraj 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
442 SUSNER MP-19-001-049-002/605
() 		1719001059NRG24250120240512228 25/01/2024 Bajrang 1719001059WL041784 Bajrang 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Bajrang INDIA POST PAYMENTS BANK LIMITED(508528)
443 SUSNER MP-19-001-049-002/606
() 		1719001059NRG24250120240512229 25/01/2024 Ankit 1719001059WL041784 Ankit 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
444 SUSNER MP-19-001-049-002/608
() 		1719001059NRG24250120240512428 25/01/2024 Santosh Bai 1719001059WL041799 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039038290 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
445 SUSNER MP-19-001-049-002/609
() 		1719001059NRG24250120240512430 25/01/2024 Nourang Bai 1719001059WL041799 Nourang Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039038290 NourangBai INDIA POST PAYMENTS BANK LIMITED(508528)
446 SUSNER MP-19-001-049-002/612
() 		1719001059NRG24250120240512433 25/01/2024 Jankilal Malviya 1719001059WL041799 Jankilal Malviya 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039038290 JankilalMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
447 SUSNER MP-19-001-049-002/612
() 		1719001059NRG24250120240512434 25/01/2024 Radha Bai 1719001059WL041799 Radha Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039038290 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
448 SUSNER MP-19-001-049-002/67
() 		1719001059NRG24250120240512233 25/01/2024 Durga Bai 1719001059WL041784 Durga Bai 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039038290 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
449 SUSNER MP-19-001-006-001/460
() 		1719001006NRG24250120240513592 25/01/2024 Sita Bai 1719001006WL041888 Sita Bai 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 039038290 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
450 SUSNER MP-19-001-016-002/198
() 		1719001016NRG24240120240511096 25/01/2024 manohar bai 1719001016WL041710 manohar bai 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 039038290 manoharbai INDUSIND BANK(607189)
451 SUSNER MP-19-001-016-002/277
() 		1719001016NRG24240120240511097 25/01/2024 radha bai 1719001016WL041710 radha bai 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 039038290 radhabai BANK OF INDIA(508505)
452 SUSNER MP-19-001-016-002/295
() 		1719001016NRG24240120240511098 25/01/2024 VISNU BAI 1719001016WL041710 VISNU BAI 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 039038290 VISNUBAI INDUSIND BANK(607189)
453 SUSNER MP-19-001-016-002/314
() 		1719001016NRG24240120240511100 25/01/2024 rekha bai 1719001016WL041710 rekha bai 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 039038290 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
454 SUSNER MP-19-001-016-002/88
() 		1719001016NRG24240120240511106 25/01/2024 sardar singh 1719001016WL041710 sardar singh 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 039038290 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
455 SUSNER MP-19-001-027-002/435
() 		1719001027NRG24240120240511603 25/01/2024 GEETA BAI NAYAK 1719001027WL041746 GEETA BAI NAYAK 00697 BKID0MG0139 663 663 Processed 28/03/2024 039038290 GEETABAINAYAK BANK OF INDIA(508505)
456 SUSNER MP-19-001-027-002/437
() 		1719001027NRG24240120240511502 25/01/2024 JAYWANTI VISHVKARMA 1719001027WL041743 JAYWANTI VISHVKARMA 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 039038290 JAYWANTIVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
457 SUSNER MP-19-001-037-003/124
() 		1719001037NRG24230120240509051 25/01/2024 peru singh 1719001037WL041579 peru singh 00697 BKID0MG0139 884 884 Processed 28/03/2024 039038290 perusingh BANK OF INDIA(508505)
458 SUSNER MP-19-001-037-003/82
() 		1719001037NRG24230120240509063 25/01/2024 DEVILAL MEGHWAL 1719001037WL041579 DEVILAL MEGHWAL 00697 BKID0MG0139 884 884 Processed 28/03/2024 039038290 DEVILALMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
459 SUSNER MP-19-001-047-002/695
() 		1719001047NRG24250120240512848 25/01/2024 Sanju Bai 1719001047WL041835 Sanju Bai 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 039038290 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
460 SUSNER MP-19-001-049-002/584
() 		1719001059NRG24250120240512207 25/01/2024 Mukesh Patidar 1719001059WL041784 Mukesh Patidar 00697 BKID0MG0141 1105 1105 Processed 28/03/2024 039038290 MukeshPatidar BANK OF INDIA(508505)
461 SUSNER MP-19-001-049-002/603
() 		1719001059NRG24250120240512225 25/01/2024 Nikita 1719001059WL041784 Nikita 00697 BKID0MG0141 1105 1105 Processed 28/03/2024 039038290 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
462 SUSNER MP-19-001-027-002/402
() 		1719001027NRG24240120240511470 25/01/2024 Shubham patidar 1719001027WL041738 Shubham patidar 00697 BKID0MG0147 1326 1326 Processed 28/03/2024 039038290 Shubhampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
463 SUSNER MP-19-001-046-002/179
() 		1719001046NRG24240120240512004 25/01/2024 leela bai 1719001046WL041772 leela bai 00697 BKID0MG0147 1326 1326 Processed 28/03/2024 039038290 leelabai NARMADA JHABUA GRAMIN BANK(508515)
464 SUSNER MP-19-001-046-002/179
() 		1719001046NRG24240120240512003 25/01/2024 RAMCHANDRA 1719001046WL041772 RAMCHANDRA 00697 BKID0MG0147 1326 1326 Processed 28/03/2024 039038290 RAMCHANDRA STATE BANK OF INDIA(508548)
465 SUSNER MP-19-001-046-002/434
() 		1719001046NRG24240120240512005 25/01/2024 goverdhan 1719001046WL041772 goverdhan 00697 BKID0MG0147 1326 1326 Processed 28/03/2024 039038290 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
466 SUSNER MP-19-001-046-002/434
() 		1719001046NRG24240120240512006 25/01/2024 santoshbai 1719001046WL041772 santoshbai 00697 BKID0MG0147 1326 1326 Processed 28/03/2024 039038290 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
467 SUSNER MP-19-001-046-002/70
() 		1719001046NRG24240120240512007 25/01/2024 GOPAL 1719001046WL041772 GOPAL 00697 BKID0MG0147 1326 1326 Processed 28/03/2024 039038290 GOPAL STATE BANK OF INDIA(508548)
468 SUSNER MP-19-001-049-002/116
() 		1719001059NRG24250120240512416 25/01/2024 Soram Bai 1719001059WL041799 Soram Bai 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
469 SUSNER MP-19-001-049-002/283
() 		1719001059NRG24250120240512421 25/01/2024 Rama 1719001059WL041799 Rama 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
470 SUSNER MP-19-001-049-002/286
() 		1719001059NRG24250120240512423 25/01/2024 Manju Bai 1719001059WL041799 Manju Bai 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
471 SUSNER MP-19-001-049-002/301
() 		1719001059NRG24250120240512424 25/01/2024 BADRILAL 1719001059WL041799 BADRILAL 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 BADRILAL STATE BANK OF INDIA(508548)
472 SUSNER MP-19-001-049-002/347
() 		1719001059NRG24250120240512167 25/01/2024 Sanju Bai 1719001059WL041782 Sanju Bai 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
473 SUSNER MP-19-001-049-002/348
() 		1719001059NRG24250120240512169 25/01/2024 Reena Bai 1719001059WL041782 Reena Bai 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 ReenaBai PUNJAB NATIONAL BANK(508568)
474 SUSNER MP-19-001-049-002/520
() 		1719001059NRG24250120240512174 25/01/2024 Amit 1719001059WL041782 Amit 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 Amit STATE BANK OF INDIA(508548)
475 SUSNER MP-19-001-049-002/536
() 		1719001059NRG24250120240512182 25/01/2024 Ramkaran 1719001059WL041782 Ramkaran 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
476 SUSNER MP-19-001-049-002/538
() 		1719001059NRG24250120240512184 25/01/2024 Rohit 1719001059WL041783 Rohit 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 Rohit NARMADA JHABUA GRAMIN BANK(508515)
477 SUSNER MP-19-001-049-002/550
() 		1719001059NRG24250120240512193 25/01/2024 Ankita 1719001059WL041783 Ankita 00697 BKID0MG0147 1105 1105 Processed 29/03/2024 039038290 Ankita CENTRAL BANK OF INDIA(607115)
478 SUSNER MP-19-001-049-002/550
() 		1719001059NRG24250120240512192 25/01/2024 Arvind 1719001059WL041783 Arvind 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 Arvind NARMADA JHABUA GRAMIN BANK(508515)
479 SUSNER MP-19-001-049-002/560
() 		1719001059NRG24250120240512201 25/01/2024 Koushalya Bai 1719001059WL041783 Koushalya Bai 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 KoushalyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
480 SUSNER MP-19-001-049-002/560
() 		1719001059NRG24250120240512200 25/01/2024 Sultan Singh 1719001059WL041783 Sultan Singh 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 SultanSingh NARMADA JHABUA GRAMIN BANK(508515)
481 SUSNER MP-19-001-049-002/570
() 		1719001059NRG24250120240512204 25/01/2024 Souram Bai 1719001059WL041784 Souram Bai 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 SouramBai NARMADA JHABUA GRAMIN BANK(508515)
482 SUSNER MP-19-001-049-002/574
() 		1719001059NRG24250120240512205 25/01/2024 Dev Bai 1719001059WL041784 Dev Bai 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 DevBai INDIA POST PAYMENTS BANK LIMITED(508528)
483 SUSNER MP-19-001-049-002/586
() 		1719001059NRG24250120240512209 25/01/2024 Radheshyam 1719001059WL041784 Radheshyam 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
484 SUSNER MP-19-001-049-002/594
() 		1719001059NRG24250120240512217 25/01/2024 Ankit 1719001059WL041784 Ankit 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
485 SUSNER MP-19-001-049-002/602
() 		1719001059NRG24250120240512224 25/01/2024 Rambabu 1719001059WL041784 Rambabu 00697 BKID0MG0147 1105 1105 Processed 28/03/2024 039038290 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
486 SUSNER MP-19-001-049-002/608
() 		1719001059NRG24250120240512427 25/01/2024 Mohanlal 1719001059WL041799 Mohanlal 00697 BKID0MG0147 1326 1326 Processed 28/03/2024 039038290 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
487 SUSNER MP-19-001-049-002/610
() 		1719001059NRG24250120240512431 25/01/2024 Kamal 1719001059WL041799 Kamal 00697 BKID0MG0147 1326 1326 Processed 28/03/2024 039038290 Kamal NARMADA JHABUA GRAMIN BANK(508515)
488 SUSNER MP-19-001-049-002/610
() 		1719001059NRG24250120240512432 25/01/2024 Sonu 1719001059WL041799 Sonu 00697 BKID0MG0147 1326 1326 Processed 28/03/2024 039038290 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
489 SUSNER MP-19-001-034-001/17-A
() 		1719001034NRG24240120240511813 25/01/2024 PINKI MORSINGH 1719001034WL041758 PINKI MORSINGH 00697 BKID0MG0165 1326 1326 Processed 28/03/2024 039038290 PINKIMORSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
490 SUSNER MP-19-001-047-002/79
() 		1719001047NRG24250120240512857 25/01/2024 govrdhansingh 1719001047WL041835 govrdhansingh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039038290 govrdhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
491 SUSNER MP-19-001-049-002/587
() 		1719001059NRG24250120240512210 25/01/2024 Savliya 1719001059WL041784 Savliya 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039038290 Savliya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 559351 559351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_250124APB_FTO_443464 AXIS BANK UTIB0004870 Kayra-Shajapur 1326
2 SUSNER MP1719001_250124APB_FTO_443464 Bank of Baroda BARB0AGARXX AGAR 3536
3 SUSNER MP1719001_250124APB_FTO_443464 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3315
4 SUSNER MP1719001_250124APB_FTO_443464 Bank of India BKID0009551 SOYAT KALAN 77129
5 SUSNER MP1719001_250124APB_FTO_443464 Bank of India BKID0009567 NALKHEDA 3315
6 SUSNER MP1719001_250124APB_FTO_443464 Bank of India BKID0009568 SUSNER 146302
7 SUSNER MP1719001_250124APB_FTO_443464 Canara Bank CNRB0004703 AGAR 442
8 SUSNER MP1719001_250124APB_FTO_443464 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
9 SUSNER MP1719001_250124APB_FTO_443464 HDFC bank HDFC0004784 SHAJAPUR 1105
10 SUSNER MP1719001_250124APB_FTO_443464 ICICI BANK ICIC0000041 INDORE 1105
11 SUSNER MP1719001_250124APB_FTO_443464 Indian Bank IDIB000D655 DONGARGAON 17238
12 SUSNER MP1719001_250124APB_FTO_443464 Punjab National Bank PUNB0257100 PACHALANA 1105
13 SUSNER MP1719001_250124APB_FTO_443464 Punjab National Bank PUNB0740200 ARANDIA 2210
14 SUSNER MP1719001_250124APB_FTO_443464 Punjab National Bank PUNB0780000 Agar 1989
15 SUSNER MP1719001_250124APB_FTO_443464 State Bank of India SBIN0010812 SUSNER 24089
16 SUSNER MP1719001_250124APB_FTO_443464 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2210
17 SUSNER MP1719001_250124APB_FTO_443464 State Bank of India SBIN0030070 Shukrawaria bazar susner 16575
18 SUSNER MP1719001_250124APB_FTO_443464 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 155805
19 SUSNER MP1719001_250124APB_FTO_443464 IndusInd Bank Ltd. INDB0000766 UJJAIN 1326
20 SUSNER MP1719001_250124APB_FTO_443464 IndusInd Bank Ltd. INDB0000814 DEWAS 1105
21 SUSNER MP1719001_250124APB_FTO_443464 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1105
22 SUSNER MP1719001_250124APB_FTO_443464 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1105
23 SUSNER MP1719001_250124APB_FTO_443464 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1989
24 SUSNER MP1719001_250124APB_FTO_443464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
25 SUSNER MP1719001_250124APB_FTO_443464 Fino Payments Bank Ltd FINO0001446 MP RO 1989
26 SUSNER MP1719001_250124APB_FTO_443464 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1989
27 SUSNER MP1719001_250124APB_FTO_443464 India Post Payments Bank IPOS0000001 Dewas 30719
28 SUSNER MP1719001_250124APB_FTO_443464 India Post Payments Bank IPOS0000001 Indore 3315
29 SUSNER MP1719001_250124APB_FTO_443464 India Post Payments Bank IPOS0000001 Shajapur 1326
30 SUSNER MP1719001_250124APB_FTO_443464 India Post Payments Bank IPOS0000001 Ujjain 1326
31 SUSNER MP1719001_250124APB_FTO_443464 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 13039
32 SUSNER MP1719001_250124APB_FTO_443464 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2210
33 SUSNER MP1719001_250124APB_FTO_443464 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 31824
34 SUSNER MP1719001_250124APB_FTO_443464 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326
35 SUSNER MP1719001_250124APB_FTO_443464 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1326
36 SUSNER MP1719001_250124APB_FTO_443464 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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