Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:51:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_130524APB_FTO_33875
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-19-001-022-002/459
() 		1719001022NRG25120520240074739 13/05/2024 MEHARVAN SINGH YADAV 1719001022WL004150 MEHARVAN SINGH YADAV 00032 UTIB0003658 1458 1458 Processed 18/05/2024 858516354 MEHARVANSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
2 SUSNER MP-19-001-045-002/425
() 		1719001045NRG25130520240075993 13/05/2024 Dali Bai 1719001045WL004209 Dali Bai 00032 UTIB0004870 1458 1458 Processed 18/05/2024 858516354 DaliBai AXIS BANK(607153)
SubTotal 1458 1458
3 SUSNER MP-19-001-001-004/109-A
() 		1719001001NRG25130520240076361 13/05/2024 lokesh sodiya 1719001001WL004234 lokesh sodiya 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858516354 lokeshsodiya NARMADA JHABUA GRAMIN BANK(508515)
4 SUSNER MP-19-001-001-004/187
() 		1719001001NRG25130520240076394 13/05/2024 shankar lal 1719001001WL004234 shankar lal 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858516354 shankarlal AIRTEL PAYMENTS BANK LIMITED(990288)
5 SUSNER MP-19-001-001-004/215
() 		1719001001NRG25130520240076403 13/05/2024 jaswant singh 1719001001WL004234 jaswant singh 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858516354 jaswantsingh BANK OF BARODA(606985)
6 SUSNER MP-19-001-001-004/218
() 		1719001001NRG25130520240076406 13/05/2024 kripal singh sodhiya 1719001001WL004234 kripal singh sodhiya 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858516354 kripalsinghsodhiya BANK OF BARODA(606985)
7 SUSNER MP-19-001-035-001/167
() 		1719001035NRG25130520240075756 13/05/2024 Jagdeesh Singh 1719001035WL004193 Jagdeesh Singh 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858516354 JagdeeshSingh BANK OF BARODA(606985)
8 SUSNER MP-19-001-035-001/307
() 		1719001035NRG25130520240075593 13/05/2024 Kamal 1719001035WL004192 Kamal 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858516354 Kamal BANK OF BARODA(606985)
9 SUSNER MP-19-001-035-001/312
() 		1719001035NRG25130520240075595 13/05/2024 Bhagawant Singh 1719001035WL004192 Bhagawant Singh 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858516354 BhagawantSingh BANK OF BARODA(606985)
10 SUSNER MP-19-001-035-001/313
() 		1719001035NRG25130520240075596 13/05/2024 Jeevan Singh 1719001035WL004192 Jeevan Singh 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858516354 JeevanSingh BANK OF BARODA(606985)
11 SUSNER MP-19-001-035-001/320
() 		1719001035NRG25130520240075597 13/05/2024 Rahul Singh 1719001035WL004192 Rahul Singh 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858516354 RahulSingh BANK OF BARODA(606985)
12 SUSNER MP-19-001-035-001/42
() 		1719001035NRG25130520240075770 13/05/2024 Sona Bai 1719001035WL004193 Sona Bai 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858516354 SonaBai BANK OF BARODA(606985)
13 SUSNER MP-19-001-035-001/9
() 		1719001035NRG25130520240075772 13/05/2024 Bhagava to Bai 1719001035WL004193 Bhagava to Bai 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858516354 BhagavatoBai BANK OF INDIA(508505)
14 SUSNER MP-19-001-035-002/146
() 		1719001035NRG25130520240075785 13/05/2024 Pavitra Bai 1719001035WL004193 Pavitra Bai 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858516354 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUSNER MP-19-001-035-003/501
() 		1719001035NRG25130520240075730 13/05/2024 Govind Megbal 1719001035WL004192 Govind Megbal 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858516354 GovindMegbal BANK OF BARODA(606985)
16 SUSNER MP-19-001-052-001/373
() 		1719001052NRG25120520240075139 13/05/2024 ratan singh 1719001052WL004170 ratan singh 00045 BARB0AGARXX 1215 1215 Processed 18/05/2024 858516354 ratansingh BANK OF BARODA(606985)
17 SUSNER MP-19-001-052-001/40
() 		1719001052NRG25120520240075144 13/05/2024 Arjun Singh 1719001052WL004170 Arjun Singh 00045 BARB0AGARXX 1215 1215 Processed 18/05/2024 858516354 ArjunSingh BANK OF BARODA(606985)
18 SUSNER MP-19-001-052-001/402
() 		1719001052NRG25120520240075145 13/05/2024 MANGILAL 1719001052WL004170 MANGILAL 00045 BARB0AGARXX 1215 1215 Processed 18/05/2024 858516354 MANGILAL BANK OF BARODA(606985)
19 SUSNER MP-19-001-052-001/511
() 		1719001052NRG25120520240075166 13/05/2024 bahadur singh 1719001052WL004170 bahadur singh 00045 BARB0AGARXX 1215 1215 Processed 18/05/2024 858516354 bahadursingh BANK OF BARODA(606985)
20 SUSNER MP-19-001-052-001/538
() 		1719001052NRG25120520240075169 13/05/2024 NAGUINGH 1719001052WL004170 NAGUINGH 00045 BARB0AGARXX 1215 1215 Processed 18/05/2024 858516354 NAGUINGH BANK OF BARODA(606985)
21 SUSNER MP-19-001-052-001/634
() 		1719001052NRG25120520240075181 13/05/2024 BINTUSINGH 1719001052WL004170 BINTUSINGH 00045 BARB0AGARXX 972 972 Processed 18/05/2024 858516354 BINTUSINGH BANK OF BARODA(606985)
22 SUSNER MP-19-001-052-001/644
() 		1719001052NRG25120520240075186 13/05/2024 GOVIND 1719001052WL004170 GOVIND 00045 BARB0AGARXX 972 972 Processed 18/05/2024 858516354 GOVIND BANK OF BARODA(606985)
23 SUSNER MP-19-001-052-001/658
() 		1719001052NRG25120520240075190 13/05/2024 KARAN 1719001052WL004170 KARAN 00045 BARB0AGARXX 1215 1215 Processed 18/05/2024 858516354 KARAN BANK OF BARODA(606985)
24 SUSNER MP-19-001-052-001/718
() 		1719001052NRG25120520240075195 13/05/2024 HARIOMSINGH 1719001052WL004170 HARIOMSINGH 00045 BARB0AGARXX 1215 1215 Processed 18/05/2024 858516354 HARIOMSINGH BANK OF BARODA(606985)
SubTotal 29403 29403
25 SUSNER MP-19-001-006-002/446
() 		1719001060NRG25130520240076350 13/05/2024 Babulal Meghwal 1719001060WL004233 Babulal Meghwal 00045 BARB0SHAJAP 1458 1458 Processed 18/05/2024 858516354 BabulalMeghwal BANK OF BARODA(606985)
SubTotal 1458 1458
26 SUSNER MP-19-001-052-001/572
() 		1719001052NRG25120520240075173 13/05/2024 BHIM SINGH 1719001052WL004170 BHIM SINGH 00048 BKID0008829 1215 1215 Processed 18/05/2024 858516354 BHIMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1215 1215
27 SUSNER MP-19-001-020-001/222
() 		1719001020NRG25130520240075946 13/05/2024 Bajrang Patidar 1719001020WL004206 Bajrang Patidar 00048 BKID0009101 1458 1458 Processed 18/05/2024 858516354 BajrangPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
28 SUSNER MP-19-001-001-004/105-A
() 		1719001001NRG25130520240076357 13/05/2024 prem singh sodhiya 1719001001WL004234 prem singh sodhiya 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 premsinghsodhiya BANK OF INDIA(508505)
29 SUSNER MP-19-001-001-004/105-B
() 		1719001001NRG25130520240076358 13/05/2024 bharat singh sodhiya 1719001001WL004234 bharat singh sodhiya 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 bharatsinghsodhiya BANK OF INDIA(508505)
30 SUSNER MP-19-001-001-004/109-B
() 		1719001001NRG25130520240076363 13/05/2024 anter singh 1719001001WL004234 anter singh 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 antersingh BANK OF INDIA(508505)
31 SUSNER MP-19-001-001-004/14-B
() 		1719001001NRG25130520240076377 13/05/2024 dipak sen 1719001001WL004234 dipak sen 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 dipaksen BANK OF INDIA(508505)
32 SUSNER MP-19-001-001-004/184
() 		1719001001NRG25130520240076390 13/05/2024 Lad kunwar 1719001001WL004234 Lad kunwar 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 Ladkunwar BANK OF INDIA(508505)
33 SUSNER MP-19-001-001-004/217
() 		1719001001NRG25130520240076405 13/05/2024 shobharam 1719001001WL004234 shobharam 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 shobharam BANK OF INDIA(508505)
34 SUSNER MP-19-001-001-004/24
() 		1719001001NRG25130520240076414 13/05/2024 ballabh 1719001001WL004234 ballabh 00048 BKID0009551 1215 1215 Processed 18/05/2024 858516354 ballabh BANK OF INDIA(508505)
35 SUSNER MP-19-001-001-004/27
() 		1719001001NRG25130520240076419 13/05/2024 BADRILAL 1719001001WL004234 BADRILAL 00048 BKID0009551 1215 1215 Processed 18/05/2024 858516354 BADRILAL BANK OF INDIA(508505)
36 SUSNER MP-19-001-001-004/7
() 		1719001001NRG25130520240076424 13/05/2024 geeta bai 1719001001WL004234 geeta bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 geetabai BANK OF INDIA(508505)
37 SUSNER MP-19-001-001-004/72-A
() 		1719001001NRG25130520240076429 13/05/2024 ramnarayan 1719001001WL004234 ramnarayan 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 ramnarayan BANK OF INDIA(508505)
38 SUSNER MP-19-001-001-004/88
() 		1719001001NRG25130520240076443 13/05/2024 gayatri bai 1719001001WL004234 gayatri bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 gayatribai BANK OF INDIA(508505)
39 SUSNER MP-19-001-001-004/88
() 		1719001001NRG25130520240076442 13/05/2024 kanwar lal 1719001001WL004234 kanwar lal 00048 BKID0009551 972 972 Processed 18/05/2024 858516354 kanwarlal BANK OF INDIA(508505)
40 SUSNER MP-19-001-001-004/93
() 		1719001001NRG25130520240076449 13/05/2024 karan kuanwar bai 1719001001WL004234 karan kuanwar bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 karankuanwarbai BANK OF INDIA(508505)
41 SUSNER MP-19-001-034-001/16-A
() 		1719001034NRG25130520240076537 13/05/2024 DINESH 1719001034WL004239 DINESH 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 DINESH INDUSIND BANK(607189)
42 SUSNER MP-19-001-034-001/17
() 		1719001034NRG25130520240076539 13/05/2024 gita bai 1719001034WL004239 gita bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 gitabai BANK OF INDIA(508505)
43 SUSNER MP-19-001-034-001/17
() 		1719001034NRG25130520240076538 13/05/2024 raguh 1719001034WL004239 raguh 00048 BKID0009551 1458 1458 18/05/2024 858516354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SUSNER MP-19-001-034-001/210
() 		1719001034NRG25130520240076542 13/05/2024 lila bai 1719001034WL004239 lila bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 lilabai BANK OF INDIA(508505)
45 SUSNER MP-19-001-034-001/210
() 		1719001034NRG25130520240076541 13/05/2024 madan lal 1719001034WL004239 madan lal 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 madanlal BANK OF INDIA(508505)
46 SUSNER MP-19-001-034-001/51
() 		1719001034NRG25130520240076544 13/05/2024 raju bai 1719001034WL004239 raju bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 rajubai BANK OF INDIA(508505)
47 SUSNER MP-19-001-034-001/51
() 		1719001034NRG25130520240076543 13/05/2024 Ram singh 1719001034WL004239 Ram singh 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 Ramsingh BANK OF INDIA(508505)
48 SUSNER MP-19-001-034-002/25
() 		1719001034NRG25120520240074765 13/05/2024 Joravar singh 1719001034WL004154 Joravar singh 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 Joravarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUSNER MP-19-001-034-003/13
() 		1719001034NRG25120520240074767 13/05/2024 ANDER BAI 1719001034WL004154 ANDER BAI 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 ANDERBAI STATE BANK OF INDIA(508548)
50 SUSNER MP-19-001-034-003/13
() 		1719001034NRG25120520240074766 13/05/2024 BANA SINGH 1719001034WL004154 BANA SINGH 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 BANASINGH NARMADA JHABUA GRAMIN BANK(508515)
51 SUSNER MP-19-001-034-003/207
() 		1719001034NRG25120520240074768 13/05/2024 Kalu singh sisodiya 1719001034WL004154 Kalu singh sisodiya 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 Kalusinghsisodiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
52 SUSNER MP-19-001-034-003/246
() 		1719001034NRG25120520240074770 13/05/2024 aiodya bai 1719001034WL004154 aiodya bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 aiodyabai BANK OF INDIA(508505)
53 SUSNER MP-19-001-034-003/246
() 		1719001034NRG25120520240074769 13/05/2024 balu singh 1719001034WL004154 balu singh 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 balusingh BANK OF INDIA(508505)
54 SUSNER MP-19-001-036-001/143
() 		1719001036NRG25130520240076324 13/05/2024 DAYA RAM MEGHWAL 1719001036WL004230 DAYA RAM MEGHWAL 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 DAYARAMMEGHWAL BANK OF INDIA(508505)
55 SUSNER MP-19-001-036-001/143
() 		1719001036NRG25130520240076325 13/05/2024 DROPATI BAI DAYARAM 1719001036WL004230 DROPATI BAI DAYARAM 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 DROPATIBAIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-036-001/157
() 		1719001036NRG25130520240076326 13/05/2024 DEVI LAL BAPU LAL MEGHWAL 1719001036WL004230 DEVI LAL BAPU LAL MEGHWAL 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 DEVILALBAPULALMEGHWAL BANK OF INDIA(508505)
57 SUSNER MP-19-001-036-001/464
() 		1719001036NRG25130520240076327 13/05/2024 JAGDISHCHAND NANDA JI 1719001036WL004230 JAGDISHCHAND NANDA JI 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 JAGDISHCHANDNANDAJI BANK OF INDIA(508505)
58 SUSNER MP-19-001-036-001/82
() 		1719001036NRG25130520240076329 13/05/2024 SUGAN BAI HIRALAL 1719001036WL004230 SUGAN BAI HIRALAL 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 SUGANBAIHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
59 SUSNER MP-19-001-036-001/83
() 		1719001036NRG25130520240076330 13/05/2024 DINESH HIRA LAL MEGHWAL 1719001036WL004230 DINESH HIRA LAL MEGHWAL 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 DINESHHIRALALMEGHWAL BANK OF INDIA(508505)
60 SUSNER MP-19-001-036-001/83
() 		1719001036NRG25130520240076331 13/05/2024 DURGI BAI DINESH MEGHWAL 1719001036WL004230 DURGI BAI DINESH MEGHWAL 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 DURGIBAIDINESHMEGHWAL BANK OF INDIA(508505)
61 SUSNER MP-19-001-036-001/89
() 		1719001036NRG25130520240076332 13/05/2024 KALURAM SO MEHTAB MEGHWAL 1719001036WL004230 KALURAM SO MEHTAB MEGHWAL 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 KALURAMSOMEHTABMEGHWAL BANK OF INDIA(508505)
62 SUSNER MP-19-001-036-001/89
() 		1719001036NRG25130520240076333 13/05/2024 SOHAN BAI SO KALURAM MEGHWAL 1719001036WL004230 SOHAN BAI SO KALURAM MEGHWAL 00048 BKID0009551 1458 1458 Processed 18/05/2024 858516354 SOHANBAISOKALURAMMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50058 50058
63 SUSNER MP-19-001-013-001/341
() 		1719001013NRG25130520240076104 13/05/2024 babita 1719001013WL004217 babita 00048 BKID0009567 1458 1458 Processed 18/05/2024 858516354 babita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
64 SUSNER MP-19-001-001-004/131
() 		1719001001NRG25130520240076371 13/05/2024 MANGILALsondhiya 1719001001WL004234 MANGILALsondhiya 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 MANGILALsondhiya BANK OF INDIA(508505)
65 SUSNER MP-19-001-001-004/14
() 		1719001001NRG25130520240076375 13/05/2024 purilal 1719001001WL004234 purilal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 purilal BANK OF INDIA(508505)
66 SUSNER MP-19-001-001-004/156
() 		1719001001NRG25130520240076380 13/05/2024 sujansingh 1719001001WL004234 sujansingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 sujansingh NARMADA JHABUA GRAMIN BANK(508515)
67 SUSNER MP-19-001-001-004/170
() 		1719001001NRG25130520240076384 13/05/2024 santosh bai 1719001001WL004234 santosh bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
68 SUSNER MP-19-001-001-004/184
() 		1719001001NRG25130520240076389 13/05/2024 mansingh 1719001001WL004234 mansingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 mansingh BANK OF INDIA(508505)
69 SUSNER MP-19-001-001-004/190
() 		1719001001NRG25130520240076398 13/05/2024 kali bai 1719001001WL004234 kali bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 kalibai BANK OF INDIA(508505)
70 SUSNER MP-19-001-001-004/190
() 		1719001001NRG25130520240076397 13/05/2024 kamalsingh 1719001001WL004234 kamalsingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 kamalsingh BANK OF INDIA(508505)
71 SUSNER MP-19-001-001-004/192
() 		1719001001NRG25130520240076399 13/05/2024 rajesh 1719001001WL004234 rajesh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 rajesh BANK OF INDIA(508505)
72 SUSNER MP-19-001-001-004/203
() 		1719001001NRG25130520240076400 13/05/2024 kali bai 1719001001WL004234 kali bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 kalibai BANK OF INDIA(508505)
73 SUSNER MP-19-001-001-004/211
() 		1719001001NRG25130520240076402 13/05/2024 priyanka bai 1719001001WL004234 priyanka bai 00048 BKID0009568 1215 1215 Processed 18/05/2024 858516354 priyankabai BANK OF INDIA(508505)
74 SUSNER MP-19-001-001-004/211
() 		1719001001NRG25130520240076401 13/05/2024 ram singh 1719001001WL004234 ram singh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 ramsingh FINO PAYMENTS BANK LTD(608001)
75 SUSNER MP-19-001-001-004/70
() 		1719001001NRG25130520240076425 13/05/2024 umv sisodiya 1719001001WL004234 umv sisodiya 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 umvsisodiya BANK OF INDIA(508505)
76 SUSNER MP-19-001-001-004/85
() 		1719001001NRG25130520240076438 13/05/2024 resham bai 1719001001WL004234 resham bai 00048 BKID0009568 972 972 Processed 18/05/2024 858516354 reshambai NARMADA JHABUA GRAMIN BANK(508515)
77 SUSNER MP-19-001-001-004/92
() 		1719001001NRG25130520240076448 13/05/2024 radha bai 1719001001WL004234 radha bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 radhabai BANK OF INDIA(508505)
78 SUSNER MP-19-001-001-004/92
() 		1719001001NRG25130520240076447 13/05/2024 shyam singh 1719001001WL004234 shyam singh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 shyamsingh BANK OF INDIA(508505)
79 SUSNER MP-19-001-001-004/94
() 		1719001001NRG25130520240076451 13/05/2024 ratan bai 1719001001WL004234 ratan bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 ratanbai INDUSIND BANK(607189)
80 SUSNER MP-19-001-006-002/189
() 		1719001060NRG25130520240076349 13/05/2024 ramchandra 1719001060WL004233 ramchandra 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 ramchandra BANK OF INDIA(508505)
81 SUSNER MP-19-001-006-002/189
() 		1719001060NRG25130520240076348 13/05/2024 rodibai 1719001060WL004233 rodibai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 rodibai BANK OF INDIA(508505)
82 SUSNER MP-19-001-013-001/128
() 		1719001013NRG25130520240076091 13/05/2024 SHANTI BAI 1719001013WL004217 SHANTI BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SHANTIBAI BANK OF INDIA(508505)
83 SUSNER MP-19-001-013-001/129
() 		1719001013NRG25130520240076092 13/05/2024 PRAKASH 1719001013WL004217 PRAKASH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 PRAKASH BANK OF INDIA(508505)
84 SUSNER MP-19-001-013-001/149
() 		1719001013NRG25130520240076094 13/05/2024 Mukesh Kumar 1719001013WL004217 Mukesh Kumar 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 MukeshKumar BANK OF INDIA(508505)
85 SUSNER MP-19-001-013-001/172
() 		1719001013NRG25130520240076095 13/05/2024 nirmla bai 1719001013WL004217 nirmla bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUSNER MP-19-001-013-001/210
() 		1719001013NRG25130520240076097 13/05/2024 SHOBHA BAI 1719001013WL004217 SHOBHA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SHOBHABAI BANK OF INDIA(508505)
87 SUSNER MP-19-001-013-001/341
() 		1719001013NRG25130520240076103 13/05/2024 suresh 1719001013WL004217 suresh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 suresh STATE BANK OF INDIA(508548)
88 SUSNER MP-19-001-020-001/183
() 		1719001020NRG25130520240075938 13/05/2024 radha bai 1719001020WL004206 radha bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SUSNER MP-19-001-020-001/184
() 		1719001020NRG25130520240075939 13/05/2024 RADHA BAI 1719001020WL004206 RADHA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 RADHABAI BANK OF INDIA(508505)
90 SUSNER MP-19-001-020-001/184
() 		1719001020NRG25130520240075940 13/05/2024 sanjay 1719001020WL004206 sanjay 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 sanjay BANK OF INDIA(508505)
91 SUSNER MP-19-001-020-001/210
() 		1719001020NRG25130520240075941 13/05/2024 Manju Bai 1719001020WL004206 Manju Bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 ManjuBai BANK OF INDIA(508505)
92 SUSNER MP-19-001-020-001/222
() 		1719001020NRG25130520240075945 13/05/2024 DHAPU BAI 1719001020WL004206 DHAPU BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 DHAPUBAI BANK OF INDIA(508505)
93 SUSNER MP-19-001-020-001/222
() 		1719001020NRG25130520240075944 13/05/2024 RAMKARAN 1719001020WL004206 RAMKARAN 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 RAMKARAN STATE BANK OF INDIA(508548)
94 SUSNER MP-19-001-022-002/172
() 		1719001022NRG25120520240074728 13/05/2024 KALURAM 1719001022WL004150 KALURAM 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 KALURAM BANK OF INDIA(508505)
95 SUSNER MP-19-001-022-002/172
() 		1719001022NRG25120520240074729 13/05/2024 RAMKANNYA BAI 1719001022WL004150 RAMKANNYA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 RAMKANNYABAI BANK OF INDIA(508505)
96 SUSNER MP-19-001-022-002/190
() 		1719001022NRG25120520240074743 13/05/2024 BHAGWANSINGH 1719001022WL004152 BHAGWANSINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 BHAGWANSINGH BANK OF INDIA(508505)
97 SUSNER MP-19-001-022-002/191
() 		1719001022NRG25120520240074745 13/05/2024 KALA BAI 1719001022WL004152 KALA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 KALABAI BANK OF INDIA(508505)
98 SUSNER MP-19-001-022-002/20
() 		1719001022NRG25120520240074731 13/05/2024 RAMU BAI 1719001022WL004150 RAMU BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 RAMUBAI BANK OF INDIA(508505)
99 SUSNER MP-19-001-022-002/21
() 		1719001022NRG25120520240074732 13/05/2024 JAGDISH 1719001022WL004150 JAGDISH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 JAGDISH STATE BANK OF INDIA(508548)
100 SUSNER MP-19-001-022-002/229
() 		1719001022NRG25120520240074735 13/05/2024 Sanju Bai 1719001022WL004150 Sanju Bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SanjuBai BANK OF INDIA(508505)
101 SUSNER MP-19-001-022-002/230
() 		1719001022NRG25120520240074736 13/05/2024 GOPAL 1719001022WL004150 GOPAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 GOPAL STATE BANK OF INDIA(508548)
102 SUSNER MP-19-001-022-002/246
() 		1719001022NRG25120520240074747 13/05/2024 BANESINGH 1719001022WL004152 BANESINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 BANESINGH BANK OF INDIA(508505)
103 SUSNER MP-19-001-022-002/246
() 		1719001022NRG25120520240074748 13/05/2024 Rekha Bai 1719001022WL004152 Rekha Bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
104 SUSNER MP-19-001-022-002/28
() 		1719001022NRG25120520240074749 13/05/2024 BAGDULAL 1719001022WL004152 BAGDULAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 BAGDULAL BANK OF INDIA(508505)
105 SUSNER MP-19-001-022-002/28
() 		1719001022NRG25120520240074750 13/05/2024 SAJANBAI 1719001022WL004152 SAJANBAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SAJANBAI BANK OF INDIA(508505)
106 SUSNER MP-19-001-022-003/36
() 		1719001022NRG25120520240074751 13/05/2024 MANSINGH 1719001022WL004152 MANSINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 MANSINGH BANK OF INDIA(508505)
107 SUSNER MP-19-001-027-001/108
() 		1719001027NRG25120520240074217 13/05/2024 AMRATLAL 1719001027WL004118 AMRATLAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 AMRATLAL BANK OF INDIA(508505)
108 SUSNER MP-19-001-027-001/17
() 		1719001027NRG25120520240074219 13/05/2024 mangi bai 1719001027WL004118 mangi bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 mangibai RATNAKAR BANK(607393)
109 SUSNER MP-19-001-027-001/17
() 		1719001027NRG25120520240074218 13/05/2024 nandkishor 1719001027WL004118 nandkishor 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
110 SUSNER MP-19-001-027-001/20
() 		1719001027NRG25120520240074221 13/05/2024 BHARATBAI 1719001027WL004118 BHARATBAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 BHARATBAI BANK OF INDIA(508505)
111 SUSNER MP-19-001-027-001/20
() 		1719001027NRG25120520240074220 13/05/2024 GOPAL 1719001027WL004118 GOPAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
112 SUSNER MP-19-001-027-001/25
() 		1719001027NRG25130520240076335 13/05/2024 KAIURAM 1719001027WL004231 KAIURAM 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 KAIURAM BANK OF INDIA(508505)
113 SUSNER MP-19-001-027-001/25
() 		1719001027NRG25130520240076334 13/05/2024 MAGAN BAI 1719001027WL004231 MAGAN BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 MAGANBAI BANK OF INDIA(508505)
114 SUSNER MP-19-001-027-001/422
() 		1719001027NRG25130520240076336 13/05/2024 KALU SINGH 1719001027WL004231 KALU SINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 KALUSINGH FINO PAYMENTS BANK LTD(608001)
115 SUSNER MP-19-001-027-001/435
() 		1719001027NRG25120520240074222 13/05/2024 GOVIND SHARMA 1719001027WL004118 GOVIND SHARMA 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 GOVINDSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
116 SUSNER MP-19-001-027-001/439
() 		1719001027NRG25120520240074223 13/05/2024 Sujan Gurjar 1719001027WL004118 Sujan Gurjar 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SujanGurjar INDUSIND BANK(607189)
117 SUSNER MP-19-001-027-001/45
() 		1719001027NRG25130520240076340 13/05/2024 SORMBAI 1719001027WL004231 SORMBAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SORMBAI RATNAKAR BANK(607393)
118 SUSNER MP-19-001-027-001/50
() 		1719001027NRG25120520240074224 13/05/2024 mahes 1719001027WL004118 mahes 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
119 SUSNER MP-19-001-027-001/50
() 		1719001027NRG25120520240074225 13/05/2024 mamta 1719001027WL004118 mamta 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 mamta BANK OF INDIA(508505)
120 SUSNER MP-19-001-027-001/53
() 		1719001027NRG25120520240074226 13/05/2024 GUDDI BAI 1719001027WL004118 GUDDI BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 GUDDIBAI BANK OF INDIA(508505)
121 SUSNER MP-19-001-027-001/6
() 		1719001027NRG25120520240074227 13/05/2024 RAVI 1719001027WL004118 RAVI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 RAVI BANK OF INDIA(508505)
122 SUSNER MP-19-001-027-002/108
() 		1719001027NRG25120520240074229 13/05/2024 RAMESHVAR SHARMA 1719001027WL004118 RAMESHVAR SHARMA 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 RAMESHVARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUSNER MP-19-001-027-002/286
() 		1719001027NRG25120520240074230 13/05/2024 KALPANA BAI 1719001027WL004118 KALPANA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 KALPANABAI BANK OF INDIA(508505)
124 SUSNER MP-19-001-027-002/295
() 		1719001027NRG25120520240074231 13/05/2024 KAILASH 1719001027WL004118 KAILASH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
125 SUSNER MP-19-001-027-002/297
() 		1719001027NRG25120520240074232 13/05/2024 MAHESH 1719001027WL004118 MAHESH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUSNER MP-19-001-027-002/297
() 		1719001027NRG25120520240074233 13/05/2024 REENA BAI 1719001027WL004118 REENA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 REENABAI BANK OF INDIA(508505)
127 SUSNER MP-19-001-027-002/303
() 		1719001027NRG25120520240074235 13/05/2024 MAMTA BAI 1719001027WL004118 MAMTA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 MAMTABAI STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-027-002/303
() 		1719001027NRG25120520240074234 13/05/2024 SATYANARAYAN 1719001027WL004118 SATYANARAYAN 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SATYANARAYAN BANK OF INDIA(508505)
129 SUSNER MP-19-001-027-002/308
() 		1719001027NRG25120520240074236 13/05/2024 rahul 1719001027WL004118 rahul 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 rahul BANK OF INDIA(508505)
130 SUSNER MP-19-001-027-002/317
() 		1719001027NRG25120520240074237 13/05/2024 BALCHAND GANGARAM 1719001027WL004118 BALCHAND GANGARAM 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 BALCHANDGANGARAM BANK OF INDIA(508505)
131 SUSNER MP-19-001-027-002/317
() 		1719001027NRG25120520240074238 13/05/2024 SANTKALAN BAI 1719001027WL004118 SANTKALAN BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SANTKALANBAI BANK OF INDIA(508505)
132 SUSNER MP-19-001-027-002/318
() 		1719001027NRG25120520240074239 13/05/2024 AMARSINGH GANGARAM 1719001027WL004118 AMARSINGH GANGARAM 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 AMARSINGHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 SUSNER MP-19-001-035-001/115
() 		1719001035NRG25130520240075552 13/05/2024 sidhubai 1719001035WL004192 sidhubai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 sidhubai BANK OF INDIA(508505)
134 SUSNER MP-19-001-035-001/12
() 		1719001035NRG25130520240075554 13/05/2024 Bardi Bai 1719001035WL004192 Bardi Bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 BardiBai BANK OF INDIA(508505)
135 SUSNER MP-19-001-035-001/12
() 		1719001035NRG25130520240075553 13/05/2024 Nanda ji 1719001035WL004192 Nanda ji 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Nandaji BANK OF INDIA(508505)
136 SUSNER MP-19-001-035-001/129
() 		1719001035NRG25130520240075556 13/05/2024 harkuwarbai 1719001035WL004192 harkuwarbai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 harkuwarbai BANK OF INDIA(508505)
137 SUSNER MP-19-001-035-001/129
() 		1719001035NRG25130520240075555 13/05/2024 radheshyam 1719001035WL004192 radheshyam 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 radheshyam BANK OF INDIA(508505)
138 SUSNER MP-19-001-035-001/131
() 		1719001035NRG25130520240075557 13/05/2024 Tejaabaai 1719001035WL004192 Tejaabaai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Tejaabaai BANK OF INDIA(508505)
139 SUSNER MP-19-001-035-001/136
() 		1719001035NRG25130520240075560 13/05/2024 Ragusingh 1719001035WL004192 Ragusingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Ragusingh BANK OF INDIA(508505)
140 SUSNER MP-19-001-035-001/140
() 		1719001035NRG25130520240075563 13/05/2024 UMRAV SINGH 1719001035WL004192 UMRAV SINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 SUSNER MP-19-001-035-001/142
() 		1719001035NRG25130520240075565 13/05/2024 Dhani Bai 1719001035WL004192 Dhani Bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 DhaniBai BANK OF INDIA(508505)
142 SUSNER MP-19-001-035-001/142
() 		1719001035NRG25130520240075564 13/05/2024 Maangi Lal 1719001035WL004192 Maangi Lal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 MaangiLal BANK OF INDIA(508505)
143 SUSNER MP-19-001-035-001/152
() 		1719001035NRG25130520240075751 13/05/2024 gopal 1719001035WL004193 gopal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 gopal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
144 SUSNER MP-19-001-035-001/152
() 		1719001035NRG25130520240075750 13/05/2024 shantaabaai 1719001035WL004193 shantaabaai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 shantaabaai BANK OF INDIA(508505)
145 SUSNER MP-19-001-035-001/153
() 		1719001035NRG25130520240075753 13/05/2024 Munna Bai 1719001035WL004193 Munna Bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 MunnaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
146 SUSNER MP-19-001-035-001/156
() 		1719001035NRG25130520240075566 13/05/2024 ishwarsingh 1719001035WL004192 ishwarsingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 SUSNER MP-19-001-035-001/166
() 		1719001035NRG25130520240075755 13/05/2024 Gangaram Sondiya 1719001035WL004193 Gangaram Sondiya 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 GangaramSondiya BANK OF INDIA(508505)
148 SUSNER MP-19-001-035-001/166
() 		1719001035NRG25130520240075754 13/05/2024 Ratan Bai 1719001035WL004193 Ratan Bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 RatanBai INDUSIND BANK(607189)
149 SUSNER MP-19-001-035-001/168
() 		1719001035NRG25130520240075757 13/05/2024 CATARSINGH 1719001035WL004193 CATARSINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 CATARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
150 SUSNER MP-19-001-035-001/175
() 		1719001035NRG25130520240075568 13/05/2024 ARJUNSINGH 1719001035WL004192 ARJUNSINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 ARJUNSINGH BANK OF INDIA(508505)
151 SUSNER MP-19-001-035-001/175
() 		1719001035NRG25130520240075567 13/05/2024 pappubai 1719001035WL004192 pappubai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 pappubai BANK OF INDIA(508505)
152 SUSNER MP-19-001-035-001/176
() 		1719001035NRG25130520240075569 13/05/2024 Leela bai 1719001035WL004192 Leela bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Leelabai BANK OF INDIA(508505)
153 SUSNER MP-19-001-035-001/188
() 		1719001035NRG25130520240075758 13/05/2024 JAGDISG SEN 1719001035WL004193 JAGDISG SEN 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 JAGDISGSEN BANK OF INDIA(508505)
154 SUSNER MP-19-001-035-001/188
() 		1719001035NRG25130520240075759 13/05/2024 Seetabaai 1719001035WL004193 Seetabaai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Seetabaai BANK OF INDIA(508505)
155 SUSNER MP-19-001-035-001/19
() 		1719001035NRG25130520240075574 13/05/2024 DURGA BAI 1719001035WL004192 DURGA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 DURGABAI BANK OF INDIA(508505)
156 SUSNER MP-19-001-035-001/241
() 		1719001035NRG25130520240075582 13/05/2024 Gokulsingh 1719001035WL004192 Gokulsingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Gokulsingh BANK OF INDIA(508505)
157 SUSNER MP-19-001-035-001/243
() 		1719001035NRG25130520240075583 13/05/2024 Kamalsingh 1719001035WL004192 Kamalsingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Kamalsingh BANK OF INDIA(508505)
158 SUSNER MP-19-001-035-001/255
() 		1719001035NRG25130520240075762 13/05/2024 ganga bai 1719001035WL004193 ganga bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 gangabai STATE BANK OF INDIA(508548)
159 SUSNER MP-19-001-035-001/258
() 		1719001035NRG25130520240075763 13/05/2024 Babita Sondiya 1719001035WL004193 Babita Sondiya 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 BabitaSondiya BANK OF INDIA(508505)
160 SUSNER MP-19-001-035-001/263
() 		1719001035NRG25130520240075587 13/05/2024 Pavitra Bai 1719001035WL004192 Pavitra Bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 PavitraBai BANK OF INDIA(508505)
161 SUSNER MP-19-001-035-001/263
() 		1719001035NRG25130520240075586 13/05/2024 Shyam Singh 1719001035WL004192 Shyam Singh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 ShyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 SUSNER MP-19-001-035-001/265
() 		1719001035NRG25130520240075588 13/05/2024 Bheru Singh 1719001035WL004192 Bheru Singh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 BheruSingh BANK OF INDIA(508505)
163 SUSNER MP-19-001-035-001/266
() 		1719001035NRG25130520240075589 13/05/2024 Pradhansingh 1719001035WL004192 Pradhansingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Pradhansingh BANK OF INDIA(508505)
164 SUSNER MP-19-001-035-001/28
() 		1719001035NRG25130520240075591 13/05/2024 shankarlal 1719001035WL004192 shankarlal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 shankarlal BANK OF INDIA(508505)
165 SUSNER MP-19-001-035-001/301
() 		1719001035NRG25130520240075592 13/05/2024 MAMATA BAI 1719001035WL004192 MAMATA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 MAMATABAI BANK OF INDIA(508505)
166 SUSNER MP-19-001-035-001/309
() 		1719001035NRG25130520240075594 13/05/2024 Ranjeet 1719001035WL004192 Ranjeet 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Ranjeet BANK OF INDIA(508505)
167 SUSNER MP-19-001-035-001/316
() 		1719001035NRG25130520240075768 13/05/2024 Jagdeesh 1719001035WL004193 Jagdeesh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Jagdeesh BANK OF INDIA(508505)
168 SUSNER MP-19-001-035-001/47
() 		1719001035NRG25130520240075599 13/05/2024 RADHESHYAM 1719001035WL004192 RADHESHYAM 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 RADHESHYAM BANK OF INDIA(508505)
169 SUSNER MP-19-001-035-001/48
() 		1719001035NRG25130520240075600 13/05/2024 GANSYAM 1719001035WL004192 GANSYAM 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 GANSYAM BANK OF INDIA(508505)
170 SUSNER MP-19-001-035-001/53
() 		1719001035NRG25130520240075771 13/05/2024 Kalibai 1719001035WL004193 Kalibai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Kalibai STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-035-001/59
() 		1719001035NRG25130520240075604 13/05/2024 Banesingh 1719001035WL004192 Banesingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Banesingh BANK OF INDIA(508505)
172 SUSNER MP-19-001-035-001/66
() 		1719001035NRG25130520240075605 13/05/2024 KALUSINGH 1719001035WL004192 KALUSINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 KALUSINGH BANK OF INDIA(508505)
173 SUSNER MP-19-001-035-001/67
() 		1719001035NRG25130520240075606 13/05/2024 SHYAMUBAI 1719001035WL004192 SHYAMUBAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SHYAMUBAI BANK OF INDIA(508505)
174 SUSNER MP-19-001-035-001/71
() 		1719001035NRG25130520240075608 13/05/2024 Santosh Bai 1719001035WL004192 Santosh Bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SantoshBai PUNJAB NATIONAL BANK(508568)
175 SUSNER MP-19-001-035-001/82
() 		1719001035NRG25130520240075609 13/05/2024 gangaram 1719001035WL004192 gangaram 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 gangaram BANK OF INDIA(508505)
176 SUSNER MP-19-001-035-001/82
() 		1719001035NRG25130520240075610 13/05/2024 prambai 1719001035WL004192 prambai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 prambai BANK OF INDIA(508505)
177 SUSNER MP-19-001-035-001/83
() 		1719001035NRG25130520240075611 13/05/2024 GANGA BAI 1719001035WL004192 GANGA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 GANGABAI BANK OF INDIA(508505)
178 SUSNER MP-19-001-035-001/84
() 		1719001035NRG25130520240075613 13/05/2024 prembai 1719001035WL004192 prembai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 prembai NARMADA JHABUA GRAMIN BANK(508515)
179 SUSNER MP-19-001-035-001/84
() 		1719001035NRG25130520240075612 13/05/2024 shivsingh 1719001035WL004192 shivsingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 shivsingh BANK OF INDIA(508505)
180 SUSNER MP-19-001-035-001/9
() 		1719001035NRG25130520240075773 13/05/2024 Karansingh 1719001035WL004193 Karansingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Karansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
181 SUSNER MP-19-001-035-001/90
() 		1719001035NRG25130520240075615 13/05/2024 SHANKAR LAL 1719001035WL004192 SHANKAR LAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SHANKARLAL BANK OF INDIA(508505)
182 SUSNER MP-19-001-035-002/106
() 		1719001035NRG25130520240075779 13/05/2024 parvatibai 1719001035WL004193 parvatibai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
183 SUSNER MP-19-001-035-002/139
() 		1719001035NRG25130520240075620 13/05/2024 KAMLSINGH 1719001035WL004192 KAMLSINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 KAMLSINGH BANK OF INDIA(508505)
184 SUSNER MP-19-001-035-002/147
() 		1719001035NRG25130520240075786 13/05/2024 KAMAL 1719001035WL004193 KAMAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 SUSNER MP-19-001-035-002/148
() 		1719001035NRG25130520240075787 13/05/2024 SURESH 1719001035WL004193 SURESH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SUSNER MP-19-001-035-002/149
() 		1719001035NRG25130520240075788 13/05/2024 DHARMENDRA 1719001035WL004193 DHARMENDRA 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 DHARMENDRA STATE BANK OF INDIA(508548)
187 SUSNER MP-19-001-035-002/295
() 		1719001035NRG25130520240075793 13/05/2024 Shivnarayan 1719001035WL004193 Shivnarayan 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
188 SUSNER MP-19-001-035-002/54
() 		1719001035NRG25130520240075797 13/05/2024 Bhav Singh 1719001035WL004193 Bhav Singh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 BhavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 SUSNER MP-19-001-035-003/1
() 		1719001035NRG25130520240075631 13/05/2024 ramu bai 1719001035WL004192 ramu bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 ramubai BANK OF INDIA(508505)
190 SUSNER MP-19-001-035-003/121
() 		1719001035NRG25130520240075637 13/05/2024 DEVI SINGH 1719001035WL004192 DEVI SINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 DEVISINGH BANK OF INDIA(508505)
191 SUSNER MP-19-001-035-003/128
() 		1719001035NRG25130520240075639 13/05/2024 mathra bai 1719001035WL004192 mathra bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 mathrabai BANK OF INDIA(508505)
192 SUSNER MP-19-001-035-003/137
() 		1719001035NRG25130520240075640 13/05/2024 Pirusingh 1719001035WL004192 Pirusingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Pirusingh BANK OF INDIA(508505)
193 SUSNER MP-19-001-035-003/151
() 		1719001035NRG25130520240075647 13/05/2024 RADHUSHYAM 1719001035WL004192 RADHUSHYAM 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 RADHUSHYAM BANK OF INDIA(508505)
194 SUSNER MP-19-001-035-003/151
() 		1719001035NRG25130520240075648 13/05/2024 RAMKANYA BAI 1719001035WL004192 RAMKANYA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 RAMKANYABAI STATE BANK OF INDIA(508548)
195 SUSNER MP-19-001-035-003/153
() 		1719001035NRG25130520240075649 13/05/2024 Geeta bai 1719001035WL004192 Geeta bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Geetabai BANK OF INDIA(508505)
196 SUSNER MP-19-001-035-003/176
() 		1719001035NRG25130520240075654 13/05/2024 SHNKRSIH 1719001035WL004192 SHNKRSIH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SHNKRSIH BANK OF INDIA(508505)
197 SUSNER MP-19-001-035-003/176
() 		1719001035NRG25130520240075655 13/05/2024 TULSABAI 1719001035WL004192 TULSABAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 TULSABAI BANK OF INDIA(508505)
198 SUSNER MP-19-001-035-003/197
() 		1719001035NRG25130520240075667 13/05/2024 INDAR SINGH 1719001035WL004192 INDAR SINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 SUSNER MP-19-001-035-003/197
() 		1719001035NRG25130520240075668 13/05/2024 KAGRES BAI 1719001035WL004192 KAGRES BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 KAGRESBAI BANK OF INDIA(508505)
200 SUSNER MP-19-001-035-003/201
() 		1719001035NRG25130520240075670 13/05/2024 RAMAKUVRBAI 1719001035WL004192 RAMAKUVRBAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 RAMAKUVRBAI BANK OF INDIA(508505)
201 SUSNER MP-19-001-035-003/205
() 		1719001035NRG25130520240075671 13/05/2024 rana ranjitsingh 1719001035WL004192 rana ranjitsingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 ranaranjitsingh BANK OF INDIA(508505)
202 SUSNER MP-19-001-035-003/218
() 		1719001035NRG25130520240075677 13/05/2024 gangaram 1719001035WL004192 gangaram 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 gangaram STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-035-003/22
() 		1719001035NRG25130520240075678 13/05/2024 GOVERDHAN BAI 1719001035WL004192 GOVERDHAN BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 GOVERDHANBAI BANK OF INDIA(508505)
204 SUSNER MP-19-001-035-003/22
() 		1719001035NRG25130520240075679 13/05/2024 ratan singh 1719001035WL004192 ratan singh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 ratansingh BANK OF INDIA(508505)
205 SUSNER MP-19-001-035-003/23
() 		1719001035NRG25130520240075682 13/05/2024 GOKUL 1719001035WL004192 GOKUL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 GOKUL BANK OF INDIA(508505)
206 SUSNER MP-19-001-035-003/23
() 		1719001035NRG25130520240075683 13/05/2024 PREM BAI 1719001035WL004192 PREM BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 PREMBAI BANK OF INDIA(508505)
207 SUSNER MP-19-001-035-003/232
() 		1719001035NRG25130520240075685 13/05/2024 Santosh bai 1719001035WL004192 Santosh bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Santoshbai PUNJAB NATIONAL BANK(508568)
208 SUSNER MP-19-001-035-003/260
() 		1719001035NRG25130520240075690 13/05/2024 Ganshyam 1719001035WL004192 Ganshyam 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Ganshyam STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-035-003/263
() 		1719001035NRG25130520240075691 13/05/2024 Rana prertamsingh 1719001035WL004192 Rana prertamsingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Ranaprertamsingh STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-035-003/266
() 		1719001035NRG25130520240075692 13/05/2024 Devisingh 1719001035WL004192 Devisingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Devisingh BANK OF INDIA(508505)
211 SUSNER MP-19-001-035-003/266
() 		1719001035NRG25130520240075693 13/05/2024 Niramlabai 1719001035WL004192 Niramlabai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Niramlabai BANK OF BARODA(606985)
212 SUSNER MP-19-001-035-003/37
() 		1719001035NRG25130520240075696 13/05/2024 Geeta Bai 1719001035WL004192 Geeta Bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 GeetaBai BANK OF INDIA(508505)
213 SUSNER MP-19-001-035-003/418
() 		1719001035NRG25130520240075707 13/05/2024 KALA BAI 1719001035WL004192 KALA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 KALABAI BANK OF INDIA(508505)
214 SUSNER MP-19-001-035-003/43
() 		1719001035NRG25130520240075711 13/05/2024 Kailash 1719001035WL004192 Kailash 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Kailash BANK OF INDIA(508505)
215 SUSNER MP-19-001-035-003/431
() 		1719001035NRG25130520240075712 13/05/2024 CHEN SINGH 1719001035WL004192 CHEN SINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SUSNER MP-19-001-035-003/455
() 		1719001035NRG25130520240075716 13/05/2024 Kailash 1719001035WL004192 Kailash 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Kailash INDUSIND BANK(607189)
217 SUSNER MP-19-001-035-003/477
() 		1719001035NRG25130520240075723 13/05/2024 Rudra Pratap Singh 1719001035WL004192 Rudra Pratap Singh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 RudraPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 SUSNER MP-19-001-035-003/479
() 		1719001035NRG25130520240075725 13/05/2024 LABHU BAI 1719001035WL004192 LABHU BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 LABHUBAI BANK OF INDIA(508505)
219 SUSNER MP-19-001-035-003/479
() 		1719001035NRG25130520240075724 13/05/2024 NARAYAN SINGH 1719001035WL004192 NARAYAN SINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 NARAYANSINGH BANK OF INDIA(508505)
220 SUSNER MP-19-001-035-003/483
() 		1719001035NRG25130520240075726 13/05/2024 Kalu Singh 1719001035WL004192 Kalu Singh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 KaluSingh BANK OF INDIA(508505)
221 SUSNER MP-19-001-035-003/519
() 		1719001035NRG25130520240075865 13/05/2024 Uma Bai 1719001035WL004197 Uma Bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
222 SUSNER MP-19-001-035-003/73
() 		1719001035NRG25130520240075548 13/05/2024 Bapulal bhuvan 1719001035WL004191 Bapulal bhuvan 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Bapulalbhuvan INDUSIND BANK(607189)
223 SUSNER MP-19-001-035-003/80
() 		1719001035NRG25130520240075741 13/05/2024 MADAN LAL 1719001035WL004192 MADAN LAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
224 SUSNER MP-19-001-035-003/80
() 		1719001035NRG25130520240075740 13/05/2024 SAGNA BAI 1719001035WL004192 SAGNA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SAGNABAI BANK OF INDIA(508505)
225 SUSNER MP-19-001-035-003/85
() 		1719001035NRG25130520240075744 13/05/2024 Krishna bai 1719001035WL004192 Krishna bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Krishnabai BANK OF INDIA(508505)
226 SUSNER MP-19-001-035-003/85
() 		1719001035NRG25130520240075743 13/05/2024 MANGI BAI 1719001035WL004192 MANGI BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 MANGIBAI BANK OF INDIA(508505)
227 SUSNER MP-19-001-035-003/92
() 		1719001035NRG25130520240075746 13/05/2024 Prabhulal Megval 1719001035WL004192 Prabhulal Megval 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 PrabhulalMegval JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
228 SUSNER MP-19-001-045-002/1318
() 		1719001045NRG25130520240075958 13/05/2024 SHAHJAD 1719001045WL004209 SHAHJAD 00048 BKID0009568 1215 1215 Processed 18/05/2024 858516354 SHAHJAD NARMADA JHABUA GRAMIN BANK(508515)
229 SUSNER MP-19-001-045-002/1455
() 		1719001045NRG25130520240075960 13/05/2024 Dilip 1719001045WL004209 Dilip 00048 BKID0009568 1215 1215 Processed 18/05/2024 858516354 Dilip NARMADA JHABUA GRAMIN BANK(508515)
230 SUSNER MP-19-001-045-002/1521
() 		1719001045NRG25130520240075961 13/05/2024 PURALAL 1719001045WL004209 PURALAL 00048 BKID0009568 1215 1215 Processed 18/05/2024 858516354 PURALAL BANK OF INDIA(508505)
231 SUSNER MP-19-001-045-002/1522
() 		1719001045NRG25130520240075962 13/05/2024 ANITA BAI 1719001045WL004209 ANITA BAI 00048 BKID0009568 1215 1215 Processed 18/05/2024 858516354 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 SUSNER MP-19-001-045-002/1898
() 		1719001045NRG25130520240075967 13/05/2024 Mandan Lal 1719001045WL004209 Mandan Lal 00048 BKID0009568 1215 1215 18/05/2024 858516354 Account Closed
233 SUSNER MP-19-001-045-002/2265
() 		1719001045NRG25130520240075981 13/05/2024 Lalsingh 1719001045WL004209 Lalsingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Lalsingh KOTAK MAHINDRA BANK LTD(607420)
234 SUSNER MP-19-001-045-002/241
() 		1719001045NRG25130520240075986 13/05/2024 PAWAN 1719001045WL004209 PAWAN 00048 BKID0009568 1215 1215 Processed 18/05/2024 858516354 PAWAN AU SMALL FINANCE BANK LTD(608088)
235 SUSNER MP-19-001-045-002/374
() 		1719001045NRG25130520240075988 13/05/2024 MANOJ 1719001045WL004209 MANOJ 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 MANOJ BANK OF INDIA(508505)
236 SUSNER MP-19-001-045-002/589
() 		1719001045NRG25130520240076004 13/05/2024 DEEPAK 1719001045WL004209 DEEPAK 00048 BKID0009568 1215 1215 Processed 18/05/2024 858516354 DEEPAK BANK OF INDIA(508505)
237 SUSNER MP-19-001-045-002/748
() 		1719001045NRG25130520240076007 13/05/2024 KAILASH 1719001045WL004209 KAILASH 00048 BKID0009568 1215 1215 Processed 18/05/2024 858516354 KAILASH BANK OF INDIA(508505)
238 SUSNER MP-19-001-045-002/973
() 		1719001045NRG25130520240076015 13/05/2024 BABULAL 1719001045WL004209 BABULAL 00048 BKID0009568 1215 1215 Processed 18/05/2024 858516354 BABULAL BANK OF INDIA(508505)
239 SUSNER MP-19-001-045-002/981
() 		1719001045NRG25130520240076021 13/05/2024 MURLIDHAR PATIDAR 1719001045WL004209 MURLIDHAR PATIDAR 00048 BKID0009568 1215 1215 Processed 18/05/2024 858516354 MURLIDHARPATIDAR STATE BANK OF INDIA(508548)
240 SUSNER MP-19-001-046-002/581
() 		1719001046NRG25120520240074157 13/05/2024 Kaluram 1719001046WL004105 Kaluram 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
241 SUSNER MP-19-001-046-002/614
() 		1719001046NRG25120520240074160 13/05/2024 Sunita Ahirwar 1719001046WL004105 Sunita Ahirwar 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 SunitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
242 SUSNER MP-19-001-048-002/233
() 		1719001048NRG25130520240075950 13/05/2024 rukma bai 1719001048WL004207 rukma bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858516354 rukmabai BANK OF INDIA(508505)
243 SUSNER MP-19-001-052-001/30
() 		1719001052NRG25120520240075134 13/05/2024 ISHWARSINGH 1719001052WL004170 ISHWARSINGH 00048 BKID0009568 1215 1215 Processed 18/05/2024 858516354 ISHWARSINGH BANK OF INDIA(508505)
244 SUSNER MP-19-001-052-001/484
() 		1719001052NRG25120520240075163 13/05/2024 GOVIND 1719001052WL004170 GOVIND 00048 BKID0009568 1215 1215 Processed 18/05/2024 858516354 GOVIND STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-052-001/642
() 		1719001052NRG25120520240075184 13/05/2024 OMPRKASHPURI 1719001052WL004170 OMPRKASHPURI 00048 BKID0009568 972 972 Processed 18/05/2024 858516354 OMPRKASHPURI BANK OF INDIA(508505)
246 SUSNER MP-19-001-052-001/733-A
() 		1719001052NRG25120520240075196 13/05/2024 Sanjay singh 1719001052WL004170 Sanjay singh 00048 BKID0009568 1215 1215 Processed 18/05/2024 858516354 Sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 262440 262440
247 SUSNER MP-19-001-045-002/2264-B
() 		1719001045NRG25130520240075979 13/05/2024 Manju Bai 1719001045WL004209 Manju Bai 00048 BKID0009961 1215 1215 Processed 18/05/2024 858516354 ManjuBai BANK OF INDIA(508505)
SubTotal 1215 1215
248 SUSNER MP-19-001-035-003/442
() 		1719001035NRG25130520240075713 13/05/2024 kamal lal 1719001035WL004192 kamal lal 00127 FDRL0002143 1458 1458 Processed 18/05/2024 858516354 kamallal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
249 SUSNER MP-19-001-013-001/129-A
() 		1719001013NRG25130520240076093 13/05/2024 Manish Kumar Agrwal 1719001013WL004217 Manish Kumar Agrwal 00152 HDFC0000908 1458 1458 Processed 18/05/2024 858516354 ManishKumarAgrwal BANK OF INDIA(508505)
SubTotal 1458 1458
250 SUSNER MP-19-001-013-001/246
() 		1719001013NRG25130520240076099 13/05/2024 Pavitra Bai Patidar 1719001013WL004217 Pavitra Bai Patidar 00415 SBIN0010810 1458 1458 Processed 18/05/2024 858516354 PavitraBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
251 SUSNER MP-19-001-001-004/166
() 		1719001001NRG25130520240076382 13/05/2024 dinesh 1719001001WL004234 dinesh 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 dinesh NARMADA JHABUA GRAMIN BANK(508515)
252 SUSNER MP-19-001-001-004/179
() 		1719001001NRG25130520240076388 13/05/2024 anita bai 1719001001WL004234 anita bai 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 anitabai BANK OF INDIA(508505)
253 SUSNER MP-19-001-001-004/81
() 		1719001001NRG25130520240076434 13/05/2024 shyamu bai 1719001001WL004234 shyamu bai 00415 SBIN0010812 972 972 Processed 18/05/2024 858516354 shyamubai STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-001-004/85
() 		1719001001NRG25130520240076437 13/05/2024 KALURAM 1719001001WL004234 KALURAM 00415 SBIN0010812 972 972 Processed 18/05/2024 858516354 KALURAM BANK OF INDIA(508505)
255 SUSNER MP-19-001-001-004/87
() 		1719001001NRG25130520240076441 13/05/2024 soram bai 1719001001WL004234 soram bai 00415 SBIN0010812 972 972 Processed 18/05/2024 858516354 sorambai BANK OF INDIA(508505)
256 SUSNER MP-19-001-001-004/87
() 		1719001001NRG25130520240076440 13/05/2024 sunderlal 1719001001WL004234 sunderlal 00415 SBIN0010812 972 972 Processed 18/05/2024 858516354 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
257 SUSNER MP-19-001-020-001/183
() 		1719001020NRG25130520240075937 13/05/2024 ramkishan 1719001020WL004206 ramkishan 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 ramkishan STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-020-001/252
() 		1719001020NRG25130520240075947 13/05/2024 laxminarayn 1719001020WL004206 laxminarayn 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 laxminarayn STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-020-001/252
() 		1719001020NRG25130520240075948 13/05/2024 majubai 1719001020WL004206 majubai 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 majubai STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-020-001/258
() 		1719001020NRG25130520240075956 13/05/2024 bebibai 1719001020WL004208 bebibai 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
261 SUSNER MP-19-001-020-001/258
() 		1719001020NRG25130520240075955 13/05/2024 HEMANT KUMAR 1719001020WL004208 HEMANT KUMAR 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 HEMANTKUMAR STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-020-001/281
() 		1719001020NRG25130520240075957 13/05/2024 manish 1719001020WL004208 manish 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 manish STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-022-002/193
() 		1719001022NRG25120520240074746 13/05/2024 KARAN SINGH 1719001022WL004152 KARAN SINGH 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 KARANSINGH PUNJAB NATIONAL BANK(508568)
264 SUSNER MP-19-001-022-002/21
() 		1719001022NRG25120520240074733 13/05/2024 LALTA BAI 1719001022WL004150 LALTA BAI 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 LALTABAI STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-033-003/11
() 		1719001033NRG25130520240076032 13/05/2024 radhesyam 1719001033WL004211 radhesyam 00415 SBIN0010812 243 243 Processed 18/05/2024 858516354 radhesyam STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-033-003/121
() 		1719001033NRG25130520240076036 13/05/2024 LILABAI 1719001033WL004213 LILABAI 00415 SBIN0010812 1215 1215 Processed 18/05/2024 858516354 LILABAI BANK OF INDIA(508505)
267 SUSNER MP-19-001-033-003/121
() 		1719001033NRG25130520240076038 13/05/2024 MAHAV IR 1719001033WL004213 MAHAV IR 00415 SBIN0010812 1215 1215 Processed 18/05/2024 858516354 MAHAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
268 SUSNER MP-19-001-033-003/121
() 		1719001033NRG25130520240076037 13/05/2024 rukma bai 1719001033WL004213 rukma bai 00415 SBIN0010812 1215 1215 Processed 18/05/2024 858516354 rukmabai STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-035-001/55
() 		1719001035NRG25130520240075601 13/05/2024 RTNLAL 1719001035WL004192 RTNLAL 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 RTNLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
270 SUSNER MP-19-001-035-002/95
() 		1719001035NRG25130520240075630 13/05/2024 RAMCHNDR 1719001035WL004192 RAMCHNDR 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 RAMCHNDR INDIA POST PAYMENTS BANK LIMITED(508528)
271 SUSNER MP-19-001-035-003/108
() 		1719001035NRG25130520240075632 13/05/2024 rameshbai 1719001035WL004192 rameshbai 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 rameshbai STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-035-003/108
() 		1719001035NRG25130520240075633 13/05/2024 SHIV LAL 1719001035WL004192 SHIV LAL 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 SUSNER MP-19-001-035-003/120
() 		1719001035NRG25130520240075636 13/05/2024 ragusinh 1719001035WL004192 ragusinh 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 ragusinh AXIS BANK(607153)
274 SUSNER MP-19-001-035-003/20
() 		1719001035NRG25130520240075669 13/05/2024 KALU 1719001035WL004192 KALU 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 KALU BANK OF INDIA(508505)
275 SUSNER MP-19-001-035-003/211
() 		1719001035NRG25130520240075673 13/05/2024 BADRI LAL 1719001035WL004192 BADRI LAL 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 BADRILAL STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-035-003/405
() 		1719001035NRG25130520240075705 13/05/2024 prabhulaa 1719001035WL004192 prabhulaa 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 prabhulaa STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-045-002/973
() 		1719001045NRG25130520240076017 13/05/2024 SANTOSHKUMAR 1719001045WL004209 SANTOSHKUMAR 00415 SBIN0010812 1215 1215 Processed 18/05/2024 858516354 SANTOSHKUMAR BANK OF INDIA(508505)
278 SUSNER MP-19-001-046-002/110
() 		1719001046NRG25120520240074152 13/05/2024 ramesh 1719001046WL004105 ramesh 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 ramesh STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-046-002/150
() 		1719001046NRG25120520240074153 13/05/2024 Chandar lal 1719001046WL004105 Chandar lal 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 Chandarlal STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-046-002/249
() 		1719001046NRG25120520240074155 13/05/2024 KALUSINGH 1719001046WL004105 KALUSINGH 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858516354 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
281 SUSNER MP-19-001-052-001/282
() 		1719001052NRG25120520240075131 13/05/2024 MUKESH 1719001052WL004170 MUKESH 00415 SBIN0010812 1215 1215 Processed 18/05/2024 858516354 MUKESH STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-052-001/284
() 		1719001052NRG25120520240075132 13/05/2024 SHNKRPURI 1719001052WL004170 SHNKRPURI 00415 SBIN0010812 1215 1215 Processed 18/05/2024 858516354 SHNKRPURI STATE BANK OF INDIA(508548)
SubTotal 42039 42039
283 SUSNER MP-19-001-035-003/33
() 		1719001035NRG25130520240075695 13/05/2024 pramlibai 1719001035WL004192 pramlibai 00415 SBIN0030066 1458 1458 Processed 18/05/2024 858516354 pramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
284 SUSNER MP-19-001-001-004/105
() 		1719001001NRG25130520240076355 13/05/2024 gokulsingh sondhiya 1719001001WL004234 gokulsingh sondhiya 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 gokulsinghsondhiya STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-001-004/119
() 		1719001001NRG25130520240076366 13/05/2024 JAGDISH SEN 1719001001WL004234 JAGDISH SEN 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 JAGDISHSEN NARMADA JHABUA GRAMIN BANK(508515)
286 SUSNER MP-19-001-001-004/119
() 		1719001001NRG25130520240076367 13/05/2024 SANGITA BAI 1719001001WL004234 SANGITA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SANGITABAI STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-001-004/166
() 		1719001001NRG25130520240076383 13/05/2024 santosh bai 1719001001WL004234 santosh bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 santoshbai STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-001-004/178
() 		1719001001NRG25130520240076386 13/05/2024 santosh bai 1719001001WL004234 santosh bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 santoshbai STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-001-004/179
() 		1719001001NRG25130520240076387 13/05/2024 shyaml al meghwal 1719001001WL004234 shyaml al meghwal 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 shyamlalmeghwal STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-001-004/186
() 		1719001001NRG25130520240076393 13/05/2024 manju bai 1719001001WL004234 manju bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 manjubai STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-001-004/188
() 		1719001001NRG25130520240076395 13/05/2024 devkaran 1719001001WL004234 devkaran 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 devkaran STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-001-004/188
() 		1719001001NRG25130520240076396 13/05/2024 santoshi bai 1719001001WL004234 santoshi bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 santoshibai STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-001-004/25
() 		1719001001NRG25130520240076416 13/05/2024 kaneeram sen 1719001001WL004234 kaneeram sen 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 kaneeramsen STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-001-004/29
() 		1719001001NRG25130520240076422 13/05/2024 bheru 1719001001WL004234 bheru 00415 SBIN0030070 486 486 Processed 18/05/2024 858516354 bheru STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-001-004/72
() 		1719001001NRG25130520240076428 13/05/2024 mehaeban singh 1719001001WL004234 mehaeban singh 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 mehaebansingh STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-001-004/84
() 		1719001001NRG25130520240076435 13/05/2024 rodulal 1719001001WL004234 rodulal 00415 SBIN0030070 972 972 Processed 18/05/2024 858516354 rodulal STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-013-001/40
() 		1719001013NRG25130520240076105 13/05/2024 Nandkishor 1719001013WL004217 Nandkishor 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 Nandkishor IDFC BANK LIMITED(608117)
298 SUSNER MP-19-001-020-001/213
() 		1719001020NRG25130520240075942 13/05/2024 RAMKISHAN PRABHULAL 1719001020WL004206 RAMKISHAN PRABHULAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RAMKISHANPRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
299 SUSNER MP-19-001-022-002/190
() 		1719001022NRG25120520240074744 13/05/2024 SANTOSHBAI 1719001022WL004152 SANTOSHBAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SANTOSHBAI STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-022-002/20
() 		1719001022NRG25120520240074730 13/05/2024 RAMESH 1719001022WL004150 RAMESH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RAMESH STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-022-003/36
() 		1719001022NRG25120520240074752 13/05/2024 GEETA BAI 1719001022WL004152 GEETA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 GEETABAI BANK OF INDIA(508505)
302 SUSNER MP-19-001-027-001/108
() 		1719001027NRG25120520240074216 13/05/2024 sunitabai 1719001027WL004118 sunitabai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 sunitabai BANK OF INDIA(508505)
303 SUSNER MP-19-001-027-001/43
() 		1719001027NRG25130520240076338 13/05/2024 SAJJANBAI 1719001027WL004231 SAJJANBAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SAJJANBAI FINO PAYMENTS BANK LTD(608001)
304 SUSNER MP-19-001-033-001/25
() 		1719001033NRG25130520240076031 13/05/2024 pinku bai 1719001033WL004211 pinku bai 00415 SBIN0030070 243 243 Processed 18/05/2024 858516354 pinkubai NARMADA JHABUA GRAMIN BANK(508515)
305 SUSNER MP-19-001-033-002/275
() 		1719001033NRG25130520240076034 13/05/2024 BHAART BAI 1719001033WL004212 BHAART BAI 00415 SBIN0030070 243 243 Processed 18/05/2024 858516354 BHAARTBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 SUSNER MP-19-001-033-003/121
() 		1719001033NRG25130520240076039 13/05/2024 balu singh 1719001033WL004213 balu singh 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 SUSNER MP-19-001-033-003/5
() 		1719001033NRG25130520240076033 13/05/2024 jamna bai 1719001033WL004211 jamna bai 00415 SBIN0030070 243 243 Processed 18/05/2024 858516354 jamnabai STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-035-001/102
() 		1719001035NRG25130520240075747 13/05/2024 AANANDKUNVARBAI 1719001035WL004193 AANANDKUNVARBAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 AANANDKUNVARBAI STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-035-001/104
() 		1719001035NRG25130520240075550 13/05/2024 NARAYAN SINGH 1719001035WL004192 NARAYAN SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 NARAYANSINGH BANK OF INDIA(508505)
310 SUSNER MP-19-001-035-001/115
() 		1719001035NRG25130520240075551 13/05/2024 ramlal 1719001035WL004192 ramlal 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 ramlal STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-035-001/130
() 		1719001035NRG25130520240075749 13/05/2024 GORDHANSINGH 1719001035WL004193 GORDHANSINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 GORDHANSINGH STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-035-001/130
() 		1719001035NRG25130520240075748 13/05/2024 HARKUVARBAI 1719001035WL004193 HARKUVARBAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 HARKUVARBAI STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-035-001/135
() 		1719001035NRG25130520240075558 13/05/2024 gangabai 1719001035WL004192 gangabai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 gangabai STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-035-001/135
() 		1719001035NRG25130520240075559 13/05/2024 Gangaram 1719001035WL004192 Gangaram 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 Gangaram STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-035-001/136
() 		1719001035NRG25130520240075561 13/05/2024 Ramkuvar bai 1719001035WL004192 Ramkuvar bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 Ramkuvarbai STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-035-001/138
() 		1719001035NRG25130520240075562 13/05/2024 RESHAM BAI 1719001035WL004192 RESHAM BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RESHAMBAI BANK OF INDIA(508505)
317 SUSNER MP-19-001-035-001/153
() 		1719001035NRG25130520240075752 13/05/2024 madansingh 1719001035WL004193 madansingh 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 madansingh STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-035-001/177
() 		1719001035NRG25130520240075571 13/05/2024 MEHARBANSINGH 1719001035WL004192 MEHARBANSINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 MEHARBANSINGH BANK OF INDIA(508505)
319 SUSNER MP-19-001-035-001/177
() 		1719001035NRG25130520240075570 13/05/2024 santoshbai 1719001035WL004192 santoshbai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 santoshbai BANK OF INDIA(508505)
320 SUSNER MP-19-001-035-001/178
() 		1719001035NRG25130520240075573 13/05/2024 ISWARSINGH 1719001035WL004192 ISWARSINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 ISWARSINGH BANK OF BARODA(606985)
321 SUSNER MP-19-001-035-001/178
() 		1719001035NRG25130520240075572 13/05/2024 lalkunwarbai 1719001035WL004192 lalkunwarbai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 lalkunwarbai BANK OF INDIA(508505)
322 SUSNER MP-19-001-035-001/19
() 		1719001035NRG25130520240075575 13/05/2024 KALUDAS 1719001035WL004192 KALUDAS 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 KALUDAS STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-035-001/21
() 		1719001035NRG25130520240075761 13/05/2024 DULESINGH 1719001035WL004193 DULESINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
324 SUSNER MP-19-001-035-001/21
() 		1719001035NRG25130520240075760 13/05/2024 SORAMBAI 1719001035WL004193 SORAMBAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SORAMBAI STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-035-001/23
() 		1719001035NRG25130520240075576 13/05/2024 bherulal 1719001035WL004192 bherulal 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 bherulal STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-035-001/23
() 		1719001035NRG25130520240075577 13/05/2024 gangabai 1719001035WL004192 gangabai 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 gangabai STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-035-001/231
() 		1719001035NRG25130520240075578 13/05/2024 DANUSINGH 1719001035WL004192 DANUSINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 DANUSINGH STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-035-001/233
() 		1719001035NRG25130520240075579 13/05/2024 MAMTABAI 1719001035WL004192 MAMTABAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 MAMTABAI STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-035-001/234-A
() 		1719001035NRG25130520240075580 13/05/2024 NARAYAN LAL 1719001035WL004192 NARAYAN LAL 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 NARAYANLAL STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-035-001/236
() 		1719001035NRG25130520240075581 13/05/2024 man singh 1719001035WL004192 man singh 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 mansingh STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-035-001/247
() 		1719001035NRG25130520240075584 13/05/2024 RODU SINGH 1719001035WL004192 RODU SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RODUSINGH STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-035-001/259
() 		1719001035NRG25130520240075585 13/05/2024 KAILASHBAI 1719001035WL004192 KAILASHBAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 KAILASHBAI STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-035-001/279
() 		1719001035NRG25130520240075590 13/05/2024 ISHWAR SONDHIYA 1719001035WL004192 ISHWAR SONDHIYA 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 ISHWARSONDHIYA BANK OF INDIA(508505)
334 SUSNER MP-19-001-035-001/29
() 		1719001035NRG25130520240075765 13/05/2024 Durgabai 1719001035WL004193 Durgabai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 Durgabai STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-035-001/29
() 		1719001035NRG25130520240075764 13/05/2024 gokul 1719001035WL004193 gokul 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 gokul STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-035-001/31
() 		1719001035NRG25130520240075766 13/05/2024 BALWANT SINGH 1719001035WL004193 BALWANT SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 BALWANTSINGH STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-035-001/31
() 		1719001035NRG25130520240075767 13/05/2024 RAJABAI 1719001035WL004193 RAJABAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RAJABAI STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-035-001/329
() 		1719001035NRG25130520240075598 13/05/2024 Dashrath Singh 1719001035WL004192 Dashrath Singh 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 DashrathSingh STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-035-001/42
() 		1719001035NRG25130520240075769 13/05/2024 VIKRAM SINGH 1719001035WL004193 VIKRAM SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 VIKRAMSINGH STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-035-001/57
() 		1719001035NRG25130520240075603 13/05/2024 DHAPU BAI 1719001035WL004192 DHAPU BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 DHAPUBAI STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-035-001/71
() 		1719001035NRG25130520240075607 13/05/2024 SHIVLAL 1719001035WL004192 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SHIVLAL BANK OF INDIA(508505)
342 SUSNER MP-19-001-035-001/88
() 		1719001035NRG25130520240075614 13/05/2024 DAVILAL 1719001035WL004192 DAVILAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 DAVILAL STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-035-002/100
() 		1719001035NRG25130520240075775 13/05/2024 BHARAT BAI 1719001035WL004193 BHARAT BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 SUSNER MP-19-001-035-002/100
() 		1719001035NRG25130520240075774 13/05/2024 SHIVLAL 1719001035WL004193 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SHIVLAL STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-035-002/101
() 		1719001035NRG25130520240075776 13/05/2024 KALI BAI 1719001035WL004193 KALI BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 KALIBAI STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-035-002/102
() 		1719001035NRG25130520240075777 13/05/2024 MEHARBAN SINGH 1719001035WL004193 MEHARBAN SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 MEHARBANSINGH STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-035-002/102
() 		1719001035NRG25130520240075778 13/05/2024 PREM BAI 1719001035WL004193 PREM BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 PREMBAI STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-035-002/105
() 		1719001035NRG25130520240075617 13/05/2024 DHRAMKUNWAR 1719001035WL004192 DHRAMKUNWAR 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 DHRAMKUNWAR STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-035-002/105
() 		1719001035NRG25130520240075616 13/05/2024 UDAY SINGH 1719001035WL004192 UDAY SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 UDAYSINGH STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-035-002/109
() 		1719001035NRG25130520240075780 13/05/2024 VAJE SINGH 1719001035WL004193 VAJE SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 VAJESINGH STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-035-002/110
() 		1719001035NRG25130520240075781 13/05/2024 BANE SINGH 1719001035WL004193 BANE SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 BANESINGH STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-035-002/110
() 		1719001035NRG25130520240075782 13/05/2024 KRISHNA BAI 1719001035WL004193 KRISHNA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 KRISHNABAI STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-035-002/127
() 		1719001035NRG25130520240075618 13/05/2024 ISHWAR SINGH TANWAR 1719001035WL004192 ISHWAR SINGH TANWAR 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 ISHWARSINGHTANWAR STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-035-002/127
() 		1719001035NRG25130520240075619 13/05/2024 NANI BAI 1719001035WL004192 NANI BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 NANIBAI STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-035-002/143
() 		1719001035NRG25130520240075784 13/05/2024 rekhaabai 1719001035WL004193 rekhaabai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 rekhaabai STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-035-002/143
() 		1719001035NRG25130520240075783 13/05/2024 sohansingh 1719001035WL004193 sohansingh 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 sohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 SUSNER MP-19-001-035-002/267
() 		1719001035NRG25130520240075622 13/05/2024 JANAS BAI 1719001035WL004192 JANAS BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 JANASBAI STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-035-002/267
() 		1719001035NRG25130520240075621 13/05/2024 RAMLAL 1719001035WL004192 RAMLAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RAMLAL STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-035-002/288
() 		1719001035NRG25130520240075790 13/05/2024 BHAWNA 1719001035WL004193 BHAWNA 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 BHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
360 SUSNER MP-19-001-035-002/298
() 		1719001035NRG25130520240075623 13/05/2024 RAHUL 1719001035WL004192 RAHUL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RAHUL STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-035-002/35
() 		1719001035NRG25130520240075796 13/05/2024 RATAN LAL 1719001035WL004193 RATAN LAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RATANLAL STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-035-002/54
() 		1719001035NRG25130520240075798 13/05/2024 PREM SINGH 1719001035WL004193 PREM SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 SUSNER MP-19-001-035-002/61
() 		1719001035NRG25130520240075799 13/05/2024 CHATA SINGH 1719001035WL004193 CHATA SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 CHATASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
364 SUSNER MP-19-001-035-002/61
() 		1719001035NRG25130520240075800 13/05/2024 RAM KUNWAR 1719001035WL004193 RAM KUNWAR 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RAMKUNWAR INDUSIND BANK(607189)
365 SUSNER MP-19-001-035-002/62
() 		1719001035NRG25130520240075801 13/05/2024 NARAYAN 1719001035WL004193 NARAYAN 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 NARAYAN STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-035-002/62
() 		1719001035NRG25130520240075802 13/05/2024 YASODHA BAI 1719001035WL004193 YASODHA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 YASODHABAI STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-035-002/74
() 		1719001035NRG25130520240075804 13/05/2024 REKHA BAI 1719001035WL004193 REKHA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 REKHABAI STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-035-002/74
() 		1719001035NRG25130520240075803 13/05/2024 SHIVLAL 1719001035WL004193 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SHIVLAL STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-035-002/76
() 		1719001035NRG25130520240075625 13/05/2024 RAMLAL 1719001035WL004192 RAMLAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RAMLAL STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-035-002/82
() 		1719001035NRG25130520240075805 13/05/2024 devisingh 1719001035WL004193 devisingh 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 SUSNER MP-19-001-035-002/83
() 		1719001035NRG25130520240075807 13/05/2024 darmkuverbai 1719001035WL004193 darmkuverbai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 darmkuverbai BANK OF INDIA(508505)
372 SUSNER MP-19-001-035-002/83
() 		1719001035NRG25130520240075806 13/05/2024 SHIVLAL 1719001035WL004193 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SHIVLAL STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-035-002/87
() 		1719001035NRG25130520240075808 13/05/2024 MANGILAL 1719001035WL004193 MANGILAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
374 SUSNER MP-19-001-035-002/87
() 		1719001035NRG25130520240075809 13/05/2024 PRAIMBAI 1719001035WL004193 PRAIMBAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 PRAIMBAI STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-035-002/88
() 		1719001035NRG25130520240075810 13/05/2024 LAL SINGH 1719001035WL004193 LAL SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 LALSINGH STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-035-002/89
() 		1719001035NRG25130520240075812 13/05/2024 BHAGAT BAI 1719001035WL004193 BHAGAT BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 BHAGATBAI STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-035-002/89
() 		1719001035NRG25130520240075811 13/05/2024 BHAWAN SINGH 1719001035WL004193 BHAWAN SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 BHAWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 SUSNER MP-19-001-035-002/90
() 		1719001035NRG25130520240075814 13/05/2024 PAWITRA BAI 1719001035WL004193 PAWITRA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 PAWITRABAI STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-035-002/90
() 		1719001035NRG25130520240075813 13/05/2024 VIKRAM SINGH 1719001035WL004193 VIKRAM SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 VIKRAMSINGH STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-035-002/92
() 		1719001035NRG25130520240075627 13/05/2024 prembai 1719001035WL004192 prembai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 prembai STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-035-002/92
() 		1719001035NRG25130520240075626 13/05/2024 SHANKAR LAL 1719001035WL004192 SHANKAR LAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SHANKARLAL STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-035-002/93
() 		1719001035NRG25130520240075628 13/05/2024 narayan singh 1719001035WL004192 narayan singh 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 narayansingh AU SMALL FINANCE BANK LTD(608088)
383 SUSNER MP-19-001-035-002/93
() 		1719001035NRG25130520240075629 13/05/2024 URMILABAI 1719001035WL004192 URMILABAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 URMILABAI BANK OF INDIA(508505)
384 SUSNER MP-19-001-035-002/98
() 		1719001035NRG25130520240075815 13/05/2024 KANIRAM SINGH 1719001035WL004193 KANIRAM SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 KANIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 SUSNER MP-19-001-035-002/99
() 		1719001035NRG25130520240075817 13/05/2024 MUNNA BAI 1719001035WL004193 MUNNA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 MUNNABAI STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-035-002/99
() 		1719001035NRG25130520240075816 13/05/2024 narayansingh 1719001035WL004193 narayansingh 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 narayansingh STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-035-003/100
() 		1719001035NRG25130520240075862 13/05/2024 MORABAI 1719001035WL004197 MORABAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 MORABAI STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-035-003/113
() 		1719001035NRG25130520240075634 13/05/2024 BHERU SINGH 1719001035WL004192 BHERU SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 BHERUSINGH STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-035-003/120
() 		1719001035NRG25130520240075635 13/05/2024 GUDDIBAI 1719001035WL004192 GUDDIBAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 GUDDIBAI STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-035-003/141
() 		1719001035NRG25130520240075641 13/05/2024 PRATAP SINGH 1719001035WL004192 PRATAP SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 PRATAPSINGH STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-035-003/142
() 		1719001035NRG25130520240075642 13/05/2024 MUKESH 1719001035WL004192 MUKESH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 MUKESH STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-035-003/142
() 		1719001035NRG25130520240075643 13/05/2024 seemabai 1719001035WL004192 seemabai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 seemabai STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-035-003/150
() 		1719001035NRG25130520240075645 13/05/2024 govrdhanlal 1719001035WL004192 govrdhanlal 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 govrdhanlal STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-035-003/150
() 		1719001035NRG25130520240075646 13/05/2024 SHYAMUBAI 1719001035WL004192 SHYAMUBAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
395 SUSNER MP-19-001-035-003/165
() 		1719001035NRG25130520240075650 13/05/2024 SIDDHU BAI 1719001035WL004192 SIDDHU BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SIDDHUBAI STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-035-003/17
() 		1719001035NRG25130520240075651 13/05/2024 LABUBAI 1719001035WL004192 LABUBAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 LABUBAI STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-035-003/172
() 		1719001035NRG25130520240075652 13/05/2024 NYODABAI 1719001035WL004192 NYODABAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 NYODABAI STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-035-003/182
() 		1719001035NRG25130520240075656 13/05/2024 MUNNA BAI 1719001035WL004192 MUNNA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 MUNNABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
399 SUSNER MP-19-001-035-003/184
() 		1719001035NRG25130520240075658 13/05/2024 GEETA BAI 1719001035WL004192 GEETA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 GEETABAI BANK OF INDIA(508505)
400 SUSNER MP-19-001-035-003/184
() 		1719001035NRG25130520240075657 13/05/2024 KALU JI 1719001035WL004192 KALU JI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 KALUJI BANK OF INDIA(508505)
401 SUSNER MP-19-001-035-003/185
() 		1719001035NRG25130520240075659 13/05/2024 KALI BAI 1719001035WL004192 KALI BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 KALIBAI STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-035-003/185
() 		1719001035NRG25130520240075660 13/05/2024 SHIV SINGH 1719001035WL004192 SHIV SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SHIVSINGH STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-035-003/186
() 		1719001035NRG25130520240075662 13/05/2024 anadbai 1719001035WL004192 anadbai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 anadbai STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-035-003/186
() 		1719001035NRG25130520240075661 13/05/2024 DEV SINGH 1719001035WL004192 DEV SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 DEVSINGH STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-035-003/189
() 		1719001035NRG25130520240075663 13/05/2024 JAMNA BAI 1719001035WL004192 JAMNA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 JAMNABAI STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-035-003/189
() 		1719001035NRG25130520240075664 13/05/2024 NARAYAN SINGH 1719001035WL004192 NARAYAN SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 NARAYANSINGH STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-035-003/190
() 		1719001035NRG25130520240075666 13/05/2024 RAGUSINGH 1719001035WL004192 RAGUSINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RAGUSINGH STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-035-003/190
() 		1719001035NRG25130520240075665 13/05/2024 RAJABAI 1719001035WL004192 RAJABAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RAJABAI STATE BANK OF INDIA(508548)
409 SUSNER MP-19-001-035-003/211
() 		1719001035NRG25130520240075672 13/05/2024 BASANTI BAI 1719001035WL004192 BASANTI BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 BASANTIBAI STATE BANK OF INDIA(508548)
410 SUSNER MP-19-001-035-003/213
() 		1719001035NRG25130520240075675 13/05/2024 RAMESH CHAND 1719001035WL004192 RAMESH CHAND 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RAMESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
411 SUSNER MP-19-001-035-003/213
() 		1719001035NRG25130520240075674 13/05/2024 SUGAN BAI 1719001035WL004192 SUGAN BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SUGANBAI STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-035-003/218
() 		1719001035NRG25130520240075676 13/05/2024 kankubai 1719001035WL004192 kankubai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 kankubai STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-035-003/225
() 		1719001035NRG25130520240075681 13/05/2024 KANIRAM 1719001035WL004192 KANIRAM 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 KANIRAM STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-035-003/225
() 		1719001035NRG25130520240075680 13/05/2024 PRABHU BAI 1719001035WL004192 PRABHU BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 PRABHUBAI STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-035-003/232
() 		1719001035NRG25130520240075684 13/05/2024 Ramesh chand 1719001035WL004192 Ramesh chand 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 Rameshchand STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-035-003/240
() 		1719001035NRG25130520240075686 13/05/2024 meharbansingh 1719001035WL004192 meharbansingh 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 meharbansingh STATE BANK OF INDIA(508548)
417 SUSNER MP-19-001-035-003/252
() 		1719001035NRG25130520240075687 13/05/2024 Kamal 1719001035WL004192 Kamal 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 Kamal STATE BANK OF INDIA(508548)
418 SUSNER MP-19-001-035-003/253
() 		1719001035NRG25130520240075688 13/05/2024 Meharban 1719001035WL004192 Meharban 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 Meharban STATE BANK OF INDIA(508548)
419 SUSNER MP-19-001-035-003/259
() 		1719001035NRG25130520240075689 13/05/2024 RADHESHYAM SINGH 1719001035WL004192 RADHESHYAM SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RADHESHYAMSINGH BANK OF INDIA(508505)
420 SUSNER MP-19-001-035-003/30
() 		1719001035NRG25130520240075694 13/05/2024 SANDHYA BAI 1719001035WL004192 SANDHYA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SANDHYABAI BANK OF INDIA(508505)
421 SUSNER MP-19-001-035-003/37
() 		1719001035NRG25130520240075697 13/05/2024 SHIV SINGH 1719001035WL004192 SHIV SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SHIVSINGH BANK OF BARODA(606985)
422 SUSNER MP-19-001-035-003/375
() 		1719001035NRG25130520240075699 13/05/2024 CHETAN SINGH 1719001035WL004192 CHETAN SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 CHETANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
423 SUSNER MP-19-001-035-003/375
() 		1719001035NRG25130520240075698 13/05/2024 SREKUVRBAI 1719001035WL004192 SREKUVRBAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SREKUVRBAI STATE BANK OF INDIA(508548)
424 SUSNER MP-19-001-035-003/376
() 		1719001035NRG25130520240075700 13/05/2024 UMRAVSINGH 1719001035WL004192 UMRAVSINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 UMRAVSINGH STATE BANK OF INDIA(508548)
425 SUSNER MP-19-001-035-003/377
() 		1719001035NRG25130520240075701 13/05/2024 ISHVRSINGH 1719001035WL004192 ISHVRSINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 ISHVRSINGH STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-035-003/386
() 		1719001035NRG25130520240075702 13/05/2024 dinesh 1719001035WL004192 dinesh 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 dinesh STATE BANK OF INDIA(508548)
427 SUSNER MP-19-001-035-003/389-A
() 		1719001035NRG25130520240075703 13/05/2024 KAMALESH 1719001035WL004192 KAMALESH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 KAMALESH STATE BANK OF INDIA(508548)
428 SUSNER MP-19-001-035-003/396
() 		1719001035NRG25130520240075704 13/05/2024 BHERULAL 1719001035WL004192 BHERULAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 BHERULAL STATE BANK OF INDIA(508548)
429 SUSNER MP-19-001-035-003/418
() 		1719001035NRG25130520240075706 13/05/2024 KAMAL LAL 1719001035WL004192 KAMAL LAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 KAMALLAL STATE BANK OF INDIA(508548)
430 SUSNER MP-19-001-035-003/42
() 		1719001035NRG25130520240075708 13/05/2024 Koshhalya bai 1719001035WL004192 Koshhalya bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 Koshhalyabai STATE BANK OF INDIA(508548)
431 SUSNER MP-19-001-035-003/420
() 		1719001035NRG25130520240075709 13/05/2024 RAJESH VARMA 1719001035WL004192 RAJESH VARMA 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RAJESHVARMA INDUSIND BANK(607189)
432 SUSNER MP-19-001-035-003/426
() 		1719001035NRG25130520240075710 13/05/2024 KAMAL 1719001035WL004192 KAMAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 KAMAL STATE BANK OF INDIA(508548)
433 SUSNER MP-19-001-035-003/437
() 		1719001035NRG25130520240075547 13/05/2024 TEJU SINGH 1719001035WL004191 TEJU SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 TEJUSINGH BANK OF INDIA(508505)
434 SUSNER MP-19-001-035-003/45
() 		1719001035NRG25130520240075714 13/05/2024 MUNNA BAI 1719001035WL004192 MUNNA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 SUSNER MP-19-001-035-003/456
() 		1719001035NRG25130520240075717 13/05/2024 NARAYANLAL 1719001035WL004192 NARAYANLAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 NARAYANLAL STATE BANK OF INDIA(508548)
436 SUSNER MP-19-001-035-003/495
() 		1719001035NRG25130520240075727 13/05/2024 SONULOHAR 1719001035WL004192 SONULOHAR 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SONULOHAR STATE BANK OF INDIA(508548)
437 SUSNER MP-19-001-035-003/498
() 		1719001035NRG25130520240075864 13/05/2024 RADHA 1719001035WL004197 RADHA 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RADHA STATE BANK OF INDIA(508548)
438 SUSNER MP-19-001-035-003/512
() 		1719001035NRG25130520240075732 13/05/2024 Bheru Singh 1719001035WL004192 Bheru Singh 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 BheruSingh STATE BANK OF INDIA(508548)
439 SUSNER MP-19-001-035-003/512
() 		1719001035NRG25130520240075733 13/05/2024 REKHABAI 1719001035WL004192 REKHABAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 REKHABAI STATE BANK OF INDIA(508548)
440 SUSNER MP-19-001-035-003/82
() 		1719001035NRG25130520240075742 13/05/2024 MANGU BAI 1719001035WL004192 MANGU BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 MANGUBAI BANK OF INDIA(508505)
441 SUSNER MP-19-001-035-003/91
() 		1719001035NRG25130520240075549 13/05/2024 RATAN BAI 1719001035WL004191 RATAN BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 RATANBAI STATE BANK OF INDIA(508548)
442 SUSNER MP-19-001-035-003/92
() 		1719001035NRG25130520240075745 13/05/2024 SANTRABAI 1719001035WL004192 SANTRABAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858516354 SANTRABAI STATE BANK OF INDIA(508548)
443 SUSNER MP-19-001-045-002/2018
() 		1719001045NRG25130520240075969 13/05/2024 MANGLESH 1719001045WL004209 MANGLESH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 MANGLESH BANK OF INDIA(508505)
444 SUSNER MP-19-001-045-002/748
() 		1719001045NRG25130520240076008 13/05/2024 RAJKUMARI 1719001045WL004209 RAJKUMARI 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 RAJKUMARI STATE BANK OF INDIA(508548)
445 SUSNER MP-19-001-045-002/763
() 		1719001045NRG25130520240076012 13/05/2024 RADHA 1719001045WL004209 RADHA 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 RADHA STATE BANK OF INDIA(508548)
446 SUSNER MP-19-001-045-002/764
() 		1719001045NRG25130520240076013 13/05/2024 giriraj patidar 1719001045WL004209 giriraj patidar 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 girirajpatidar STATE BANK OF INDIA(508548)
447 SUSNER MP-19-001-045-002/764
() 		1719001045NRG25130520240076014 13/05/2024 TEENA 1719001045WL004209 TEENA 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 TEENA STATE BANK OF INDIA(508548)
448 SUSNER MP-19-001-052-001/261
() 		1719001052NRG25120520240075130 13/05/2024 MODSINGH 1719001052WL004170 MODSINGH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 MODSINGH STATE BANK OF INDIA(508548)
449 SUSNER MP-19-001-052-001/29
() 		1719001052NRG25120520240075133 13/05/2024 SHANKARSINGH 1719001052WL004170 SHANKARSINGH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
450 SUSNER MP-19-001-052-001/326
() 		1719001052NRG25120520240075135 13/05/2024 SHIVLAL MEGHWAL 1719001052WL004170 SHIVLAL MEGHWAL 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 SHIVLALMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 SUSNER MP-19-001-052-001/342
() 		1719001052NRG25120520240075136 13/05/2024 SHIVLAL KANIRAM 1719001052WL004170 SHIVLAL KANIRAM 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 SHIVLALKANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
452 SUSNER MP-19-001-052-001/363
() 		1719001052NRG25120520240075137 13/05/2024 bapulal 1719001052WL004170 bapulal 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 bapulal STATE BANK OF INDIA(508548)
453 SUSNER MP-19-001-052-001/365
() 		1719001052NRG25120520240075138 13/05/2024 DARBARSINGH 1719001052WL004170 DARBARSINGH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 DARBARSINGH STATE BANK OF INDIA(508548)
454 SUSNER MP-19-001-052-001/374
() 		1719001052NRG25120520240075140 13/05/2024 KAMALSINGH 1719001052WL004170 KAMALSINGH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 KAMALSINGH STATE BANK OF INDIA(508548)
455 SUSNER MP-19-001-052-001/377
() 		1719001052NRG25120520240075141 13/05/2024 ARJUNSINGH HINDUSINGH 1719001052WL004170 ARJUNSINGH HINDUSINGH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 ARJUNSINGHHINDUSINGH STATE BANK OF INDIA(508548)
456 SUSNER MP-19-001-052-001/378
() 		1719001052NRG25120520240075142 13/05/2024 GUMAN SINGH 1719001052WL004170 GUMAN SINGH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 GUMANSINGH STATE BANK OF INDIA(508548)
457 SUSNER MP-19-001-052-001/398
() 		1719001052NRG25120520240075143 13/05/2024 BHAGIRATH 1719001052WL004170 BHAGIRATH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 BHAGIRATH STATE BANK OF INDIA(508548)
458 SUSNER MP-19-001-052-001/41
() 		1719001052NRG25120520240075146 13/05/2024 Gendkuwar 1719001052WL004170 Gendkuwar 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 Gendkuwar STATE BANK OF INDIA(508548)
459 SUSNER MP-19-001-052-001/42
() 		1719001052NRG25120520240075147 13/05/2024 LALSINGH 1719001052WL004170 LALSINGH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 LALSINGH STATE BANK OF INDIA(508548)
460 SUSNER MP-19-001-052-001/421
() 		1719001052NRG25120520240075148 13/05/2024 SHANKAR 1719001052WL004170 SHANKAR 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 SHANKAR BANK OF INDIA(508505)
461 SUSNER MP-19-001-052-001/422
() 		1719001052NRG25120520240075149 13/05/2024 PRBHULAL 1719001052WL004170 PRBHULAL 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 PRBHULAL STATE BANK OF INDIA(508548)
462 SUSNER MP-19-001-052-001/425
() 		1719001052NRG25120520240075150 13/05/2024 BHAGUBAI 1719001052WL004170 BHAGUBAI 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 BHAGUBAI STATE BANK OF INDIA(508548)
463 SUSNER MP-19-001-052-001/427
() 		1719001052NRG25120520240075151 13/05/2024 GOKUL 1719001052WL004170 GOKUL 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 GOKUL STATE BANK OF INDIA(508548)
464 SUSNER MP-19-001-052-001/430
() 		1719001052NRG25120520240075152 13/05/2024 Santosh bai 1719001052WL004170 Santosh bai 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 Santoshbai STATE BANK OF INDIA(508548)
465 SUSNER MP-19-001-052-001/433
() 		1719001052NRG25120520240075153 13/05/2024 Madanlal 1719001052WL004170 Madanlal 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 Madanlal STATE BANK OF INDIA(508548)
466 SUSNER MP-19-001-052-001/434
() 		1719001052NRG25120520240075154 13/05/2024 KALURAM 1719001052WL004170 KALURAM 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
467 SUSNER MP-19-001-052-001/435
() 		1719001052NRG25120520240075155 13/05/2024 SAGU 1719001052WL004170 SAGU 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 SAGU STATE BANK OF INDIA(508548)
468 SUSNER MP-19-001-052-001/45
() 		1719001052NRG25120520240075156 13/05/2024 MEMBARSINGH 1719001052WL004170 MEMBARSINGH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 MEMBARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
469 SUSNER MP-19-001-052-001/459
() 		1719001052NRG25120520240075157 13/05/2024 CHATRLAL 1719001052WL004170 CHATRLAL 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 CHATRLAL STATE BANK OF INDIA(508548)
470 SUSNER MP-19-001-052-001/464
() 		1719001052NRG25120520240075158 13/05/2024 GHISIBAI 1719001052WL004170 GHISIBAI 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 GHISIBAI STATE BANK OF INDIA(508548)
471 SUSNER MP-19-001-052-001/467
() 		1719001052NRG25120520240075159 13/05/2024 LILABAI 1719001052WL004170 LILABAI 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 LILABAI STATE BANK OF INDIA(508548)
472 SUSNER MP-19-001-052-001/473
() 		1719001052NRG25120520240075160 13/05/2024 Fulchand 1719001052WL004170 Fulchand 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 Fulchand STATE BANK OF INDIA(508548)
473 SUSNER MP-19-001-052-001/478
() 		1719001052NRG25120520240075161 13/05/2024 BAPULAL 1719001052WL004170 BAPULAL 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 BAPULAL STATE BANK OF INDIA(508548)
474 SUSNER MP-19-001-052-001/479
() 		1719001052NRG25120520240075162 13/05/2024 NARSINGH 1719001052WL004170 NARSINGH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 NARSINGH STATE BANK OF INDIA(508548)
475 SUSNER MP-19-001-052-001/487
() 		1719001052NRG25120520240075164 13/05/2024 NAGU 1719001052WL004170 NAGU 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 NAGU STATE BANK OF INDIA(508548)
476 SUSNER MP-19-001-052-001/499
() 		1719001052NRG25120520240075165 13/05/2024 GOKUL 1719001052WL004170 GOKUL 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 GOKUL STATE BANK OF INDIA(508548)
477 SUSNER MP-19-001-052-001/528
() 		1719001052NRG25120520240075167 13/05/2024 savarlal 1719001052WL004170 savarlal 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 savarlal STATE BANK OF INDIA(508548)
478 SUSNER MP-19-001-052-001/529
() 		1719001052NRG25120520240075168 13/05/2024 BABU 1719001052WL004170 BABU 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 BABU NARMADA JHABUA GRAMIN BANK(508515)
479 SUSNER MP-19-001-052-001/553
() 		1719001052NRG25120520240075170 13/05/2024 BADRIBAI 1719001052WL004170 BADRIBAI 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 BADRIBAI STATE BANK OF INDIA(508548)
480 SUSNER MP-19-001-052-001/563
() 		1719001052NRG25120520240075171 13/05/2024 MUKESH 1719001052WL004170 MUKESH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
481 SUSNER MP-19-001-052-001/566
() 		1719001052NRG25120520240075172 13/05/2024 SONUSINGH 1719001052WL004170 SONUSINGH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 SONUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
482 SUSNER MP-19-001-052-001/574
() 		1719001052NRG25120520240075174 13/05/2024 SHIVPURI 1719001052WL004170 SHIVPURI 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 SHIVPURI STATE BANK OF INDIA(508548)
483 SUSNER MP-19-001-052-001/596
() 		1719001052NRG25120520240075175 13/05/2024 GOVIND PURI 1719001052WL004170 GOVIND PURI 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 GOVINDPURI STATE BANK OF INDIA(508548)
484 SUSNER MP-19-001-052-001/601
() 		1719001052NRG25120520240075178 13/05/2024 ANITA BAI RATHOR PRASH 1719001052WL004170 ANITA BAI RATHOR PRASH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 ANITABAIRATHORPRASH STATE BANK OF INDIA(508548)
485 SUSNER MP-19-001-052-001/601
() 		1719001052NRG25120520240075177 13/05/2024 PRAKASH RATHOR MANSINGH 1719001052WL004170 PRAKASH RATHOR MANSINGH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 PRAKASHRATHORMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
486 SUSNER MP-19-001-052-001/607
() 		1719001052NRG25120520240075179 13/05/2024 pirulal 1719001052WL004170 pirulal 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 pirulal STATE BANK OF INDIA(508548)
487 SUSNER MP-19-001-052-001/625
() 		1719001052NRG25120520240075180 13/05/2024 GANPATLAL 1719001052WL004170 GANPATLAL 00415 SBIN0030070 972 972 Processed 18/05/2024 858516354 GANPATLAL STATE BANK OF INDIA(508548)
488 SUSNER MP-19-001-052-001/641
() 		1719001052NRG25120520240075183 13/05/2024 JAGDISH 1719001052WL004170 JAGDISH 00415 SBIN0030070 972 972 Processed 18/05/2024 858516354 JAGDISH STATE BANK OF INDIA(508548)
489 SUSNER MP-19-001-052-001/643
() 		1719001052NRG25120520240075185 13/05/2024 MAMTA 1719001052WL004170 MAMTA 00415 SBIN0030070 972 972 Processed 18/05/2024 858516354 MAMTA STATE BANK OF INDIA(508548)
490 SUSNER MP-19-001-052-001/647
() 		1719001052NRG25120520240075187 13/05/2024 KRAN 1719001052WL004170 KRAN 00415 SBIN0030070 972 972 Processed 18/05/2024 858516354 KRAN STATE BANK OF INDIA(508548)
491 SUSNER MP-19-001-052-001/651
() 		1719001052NRG25120520240075188 13/05/2024 JITENDARSINGH 1719001052WL004170 JITENDARSINGH 00415 SBIN0030070 972 972 Processed 18/05/2024 858516354 JITENDARSINGH STATE BANK OF INDIA(508548)
492 SUSNER MP-19-001-052-001/655
() 		1719001052NRG25120520240075189 13/05/2024 BALURAM 1719001052WL004170 BALURAM 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 BALURAM STATE BANK OF INDIA(508548)
493 SUSNER MP-19-001-052-001/687
() 		1719001052NRG25120520240075194 13/05/2024 GOVINDSINGH 1719001052WL004170 GOVINDSINGH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 GOVINDSINGH STATE BANK OF INDIA(508548)
494 SUSNER MP-19-001-052-001/79
() 		1719001052NRG25120520240075197 13/05/2024 BHARAT BAI 1719001052WL004170 BHARAT BAI 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858516354 BHARATBAI STATE BANK OF INDIA(508548)
SubTotal 287712 287712
495 SUSNER MP-19-001-027-002/108
() 		1719001027NRG25120520240074228 13/05/2024 KAMLA BAI 1719001027WL004118 KAMLA BAI 00468 UBIN0577677 1458 1458 Processed 18/05/2024 858516354 KAMLABAI UNION BANK OF INDIA(508500)
496 SUSNER MP-19-001-035-003/518
() 		1719001035NRG25130520240075735 13/05/2024 SEEMA BAI 1719001035WL004192 SEEMA BAI 00468 UBIN0577677 1458 1458 Processed 18/05/2024 858516354 SEEMABAI UNION BANK OF INDIA(508500)
SubTotal 2916 2916
497 SUSNER MP-19-001-001-004/109
() 		1719001001NRG25130520240076360 13/05/2024 BALEE BAI 1719001001WL004234 BALEE BAI 00553 INDB0000766 1458 1458 Processed 18/05/2024 858516354 BALEEBAI PUNJAB NATIONAL BANK(508568)
498 SUSNER MP-19-001-001-004/109-A
() 		1719001001NRG25130520240076362 13/05/2024 rina bai 1719001001WL004234 rina bai 00553 INDB0000766 1458 1458 Processed 18/05/2024 858516354 rinabai INDUSIND BANK(607189)
499 SUSNER MP-19-001-001-004/146
() 		1719001001NRG25130520240076379 13/05/2024 draopti meghwall 1719001001WL004234 draopti meghwall 00553 INDB0000766 1458 1458 Processed 18/05/2024 858516354 draoptimeghwall INDUSIND BANK(607189)
500 SUSNER MP-19-001-001-004/219
() 		1719001001NRG25130520240076407 13/05/2024 bharat sodiya 1719001001WL004234 bharat sodiya 00553 INDB0000766 1458 1458 Processed 18/05/2024 858516354 bharatsodiya INDUSIND BANK(607189)
501 SUSNER MP-19-001-001-004/222
() 		1719001001NRG25130520240076410 13/05/2024 Rmakuvar bai sondhiya 1719001001WL004234 Rmakuvar bai sondhiya 00553 INDB0000766 1458 1458 Processed 18/05/2024 858516354 Rmakuvarbaisondhiya INDUSIND BANK(607189)
502 SUSNER MP-19-001-001-004/24-A
() 		1719001001NRG25130520240076415 13/05/2024 mangilal sen 1719001001WL004234 mangilal sen 00553 INDB0000766 1215 1215 Processed 18/05/2024 858516354 mangilalsen INDUSIND BANK(607189)
503 SUSNER MP-19-001-001-004/8-A
() 		1719001001NRG25130520240076431 13/05/2024 ramchandra bairagi 1719001001WL004234 ramchandra bairagi 00553 INDB0000766 1458 1458 Processed 18/05/2024 858516354 ramchandrabairagi INDUSIND BANK(607189)
504 SUSNER MP-19-001-045-002/2264-A
() 		1719001045NRG25130520240075978 13/05/2024 Rambabu Ahirwar 1719001045WL004209 Rambabu Ahirwar 00553 INDB0000766 1215 1215 Processed 18/05/2024 858516354 RambabuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
505 SUSNER MP-19-001-045-002/2264-A
() 		1719001045NRG25130520240075977 13/05/2024 Rina 1719001045WL004209 Rina 00553 INDB0000766 1215 1215 Processed 18/05/2024 858516354 Rina INDUSIND BANK(607189)
506 SUSNER MP-19-001-045-002/443
() 		1719001045NRG25130520240075996 13/05/2024 Rina Bai 1719001045WL004209 Rina Bai 00553 INDB0000766 1215 1215 Processed 18/05/2024 858516354 RinaBai INDUSIND BANK(607189)
SubTotal 13608 13608
507 SUSNER MP-19-001-035-001/57
() 		1719001035NRG25130520240075602 13/05/2024 Gokul Singh Sondiya 1719001035WL004192 Gokul Singh Sondiya 00553 INDB0001327 1458 1458 Processed 18/05/2024 858516354 GokulSinghSondiya INDUSIND BANK(607189)
508 SUSNER MP-19-001-035-002/296
() 		1719001035NRG25130520240075794 13/05/2024 VIDHAN SINGH 1719001035WL004193 VIDHAN SINGH 00553 INDB0001327 1458 1458 Processed 18/05/2024 858516354 VIDHANSINGH INDUSIND BANK(607189)
509 SUSNER MP-19-001-035-002/297
() 		1719001035NRG25130520240075795 13/05/2024 SHANKAR SINGH 1719001035WL004193 SHANKAR SINGH 00553 INDB0001327 1458 1458 Processed 18/05/2024 858516354 SHANKARSINGH INDUSIND BANK(607189)
510 SUSNER MP-19-001-035-003/465
() 		1719001035NRG25130520240075720 13/05/2024 Prem singh sondhiya 1719001035WL004192 Prem singh sondhiya 00553 INDB0001327 1458 1458 Processed 18/05/2024 858516354 Premsinghsondhiya INDUSIND BANK(607189)
511 SUSNER MP-19-001-035-003/498
() 		1719001035NRG25130520240075863 13/05/2024 Vishal 1719001035WL004197 Vishal 00553 INDB0001327 1458 1458 Processed 18/05/2024 858516354 Vishal INDUSIND BANK(607189)
512 SUSNER MP-19-001-035-003/517
() 		1719001035NRG25130520240075734 13/05/2024 DILIP SUTAR 1719001035WL004192 DILIP SUTAR 00553 INDB0001327 1458 1458 Processed 18/05/2024 858516354 DILIPSUTAR STATE BANK OF INDIA(508548)
SubTotal 8748 8748
513 SUSNER MP-19-001-052-001/599
() 		1719001052NRG25120520240075176 13/05/2024 SODANSINGH 1719001052WL004170 SODANSINGH 00666 IDFB0041262 1215 1215 Processed 18/05/2024 858516354 SODANSINGH STATE BANK OF INDIA(508548)
514 SUSNER MP-19-001-052-001/639
() 		1719001052NRG25120520240075182 13/05/2024 PUJA 1719001052WL004170 PUJA 00666 IDFB0041262 972 972 Processed 18/05/2024 858516354 PUJA INDUSIND BANK(607189)
515 SUSNER MP-19-001-052-001/685
() 		1719001052NRG25120520240075193 13/05/2024 KRANLA 1719001052WL004170 KRANLA 00666 IDFB0041262 1215 1215 Processed 18/05/2024 858516354 KRANLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3402 3402
516 SUSNER MP-19-001-052-001/660
() 		1719001052NRG25120520240075192 13/05/2024 Vishnu 1719001052WL004170 Vishnu 00666 IDFB0042741 1215 1215 Processed 18/05/2024 858516354 Vishnu BANK OF BARODA(606985)
SubTotal 1215 1215
517 SUSNER MP-19-001-001-004/120
() 		1719001001NRG25130520240076368 13/05/2024 bali bai 1719001001WL004234 bali bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516354 balibai FINO PAYMENTS BANK LTD(608001)
518 SUSNER MP-19-001-001-004/138
() 		1719001001NRG25130520240076374 13/05/2024 bal chandra bergi 1719001001WL004234 bal chandra bergi 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516354 balchandrabergi FINO PAYMENTS BANK LTD(608001)
519 SUSNER MP-19-001-001-004/216
() 		1719001001NRG25130520240076404 13/05/2024 kalu singh sodhiya 1719001001WL004234 kalu singh sodhiya 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516354 kalusinghsodhiya FINO PAYMENTS BANK LTD(608001)
520 SUSNER MP-19-001-001-004/27-A
() 		1719001001NRG25130520240076420 13/05/2024 KRISHNA BAI 1719001001WL004234 KRISHNA BAI 00688 FINO0001001 1215 1215 Processed 18/05/2024 858516354 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
521 SUSNER MP-19-001-001-004/8-A
() 		1719001001NRG25130520240076432 13/05/2024 anita 1719001001WL004234 anita 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516354 anita BANK OF INDIA(508505)
522 SUSNER MP-19-001-035-002/289
() 		1719001035NRG25130520240075792 13/05/2024 Davkaran Bai 1719001035WL004193 Davkaran Bai 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516354 DavkaranBai FINO PAYMENTS BANK LTD(608001)
523 SUSNER MP-19-001-035-002/289
() 		1719001035NRG25130520240075791 13/05/2024 Vikram Singh 1719001035WL004193 Vikram Singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516354 VikramSingh FINO PAYMENTS BANK LTD(608001)
524 SUSNER MP-19-001-035-002/299
() 		1719001035NRG25130520240075624 13/05/2024 GOVIND SINGH 1719001035WL004192 GOVIND SINGH 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516354 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
525 SUSNER MP-19-001-035-003/458-A
() 		1719001035NRG25130520240075718 13/05/2024 SHIVNARAYAN SONDHIYA 1719001035WL004192 SHIVNARAYAN SONDHIYA 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516354 SHIVNARAYANSONDHIYA FINO PAYMENTS BANK LTD(608001)
526 SUSNER MP-19-001-035-003/497
() 		1719001035NRG25130520240075728 13/05/2024 RAHUL KUMAR 1719001035WL004192 RAHUL KUMAR 00688 FINO0001001 1458 1458 Processed 18/05/2024 858516354 RAHULKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 14337 14337
527 SUSNER MP-19-001-052-001/659
() 		1719001052NRG25120520240075191 13/05/2024 SANJAY 1719001052WL004170 SANJAY 00688 FINO0001446 1215 1215 Processed 18/05/2024 858516354 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
528 SUSNER MP-19-001-006-002/473
() 		1719001060NRG25130520240076351 13/05/2024 Dhapu Bai 1719001060WL004233 Dhapu Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
529 SUSNER MP-19-001-006-002/474
() 		1719001060NRG25130520240076352 13/05/2024 Nikita 1719001060WL004233 Nikita 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
530 SUSNER MP-19-001-013-001/279
() 		1719001013NRG25130520240076101 13/05/2024 Dwarki Bai Patidar 1719001013WL004217 Dwarki Bai Patidar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 DwarkiBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
531 SUSNER MP-19-001-013-001/300-A
() 		1719001013NRG25130520240076102 13/05/2024 Gita Bai 1719001013WL004217 Gita Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 GitaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
532 SUSNER MP-19-001-020-001/213
() 		1719001020NRG25130520240075943 13/05/2024 Guddi bai Patidar 1719001020WL004206 Guddi bai Patidar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 GuddibaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
533 SUSNER MP-19-001-022-002/229
() 		1719001022NRG25120520240074734 13/05/2024 LEKHRAJ 1719001022WL004150 LEKHRAJ 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 LEKHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
534 SUSNER MP-19-001-027-001/441
() 		1719001027NRG25130520240076339 13/05/2024 NARAYAN YADAV 1719001027WL004231 NARAYAN YADAV 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 NARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
535 SUSNER MP-19-001-035-003/464
() 		1719001035NRG25130520240075719 13/05/2024 Amrat Singh 1719001035WL004192 Amrat Singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 AmratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
536 SUSNER MP-19-001-035-003/520
() 		1719001035NRG25130520240075866 13/05/2024 Sonabai 1719001035WL004197 Sonabai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
537 SUSNER MP-19-001-035-003/521
() 		1719001035NRG25130520240075736 13/05/2024 Sona Bai 1719001035WL004192 Sona Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
538 SUSNER MP-19-001-035-003/522
() 		1719001035NRG25130520240075737 13/05/2024 Vijay Pal 1719001035WL004192 Vijay Pal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 VijayPal INDIA POST PAYMENTS BANK LIMITED(508528)
539 SUSNER MP-19-001-035-003/523
() 		1719001035NRG25130520240075738 13/05/2024 Mamta Bai 1719001035WL004192 Mamta Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
540 SUSNER MP-19-001-045-002/2250
() 		1719001045NRG25130520240075974 13/05/2024 Aarti Rathor 1719001045WL004209 Aarti Rathor 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858516354 AartiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
541 SUSNER MP-19-001-045-002/2264
() 		1719001045NRG25130520240075975 13/05/2024 Sita Bai 1719001045WL004209 Sita Bai 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858516354 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
542 SUSNER MP-19-001-045-002/377
() 		1719001045NRG25130520240075992 13/05/2024 MAMTA BAI 1719001045WL004209 MAMTA BAI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 SUSNER MP-19-001-045-002/538
() 		1719001045NRG25130520240075997 13/05/2024 GHANSHYAM 1719001045WL004209 GHANSHYAM 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858516354 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
544 SUSNER MP-19-001-046-002/612
() 		1719001046NRG25120520240074158 13/05/2024 Pappi 1719001046WL004105 Pappi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
545 SUSNER MP-19-001-048-002/64
() 		1719001048NRG25130520240075951 13/05/2024 kamal singh sondhiya 1719001048WL004207 kamal singh sondhiya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858516354 kamalsinghsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25515 25515
546 SUSNER MP-19-001-001-004/1-A
() 		1719001001NRG25130520240076353 13/05/2024 chander singh 1719001001WL004234 chander singh 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
547 SUSNER MP-19-001-001-004/104
() 		1719001001NRG25130520240076354 13/05/2024 sujan 1719001001WL004234 sujan 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 sujan STATE BANK OF INDIA(508548)
548 SUSNER MP-19-001-001-004/105
() 		1719001001NRG25130520240076356 13/05/2024 ramkuvar bai 1719001001WL004234 ramkuvar bai 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
549 SUSNER MP-19-001-001-004/118
() 		1719001001NRG25130520240076365 13/05/2024 kamla bai sen 1719001001WL004234 kamla bai sen 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 kamlabaisen NARMADA JHABUA GRAMIN BANK(508515)
550 SUSNER MP-19-001-001-004/118
() 		1719001001NRG25130520240076364 13/05/2024 SHIVLAL 1719001001WL004234 SHIVLAL 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
551 SUSNER MP-19-001-001-004/122
() 		1719001001NRG25130520240076370 13/05/2024 KELASH BAI SISODIYA 1719001001WL004234 KELASH BAI SISODIYA 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 KELASHBAISISODIYA NARMADA JHABUA GRAMIN BANK(508515)
552 SUSNER MP-19-001-001-004/122
() 		1719001001NRG25130520240076369 13/05/2024 PREMSINGH SISODIYA 1719001001WL004234 PREMSINGH SISODIYA 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 PREMSINGHSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
553 SUSNER MP-19-001-001-004/14
() 		1719001001NRG25130520240076376 13/05/2024 SAKKU BAI SEN 1719001001WL004234 SAKKU BAI SEN 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 SAKKUBAISEN NARMADA JHABUA GRAMIN BANK(508515)
554 SUSNER MP-19-001-001-004/146
() 		1719001001NRG25130520240076378 13/05/2024 TARACHAND 1719001001WL004234 TARACHAND 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
555 SUSNER MP-19-001-001-004/156
() 		1719001001NRG25130520240076381 13/05/2024 SANTOSH BAI 1719001001WL004234 SANTOSH BAI 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
556 SUSNER MP-19-001-001-004/185
() 		1719001001NRG25130520240076391 13/05/2024 banesingh 1719001001WL004234 banesingh 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 banesingh FINO PAYMENTS BANK LTD(608001)
557 SUSNER MP-19-001-001-004/186
() 		1719001001NRG25130520240076392 13/05/2024 TOFANSINGH 1719001001WL004234 TOFANSINGH 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 TOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 SUSNER MP-19-001-001-004/225
() 		1719001001NRG25130520240076412 13/05/2024 narendra singh 1719001001WL004234 narendra singh 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 narendrasingh STATE BANK OF INDIA(508548)
559 SUSNER MP-19-001-001-004/25
() 		1719001001NRG25130520240076417 13/05/2024 kanta bai 1719001001WL004234 kanta bai 00697 BKID0MG0139 1215 1215 Processed 18/05/2024 858516354 kantabai NARMADA JHABUA GRAMIN BANK(508515)
560 SUSNER MP-19-001-001-004/27
() 		1719001001NRG25130520240076418 13/05/2024 anter bai sen 1719001001WL004234 anter bai sen 00697 BKID0MG0139 1215 1215 Processed 18/05/2024 858516354 anterbaisen STATE BANK OF INDIA(508548)
561 SUSNER MP-19-001-001-004/56
() 		1719001001NRG25130520240076423 13/05/2024 lilabai meghwal 1719001001WL004234 lilabai meghwal 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 lilabaimeghwal NARMADA JHABUA GRAMIN BANK(508515)
562 SUSNER MP-19-001-001-004/70
() 		1719001001NRG25130520240076426 13/05/2024 avanta bai 1719001001WL004234 avanta bai 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 avantabai NARMADA JHABUA GRAMIN BANK(508515)
563 SUSNER MP-19-001-001-004/72
() 		1719001001NRG25130520240076427 13/05/2024 harkuvar bai 1719001001WL004234 harkuvar bai 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 harkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
564 SUSNER MP-19-001-001-004/8
() 		1719001001NRG25130520240076430 13/05/2024 kali bai 1719001001WL004234 kali bai 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 kalibai NARMADA JHABUA GRAMIN BANK(508515)
565 SUSNER MP-19-001-001-004/9
() 		1719001001NRG25130520240076445 13/05/2024 kali bai 1719001001WL004234 kali bai 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 kalibai FINO PAYMENTS BANK LTD(608001)
566 SUSNER MP-19-001-001-004/91
() 		1719001001NRG25130520240076446 13/05/2024 gita abi 1719001001WL004234 gita abi 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 gitaabi NARMADA JHABUA GRAMIN BANK(508515)
567 SUSNER MP-19-001-001-004/94
() 		1719001001NRG25130520240076450 13/05/2024 balu singh 1719001001WL004234 balu singh 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 balusingh NARMADA JHABUA GRAMIN BANK(508515)
568 SUSNER MP-19-001-027-001/422
() 		1719001027NRG25130520240076337 13/05/2024 SIMRAN YADAV 1719001027WL004231 SIMRAN YADAV 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 SIMRANYADAV NARMADA JHABUA GRAMIN BANK(508515)
569 SUSNER MP-19-001-033-001/158
() 		1719001033NRG25130520240076035 13/05/2024 KAMALA BAI 1719001033WL004213 KAMALA BAI 00697 BKID0MG0139 243 243 Processed 18/05/2024 858516354 KAMALABAI INDUSIND BANK(607189)
570 SUSNER MP-19-001-035-002/288
() 		1719001035NRG25130520240075789 13/05/2024 NATVAR SINGH 1719001035WL004193 NATVAR SINGH 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 NATVARSINGH INDUSIND BANK(607189)
571 SUSNER MP-19-001-048-002/233
() 		1719001048NRG25130520240075949 13/05/2024 balu singh 1719001048WL004207 balu singh 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858516354 balusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36207 36207
572 SUSNER MP-19-001-013-001/148
() 		1719001013NRG25130520240076106 13/05/2024 Jasoda Bai 1719001013WL004218 Jasoda Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 JasodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
573 SUSNER MP-19-001-013-001/211
() 		1719001013NRG25130520240076098 13/05/2024 Kiran Patidar 1719001013WL004217 Kiran Patidar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 KiranPatidar NARMADA JHABUA GRAMIN BANK(508515)
574 SUSNER MP-19-001-013-001/248
() 		1719001013NRG25130520240076100 13/05/2024 Ashok Kumar Patidar 1719001013WL004217 Ashok Kumar Patidar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 AshokKumarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
575 SUSNER MP-19-001-020-001/206
() 		1719001020NRG25130520240075954 13/05/2024 Bajrang Pataidar 1719001020WL004208 Bajrang Pataidar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 BajrangPataidar INDIA POST PAYMENTS BANK LIMITED(508528)
576 SUSNER MP-19-001-020-001/206
() 		1719001020NRG25130520240075953 13/05/2024 Durga bai 1719001020WL004208 Durga bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
577 SUSNER MP-19-001-020-001/206
() 		1719001020NRG25130520240075952 13/05/2024 Shyam Sundar Patidar 1719001020WL004208 Shyam Sundar Patidar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 ShyamSundarPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
578 SUSNER MP-19-001-022-002/112
() 		1719001022NRG25120520240074727 13/05/2024 RUKMA BAI 1719001022WL004150 RUKMA BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
579 SUSNER MP-19-001-022-002/230
() 		1719001022NRG25120520240074737 13/05/2024 SUNITA 1719001022WL004150 SUNITA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 SUNITA BANK OF INDIA(508505)
580 SUSNER MP-19-001-022-002/448
() 		1719001022NRG25120520240074738 13/05/2024 JITENDRA SINGH 1719001022WL004150 JITENDRA SINGH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 JITENDRASINGH AXIS BANK(607153)
581 SUSNER MP-19-001-022-002/459
() 		1719001022NRG25120520240074740 13/05/2024 SOURAM BAI YADAV 1719001022WL004150 SOURAM BAI YADAV 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 SOURAMBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
582 SUSNER MP-19-001-045-002/1351
() 		1719001045NRG25130520240075959 13/05/2024 SHAKILA 1719001045WL004209 SHAKILA 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 SHAKILA STATE BANK OF INDIA(508548)
583 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG25130520240075965 13/05/2024 DILIP 1719001045WL004209 DILIP 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 DILIP BANK OF INDIA(508505)
584 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG25130520240075966 13/05/2024 KOSHLYA 1719001045WL004209 KOSHLYA 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 KOSHLYA NARMADA JHABUA GRAMIN BANK(508515)
585 SUSNER MP-19-001-045-002/1923
() 		1719001045NRG25130520240075968 13/05/2024 NILESH 1719001045WL004209 NILESH 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 NILESH STATE BANK OF INDIA(508548)
586 SUSNER MP-19-001-045-002/2070
() 		1719001045NRG25130520240075971 13/05/2024 Santosh Bai 1719001045WL004209 Santosh Bai 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
587 SUSNER MP-19-001-045-002/2070
() 		1719001045NRG25130520240075970 13/05/2024 Satynarayan 1719001045WL004209 Satynarayan 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 Satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
588 SUSNER MP-19-001-045-002/2241
() 		1719001045NRG25130520240075973 13/05/2024 Arti kushwah 1719001045WL004209 Arti kushwah 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 Artikushwah STATE BANK OF INDIA(508548)
589 SUSNER MP-19-001-045-002/2241
() 		1719001045NRG25130520240075972 13/05/2024 Rahul Kushwah 1719001045WL004209 Rahul Kushwah 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 RahulKushwah NARMADA JHABUA GRAMIN BANK(508515)
590 SUSNER MP-19-001-045-002/2264-B
() 		1719001045NRG25130520240075980 13/05/2024 Goverdhan 1719001045WL004209 Goverdhan 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 Goverdhan STATE BANK OF INDIA(508548)
591 SUSNER MP-19-001-045-002/2265
() 		1719001045NRG25130520240075982 13/05/2024 Bali Bai 1719001045WL004209 Bali Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
592 SUSNER MP-19-001-045-002/2265-A
() 		1719001045NRG25130520240075983 13/05/2024 Bali Ahirwar 1719001045WL004209 Bali Ahirwar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 BaliAhirwar STATE BANK OF INDIA(508548)
593 SUSNER MP-19-001-045-002/2265-B
() 		1719001045NRG25130520240075984 13/05/2024 rambabu 1719001045WL004209 rambabu 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
594 SUSNER MP-19-001-045-002/237
() 		1719001045NRG25130520240075985 13/05/2024 SIDDHNATH 1719001045WL004209 SIDDHNATH 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 SIDDHNATH NARMADA JHABUA GRAMIN BANK(508515)
595 SUSNER MP-19-001-045-002/373
() 		1719001045NRG25130520240075987 13/05/2024 NARENDRA 1719001045WL004209 NARENDRA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
596 SUSNER MP-19-001-045-002/375
() 		1719001045NRG25130520240075989 13/05/2024 HEERA BAI 1719001045WL004209 HEERA BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
597 SUSNER MP-19-001-045-002/375
() 		1719001045NRG25130520240075990 13/05/2024 RAMLAL 1719001045WL004209 RAMLAL 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 RAMLAL BANK OF INDIA(508505)
598 SUSNER MP-19-001-045-002/377
() 		1719001045NRG25130520240075991 13/05/2024 BRAJESH 1719001045WL004209 BRAJESH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
599 SUSNER MP-19-001-045-002/426
() 		1719001045NRG25130520240075994 13/05/2024 Dhapu Bai 1719001045WL004209 Dhapu Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
600 SUSNER MP-19-001-045-002/437
() 		1719001045NRG25130520240075995 13/05/2024 MUKESH 1719001045WL004209 MUKESH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
601 SUSNER MP-19-001-045-002/567
() 		1719001045NRG25130520240075998 13/05/2024 JAGANNATH 1719001045WL004209 JAGANNATH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
602 SUSNER MP-19-001-045-002/567
() 		1719001045NRG25130520240075999 13/05/2024 RAMUBAI 1719001045WL004209 RAMUBAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
603 SUSNER MP-19-001-045-002/568
() 		1719001045NRG25130520240076000 13/05/2024 DOLATRAM 1719001045WL004209 DOLATRAM 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 DOLATRAM NARMADA JHABUA GRAMIN BANK(508515)
604 SUSNER MP-19-001-045-002/568
() 		1719001045NRG25130520240076001 13/05/2024 SUNITA 1719001045WL004209 SUNITA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
605 SUSNER MP-19-001-045-002/569
() 		1719001045NRG25130520240076003 13/05/2024 AASHA 1719001045WL004209 AASHA 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 AASHA NARMADA JHABUA GRAMIN BANK(508515)
606 SUSNER MP-19-001-045-002/569
() 		1719001045NRG25130520240076002 13/05/2024 RAMESHWAR 1719001045WL004209 RAMESHWAR 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
607 SUSNER MP-19-001-045-002/681
() 		1719001045NRG25130520240076005 13/05/2024 RADESHYAM 1719001045WL004209 RADESHYAM 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
608 SUSNER MP-19-001-045-002/681
() 		1719001045NRG25130520240076006 13/05/2024 SANTOSH BAI 1719001045WL004209 SANTOSH BAI 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
609 SUSNER MP-19-001-045-002/749
() 		1719001045NRG25130520240076009 13/05/2024 Shyam Sundar Nagar 1719001045WL004209 Shyam Sundar Nagar 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 ShyamSundarNagar AIRTEL PAYMENTS BANK LIMITED(990288)
610 SUSNER MP-19-001-045-002/753
() 		1719001045NRG25130520240076010 13/05/2024 JANKILAL 1719001045WL004209 JANKILAL 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
611 SUSNER MP-19-001-045-002/753
() 		1719001045NRG25130520240076011 13/05/2024 SANTOSHBAI 1719001045WL004209 SANTOSHBAI 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
612 SUSNER MP-19-001-045-002/974
() 		1719001045NRG25130520240076019 13/05/2024 koushalya 1719001045WL004209 koushalya 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 koushalya STATE BANK OF INDIA(508548)
613 SUSNER MP-19-001-045-002/974
() 		1719001045NRG25130520240076018 13/05/2024 Shree kishan 1719001045WL004209 Shree kishan 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 Shreekishan NARMADA JHABUA GRAMIN BANK(508515)
614 SUSNER MP-19-001-045-002/975
() 		1719001045NRG25130520240076020 13/05/2024 HEMRAJ 1719001045WL004209 HEMRAJ 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858516354 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
615 SUSNER MP-19-001-046-002/224
() 		1719001046NRG25120520240074154 13/05/2024 karansingh 1719001046WL004105 karansingh 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 karansingh BANK OF INDIA(508505)
616 SUSNER MP-19-001-046-002/362
() 		1719001046NRG25120520240074156 13/05/2024 santoshb ai 1719001046WL004105 santoshb ai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
617 SUSNER MP-19-001-046-002/613
() 		1719001046NRG25120520240074159 13/05/2024 Bardi Bai 1719001046WL004105 Bardi Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858516354 BardiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62451 62451
618 SUSNER MP-19-001-035-003/450
() 		1719001035NRG25130520240075715 13/05/2024 Shivnarayan Singh 1719001035WL004192 Shivnarayan Singh 00697 BKID0MG0155 1458 1458 Processed 18/05/2024 858516354 ShivnarayanSingh AU SMALL FINANCE BANK LTD(608088)
619 SUSNER MP-19-001-035-003/472
() 		1719001035NRG25130520240075721 13/05/2024 Krapal Singh 1719001035WL004192 Krapal Singh 00697 BKID0MG0155 1458 1458 Processed 18/05/2024 858516354 KrapalSingh INDUSIND BANK(607189)
620 SUSNER MP-19-001-035-003/473
() 		1719001035NRG25130520240075722 13/05/2024 Prem Singh 1719001035WL004192 Prem Singh 00697 BKID0MG0155 1458 1458 Processed 18/05/2024 858516354 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
621 SUSNER MP-19-001-035-003/500
() 		1719001035NRG25130520240075729 13/05/2024 Elkaar Singh 1719001035WL004192 Elkaar Singh 00697 BKID0MG0155 1458 1458 Processed 18/05/2024 858516354 ElkaarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
622 SUSNER MP-19-001-035-003/508
() 		1719001035NRG25130520240075731 13/05/2024 Bano Singh 1719001035WL004192 Bano Singh 00697 BKID0MG0155 1458 1458 Processed 18/05/2024 858516354 BanoSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
623 SUSNER MP-19-001-034-001/17-A
() 		1719001034NRG25130520240076540 13/05/2024 PINKI MORSINGH 1719001034WL004239 PINKI MORSINGH 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858516354 PINKIMORSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
624 SUSNER MP-19-001-036-001/82
() 		1719001036NRG25130520240076328 13/05/2024 HIRA LAL BHUWANA JI MEGHWAL 1719001036WL004230 HIRA LAL BHUWANA JI MEGHWAL 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858516354 HIRALALBHUWANAJIMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
625 SUSNER MP-19-001-001-004/109
() 		1719001001NRG25130520240076359 13/05/2024 mansingh 1719001001WL004234 mansingh 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858516354 mansingh NARMADA JHABUA GRAMIN BANK(508515)
626 SUSNER MP-19-001-001-004/135
() 		1719001001NRG25130520240076372 13/05/2024 NARAYAN SINGH 1719001001WL004234 NARAYAN SINGH 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858516354 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 SUSNER MP-19-001-001-004/135
() 		1719001001NRG25130520240076373 13/05/2024 VISHNU BAI 1719001001WL004234 VISHNU BAI 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858516354 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
628 SUSNER MP-19-001-001-004/178
() 		1719001001NRG25130520240076385 13/05/2024 balusingh 1719001001WL004234 balusingh 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858516354 balusingh FINO PAYMENTS BANK LTD(608001)
629 SUSNER MP-19-001-001-004/29
() 		1719001001NRG25130520240076421 13/05/2024 sohanbai meghwal 1719001001WL004234 sohanbai meghwal 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858516354 sohanbaimeghwal STATE BANK OF INDIA(508548)
630 SUSNER MP-19-001-001-004/81
() 		1719001001NRG25130520240076433 13/05/2024 Chatter singh 1719001001WL004234 Chatter singh 00697 BKID0NAMRGB 972 972 Processed 18/05/2024 858516354 Chattersingh STATE BANK OF INDIA(508548)
631 SUSNER MP-19-001-001-004/84
() 		1719001001NRG25130520240076436 13/05/2024 GITA BAI 1719001001WL004234 GITA BAI 00697 BKID0NAMRGB 972 972 Processed 18/05/2024 858516354 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
632 SUSNER MP-19-001-001-004/85-A
() 		1719001001NRG25130520240076439 13/05/2024 balchand sen 1719001001WL004234 balchand sen 00697 BKID0NAMRGB 972 972 Processed 18/05/2024 858516354 balchandsen BANK OF BARODA(606985)
633 SUSNER MP-19-001-001-004/89
() 		1719001001NRG25130520240076444 13/05/2024 BARJU BAI 1719001001WL004234 BARJU BAI 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858516354 BARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
634 SUSNER MP-19-001-013-001/175
() 		1719001013NRG25130520240076096 13/05/2024 RAMKARAN 1719001013WL004217 RAMKARAN 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858516354 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
635 SUSNER MP-19-001-013-001/201
() 		1719001013NRG25130520240076107 13/05/2024 madhubala 1719001013WL004218 madhubala 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858516354 madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
636 SUSNER MP-19-001-013-001/209
() 		1719001013NRG25130520240076108 13/05/2024 kala bai 1719001013WL004218 kala bai 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858516354 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
637 SUSNER MP-19-001-035-003/149
() 		1719001035NRG25130520240075644 13/05/2024 SIMABAI 1719001035WL004192 SIMABAI 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858516354 SIMABAI INDUSIND BANK(607189)
638 SUSNER MP-19-001-045-002/973
() 		1719001045NRG25130520240076016 13/05/2024 Manohar Bai 1719001045WL004209 Manohar Bai 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858516354 ManoharBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18468 18468
639 SUSNER MP-19-001-001-004/220
() 		1719001001NRG25130520240076408 13/05/2024 rajesh singh solanki 1719001001WL004234 rajesh singh solanki 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858516354 rajeshsinghsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
640 SUSNER MP-19-001-001-004/221
() 		1719001001NRG25130520240076409 13/05/2024 tulsi bai sondhiya 1719001001WL004234 tulsi bai sondhiya 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858516354 tulsibaisondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
641 SUSNER MP-19-001-001-004/223
() 		1719001001NRG25130520240076411 13/05/2024 ranu 1719001001WL004234 ranu 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858516354 ranu AIRTEL PAYMENTS BANK LIMITED(990288)
642 SUSNER MP-19-001-001-004/226
() 		1719001001NRG25130520240076413 13/05/2024 sapna 1719001001WL004234 sapna 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858516354 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
643 SUSNER MP-19-001-020-001/178
() 		1719001020NRG25130520240075936 13/05/2024 Kusum bai 1719001020WL004206 Kusum bai 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858516354 Kusumbai AIRTEL PAYMENTS BANK LIMITED(990288)
644 SUSNER MP-19-001-035-003/100
() 		1719001035NRG25130520240075861 13/05/2024 Gordhansingh 1719001035WL004197 Gordhansingh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858516354 Gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
645 SUSNER MP-19-001-035-003/124
() 		1719001035NRG25130520240075638 13/05/2024 Nain Singh 1719001035WL004192 Nain Singh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858516354 NainSingh AIRTEL PAYMENTS BANK LIMITED(990288)
646 SUSNER MP-19-001-035-003/172
() 		1719001035NRG25130520240075653 13/05/2024 Gangaram Wishkarma 1719001035WL004192 Gangaram Wishkarma 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858516354 GangaramWishkarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
647 SUSNER MP-19-001-035-003/72
() 		1719001035NRG25130520240075739 13/05/2024 Balu Singh Sondiya 1719001035WL004192 Balu Singh Sondiya 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858516354 BaluSinghSondiya STATE BANK OF INDIA(508548)
648 SUSNER MP-19-001-045-002/1651
() 		1719001045NRG25130520240075963 13/05/2024 Ramesh Ahirwar 1719001045WL004209 Ramesh Ahirwar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858516354 RameshAhirwar NARMADA JHABUA GRAMIN BANK(508515)
649 SUSNER MP-19-001-045-002/1651
() 		1719001045NRG25130520240075964 13/05/2024 Sampatbai 1719001045WL004209 Sampatbai 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858516354 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
650 SUSNER MP-19-001-045-002/2264
() 		1719001045NRG25130520240075976 13/05/2024 Narayan 1719001045WL004209 Narayan 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858516354 Narayan BANK OF INDIA(508505)
SubTotal 17010 17010
Total 902502 902502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_130524APB_FTO_33875 AXIS BANK UTIB0003658 Agar 1458
2 SUSNER MP1719001_130524APB_FTO_33875 AXIS BANK UTIB0004870 Kayra-Shajapur 1458
3 SUSNER MP1719001_130524APB_FTO_33875 Bank of Baroda BARB0AGARXX AGAR 26730
4 SUSNER MP1719001_130524APB_FTO_33875 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2673
5 SUSNER MP1719001_130524APB_FTO_33875 Bank of Baroda BARB0SHAJAP SHAJAPUR 1458
6 SUSNER MP1719001_130524APB_FTO_33875 Bank of India BKID0008829 BICHOLIM MARDANA 1215
7 SUSNER MP1719001_130524APB_FTO_33875 Bank of India BKID0009101 FREEGANJ 1458
8 SUSNER MP1719001_130524APB_FTO_33875 Bank of India BKID0009551 SOYAT KALAN 50058
9 SUSNER MP1719001_130524APB_FTO_33875 Bank of India BKID0009567 NALKHEDA 1458
10 SUSNER MP1719001_130524APB_FTO_33875 Bank of India BKID0009568 SUSNER 262440
11 SUSNER MP1719001_130524APB_FTO_33875 Bank of India BKID0009961 MACHALPUR 1215
12 SUSNER MP1719001_130524APB_FTO_33875 FEDERAL BANK FDRL0002143 UJJAIN 1458
13 SUSNER MP1719001_130524APB_FTO_33875 HDFC bank HDFC0000908 UJJAIN 1458
14 SUSNER MP1719001_130524APB_FTO_33875 State Bank of India SBIN0010810 NALKHEDA 1458
15 SUSNER MP1719001_130524APB_FTO_33875 State Bank of India SBIN0010812 SUSNER 42039
16 SUSNER MP1719001_130524APB_FTO_33875 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1458
17 SUSNER MP1719001_130524APB_FTO_33875 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 287712
18 SUSNER MP1719001_130524APB_FTO_33875 Union Bank of India UBIN0577677 Agar Malwa 2916
19 SUSNER MP1719001_130524APB_FTO_33875 IndusInd Bank Ltd. INDB0000766 UJJAIN 13608
20 SUSNER MP1719001_130524APB_FTO_33875 IndusInd Bank Ltd. INDB0001327 Singwada 8748
21 SUSNER MP1719001_130524APB_FTO_33875 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3402
22 SUSNER MP1719001_130524APB_FTO_33875 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1215
23 SUSNER MP1719001_130524APB_FTO_33875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14337
24 SUSNER MP1719001_130524APB_FTO_33875 Fino Payments Bank Ltd FINO0001446 MP RO 1215
25 SUSNER MP1719001_130524APB_FTO_33875 India Post Payments Bank IPOS0000001 Shajapur 25515
26 SUSNER MP1719001_130524APB_FTO_33875 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 36207
27 SUSNER MP1719001_130524APB_FTO_33875 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 62451
28 SUSNER MP1719001_130524APB_FTO_33875 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 7290
29 SUSNER MP1719001_130524APB_FTO_33875 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 2916
30 SUSNER MP1719001_130524APB_FTO_33875 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 4374
31 SUSNER MP1719001_130524APB_FTO_33875 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 14094
32 SUSNER MP1719001_130524APB_FTO_33875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17010

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