Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_050524APB_FTO_26889
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-19-001-028-002/315
() 		1719001028NRG25050520240057636 05/05/2024 NATVAR SINGH SISODIYA 1719001028WL003212 NATVAR SINGH SISODIYA 00032 UTIB0004870 1458 1458 Processed 10/05/2024 740782101 NATVARSINGHSISODIYA AIRTEL PAYMENTS BANK LIMITED(990288)
2 SUSNER MP-19-001-028-002/349
() 		1719001028NRG25050520240057684 05/05/2024 Shaitan Singh Gehlot 1719001028WL003213 Shaitan Singh Gehlot 00032 UTIB0004870 1458 1458 Processed 10/05/2024 740782101 ShaitanSinghGehlot INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUSNER MP-19-001-028-002/91
() 		1719001028NRG25050520240057644 05/05/2024 MAGILAL SISODIYA 1719001028WL003212 MAGILAL SISODIYA 00032 UTIB0004870 1458 1458 Processed 10/05/2024 740782101 MAGILALSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
4 SUSNER MP-19-001-045-001/464
() 		1719001057NRG25300420240048437 05/05/2024 ISHWAR SINGH GURJAR 1719001057WL002725 ISHWAR SINGH GURJAR 00032 UTIB0004870 1458 1458 Processed 10/05/2024 740782101 ISHWARSINGHGURJAR KOTAK MAHINDRA BANK LTD(607420)
5 SUSNER MP-19-001-045-002/423
() 		1719001057NRG25300420240048395 05/05/2024 RADHA BAI 1719001057WL002724 RADHA BAI 00032 UTIB0004870 1458 1458 Processed 10/05/2024 740782101 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
6 SUSNER MP-19-001-016-002/363
() 		1719001016NRG25030520240055144 05/05/2024 RATAN BAI 1719001016WL003080 RATAN BAI 00045 BARB0AGARXX 1452 1452 Processed 10/05/2024 740782101 RATANBAI BANK OF BARODA(606985)
7 SUSNER MP-19-001-028-002/272
() 		1719001028NRG25050520240057634 05/05/2024 Teju Singh 1719001028WL003212 Teju Singh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 TejuSingh BANK OF INDIA(508505)
8 SUSNER MP-19-001-028-002/300
() 		1719001028NRG25050520240057709 05/05/2024 Vijesh Sisodiya 1719001028WL003214 Vijesh Sisodiya 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 VijeshSisodiya BANK OF BARODA(606985)
9 SUSNER MP-19-001-028-002/95
() 		1719001028NRG25050520240057718 05/05/2024 Raja Bai Sisodiya 1719001028WL003214 Raja Bai Sisodiya 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 RajaBaiSisodiya BANK OF BARODA(606985)
10 SUSNER MP-19-001-033-001/148
() 		1719001033NRG25030520240053892 05/05/2024 BHAGVAN 1719001033WL003008 BHAGVAN 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 BHAGVAN BANK OF BARODA(606985)
11 SUSNER MP-19-001-033-001/152
() 		1719001033NRG25030520240053893 05/05/2024 Dashrath 1719001033WL003008 Dashrath 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 Dashrath INDUSIND BANK(607189)
12 SUSNER MP-19-001-033-001/154
() 		1719001033NRG25030520240053894 05/05/2024 DILIP 1719001033WL003008 DILIP 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 DILIP BANK OF BARODA(606985)
13 SUSNER MP-19-001-033-001/155
() 		1719001033NRG25030520240053895 05/05/2024 lalsingh 1719001033WL003008 lalsingh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 lalsingh STATE BANK OF INDIA(508548)
14 SUSNER MP-19-001-033-001/155
() 		1719001033NRG25030520240053896 05/05/2024 Radha Bai 1719001033WL003008 Radha Bai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 RadhaBai BANK OF BARODA(606985)
15 SUSNER MP-19-001-033-001/157
() 		1719001033NRG25030520240053897 05/05/2024 KEILASH 1719001033WL003008 KEILASH 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 KEILASH BANK OF BARODA(606985)
16 SUSNER MP-19-001-033-001/161
() 		1719001033NRG25030520240053898 05/05/2024 Jagdhiah 1719001033WL003008 Jagdhiah 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 Jagdhiah INDUSIND BANK(607189)
17 SUSNER MP-19-001-033-001/29
() 		1719001033NRG25030520240053902 05/05/2024 KOMAL BAI 1719001033WL003008 KOMAL BAI 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 KOMALBAI BANK OF BARODA(606985)
18 SUSNER MP-19-001-033-003/139
() 		1719001033NRG25030520240053926 05/05/2024 Kala Bai 1719001033WL003008 Kala Bai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 KalaBai BANK OF BARODA(606985)
19 SUSNER MP-19-001-033-003/165
() 		1719001033NRG25030520240053931 05/05/2024 VINODH 1719001033WL003008 VINODH 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 VINODH STATE BANK OF INDIA(508548)
20 SUSNER MP-19-001-035-001/167
() 		1719001035NRG25040520240055593 05/05/2024 Jagdeesh Singh 1719001035WL003112 Jagdeesh Singh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 JagdeeshSingh BANK OF BARODA(606985)
21 SUSNER MP-19-001-035-001/307
() 		1719001035NRG25040520240055564 05/05/2024 Kamal 1719001035WL003111 Kamal 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 Kamal BANK OF BARODA(606985)
22 SUSNER MP-19-001-035-001/312
() 		1719001035NRG25040520240055566 05/05/2024 Bhagawant Singh 1719001035WL003111 Bhagawant Singh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 BhagawantSingh BANK OF BARODA(606985)
23 SUSNER MP-19-001-035-001/320
() 		1719001035NRG25040520240055567 05/05/2024 Rahul Singh 1719001035WL003111 Rahul Singh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 RahulSingh BANK OF BARODA(606985)
24 SUSNER MP-19-001-035-001/42
() 		1719001035NRG25040520240055608 05/05/2024 Sona Bai 1719001035WL003112 Sona Bai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 SonaBai BANK OF BARODA(606985)
25 SUSNER MP-19-001-035-001/9
() 		1719001035NRG25040520240055610 05/05/2024 Bhagava to Bai 1719001035WL003112 Bhagava to Bai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 BhagavatoBai BANK OF INDIA(508505)
26 SUSNER MP-19-001-035-002/146
() 		1719001035NRG25040520240055623 05/05/2024 Pavitra Bai 1719001035WL003112 Pavitra Bai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740782101 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30612 30612
27 SUSNER MP-19-001-020-001/222
() 		1719001020NRG25040520240056067 05/05/2024 Bajrang Patidar 1719001020WL003132 Bajrang Patidar 00048 BKID0009101 1458 1458 Processed 10/05/2024 740782101 BajrangPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
28 SUSNER MP-19-001-001-003/15
() 		1719001001NRG25030520240054381 05/05/2024 kabu bai 1719001001WL003033 kabu bai 00048 BKID0009551 1326 1326 Processed 10/05/2024 740782101 kabubai NARMADA JHABUA GRAMIN BANK(508515)
29 SUSNER MP-19-001-012-002/138
() 		1719001012NRG25030520240053879 05/05/2024 premchand 1719001012WL003006 premchand 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 premchand BANK OF INDIA(508505)
30 SUSNER MP-19-001-012-002/141
() 		1719001012NRG25030520240053880 05/05/2024 GANGARAM 1719001012WL003006 GANGARAM 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
31 SUSNER MP-19-001-012-002/61
() 		1719001012NRG25030520240054874 05/05/2024 LAXMINARAYAN MALVIAYA 1719001012WL003068 LAXMINARAYAN MALVIAYA 00048 BKID0009551 1215 1215 Processed 10/05/2024 740782101 LAXMINARAYANMALVIAYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
32 SUSNER MP-19-001-012-002/74
() 		1719001012NRG25030520240054876 05/05/2024 GEETABAI 1719001012WL003068 GEETABAI 00048 BKID0009551 1215 1215 Processed 10/05/2024 740782101 GEETABAI BANK OF INDIA(508505)
33 SUSNER MP-19-001-012-002/88
() 		1719001012NRG25030520240053882 05/05/2024 MAMTA 1719001012WL003006 MAMTA 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 MAMTA BANK OF INDIA(508505)
34 SUSNER MP-19-001-012-004/114
() 		1719001012NRG25030520240054882 05/05/2024 KAMLA BAI 1719001012WL003068 KAMLA BAI 00048 BKID0009551 1215 1215 Processed 10/05/2024 740782101 KAMLABAI BANK OF INDIA(508505)
35 SUSNER MP-19-001-012-004/120-A
() 		1719001012NRG25030520240054883 05/05/2024 LAKHAN 1719001012WL003068 LAKHAN 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 LAKHAN BANK OF INDIA(508505)
36 SUSNER MP-19-001-012-004/46-C
() 		1719001012NRG25030520240054887 05/05/2024 dinesh mali 1719001012WL003068 dinesh mali 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 dineshmali BANK OF INDIA(508505)
37 SUSNER MP-19-001-012-004/48-A
() 		1719001012NRG25030520240054888 05/05/2024 Govind Bairagi 1719001012WL003068 Govind Bairagi 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 GovindBairagi BANK OF INDIA(508505)
38 SUSNER MP-19-001-012-004/51-A
() 		1719001012NRG25030520240054889 05/05/2024 rajesh prajapat 1719001012WL003068 rajesh prajapat 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 rajeshprajapat BANK OF INDIA(508505)
39 SUSNER MP-19-001-015-001/680
() 		1719001015NRG25030520240053960 05/05/2024 Durgilal 1719001015WL003010 Durgilal 00048 BKID0009551 1215 1215 Processed 10/05/2024 740782101 Durgilal KOTAK MAHINDRA BANK LTD(607420)
40 SUSNER MP-19-001-015-001/680
() 		1719001015NRG25030520240053961 05/05/2024 rahdabai 1719001015WL003010 rahdabai 00048 BKID0009551 1215 1215 Processed 10/05/2024 740782101 rahdabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SUSNER MP-19-001-015-001/816
() 		1719001015NRG25030520240053963 05/05/2024 rekhha 1719001015WL003010 rekhha 00048 BKID0009551 1215 1215 Processed 10/05/2024 740782101 rekhha BANK OF INDIA(508505)
42 SUSNER MP-19-001-015-001/816
() 		1719001015NRG25030520240053962 05/05/2024 sanwarlal 1719001015WL003010 sanwarlal 00048 BKID0009551 1215 1215 Processed 10/05/2024 740782101 sanwarlal BANK OF INDIA(508505)
43 SUSNER MP-19-001-015-001/817
() 		1719001015NRG25030520240053964 05/05/2024 Bajrang 1719001015WL003010 Bajrang 00048 BKID0009551 1215 1215 Processed 10/05/2024 740782101 Bajrang BANK OF INDIA(508505)
44 SUSNER MP-19-001-015-001/838
() 		1719001015NRG25030520240053966 05/05/2024 jitendr balai 1719001015WL003010 jitendr balai 00048 BKID0009551 1215 1215 Processed 10/05/2024 740782101 jitendrbalai NARMADA JHABUA GRAMIN BANK(508515)
45 SUSNER MP-19-001-015-001/838
() 		1719001015NRG25030520240053967 05/05/2024 ramkanyabai balai 1719001015WL003010 ramkanyabai balai 00048 BKID0009551 1215 1215 Processed 10/05/2024 740782101 ramkanyabaibalai NARMADA JHABUA GRAMIN BANK(508515)
46 SUSNER MP-19-001-034-003/178
() 		1719001034NRG25300420240048259 05/05/2024 Ishvar singh 1719001034WL002718 Ishvar singh 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 Ishvarsingh BANK OF INDIA(508505)
47 SUSNER MP-19-001-034-003/178
() 		1719001034NRG25300420240048260 05/05/2024 SUNITA BAI 1719001034WL002718 SUNITA BAI 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 SUNITABAI BANK OF INDIA(508505)
48 SUSNER MP-19-001-034-003/180
() 		1719001034NRG25300420240048261 05/05/2024 KALU SINGH 1719001034WL002718 KALU SINGH 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 KALUSINGH BANK OF INDIA(508505)
49 SUSNER MP-19-001-034-003/189
() 		1719001034NRG25300420240048263 05/05/2024 MADHU SINGH 1719001034WL002718 MADHU SINGH 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 MADHUSINGH BANK OF INDIA(508505)
50 SUSNER MP-19-001-034-003/189
() 		1719001034NRG25300420240048262 05/05/2024 MANGI BAI 1719001034WL002718 MANGI BAI 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 MANGIBAI BANK OF INDIA(508505)
51 SUSNER MP-19-001-034-003/190
() 		1719001034NRG25300420240048233 05/05/2024 Rathan bai 1719001034WL002716 Rathan bai 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 Rathanbai BANK OF INDIA(508505)
52 SUSNER MP-19-001-034-003/191
() 		1719001034NRG25300420240048235 05/05/2024 kali bai 1719001034WL002716 kali bai 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 kalibai STATE BANK OF INDIA(508548)
53 SUSNER MP-19-001-034-003/191
() 		1719001034NRG25300420240048234 05/05/2024 kalu singh 1719001034WL002716 kalu singh 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 kalusingh FINO PAYMENTS BANK LTD(608001)
54 SUSNER MP-19-001-034-003/212
() 		1719001034NRG25300420240048236 05/05/2024 ramesh 1719001034WL002716 ramesh 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 ramesh BANK OF INDIA(508505)
55 SUSNER MP-19-001-034-003/238
() 		1719001034NRG25300420240048238 05/05/2024 avanta bai 1719001034WL002716 avanta bai 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 avantabai BANK OF INDIA(508505)
56 SUSNER MP-19-001-034-003/238
() 		1719001034NRG25300420240048237 05/05/2024 man singh 1719001034WL002716 man singh 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 mansingh NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-034-003/275
() 		1719001034NRG25300420240048239 05/05/2024 dapu bai 1719001034WL002716 dapu bai 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 dapubai BANK OF INDIA(508505)
58 SUSNER MP-19-001-041-001/2439
() 		1719001041NRG25030520240053957 05/05/2024 Girija kunwar rajput 1719001041WL003009 Girija kunwar rajput 00048 BKID0009551 1458 1458 Processed 10/05/2024 740782101 Girijakunwarrajput BANK OF INDIA(508505)
SubTotal 42636 42636
59 SUSNER MP-19-001-049-002/542
() 		1719001059NRG25040520240055496 05/05/2024 Bajrang 1719001059WL003108 Bajrang 00048 BKID0009567 1215 1215 Processed 10/05/2024 740782101 Bajrang BANK OF INDIA(508505)
60 SUSNER MP-19-001-049-002/566
() 		1719001059NRG25040520240055510 05/05/2024 Radheshyam 1719001059WL003108 Radheshyam 00048 BKID0009567 1215 1215 Processed 10/05/2024 740782101 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 2430 2430
61 SUSNER MP-19-001-002-002/409
() 		1719001002NRG25040520240055884 05/05/2024 Rekha Bai 1719001002WL003116 Rekha Bai 00048 BKID0009568 1170 1170 Processed 10/05/2024 740782101 RekhaBai INDUSIND BANK(607189)
62 SUSNER MP-19-001-002-002/71
() 		1719001002NRG25040520240055887 05/05/2024 balchand 1719001002WL003116 balchand 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-004-001/29
() 		1719001004NRG25030520240054849 05/05/2024 ramchandar 1719001004WL003063 ramchandar 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-005-002/162
() 		1719001005NRG25030520240054013 05/05/2024 KANTA BAI 1719001005WL003015 KANTA BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 KANTABAI BANK OF INDIA(508505)
65 SUSNER MP-19-001-005-002/413
() 		1719001005NRG25030520240054015 05/05/2024 DHAPU BAI 1719001005WL003015 DHAPU BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 DHAPUBAI BANK OF INDIA(508505)
66 SUSNER MP-19-001-005-002/453
() 		1719001005NRG25030520240054016 05/05/2024 sona bai 1719001005WL003015 sona bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 sonabai STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-006-002/388
() 		1719001060NRG25040520240057205 05/05/2024 kamla bai 1719001060WL003190 kamla bai 00048 BKID0009568 1215 1215 Processed 10/05/2024 740782101 kamlabai BANK OF INDIA(508505)
68 SUSNER MP-19-001-012-004/114
() 		1719001012NRG25030520240054881 05/05/2024 Durgalal 1719001012WL003068 Durgalal 00048 BKID0009568 1215 1215 Processed 10/05/2024 740782101 Durgalal NARMADA JHABUA GRAMIN BANK(508515)
69 SUSNER MP-19-001-013-001/199
() 		1719001013NRG25040520240056049 05/05/2024 mangi lal 1719001013WL003131 mangi lal 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUSNER MP-19-001-016-002/119
() 		1719001016NRG25030520240055124 05/05/2024 anokha bai 1719001016WL003080 anokha bai 00048 BKID0009568 1452 1452 Processed 10/05/2024 740782101 anokhabai INDUSIND BANK(607189)
71 SUSNER MP-19-001-016-002/171
() 		1719001016NRG25030520240055126 05/05/2024 GORDAN SINGH 1719001016WL003080 GORDAN SINGH 00048 BKID0009568 1452 1452 Processed 10/05/2024 740782101 GORDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUSNER MP-19-001-016-002/171
() 		1719001016NRG25030520240055127 05/05/2024 KALA BAI 1719001016WL003080 KALA BAI 00048 BKID0009568 1452 1452 Processed 10/05/2024 740782101 KALABAI BANK OF INDIA(508505)
73 SUSNER MP-19-001-016-002/211
() 		1719001016NRG25030520240055131 05/05/2024 bahdur singh 1719001016WL003080 bahdur singh 00048 BKID0009568 1452 1452 Processed 10/05/2024 740782101 bahdursingh BANK OF INDIA(508505)
74 SUSNER MP-19-001-016-002/312
() 		1719001016NRG25030520240055133 05/05/2024 ARJUN SINGH 1719001016WL003080 ARJUN SINGH 00048 BKID0009568 1452 1452 Processed 10/05/2024 740782101 ARJUNSINGH BANK OF INDIA(508505)
75 SUSNER MP-19-001-016-002/359
() 		1719001016NRG25030520240055140 05/05/2024 RUKHAMA BAI 1719001016WL003080 RUKHAMA BAI 00048 BKID0009568 1326 1326 Processed 10/05/2024 740782101 RUKHAMABAI BANK OF INDIA(508505)
76 SUSNER MP-19-001-016-002/80
() 		1719001016NRG25030520240055147 05/05/2024 Suresh Kumar 1719001016WL003080 Suresh Kumar 00048 BKID0009568 1452 1452 Processed 10/05/2024 740782101 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
77 SUSNER MP-19-001-016-003/145
() 		1719001057NRG25300420240048295 05/05/2024 sena bai 1719001057WL002720 sena bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 senabai NARMADA JHABUA GRAMIN BANK(508515)
78 SUSNER MP-19-001-016-003/196
() 		1719001057NRG25300420240048376 05/05/2024 MANJU BAI 1719001057WL002724 MANJU BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 MANJUBAI BANK OF INDIA(508505)
79 SUSNER MP-19-001-016-003/219
() 		1719001057NRG25300420240048378 05/05/2024 Papita bai 1719001057WL002724 Papita bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Papitabai BANK OF INDIA(508505)
80 SUSNER MP-19-001-016-003/221
() 		1719001057NRG25300420240048379 05/05/2024 NATHU SINGH 1719001057WL002724 NATHU SINGH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 NATHUSINGH BANK OF INDIA(508505)
81 SUSNER MP-19-001-016-003/383
() 		1719001057NRG25300420240048366 05/05/2024 Goverdhanlal Singh 1719001057WL002723 Goverdhanlal Singh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 GoverdhanlalSingh BANK OF INDIA(508505)
82 SUSNER MP-19-001-020-001/120
() 		1719001020NRG25040520240056070 05/05/2024 Chandar 1719001020WL003133 Chandar 00048 BKID0009568 1215 1215 Processed 10/05/2024 740782101 Chandar INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUSNER MP-19-001-020-001/120
() 		1719001020NRG25040520240056071 05/05/2024 Puri Bai 1719001020WL003133 Puri Bai 00048 BKID0009568 1215 1215 Processed 10/05/2024 740782101 PuriBai BANK OF INDIA(508505)
84 SUSNER MP-19-001-020-001/162
() 		1719001020NRG25040520240056072 05/05/2024 Santosh bai 1719001020WL003133 Santosh bai 00048 BKID0009568 1215 1215 Processed 10/05/2024 740782101 Santoshbai STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-020-001/183
() 		1719001020NRG25040520240056059 05/05/2024 radha bai 1719001020WL003132 radha bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUSNER MP-19-001-020-001/184
() 		1719001020NRG25040520240056060 05/05/2024 RADHA BAI 1719001020WL003132 RADHA BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 RADHABAI BANK OF INDIA(508505)
87 SUSNER MP-19-001-020-001/184
() 		1719001020NRG25040520240056061 05/05/2024 sanjay 1719001020WL003132 sanjay 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 sanjay BANK OF INDIA(508505)
88 SUSNER MP-19-001-020-001/200
() 		1719001020NRG25040520240056077 05/05/2024 prakash 1719001020WL003133 prakash 00048 BKID0009568 1215 1215 Processed 10/05/2024 740782101 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
89 SUSNER MP-19-001-020-001/210
() 		1719001020NRG25040520240056062 05/05/2024 Manju Bai 1719001020WL003132 Manju Bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 ManjuBai BANK OF INDIA(508505)
90 SUSNER MP-19-001-020-001/222
() 		1719001020NRG25040520240056066 05/05/2024 DHAPU BAI 1719001020WL003132 DHAPU BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 DHAPUBAI BANK OF INDIA(508505)
91 SUSNER MP-19-001-020-001/222
() 		1719001020NRG25040520240056065 05/05/2024 RAMKARAN 1719001020WL003132 RAMKARAN 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 RAMKARAN STATE BANK OF INDIA(508548)
92 SUSNER MP-19-001-020-001/283
() 		1719001020NRG25040520240056079 05/05/2024 kanchan bai 1719001020WL003133 kanchan bai 00048 BKID0009568 1215 1215 Processed 10/05/2024 740782101 kanchanbai BANK OF INDIA(508505)
93 SUSNER MP-19-001-020-001/306
() 		1719001020NRG25040520240056081 05/05/2024 VISHNUPRASAD 1719001020WL003133 VISHNUPRASAD 00048 BKID0009568 729 729 Processed 10/05/2024 740782101 VISHNUPRASAD STATE BANK OF INDIA(508548)
94 SUSNER MP-19-001-020-001/417
() 		1719001020NRG25040520240056086 05/05/2024 jugal 1719001020WL003133 jugal 00048 BKID0009568 729 729 Processed 10/05/2024 740782101 jugal BANK OF INDIA(508505)
95 SUSNER MP-19-001-020-001/9
() 		1719001020NRG25040520240056087 05/05/2024 ambaram 1719001020WL003133 ambaram 00048 BKID0009568 1215 1215 Processed 10/05/2024 740782101 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
96 SUSNER MP-19-001-020-001/93
() 		1719001020NRG25040520240056088 05/05/2024 RAMLAL 1719001020WL003133 RAMLAL 00048 BKID0009568 1215 1215 Processed 10/05/2024 740782101 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
97 SUSNER MP-19-001-022-001/135
() 		1719001056NRG25030520240053829 05/05/2024 sajan bai 1719001056WL003004 sajan bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 sajanbai BANK OF INDIA(508505)
98 SUSNER MP-19-001-022-001/222
() 		1719001056NRG25030520240053831 05/05/2024 KALABAI 1719001056WL003004 KALABAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 KALABAI BANK OF INDIA(508505)
99 SUSNER MP-19-001-022-001/278
() 		1719001056NRG25030520240053835 05/05/2024 GOVERDHAN 1719001056WL003004 GOVERDHAN 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 GOVERDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUSNER MP-19-001-022-001/278
() 		1719001056NRG25030520240053836 05/05/2024 GOWARDHAN 1719001056WL003004 GOWARDHAN 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
101 SUSNER MP-19-001-022-001/362
() 		1719001056NRG25030520240053840 05/05/2024 TOFAN SINGH CHAUHAN 1719001056WL003004 TOFAN SINGH CHAUHAN 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 TOFANSINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
102 SUSNER MP-19-001-022-001/449
() 		1719001056NRG25030520240053842 05/05/2024 Vasan bai 1719001056WL003004 Vasan bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Vasanbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SUSNER MP-19-001-022-001/501
() 		1719001056NRG25030520240053843 05/05/2024 sunil kumar 1719001056WL003004 sunil kumar 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
104 SUSNER MP-19-001-022-001/78
() 		1719001056NRG25030520240053856 05/05/2024 sanju bai 1719001056WL003004 sanju bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 sanjubai BANK OF INDIA(508505)
105 SUSNER MP-19-001-026-001/208
() 		1719001026NRG25030520240054732 05/05/2024 Laltabai 1719001026WL003053 Laltabai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SUSNER MP-19-001-026-002/192
() 		1719001026NRG25030520240054740 05/05/2024 seema bai 1719001026WL003053 seema bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 seemabai BANK OF BARODA(606985)
107 SUSNER MP-19-001-028-002/13
() 		1719001028NRG25050520240057704 05/05/2024 BALUSINGH 1719001028WL003214 BALUSINGH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 BALUSINGH STATE BANK OF INDIA(508548)
108 SUSNER MP-19-001-028-002/185
() 		1719001028NRG25050520240057627 05/05/2024 Parvati Bai Sisodiya 1719001028WL003212 Parvati Bai Sisodiya 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 ParvatiBaiSisodiya BANK OF INDIA(508505)
109 SUSNER MP-19-001-028-002/215
() 		1719001028NRG25050520240057667 05/05/2024 mankuvarbai 1719001028WL003213 mankuvarbai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 mankuvarbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
110 SUSNER MP-19-001-028-002/215
() 		1719001028NRG25050520240057666 05/05/2024 narayan singh 1719001028WL003213 narayan singh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SUSNER MP-19-001-028-002/267
() 		1719001028NRG25050520240057669 05/05/2024 Narayan Singh 1719001028WL003213 Narayan Singh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 NarayanSingh ICICI BANK LTD(508534)
112 SUSNER MP-19-001-028-002/271
() 		1719001028NRG25050520240057632 05/05/2024 Kamal singh 1719001028WL003212 Kamal singh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Kamalsingh BANK OF INDIA(508505)
113 SUSNER MP-19-001-028-002/310
() 		1719001028NRG25050520240057635 05/05/2024 Rahul Singh 1719001028WL003212 Rahul Singh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 RahulSingh NARMADA JHABUA GRAMIN BANK(508515)
114 SUSNER MP-19-001-028-002/80
() 		1719001028NRG25050520240057686 05/05/2024 Karan Singh 1719001028WL003213 Karan Singh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 KaranSingh BANK OF INDIA(508505)
115 SUSNER MP-19-001-028-002/81
() 		1719001028NRG25050520240057687 05/05/2024 bavar singh 1719001028WL003213 bavar singh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 bavarsingh BANK OF INDIA(508505)
116 SUSNER MP-19-001-028-002/81
() 		1719001028NRG25050520240057688 05/05/2024 bhuri bai 1719001028WL003213 bhuri bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 bhuribai BANK OF INDIA(508505)
117 SUSNER MP-19-001-028-003/115
() 		1719001028NRG25050520240057719 05/05/2024 Gordhan sondiya 1719001028WL003214 Gordhan sondiya 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Gordhansondiya INDIA POST PAYMENTS BANK LIMITED(508528)
118 SUSNER MP-19-001-028-003/115
() 		1719001028NRG25050520240057720 05/05/2024 pavitra bai 1719001028WL003214 pavitra bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SUSNER MP-19-001-028-003/126
() 		1719001028NRG25050520240057689 05/05/2024 NARAYAN SINGH 1719001028WL003213 NARAYAN SINGH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 NARAYANSINGH STATE BANK OF INDIA(508548)
120 SUSNER MP-19-001-028-003/126
() 		1719001028NRG25050520240057690 05/05/2024 radha bai 1719001028WL003213 radha bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 radhabai BANK OF INDIA(508505)
121 SUSNER MP-19-001-028-003/142
() 		1719001028NRG25050520240057692 05/05/2024 kalibai 1719001028WL003213 kalibai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SUSNER MP-19-001-028-003/15
() 		1719001028NRG25050520240057725 05/05/2024 Sagana bai 1719001028WL003214 Sagana bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Saganabai BANK OF INDIA(508505)
123 SUSNER MP-19-001-028-003/191
() 		1719001028NRG25050520240057694 05/05/2024 balu sisodiya 1719001028WL003213 balu sisodiya 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 balusisodiya BANK OF INDIA(508505)
124 SUSNER MP-19-001-028-003/191
() 		1719001028NRG25050520240057695 05/05/2024 sunita bai 1719001028WL003213 sunita bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 sunitabai STATE BANK OF INDIA(508548)
125 SUSNER MP-19-001-028-003/216
() 		1719001028NRG25050520240057696 05/05/2024 BHERUSINGH tanvar 1719001028WL003213 BHERUSINGH tanvar 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 BHERUSINGHtanvar NARMADA JHABUA GRAMIN BANK(508515)
126 SUSNER MP-19-001-028-003/216
() 		1719001028NRG25050520240057697 05/05/2024 lalata bai 1719001028WL003213 lalata bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 lalatabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SUSNER MP-19-001-028-003/218
() 		1719001028NRG25050520240057699 05/05/2024 mamtasisodiya 1719001028WL003213 mamtasisodiya 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 mamtasisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
128 SUSNER MP-19-001-028-003/40
() 		1719001028NRG25050520240057730 05/05/2024 bagat bai 1719001028WL003214 bagat bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 bagatbai BANK OF INDIA(508505)
129 SUSNER MP-19-001-028-003/40
() 		1719001028NRG25050520240057729 05/05/2024 ganaram sodiya 1719001028WL003214 ganaram sodiya 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 ganaramsodiya BANK OF INDIA(508505)
130 SUSNER MP-19-001-028-003/7
() 		1719001028NRG25050520240057701 05/05/2024 HOKAM sisodiya 1719001028WL003213 HOKAM sisodiya 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 HOKAMsisodiya STATE BANK OF INDIA(508548)
131 SUSNER MP-19-001-028-003/7
() 		1719001028NRG25050520240057700 05/05/2024 NAINE SINGH 1719001028WL003213 NAINE SINGH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 NAINESINGH BANK OF INDIA(508505)
132 SUSNER MP-19-001-033-001/134
() 		1719001033NRG25030520240053889 05/05/2024 kalusingh 1719001033WL003008 kalusingh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 kalusingh BANK OF INDIA(508505)
133 SUSNER MP-19-001-033-001/141
() 		1719001033NRG25030520240053890 05/05/2024 bherulal 1719001033WL003008 bherulal 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 bherulal INDUSIND BANK(607189)
134 SUSNER MP-19-001-033-003/114
() 		1719001033NRG25030520240053922 05/05/2024 mansingh 1719001033WL003008 mansingh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 mansingh BANK OF INDIA(508505)
135 SUSNER MP-19-001-033-003/114
() 		1719001033NRG25030520240053923 05/05/2024 soram bai 1719001033WL003008 soram bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
136 SUSNER MP-19-001-033-003/127
() 		1719001033NRG25040520240055515 05/05/2024 RADHA BAI 1719001033WL003109 RADHA BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 RADHABAI BANK OF INDIA(508505)
137 SUSNER MP-19-001-033-003/139
() 		1719001033NRG25030520240053925 05/05/2024 jitnarayan 1719001033WL003008 jitnarayan 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 jitnarayan BANK OF INDIA(508505)
138 SUSNER MP-19-001-033-003/34
() 		1719001033NRG25030520240053933 05/05/2024 kalusingh 1719001033WL003008 kalusingh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 kalusingh BANK OF INDIA(508505)
139 SUSNER MP-19-001-033-003/72
() 		1719001033NRG25030520240053945 05/05/2024 SAMND BAI 1719001033WL003008 SAMND BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 SAMNDBAI BANK OF INDIA(508505)
140 SUSNER MP-19-001-033-003/76
() 		1719001033NRG25030520240053948 05/05/2024 syamu bai 1719001033WL003008 syamu bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 syamubai BANK OF INDIA(508505)
141 SUSNER MP-19-001-033-003/82
() 		1719001033NRG25040520240055517 05/05/2024 gita bai 1719001033WL003109 gita bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 SUSNER MP-19-001-035-001/115
() 		1719001035NRG25040520240055531 05/05/2024 sidhubai 1719001035WL003111 sidhubai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 sidhubai BANK OF INDIA(508505)
143 SUSNER MP-19-001-035-001/12
() 		1719001035NRG25040520240055533 05/05/2024 Bardi Bai 1719001035WL003111 Bardi Bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 BardiBai BANK OF INDIA(508505)
144 SUSNER MP-19-001-035-001/12
() 		1719001035NRG25040520240055532 05/05/2024 Nanda ji 1719001035WL003111 Nanda ji 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Nandaji BANK OF INDIA(508505)
145 SUSNER MP-19-001-035-001/129
() 		1719001035NRG25040520240055535 05/05/2024 harkuwarbai 1719001035WL003111 harkuwarbai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 harkuwarbai BANK OF INDIA(508505)
146 SUSNER MP-19-001-035-001/129
() 		1719001035NRG25040520240055534 05/05/2024 radheshyam 1719001035WL003111 radheshyam 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 radheshyam BANK OF INDIA(508505)
147 SUSNER MP-19-001-035-001/131
() 		1719001035NRG25040520240055536 05/05/2024 Tejaabaai 1719001035WL003111 Tejaabaai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Tejaabaai BANK OF INDIA(508505)
148 SUSNER MP-19-001-035-001/136
() 		1719001035NRG25040520240055539 05/05/2024 Ragusingh 1719001035WL003111 Ragusingh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Ragusingh BANK OF INDIA(508505)
149 SUSNER MP-19-001-035-001/142
() 		1719001035NRG25040520240055542 05/05/2024 Dhani Bai 1719001035WL003111 Dhani Bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 DhaniBai BANK OF INDIA(508505)
150 SUSNER MP-19-001-035-001/142
() 		1719001035NRG25040520240055541 05/05/2024 Maangi Lal 1719001035WL003111 Maangi Lal 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 MaangiLal BANK OF INDIA(508505)
151 SUSNER MP-19-001-035-001/152
() 		1719001035NRG25040520240055588 05/05/2024 gopal 1719001035WL003112 gopal 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 gopal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
152 SUSNER MP-19-001-035-001/152
() 		1719001035NRG25040520240055587 05/05/2024 shantaabaai 1719001035WL003112 shantaabaai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 shantaabaai BANK OF INDIA(508505)
153 SUSNER MP-19-001-035-001/153
() 		1719001035NRG25040520240055590 05/05/2024 Munna Bai 1719001035WL003112 Munna Bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 MunnaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
154 SUSNER MP-19-001-035-001/166
() 		1719001035NRG25040520240055592 05/05/2024 Gangaram Sondiya 1719001035WL003112 Gangaram Sondiya 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 GangaramSondiya BANK OF INDIA(508505)
155 SUSNER MP-19-001-035-001/166
() 		1719001035NRG25040520240055591 05/05/2024 Ratan Bai 1719001035WL003112 Ratan Bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 RatanBai INDUSIND BANK(607189)
156 SUSNER MP-19-001-035-001/168
() 		1719001035NRG25040520240055594 05/05/2024 CATARSINGH 1719001035WL003112 CATARSINGH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 CATARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
157 SUSNER MP-19-001-035-001/175
() 		1719001035NRG25040520240055544 05/05/2024 ARJUNSINGH 1719001035WL003111 ARJUNSINGH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 ARJUNSINGH BANK OF INDIA(508505)
158 SUSNER MP-19-001-035-001/175
() 		1719001035NRG25040520240055543 05/05/2024 pappubai 1719001035WL003111 pappubai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 pappubai BANK OF INDIA(508505)
159 SUSNER MP-19-001-035-001/176
() 		1719001035NRG25040520240055545 05/05/2024 Leela bai 1719001035WL003111 Leela bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Leelabai BANK OF INDIA(508505)
160 SUSNER MP-19-001-035-001/188
() 		1719001035NRG25040520240055595 05/05/2024 JAGDISG SEN 1719001035WL003112 JAGDISG SEN 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 JAGDISGSEN BANK OF INDIA(508505)
161 SUSNER MP-19-001-035-001/188
() 		1719001035NRG25040520240055596 05/05/2024 Seetabaai 1719001035WL003112 Seetabaai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Seetabaai BANK OF INDIA(508505)
162 SUSNER MP-19-001-035-001/19
() 		1719001035NRG25040520240055550 05/05/2024 DURGA BAI 1719001035WL003111 DURGA BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 DURGABAI BANK OF INDIA(508505)
163 SUSNER MP-19-001-035-001/255
() 		1719001035NRG25040520240055599 05/05/2024 ganga bai 1719001035WL003112 ganga bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 gangabai STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-035-001/258
() 		1719001035NRG25040520240055600 05/05/2024 Babita Sondiya 1719001035WL003112 Babita Sondiya 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 BabitaSondiya BANK OF INDIA(508505)
165 SUSNER MP-19-001-035-001/263
() 		1719001035NRG25040520240055559 05/05/2024 Pavitra Bai 1719001035WL003111 Pavitra Bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 PavitraBai BANK OF INDIA(508505)
166 SUSNER MP-19-001-035-001/263
() 		1719001035NRG25040520240055558 05/05/2024 Shyam Singh 1719001035WL003111 Shyam Singh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 ShyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 SUSNER MP-19-001-035-001/265
() 		1719001035NRG25040520240055560 05/05/2024 Bheru Singh 1719001035WL003111 Bheru Singh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 BheruSingh BANK OF INDIA(508505)
168 SUSNER MP-19-001-035-001/266
() 		1719001035NRG25040520240055561 05/05/2024 Pradhansingh 1719001035WL003111 Pradhansingh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Pradhansingh BANK OF INDIA(508505)
169 SUSNER MP-19-001-035-001/28
() 		1719001035NRG25040520240055563 05/05/2024 shankarlal 1719001035WL003111 shankarlal 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 shankarlal BANK OF INDIA(508505)
170 SUSNER MP-19-001-035-001/309
() 		1719001035NRG25040520240055565 05/05/2024 Ranjeet 1719001035WL003111 Ranjeet 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Ranjeet BANK OF INDIA(508505)
171 SUSNER MP-19-001-035-001/316
() 		1719001035NRG25040520240055606 05/05/2024 Jagdeesh 1719001035WL003112 Jagdeesh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Jagdeesh BANK OF INDIA(508505)
172 SUSNER MP-19-001-035-001/47
() 		1719001035NRG25040520240055568 05/05/2024 RADHESHYAM 1719001035WL003111 RADHESHYAM 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 RADHESHYAM BANK OF INDIA(508505)
173 SUSNER MP-19-001-035-001/48
() 		1719001035NRG25040520240055569 05/05/2024 GANSYAM 1719001035WL003111 GANSYAM 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 GANSYAM BANK OF INDIA(508505)
174 SUSNER MP-19-001-035-001/53
() 		1719001035NRG25040520240055609 05/05/2024 Kalibai 1719001035WL003112 Kalibai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Kalibai STATE BANK OF INDIA(508548)
175 SUSNER MP-19-001-035-001/59
() 		1719001035NRG25040520240055573 05/05/2024 Banesingh 1719001035WL003111 Banesingh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Banesingh BANK OF INDIA(508505)
176 SUSNER MP-19-001-035-001/66
() 		1719001035NRG25040520240055574 05/05/2024 KALUSINGH 1719001035WL003111 KALUSINGH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 KALUSINGH BANK OF INDIA(508505)
177 SUSNER MP-19-001-035-001/67
() 		1719001035NRG25040520240055575 05/05/2024 SHYAMUBAI 1719001035WL003111 SHYAMUBAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 SHYAMUBAI BANK OF INDIA(508505)
178 SUSNER MP-19-001-035-001/71
() 		1719001035NRG25040520240055577 05/05/2024 Santosh Bai 1719001035WL003111 Santosh Bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 SantoshBai PUNJAB NATIONAL BANK(508568)
179 SUSNER MP-19-001-035-001/82
() 		1719001035NRG25040520240055578 05/05/2024 gangaram 1719001035WL003111 gangaram 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 gangaram BANK OF INDIA(508505)
180 SUSNER MP-19-001-035-001/82
() 		1719001035NRG25040520240055579 05/05/2024 prambai 1719001035WL003111 prambai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 prambai BANK OF INDIA(508505)
181 SUSNER MP-19-001-035-001/83
() 		1719001035NRG25040520240055580 05/05/2024 GANGA BAI 1719001035WL003111 GANGA BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 GANGABAI BANK OF INDIA(508505)
182 SUSNER MP-19-001-035-001/84
() 		1719001035NRG25040520240055582 05/05/2024 prembai 1719001035WL003111 prembai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 prembai NARMADA JHABUA GRAMIN BANK(508515)
183 SUSNER MP-19-001-035-001/84
() 		1719001035NRG25040520240055581 05/05/2024 shivsingh 1719001035WL003111 shivsingh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 shivsingh BANK OF INDIA(508505)
184 SUSNER MP-19-001-035-001/9
() 		1719001035NRG25040520240055611 05/05/2024 Karansingh 1719001035WL003112 Karansingh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Karansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
185 SUSNER MP-19-001-035-001/90
() 		1719001035NRG25040520240055584 05/05/2024 SHANKAR LAL 1719001035WL003111 SHANKAR LAL 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 SHANKARLAL BANK OF INDIA(508505)
186 SUSNER MP-19-001-035-002/106
() 		1719001035NRG25040520240055617 05/05/2024 parvatibai 1719001035WL003112 parvatibai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SUSNER MP-19-001-035-002/147
() 		1719001035NRG25040520240055624 05/05/2024 KAMAL 1719001035WL003112 KAMAL 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 SUSNER MP-19-001-035-002/148
() 		1719001035NRG25040520240055625 05/05/2024 SURESH 1719001035WL003112 SURESH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
189 SUSNER MP-19-001-035-002/149
() 		1719001035NRG25040520240055626 05/05/2024 DHARMENDRA 1719001035WL003112 DHARMENDRA 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 DHARMENDRA STATE BANK OF INDIA(508548)
190 SUSNER MP-19-001-035-002/295
() 		1719001035NRG25040520240055631 05/05/2024 Shivnarayan 1719001035WL003112 Shivnarayan 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
191 SUSNER MP-19-001-035-002/54
() 		1719001035NRG25040520240055635 05/05/2024 Bhav Singh 1719001035WL003112 Bhav Singh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 BhavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SUSNER MP-19-001-035-003/1
() 		1719001035NRG25040520240055656 05/05/2024 ramu bai 1719001035WL003112 ramu bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 ramubai BANK OF INDIA(508505)
193 SUSNER MP-19-001-035-003/151
() 		1719001035NRG25040520240055662 05/05/2024 RADHUSHYAM 1719001035WL003112 RADHUSHYAM 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 RADHUSHYAM BANK OF INDIA(508505)
194 SUSNER MP-19-001-035-003/151
() 		1719001035NRG25040520240055663 05/05/2024 RAMKANYA BAI 1719001035WL003112 RAMKANYA BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 RAMKANYABAI STATE BANK OF INDIA(508548)
195 SUSNER MP-19-001-035-003/153
() 		1719001035NRG25040520240055664 05/05/2024 Geeta bai 1719001035WL003112 Geeta bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Geetabai BANK OF INDIA(508505)
196 SUSNER MP-19-001-035-003/205
() 		1719001035NRG25040520240055669 05/05/2024 rana ranjitsingh 1719001035WL003112 rana ranjitsingh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 ranaranjitsingh BANK OF INDIA(508505)
197 SUSNER MP-19-001-035-003/37
() 		1719001035NRG25040520240055672 05/05/2024 Geeta Bai 1719001035WL003112 Geeta Bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 GeetaBai BANK OF INDIA(508505)
198 SUSNER MP-19-001-035-003/43
() 		1719001035NRG25040520240055675 05/05/2024 Kailash 1719001035WL003112 Kailash 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Kailash BANK OF INDIA(508505)
199 SUSNER MP-19-001-035-003/519
() 		1719001035NRG25040520240055525 05/05/2024 Uma Bai 1719001035WL003110 Uma Bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 SUSNER MP-19-001-035-003/73
() 		1719001035NRG25040520240055527 05/05/2024 Bapulal bhuvan 1719001035WL003110 Bapulal bhuvan 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Bapulalbhuvan INDUSIND BANK(607189)
201 SUSNER MP-19-001-035-003/85
() 		1719001035NRG25040520240055680 05/05/2024 Krishna bai 1719001035WL003112 Krishna bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Krishnabai BANK OF INDIA(508505)
202 SUSNER MP-19-001-035-003/85
() 		1719001035NRG25040520240055679 05/05/2024 MANGI BAI 1719001035WL003112 MANGI BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 MANGIBAI BANK OF INDIA(508505)
203 SUSNER MP-19-001-035-003/92
() 		1719001035NRG25040520240055682 05/05/2024 Prabhulal Megval 1719001035WL003112 Prabhulal Megval 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 PrabhulalMegval JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
204 SUSNER MP-19-001-038-002/113-A
() 		1719001038NRG25030520240054723 05/05/2024 Resham bai 1719001038WL003051 Resham bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Reshambai BANK OF INDIA(508505)
205 SUSNER MP-19-001-038-002/114-A
() 		1719001038NRG25030520240054724 05/05/2024 KALI BAI 1719001038WL003051 KALI BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 SUSNER MP-19-001-038-002/84
() 		1719001038NRG25050520240057931 05/05/2024 ARJUN SINGH 1719001038WL003222 ARJUN SINGH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 SUSNER MP-19-001-038-002/84
() 		1719001038NRG25050520240057932 05/05/2024 SANTOSH BAI 1719001038WL003222 SANTOSH BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 SANTOSHBAI BANK OF INDIA(508505)
208 SUSNER MP-19-001-038-002/85
() 		1719001038NRG25050520240057933 05/05/2024 GUMANSINGH 1719001038WL003222 GUMANSINGH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 GUMANSINGH BANK OF INDIA(508505)
209 SUSNER MP-19-001-038-003/126
() 		1719001038NRG25030520240054726 05/05/2024 mamtabai 1719001038WL003052 mamtabai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 mamtabai BANK OF INDIA(508505)
210 SUSNER MP-19-001-038-003/126
() 		1719001038NRG25030520240054725 05/05/2024 MAN SINGH 1719001038WL003052 MAN SINGH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 MANSINGH BANK OF INDIA(508505)
211 SUSNER MP-19-001-038-003/230
() 		1719001038NRG25030520240054730 05/05/2024 REKHA BAI 1719001038WL003052 REKHA BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 REKHABAI BANK OF INDIA(508505)
212 SUSNER MP-19-001-038-003/230
() 		1719001038NRG25030520240054729 05/05/2024 vikramsingh 1719001038WL003052 vikramsingh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 vikramsingh BANK OF INDIA(508505)
213 SUSNER MP-19-001-042-002/22
() 		1719001061NRG25030520240054115 05/05/2024 devilal 1719001061WL003024 devilal 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 devilal BANK OF INDIA(508505)
214 SUSNER MP-19-001-042-002/22
() 		1719001061NRG25030520240054116 05/05/2024 Ramkanya Bai 1719001061WL003024 Ramkanya Bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
215 SUSNER MP-19-001-042-002/22-A
() 		1719001061NRG25030520240054117 05/05/2024 Sajan 1719001061WL003024 Sajan 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Sajan BANK OF INDIA(508505)
216 SUSNER MP-19-001-042-002/22-B
() 		1719001061NRG25030520240054118 05/05/2024 Rakeh 1719001061WL003024 Rakeh 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Rakeh BANK OF INDIA(508505)
217 SUSNER MP-19-001-042-002/71
() 		1719001061NRG25030520240054121 05/05/2024 kalibai 1719001061WL003024 kalibai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 kalibai BANK OF INDIA(508505)
218 SUSNER MP-19-001-043-003/40
() 		1719001043NRG25030520240054850 05/05/2024 RAGHUSINGH GORDNSINGH 1719001043WL003064 RAGHUSINGH GORDNSINGH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 RAGHUSINGHGORDNSINGH BANK OF INDIA(508505)
219 SUSNER MP-19-001-043-003/70
() 		1719001043NRG25030520240054852 05/05/2024 ANDARBAI 1719001043WL003064 ANDARBAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 ANDARBAI BANK OF INDIA(508505)
220 SUSNER MP-19-001-043-003/70
() 		1719001043NRG25030520240054851 05/05/2024 RATAN MADU 1719001043WL003064 RATAN MADU 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 RATANMADU NARMADA JHABUA GRAMIN BANK(508515)
221 SUSNER MP-19-001-045-001/119
() 		1719001057NRG25300420240048417 05/05/2024 Arjun 1719001057WL002725 Arjun 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Arjun NARMADA JHABUA GRAMIN BANK(508515)
222 SUSNER MP-19-001-045-001/119
() 		1719001057NRG25300420240048416 05/05/2024 KANIRAMM 1719001057WL002725 KANIRAMM 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 KANIRAMM BANK OF INDIA(508505)
223 SUSNER MP-19-001-045-001/145
() 		1719001057NRG25300420240048383 05/05/2024 MOHANBAI 1719001057WL002724 MOHANBAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 MOHANBAI STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-045-001/150
() 		1719001057NRG25300420240048384 05/05/2024 GANGARAM 1719001057WL002724 GANGARAM 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
225 SUSNER MP-19-001-045-001/150
() 		1719001057NRG25300420240048385 05/05/2024 NANDU BAI 1719001057WL002724 NANDU BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 NANDUBAI BANK OF INDIA(508505)
226 SUSNER MP-19-001-045-001/306
() 		1719001057NRG25300420240048309 05/05/2024 BHAGWAN SINGH 1719001057WL002720 BHAGWAN SINGH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 SUSNER MP-19-001-045-001/52
() 		1719001057NRG25300420240048440 05/05/2024 SUGAN BAI 1719001057WL002725 SUGAN BAI 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 SUSNER MP-19-001-045-001/77
() 		1719001057NRG25300420240048444 05/05/2024 GOPALL 1719001057WL002725 GOPALL 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 GOPALL BANK OF INDIA(508505)
229 SUSNER MP-19-001-045-002/423
() 		1719001057NRG25300420240048396 05/05/2024 RAMESH 1719001057WL002724 RAMESH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
230 SUSNER MP-19-001-045-002/430
() 		1719001057NRG25300420240048397 05/05/2024 Rekha 1719001057WL002724 Rekha 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 Rekha BANK OF INDIA(508505)
231 SUSNER MP-19-001-045-002/94-A
() 		1719001057NRG25300420240048407 05/05/2024 Talif Gori 1719001057WL002724 Talif Gori 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 TalifGori BANK OF INDIA(508505)
232 SUSNER MP-19-001-048-001/659
() 		1719001048NRG25050520240057975 05/05/2024 krishna bai 1719001048WL003228 krishna bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 SUSNER MP-19-001-048-002/233
() 		1719001048NRG25050520240057976 05/05/2024 rukma bai 1719001048WL003228 rukma bai 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 rukmabai BANK OF INDIA(508505)
234 SUSNER MP-19-001-049-002/540
() 		1719001059NRG25040520240055494 05/05/2024 Jiven 1719001059WL003108 Jiven 00048 BKID0009568 1215 1215 Processed 10/05/2024 740782101 Jiven STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-049-002/543
() 		1719001059NRG25040520240055497 05/05/2024 Avdhesh 1719001059WL003108 Avdhesh 00048 BKID0009568 1215 1215 Processed 10/05/2024 740782101 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
236 SUSNER MP-19-001-051-001/265
() 		1719001051NRG25030520240054093 05/05/2024 DARBAR SINGH 1719001051WL003022 DARBAR SINGH 00048 BKID0009568 1458 1458 Processed 10/05/2024 740782101 DARBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 252021 252021
237 SUSNER MP-19-001-035-003/442
() 		1719001035NRG25040520240055676 05/05/2024 kamal lal 1719001035WL003112 kamal lal 00127 FDRL0002143 1458 1458 Processed 10/05/2024 740782101 kamallal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
238 SUSNER MP-51-001-045-002/165
() 		1719001057NRG25300420240048409 05/05/2024 TEENA BAI 1719001057WL002724 TEENA BAI 00152 HDFC0004252 1458 1458 Processed 10/05/2024 740782101 TEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
239 SUSNER MP-19-001-049-002/548
() 		1719001059NRG25040520240055500 05/05/2024 Savliya 1719001059WL003108 Savliya 00152 HDFC0004784 1215 1215 Processed 10/05/2024 740782101 Savliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
240 SUSNER MP-19-001-049-002/546
() 		1719001059NRG25040520240055499 05/05/2024 Kanhaiya 1719001059WL003108 Kanhaiya 00168 ICIC0000041 1215 1215 Processed 10/05/2024 740782101 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
241 SUSNER MP-19-001-049-002/541
() 		1719001059NRG25040520240055495 05/05/2024 Manish 1719001059WL003108 Manish 00354 PUNB0740200 1215 1215 Processed 10/05/2024 740782101 Manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
242 SUSNER MP-19-001-016-002/360
() 		1719001016NRG25030520240055141 05/05/2024 sita 1719001016WL003080 sita 00354 PUNB0780000 1326 1326 Processed 10/05/2024 740782101 sita PUNJAB NATIONAL BANK(508568)
243 SUSNER MP-19-001-033-003/33
() 		1719001033NRG25030520240053932 05/05/2024 Balu Singh 1719001033WL003008 Balu Singh 00354 PUNB0780000 1458 1458 Processed 10/05/2024 740782101 BaluSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2784 2784
244 SUSNER MP-19-001-012-002/22
() 		1719001012NRG25030520240053881 05/05/2024 MOHANBAI 1719001012WL003006 MOHANBAI 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 MOHANBAI STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-012-004/23
() 		1719001012NRG25030520240054885 05/05/2024 RODULAL 1719001012WL003068 RODULAL 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 RODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 SUSNER MP-19-001-012-004/23
() 		1719001012NRG25030520240054886 05/05/2024 VIRBHAYSINGH 1719001012WL003068 VIRBHAYSINGH 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 VIRBHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 SUSNER MP-19-001-016-003/112
() 		1719001057NRG25300420240048319 05/05/2024 chandar sigh 1719001057WL002721 chandar sigh 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 chandarsigh INDIA POST PAYMENTS BANK LIMITED(508528)
248 SUSNER MP-19-001-016-003/112
() 		1719001057NRG25300420240048320 05/05/2024 navrgh bai 1719001057WL002721 navrgh bai 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 navrghbai STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-016-003/203
() 		1719001057NRG25300420240048324 05/05/2024 BALI BAI 1719001057WL002721 BALI BAI 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 BALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SUSNER MP-19-001-016-003/97
() 		1719001057NRG25300420240048344 05/05/2024 GORDHAN SINGH 1719001057WL002722 GORDHAN SINGH 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 GORDHANSINGH STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-016-003/98
() 		1719001057NRG25300420240048347 05/05/2024 ANDAR SINGH 1719001057WL002722 ANDAR SINGH 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 ANDARSINGH STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-016-003/98
() 		1719001057NRG25300420240048346 05/05/2024 ESVAR SINGH 1719001057WL002722 ESVAR SINGH 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 ESVARSINGH STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-020-001/162
() 		1719001020NRG25040520240056073 05/05/2024 balram 1719001020WL003133 balram 00415 SBIN0010812 1215 1215 Processed 10/05/2024 740782101 balram BANK OF INDIA(508505)
254 SUSNER MP-19-001-020-001/183
() 		1719001020NRG25040520240056058 05/05/2024 ramkishan 1719001020WL003132 ramkishan 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 ramkishan STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-020-001/252
() 		1719001020NRG25040520240056068 05/05/2024 laxminarayn 1719001020WL003132 laxminarayn 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 laxminarayn STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-020-001/252
() 		1719001020NRG25040520240056069 05/05/2024 majubai 1719001020WL003132 majubai 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 majubai STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-020-001/333
() 		1719001020NRG25040520240056082 05/05/2024 JUGAL KISHORE 1719001020WL003133 JUGAL KISHORE 00415 SBIN0010812 1215 1215 Processed 10/05/2024 740782101 JUGALKISHORE STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-022-001/226
() 		1719001056NRG25030520240053832 05/05/2024 BHAGAT BAI 1719001056WL003004 BHAGAT BAI 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 BHAGATBAI NARMADA JHABUA GRAMIN BANK(508515)
259 SUSNER MP-19-001-028-002/157
() 		1719001028NRG25050520240057623 05/05/2024 ratan singh 1719001028WL003212 ratan singh 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 SUSNER MP-19-001-028-002/190
() 		1719001028NRG25050520240057665 05/05/2024 muna bai 1719001028WL003213 muna bai 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 munabai STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-028-002/190
() 		1719001028NRG25050520240057664 05/05/2024 pur singh 1719001028WL003213 pur singh 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 pursingh BANK OF INDIA(508505)
262 SUSNER MP-19-001-033-001/49
() 		1719001033NRG25030520240053915 05/05/2024 satyanarayan 1719001033WL003008 satyanarayan 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
263 SUSNER MP-19-001-033-001/61
() 		1719001033NRG25030520240053917 05/05/2024 GUDDULAL 1719001033WL003008 GUDDULAL 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 GUDDULAL STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-033-003/151
() 		1719001033NRG25030520240053929 05/05/2024 gopal 1719001033WL003008 gopal 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 gopal BANK OF BARODA(606985)
265 SUSNER MP-19-001-033-003/67
() 		1719001033NRG25030520240053938 05/05/2024 kalusingh 1719001033WL003008 kalusingh 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
266 SUSNER MP-19-001-033-003/72
() 		1719001033NRG25030520240053944 05/05/2024 CHATAR 1719001033WL003008 CHATAR 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 CHATAR STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-033-003/82
() 		1719001033NRG25040520240055516 05/05/2024 GOKUL SINGH 1719001033WL003109 GOKUL SINGH 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 SUSNER MP-19-001-033-003/83
() 		1719001033NRG25040520240055518 05/05/2024 jagdhish 1719001033WL003109 jagdhish 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 jagdhish NARMADA JHABUA GRAMIN BANK(508515)
269 SUSNER MP-19-001-033-003/86
() 		1719001033NRG25020520240053548 05/05/2024 BALI BAI 1719001033WL002985 BALI BAI 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 BALIBAI STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-035-001/55
() 		1719001035NRG25040520240055570 05/05/2024 RTNLAL 1719001035WL003111 RTNLAL 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 RTNLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
271 SUSNER MP-19-001-035-003/108
() 		1719001035NRG25040520240055657 05/05/2024 rameshbai 1719001035WL003112 rameshbai 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 rameshbai STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-035-003/108
() 		1719001035NRG25040520240055658 05/05/2024 SHIV LAL 1719001035WL003112 SHIV LAL 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 SUSNER MP-19-001-045-001/145
() 		1719001057NRG25300420240048382 05/05/2024 BHAGWANSINGH 1719001057WL002724 BHAGWANSINGH 00415 SBIN0010812 1458 1458 Processed 10/05/2024 740782101 BHAGWANSINGH STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-049-002/551
() 		1719001059NRG25040520240055502 05/05/2024 Manish Katariya 1719001059WL003108 Manish Katariya 00415 SBIN0010812 1215 1215 Processed 10/05/2024 740782101 ManishKatariya STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-049-002/552
() 		1719001059NRG25040520240055503 05/05/2024 Jitendra 1719001059WL003108 Jitendra 00415 SBIN0010812 1215 1215 Processed 10/05/2024 740782101 Jitendra STATE BANK OF INDIA(508548)
SubTotal 45684 45684
276 SUSNER MP-19-001-049-002/566
() 		1719001059NRG25040520240055511 05/05/2024 Raju Bai 1719001059WL003108 Raju Bai 00415 SBIN0030069 1215 1215 Processed 10/05/2024 740782101 RajuBai STATE BANK OF INDIA(508548)
SubTotal 1215 1215
277 SUSNER MP-19-001-001-003/16
() 		1719001001NRG25030520240054382 05/05/2024 dinesh meghwal 1719001001WL003033 dinesh meghwal 00415 SBIN0030070 1326 1326 Processed 10/05/2024 740782101 dineshmeghwal AIRTEL PAYMENTS BANK LIMITED(990288)
278 SUSNER MP-19-001-001-003/16
() 		1719001001NRG25030520240054383 05/05/2024 rukhma bai 1719001001WL003033 rukhma bai 00415 SBIN0030070 1326 1326 Processed 10/05/2024 740782101 rukhmabai STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-002-002/152
() 		1719001002NRG25040520240055876 05/05/2024 Hokam bai 1719001002WL003116 Hokam bai 00415 SBIN0030070 1404 1404 Processed 10/05/2024 740782101 Hokambai STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-002-002/152
() 		1719001002NRG25040520240055875 05/05/2024 nain singh 1719001002WL003116 nain singh 00415 SBIN0030070 1404 1404 Processed 10/05/2024 740782101 nainsingh STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-002-002/159
() 		1719001002NRG25040520240055878 05/05/2024 rekhabai 1719001002WL003116 rekhabai 00415 SBIN0030070 1404 1404 Processed 10/05/2024 740782101 rekhabai STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-002-002/29
() 		1719001002NRG25040520240055880 05/05/2024 GANGA BAI 1719001002WL003116 GANGA BAI 00415 SBIN0030070 1404 1404 Processed 10/05/2024 740782101 GANGABAI INDUSIND BANK(607189)
283 SUSNER MP-19-001-002-002/29
() 		1719001002NRG25040520240055879 05/05/2024 KALU 1719001002WL003116 KALU 00415 SBIN0030070 1404 1404 Processed 10/05/2024 740782101 KALU STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-002-002/37
() 		1719001002NRG25040520240055881 05/05/2024 Biram Ji 1719001002WL003116 Biram Ji 00415 SBIN0030070 1404 1404 Processed 10/05/2024 740782101 BiramJi STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-002-002/37
() 		1719001002NRG25040520240055882 05/05/2024 Samada Bai 1719001002WL003116 Samada Bai 00415 SBIN0030070 1404 1404 Processed 10/05/2024 740782101 SamadaBai STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-002-002/40
() 		1719001002NRG25040520240055883 05/05/2024 mankunwar 1719001002WL003116 mankunwar 00415 SBIN0030070 1404 1404 Processed 10/05/2024 740782101 mankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
287 SUSNER MP-19-001-002-002/444
() 		1719001002NRG25040520240055886 05/05/2024 MAMTA BAI 1719001002WL003116 MAMTA BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
288 SUSNER MP-19-001-002-002/444
() 		1719001002NRG25040520240055885 05/05/2024 RAMESHCHNDRA 1719001002WL003116 RAMESHCHNDRA 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RAMESHCHNDRA STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-002-002/71
() 		1719001002NRG25040520240055888 05/05/2024 nodan bai 1719001002WL003116 nodan bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 nodanbai STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-005-002/162
() 		1719001005NRG25030520240054012 05/05/2024 KANWAR LAL YADAV 1719001005WL003015 KANWAR LAL YADAV 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 KANWARLALYADAV STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-005-002/413
() 		1719001005NRG25030520240054014 05/05/2024 BABULAL 1719001005WL003015 BABULAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BABULAL FINO PAYMENTS BANK LTD(608001)
292 SUSNER MP-19-001-005-002/511
() 		1719001005NRG25030520240054017 05/05/2024 ARJUN YADAV 1719001005WL003015 ARJUN YADAV 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 ARJUNYADAV BANK OF INDIA(508505)
293 SUSNER MP-19-001-006-002/25
() 		1719001060NRG25040520240057203 05/05/2024 DEV BAI 1719001060WL003190 DEV BAI 00415 SBIN0030070 1215 1215 Processed 10/05/2024 740782101 DEVBAI STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-006-002/254
() 		1719001060NRG25040520240057204 05/05/2024 PUJABAI 1719001060WL003190 PUJABAI 00415 SBIN0030070 1215 1215 Processed 10/05/2024 740782101 PUJABAI STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-006-002/91
() 		1719001060NRG25040520240057206 05/05/2024 SORAM BAI 1719001060WL003190 SORAM BAI 00415 SBIN0030070 1215 1215 Processed 10/05/2024 740782101 SORAMBAI STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-012-004/155-A
() 		1719001012NRG25030520240054884 05/05/2024 lalchand 1719001012WL003068 lalchand 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 lalchand NARMADA JHABUA GRAMIN BANK(508515)
297 SUSNER MP-19-001-016-002/172
() 		1719001016NRG25030520240055128 05/05/2024 RAJENDRA 1719001016WL003080 RAJENDRA 00415 SBIN0030070 1452 1452 Processed 10/05/2024 740782101 RAJENDRA STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-016-003/132
() 		1719001057NRG25300420240048322 05/05/2024 radhesyam 1719001057WL002721 radhesyam 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
299 SUSNER MP-19-001-016-003/145
() 		1719001057NRG25300420240048294 05/05/2024 mangilal 1719001057WL002720 mangilal 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 mangilal STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-016-003/234
() 		1719001057NRG25300420240048355 05/05/2024 madan 1719001057WL002723 madan 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 madan NARMADA JHABUA GRAMIN BANK(508515)
301 SUSNER MP-19-001-016-003/382
() 		1719001057NRG25300420240048364 05/05/2024 kamal sisodiya 1719001057WL002723 kamal sisodiya 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 kamalsisodiya STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-016-003/97
() 		1719001057NRG25300420240048345 05/05/2024 RAJA BAI 1719001057WL002722 RAJA BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RAJABAI STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-020-001/213
() 		1719001020NRG25040520240056063 05/05/2024 RAMKISHAN PRABHULAL 1719001020WL003132 RAMKISHAN PRABHULAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RAMKISHANPRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
304 SUSNER MP-19-001-022-001/222
() 		1719001056NRG25030520240053830 05/05/2024 BHERULAL 1719001056WL003004 BHERULAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BHERULAL STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-022-001/282
() 		1719001056NRG25030520240053837 05/05/2024 ISHWAR SINGH 1719001056WL003004 ISHWAR SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 SUSNER MP-19-001-022-001/282
() 		1719001056NRG25030520240053838 05/05/2024 PURIBAI 1719001056WL003004 PURIBAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 PURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 SUSNER MP-19-001-022-001/526
() 		1719001056NRG25030520240053846 05/05/2024 anita 1719001056WL003004 anita 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 anita STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-022-001/78
() 		1719001056NRG25030520240053855 05/05/2024 SANTOSH 1719001056WL003004 SANTOSH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
309 SUSNER MP-19-001-026-001/208
() 		1719001026NRG25030520240054731 05/05/2024 Meharban singh 1719001026WL003053 Meharban singh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 Meharbansingh STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-026-001/375
() 		1719001026NRG25030520240054735 05/05/2024 balulal 1719001026WL003053 balulal 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 balulal STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-026-002/182
() 		1719001026NRG25030520240054737 05/05/2024 Deepak 1719001026WL003053 Deepak 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 Deepak STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-026-002/192
() 		1719001026NRG25030520240054739 05/05/2024 bhadursingh 1719001026WL003053 bhadursingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 bhadursingh STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-028-001/53
() 		1719001028NRG25050520240057616 05/05/2024 antar bai 1719001028WL003212 antar bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 antarbai STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-028-001/53
() 		1719001028NRG25050520240057615 05/05/2024 arjun singh 1719001028WL003212 arjun singh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 arjunsingh STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-028-002/117
() 		1719001028NRG25050520240057702 05/05/2024 Rameshsingh 1719001028WL003214 Rameshsingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 Rameshsingh STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-028-002/121
() 		1719001028NRG25050520240057658 05/05/2024 gokulsingh 1719001028WL003213 gokulsingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 gokulsingh STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-028-002/121
() 		1719001028NRG25050520240057659 05/05/2024 LABHUBAI 1719001028WL003213 LABHUBAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 LABHUBAI STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-028-002/126
() 		1719001028NRG25050520240057703 05/05/2024 sangita bai 1719001028WL003214 sangita bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 sangitabai STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-028-002/13
() 		1719001028NRG25050520240057705 05/05/2024 DEVBAI 1719001028WL003214 DEVBAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SUSNER MP-19-001-028-002/137
() 		1719001028NRG25050520240057618 05/05/2024 deveesingh 1719001028WL003212 deveesingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 deveesingh STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-028-002/137
() 		1719001028NRG25050520240057619 05/05/2024 tejabai 1719001028WL003212 tejabai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
322 SUSNER MP-19-001-028-002/139
() 		1719001028NRG25050520240057706 05/05/2024 Shivlal Sisodiya 1719001028WL003214 Shivlal Sisodiya 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 ShivlalSisodiya STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-028-002/149
() 		1719001028NRG25050520240057621 05/05/2024 SANTOSHBAI 1719001028WL003212 SANTOSHBAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SANTOSHBAI STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-028-002/149
() 		1719001028NRG25050520240057620 05/05/2024 VIKRAMSINGH 1719001028WL003212 VIKRAMSINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 VIKRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
325 SUSNER MP-19-001-028-002/150
() 		1719001028NRG25050520240057622 05/05/2024 GORDANSiNGH 1719001028WL003212 GORDANSiNGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 GORDANSiNGH STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-028-002/156
() 		1719001028NRG25050520240057662 05/05/2024 KRASHNABAI 1719001028WL003213 KRASHNABAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 KRASHNABAI STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-028-002/156
() 		1719001028NRG25050520240057661 05/05/2024 tejsingh 1719001028WL003213 tejsingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 tejsingh STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-028-002/158
() 		1719001028NRG25050520240057624 05/05/2024 natavarsingh 1719001028WL003212 natavarsingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 natavarsingh STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-028-002/158
() 		1719001028NRG25050520240057625 05/05/2024 Rodi Bai 1719001028WL003212 Rodi Bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
330 SUSNER MP-19-001-028-002/167
() 		1719001028NRG25050520240057626 05/05/2024 ganga bai 1719001028WL003212 ganga bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 gangabai STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-028-002/17
() 		1719001028NRG25050520240057663 05/05/2024 Kamlabai 1719001028WL003213 Kamlabai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 Kamlabai CENTRAL BANK OF INDIA(607115)
332 SUSNER MP-19-001-028-002/179
() 		1719001028NRG25050520240057708 05/05/2024 BALVANTSINGH 1719001028WL003214 BALVANTSINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BALVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 SUSNER MP-19-001-028-002/179
() 		1719001028NRG25050520240057707 05/05/2024 RAJABAI 1719001028WL003214 RAJABAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
334 SUSNER MP-19-001-028-002/236
() 		1719001028NRG25050520240057668 05/05/2024 ARJUNSING 1719001028WL003213 ARJUNSING 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 ARJUNSING STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-028-002/268
() 		1719001028NRG25050520240057672 05/05/2024 santosh bai 1719001028WL003213 santosh bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 santoshbai STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-028-002/268
() 		1719001028NRG25050520240057671 05/05/2024 seteen singh 1719001028WL003213 seteen singh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 seteensingh STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-028-002/269
() 		1719001028NRG25050520240057631 05/05/2024 janas bai 1719001028WL003212 janas bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 janasbai STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-028-002/269
() 		1719001028NRG25050520240057630 05/05/2024 meharaban singh 1719001028WL003212 meharaban singh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 meharabansingh STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-028-002/271
() 		1719001028NRG25050520240057633 05/05/2024 banas bai 1719001028WL003212 banas bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 banasbai STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-028-002/56
() 		1719001028NRG25050520240057713 05/05/2024 ANTARBAI 1719001028WL003214 ANTARBAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 ANTARBAI STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-028-002/56
() 		1719001028NRG25050520240057712 05/05/2024 BHAVRSINGH 1719001028WL003214 BHAVRSINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BHAVRSINGH BANK OF INDIA(508505)
342 SUSNER MP-19-001-028-002/59
() 		1719001028NRG25050520240057714 05/05/2024 KALUSING 1719001028WL003214 KALUSING 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 KALUSING INDIA POST PAYMENTS BANK LIMITED(508528)
343 SUSNER MP-19-001-028-002/59
() 		1719001028NRG25050520240057715 05/05/2024 Rekha Bai 1719001028WL003214 Rekha Bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RekhaBai STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-028-002/64
() 		1719001028NRG25050520240057642 05/05/2024 kamala bai 1719001028WL003212 kamala bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 kamalabai STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-028-002/64
() 		1719001028NRG25050520240057641 05/05/2024 KAMLABAI 1719001028WL003212 KAMLABAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 KAMLABAI STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-028-002/85
() 		1719001028NRG25050520240057716 05/05/2024 LALSING 1719001028WL003214 LALSING 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 LALSING STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-028-002/90
() 		1719001028NRG25050520240057643 05/05/2024 TEJABAI 1719001028WL003212 TEJABAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 TEJABAI STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-028-002/95
() 		1719001028NRG25050520240057717 05/05/2024 Chatar Singh Sisodiya 1719001028WL003214 Chatar Singh Sisodiya 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 ChatarSinghSisodiya STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-028-002/97
() 		1719001028NRG25050520240057648 05/05/2024 BALUSINGH 1719001028WL003212 BALUSINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BALUSINGH STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-028-002/97
() 		1719001028NRG25050520240057649 05/05/2024 krashnabai 1719001028WL003212 krashnabai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 krashnabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
351 SUSNER MP-19-001-028-003/119
() 		1719001028NRG25050520240057721 05/05/2024 BALU SINGH 1719001028WL003214 BALU SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BALUSINGH STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-028-003/119
() 		1719001028NRG25050520240057722 05/05/2024 RAMKUNVAR BAI 1719001028WL003214 RAMKUNVAR BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RAMKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 SUSNER MP-19-001-028-003/132
() 		1719001028NRG25050520240057724 05/05/2024 balak bai 1719001028WL003214 balak bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 balakbai INDIA POST PAYMENTS BANK LIMITED(508528)
354 SUSNER MP-19-001-028-003/132
() 		1719001028NRG25050520240057723 05/05/2024 balu singh 1719001028WL003214 balu singh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 balusingh BANK OF INDIA(508505)
355 SUSNER MP-19-001-028-003/181
() 		1719001028NRG25050520240057651 05/05/2024 BanarasBai 1719001028WL003212 BanarasBai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BanarasBai INDIA POST PAYMENTS BANK LIMITED(508528)
356 SUSNER MP-19-001-028-003/181
() 		1719001028NRG25050520240057650 05/05/2024 meharvansingh 1719001028WL003212 meharvansingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 meharvansingh BANK OF INDIA(508505)
357 SUSNER MP-19-001-028-003/187
() 		1719001028NRG25050520240057693 05/05/2024 SHIVLAL 1719001028WL003213 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SHIVLAL STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-028-003/207
() 		1719001028NRG25050520240057727 05/05/2024 lalkuvar bai 1719001028WL003214 lalkuvar bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 lalkuvarbai STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-028-003/207
() 		1719001028NRG25050520240057726 05/05/2024 narayan singh 1719001028WL003214 narayan singh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
360 SUSNER MP-19-001-028-003/218
() 		1719001028NRG25050520240057698 05/05/2024 nahar singh 1719001028WL003213 nahar singh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 naharsingh NARMADA JHABUA GRAMIN BANK(508515)
361 SUSNER MP-19-001-028-003/68
() 		1719001028NRG25050520240057655 05/05/2024 LEELA BAI 1719001028WL003212 LEELA BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 LEELABAI STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-028-003/68
() 		1719001028NRG25050520240057654 05/05/2024 SHANKAR LAL 1719001028WL003212 SHANKAR LAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SHANKARLAL BANK OF INDIA(508505)
363 SUSNER MP-19-001-028-003/82
() 		1719001028NRG25050520240057656 05/05/2024 balusingh 1719001028WL003212 balusingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 balusingh BANK OF INDIA(508505)
364 SUSNER MP-19-001-028-003/87
() 		1719001028NRG25050520240057657 05/05/2024 LALSINGH 1719001028WL003212 LALSINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 LALSINGH STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-033-001/126
() 		1719001033NRG25030520240053887 05/05/2024 MOHAN BAI 1719001033WL003008 MOHAN BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 MOHANBAI STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-033-001/141
() 		1719001033NRG25030520240053891 05/05/2024 jamna bai 1719001033WL003008 jamna bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
367 SUSNER MP-19-001-033-001/163
() 		1719001033NRG25030520240053899 05/05/2024 Mangal 1719001033WL003008 Mangal 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 Mangal STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-033-001/26
() 		1719001033NRG25030520240053900 05/05/2024 Roda Bai 1719001033WL003008 Roda Bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
369 SUSNER MP-19-001-033-001/38
() 		1719001033NRG25030520240053903 05/05/2024 gangaram 1719001033WL003008 gangaram 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 gangaram BANK OF BARODA(606985)
370 SUSNER MP-19-001-033-001/38
() 		1719001033NRG25030520240053904 05/05/2024 lila bai 1719001033WL003008 lila bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 lilabai STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-033-001/47
() 		1719001033NRG25030520240053911 05/05/2024 ISHWER 1719001033WL003008 ISHWER 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 ISHWER INDIA POST PAYMENTS BANK LIMITED(508528)
372 SUSNER MP-19-001-033-001/48
() 		1719001033NRG25030520240053913 05/05/2024 madan lal 1719001033WL003008 madan lal 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
373 SUSNER MP-19-001-033-001/48
() 		1719001033NRG25030520240053914 05/05/2024 RESHAM BAI 1719001033WL003008 RESHAM BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RESHAMBAI STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-033-001/49
() 		1719001033NRG25030520240053916 05/05/2024 Pooja Bai 1719001033WL003008 Pooja Bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 PoojaBai STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-033-001/61
() 		1719001033NRG25030520240053918 05/05/2024 manju bai 1719001033WL003008 manju bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 manjubai STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-033-002/275
() 		1719001033NRG25020520240053547 05/05/2024 BHAART BAI 1719001033WL002985 BHAART BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BHAARTBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 SUSNER MP-19-001-033-003/10
() 		1719001033NRG25030520240053920 05/05/2024 kali BAI 1719001033WL003008 kali BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 kaliBAI STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-033-003/10
() 		1719001033NRG25030520240053919 05/05/2024 PRVT SINGH 1719001033WL003008 PRVT SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 PRVTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
379 SUSNER MP-19-001-033-003/11
() 		1719001033NRG25030520240053921 05/05/2024 BUVAN SINGH 1719001033WL003008 BUVAN SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
380 SUSNER MP-19-001-033-003/13
() 		1719001033NRG25030520240053924 05/05/2024 raysingh 1719001033WL003008 raysingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 SUSNER MP-19-001-033-003/152
() 		1719001033NRG25030520240053930 05/05/2024 vikram 1719001033WL003008 vikram 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 vikram STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-033-003/58
() 		1719001033NRG25030520240053935 05/05/2024 mohanlal 1719001033WL003008 mohanlal 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 mohanlal STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-033-003/6
() 		1719001033NRG25030520240053937 05/05/2024 RAJU BAI 1719001033WL003008 RAJU BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 SUSNER MP-19-001-033-003/68
() 		1719001033NRG25030520240053940 05/05/2024 babulal 1719001033WL003008 babulal 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 babulal NARMADA JHABUA GRAMIN BANK(508515)
385 SUSNER MP-19-001-033-003/7
() 		1719001033NRG25030520240053943 05/05/2024 kangresh bai 1719001033WL003008 kangresh bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 kangreshbai STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-033-003/7
() 		1719001033NRG25030520240053942 05/05/2024 raju 1719001033WL003008 raju 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 raju FINO PAYMENTS BANK LTD(608001)
387 SUSNER MP-19-001-033-003/8
() 		1719001033NRG25030520240053949 05/05/2024 BHAGVAN SINGH 1719001033WL003008 BHAGVAN SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 SUSNER MP-19-001-033-003/83
() 		1719001033NRG25040520240055519 05/05/2024 tina bai 1719001033WL003109 tina bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 tinabai STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-033-003/88
() 		1719001033NRG25030520240053953 05/05/2024 dhapu bai 1719001033WL003008 dhapu bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
390 SUSNER MP-19-001-033-003/88
() 		1719001033NRG25030520240053952 05/05/2024 shivnarayn 1719001033WL003008 shivnarayn 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 shivnarayn INDIA POST PAYMENTS BANK LIMITED(508528)
391 SUSNER MP-19-001-035-001/102
() 		1719001035NRG25040520240055585 05/05/2024 AANANDKUNVARBAI 1719001035WL003112 AANANDKUNVARBAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 AANANDKUNVARBAI STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-035-001/104
() 		1719001035NRG25040520240055529 05/05/2024 NARAYAN SINGH 1719001035WL003111 NARAYAN SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 NARAYANSINGH BANK OF INDIA(508505)
393 SUSNER MP-19-001-035-001/115
() 		1719001035NRG25040520240055530 05/05/2024 ramlal 1719001035WL003111 ramlal 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 ramlal STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-035-001/130
() 		1719001035NRG25040520240055586 05/05/2024 GORDHANSINGH 1719001035WL003112 GORDHANSINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 GORDHANSINGH STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-035-001/135
() 		1719001035NRG25040520240055537 05/05/2024 gangabai 1719001035WL003111 gangabai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 gangabai STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-035-001/135
() 		1719001035NRG25040520240055538 05/05/2024 Gangaram 1719001035WL003111 Gangaram 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 Gangaram STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-035-001/136
() 		1719001035NRG25040520240055540 05/05/2024 Ramkuvar bai 1719001035WL003111 Ramkuvar bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 Ramkuvarbai STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-035-001/153
() 		1719001035NRG25040520240055589 05/05/2024 madansingh 1719001035WL003112 madansingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 madansingh STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-035-001/177
() 		1719001035NRG25040520240055547 05/05/2024 MEHARBANSINGH 1719001035WL003111 MEHARBANSINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 MEHARBANSINGH BANK OF INDIA(508505)
400 SUSNER MP-19-001-035-001/177
() 		1719001035NRG25040520240055546 05/05/2024 santoshbai 1719001035WL003111 santoshbai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 santoshbai BANK OF INDIA(508505)
401 SUSNER MP-19-001-035-001/178
() 		1719001035NRG25040520240055549 05/05/2024 ISWARSINGH 1719001035WL003111 ISWARSINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 ISWARSINGH BANK OF BARODA(606985)
402 SUSNER MP-19-001-035-001/178
() 		1719001035NRG25040520240055548 05/05/2024 lalkunwarbai 1719001035WL003111 lalkunwarbai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 lalkunwarbai BANK OF INDIA(508505)
403 SUSNER MP-19-001-035-001/19
() 		1719001035NRG25040520240055551 05/05/2024 KALUDAS 1719001035WL003111 KALUDAS 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 KALUDAS STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-035-001/21
() 		1719001035NRG25040520240055598 05/05/2024 DULESINGH 1719001035WL003112 DULESINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
405 SUSNER MP-19-001-035-001/21
() 		1719001035NRG25040520240055597 05/05/2024 SORAMBAI 1719001035WL003112 SORAMBAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SORAMBAI STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-035-001/23
() 		1719001035NRG25040520240055552 05/05/2024 bherulal 1719001035WL003111 bherulal 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 bherulal STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-035-001/23
() 		1719001035NRG25040520240055553 05/05/2024 gangabai 1719001035WL003111 gangabai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 gangabai STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-035-001/234-A
() 		1719001035NRG25040520240055554 05/05/2024 NARAYAN LAL 1719001035WL003111 NARAYAN LAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 NARAYANLAL STATE BANK OF INDIA(508548)
409 SUSNER MP-19-001-035-001/236
() 		1719001035NRG25040520240055555 05/05/2024 man singh 1719001035WL003111 man singh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 mansingh STATE BANK OF INDIA(508548)
410 SUSNER MP-19-001-035-001/247
() 		1719001035NRG25040520240055556 05/05/2024 RODU SINGH 1719001035WL003111 RODU SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RODUSINGH STATE BANK OF INDIA(508548)
411 SUSNER MP-19-001-035-001/259
() 		1719001035NRG25040520240055557 05/05/2024 KAILASHBAI 1719001035WL003111 KAILASHBAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 KAILASHBAI STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-035-001/279
() 		1719001035NRG25040520240055562 05/05/2024 ISHWAR SONDHIYA 1719001035WL003111 ISHWAR SONDHIYA 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 ISHWARSONDHIYA BANK OF INDIA(508505)
413 SUSNER MP-19-001-035-001/280
() 		1719001035NRG25040520240055601 05/05/2024 ALKAR 1719001035WL003112 ALKAR 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 ALKAR STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-035-001/29
() 		1719001035NRG25040520240055603 05/05/2024 Durgabai 1719001035WL003112 Durgabai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 Durgabai STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-035-001/29
() 		1719001035NRG25040520240055602 05/05/2024 gokul 1719001035WL003112 gokul 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 gokul STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-035-001/31
() 		1719001035NRG25040520240055604 05/05/2024 BALWANT SINGH 1719001035WL003112 BALWANT SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BALWANTSINGH STATE BANK OF INDIA(508548)
417 SUSNER MP-19-001-035-001/31
() 		1719001035NRG25040520240055605 05/05/2024 RAJABAI 1719001035WL003112 RAJABAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RAJABAI STATE BANK OF INDIA(508548)
418 SUSNER MP-19-001-035-001/42
() 		1719001035NRG25040520240055607 05/05/2024 VIKRAM SINGH 1719001035WL003112 VIKRAM SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 VIKRAMSINGH STATE BANK OF INDIA(508548)
419 SUSNER MP-19-001-035-001/57
() 		1719001035NRG25040520240055572 05/05/2024 DHAPU BAI 1719001035WL003111 DHAPU BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 DHAPUBAI STATE BANK OF INDIA(508548)
420 SUSNER MP-19-001-035-001/71
() 		1719001035NRG25040520240055576 05/05/2024 SHIVLAL 1719001035WL003111 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SHIVLAL BANK OF INDIA(508505)
421 SUSNER MP-19-001-035-001/88
() 		1719001035NRG25040520240055583 05/05/2024 DAVILAL 1719001035WL003111 DAVILAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 DAVILAL STATE BANK OF INDIA(508548)
422 SUSNER MP-19-001-035-002/100
() 		1719001035NRG25040520240055613 05/05/2024 BHARAT BAI 1719001035WL003112 BHARAT BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SUSNER MP-19-001-035-002/100
() 		1719001035NRG25040520240055612 05/05/2024 SHIVLAL 1719001035WL003112 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SHIVLAL STATE BANK OF INDIA(508548)
424 SUSNER MP-19-001-035-002/101
() 		1719001035NRG25040520240055614 05/05/2024 KALI BAI 1719001035WL003112 KALI BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 KALIBAI STATE BANK OF INDIA(508548)
425 SUSNER MP-19-001-035-002/102
() 		1719001035NRG25040520240055615 05/05/2024 MEHARBAN SINGH 1719001035WL003112 MEHARBAN SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 MEHARBANSINGH STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-035-002/102
() 		1719001035NRG25040520240055616 05/05/2024 PREM BAI 1719001035WL003112 PREM BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 PREMBAI STATE BANK OF INDIA(508548)
427 SUSNER MP-19-001-035-002/109
() 		1719001035NRG25040520240055618 05/05/2024 VAJE SINGH 1719001035WL003112 VAJE SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 VAJESINGH STATE BANK OF INDIA(508548)
428 SUSNER MP-19-001-035-002/110
() 		1719001035NRG25040520240055619 05/05/2024 BANE SINGH 1719001035WL003112 BANE SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BANESINGH STATE BANK OF INDIA(508548)
429 SUSNER MP-19-001-035-002/110
() 		1719001035NRG25040520240055620 05/05/2024 KRISHNA BAI 1719001035WL003112 KRISHNA BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 KRISHNABAI STATE BANK OF INDIA(508548)
430 SUSNER MP-19-001-035-002/143
() 		1719001035NRG25040520240055622 05/05/2024 rekhaabai 1719001035WL003112 rekhaabai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 rekhaabai STATE BANK OF INDIA(508548)
431 SUSNER MP-19-001-035-002/143
() 		1719001035NRG25040520240055621 05/05/2024 sohansingh 1719001035WL003112 sohansingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 sohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
432 SUSNER MP-19-001-035-002/288
() 		1719001035NRG25040520240055628 05/05/2024 BHAWNA 1719001035WL003112 BHAWNA 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
433 SUSNER MP-19-001-035-002/35
() 		1719001035NRG25040520240055634 05/05/2024 RATAN LAL 1719001035WL003112 RATAN LAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RATANLAL STATE BANK OF INDIA(508548)
434 SUSNER MP-19-001-035-002/54
() 		1719001035NRG25040520240055636 05/05/2024 PREM SINGH 1719001035WL003112 PREM SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 SUSNER MP-19-001-035-002/61
() 		1719001035NRG25040520240055637 05/05/2024 CHATA SINGH 1719001035WL003112 CHATA SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 CHATASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
436 SUSNER MP-19-001-035-002/61
() 		1719001035NRG25040520240055638 05/05/2024 RAM KUNWAR 1719001035WL003112 RAM KUNWAR 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RAMKUNWAR INDUSIND BANK(607189)
437 SUSNER MP-19-001-035-002/62
() 		1719001035NRG25040520240055639 05/05/2024 NARAYAN 1719001035WL003112 NARAYAN 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 NARAYAN STATE BANK OF INDIA(508548)
438 SUSNER MP-19-001-035-002/62
() 		1719001035NRG25040520240055640 05/05/2024 YASODHA BAI 1719001035WL003112 YASODHA BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 YASODHABAI STATE BANK OF INDIA(508548)
439 SUSNER MP-19-001-035-002/74
() 		1719001035NRG25040520240055642 05/05/2024 REKHA BAI 1719001035WL003112 REKHA BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 REKHABAI STATE BANK OF INDIA(508548)
440 SUSNER MP-19-001-035-002/74
() 		1719001035NRG25040520240055641 05/05/2024 SHIVLAL 1719001035WL003112 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SHIVLAL STATE BANK OF INDIA(508548)
441 SUSNER MP-19-001-035-002/82
() 		1719001035NRG25040520240055643 05/05/2024 devisingh 1719001035WL003112 devisingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
442 SUSNER MP-19-001-035-002/83
() 		1719001035NRG25040520240055645 05/05/2024 darmkuverbai 1719001035WL003112 darmkuverbai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 darmkuverbai BANK OF INDIA(508505)
443 SUSNER MP-19-001-035-002/83
() 		1719001035NRG25040520240055644 05/05/2024 SHIVLAL 1719001035WL003112 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SHIVLAL STATE BANK OF INDIA(508548)
444 SUSNER MP-19-001-035-002/87
() 		1719001035NRG25040520240055646 05/05/2024 MANGILAL 1719001035WL003112 MANGILAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
445 SUSNER MP-19-001-035-002/87
() 		1719001035NRG25040520240055647 05/05/2024 PRAIMBAI 1719001035WL003112 PRAIMBAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 PRAIMBAI STATE BANK OF INDIA(508548)
446 SUSNER MP-19-001-035-002/88
() 		1719001035NRG25040520240055648 05/05/2024 LAL SINGH 1719001035WL003112 LAL SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 LALSINGH STATE BANK OF INDIA(508548)
447 SUSNER MP-19-001-035-002/89
() 		1719001035NRG25040520240055650 05/05/2024 BHAGAT BAI 1719001035WL003112 BHAGAT BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BHAGATBAI STATE BANK OF INDIA(508548)
448 SUSNER MP-19-001-035-002/89
() 		1719001035NRG25040520240055649 05/05/2024 BHAWAN SINGH 1719001035WL003112 BHAWAN SINGH 00415 SBIN0030070 1458 1458 Rejected 10/05/2024 740782101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 SUSNER MP-19-001-035-002/90
() 		1719001035NRG25040520240055652 05/05/2024 PAWITRA BAI 1719001035WL003112 PAWITRA BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 PAWITRABAI STATE BANK OF INDIA(508548)
450 SUSNER MP-19-001-035-002/90
() 		1719001035NRG25040520240055651 05/05/2024 VIKRAM SINGH 1719001035WL003112 VIKRAM SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 VIKRAMSINGH STATE BANK OF INDIA(508548)
451 SUSNER MP-19-001-035-002/98
() 		1719001035NRG25040520240055653 05/05/2024 KANIRAM SINGH 1719001035WL003112 KANIRAM SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 KANIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 SUSNER MP-19-001-035-002/99
() 		1719001035NRG25040520240055655 05/05/2024 MUNNA BAI 1719001035WL003112 MUNNA BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 MUNNABAI STATE BANK OF INDIA(508548)
453 SUSNER MP-19-001-035-002/99
() 		1719001035NRG25040520240055654 05/05/2024 narayansingh 1719001035WL003112 narayansingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 narayansingh STATE BANK OF INDIA(508548)
454 SUSNER MP-19-001-035-003/100
() 		1719001035NRG25040520240055521 05/05/2024 MORABAI 1719001035WL003110 MORABAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 MORABAI STATE BANK OF INDIA(508548)
455 SUSNER MP-19-001-035-003/150
() 		1719001035NRG25040520240055660 05/05/2024 govrdhanlal 1719001035WL003112 govrdhanlal 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 govrdhanlal STATE BANK OF INDIA(508548)
456 SUSNER MP-19-001-035-003/150
() 		1719001035NRG25040520240055661 05/05/2024 SHYAMUBAI 1719001035WL003112 SHYAMUBAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
457 SUSNER MP-19-001-035-003/172
() 		1719001035NRG25040520240055665 05/05/2024 NYODABAI 1719001035WL003112 NYODABAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 NYODABAI STATE BANK OF INDIA(508548)
458 SUSNER MP-19-001-035-003/184
() 		1719001035NRG25040520240055668 05/05/2024 GEETA BAI 1719001035WL003112 GEETA BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 GEETABAI BANK OF INDIA(508505)
459 SUSNER MP-19-001-035-003/184
() 		1719001035NRG25040520240055667 05/05/2024 KALU JI 1719001035WL003112 KALU JI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 KALUJI BANK OF INDIA(508505)
460 SUSNER MP-19-001-035-003/225
() 		1719001035NRG25040520240055671 05/05/2024 KANIRAM 1719001035WL003112 KANIRAM 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 KANIRAM STATE BANK OF INDIA(508548)
461 SUSNER MP-19-001-035-003/225
() 		1719001035NRG25040520240055670 05/05/2024 PRABHU BAI 1719001035WL003112 PRABHU BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 PRABHUBAI STATE BANK OF INDIA(508548)
462 SUSNER MP-19-001-035-003/37
() 		1719001035NRG25040520240055673 05/05/2024 SHIV SINGH 1719001035WL003112 SHIV SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SHIVSINGH BANK OF BARODA(606985)
463 SUSNER MP-19-001-035-003/42
() 		1719001035NRG25040520240055674 05/05/2024 Koshhalya bai 1719001035WL003112 Koshhalya bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 Koshhalyabai STATE BANK OF INDIA(508548)
464 SUSNER MP-19-001-035-003/437
() 		1719001035NRG25040520240055522 05/05/2024 TEJU SINGH 1719001035WL003110 TEJU SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 TEJUSINGH BANK OF INDIA(508505)
465 SUSNER MP-19-001-035-003/498
() 		1719001035NRG25040520240055524 05/05/2024 RADHA 1719001035WL003110 RADHA 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RADHA STATE BANK OF INDIA(508548)
466 SUSNER MP-19-001-035-003/82
() 		1719001035NRG25040520240055678 05/05/2024 MANGU BAI 1719001035WL003112 MANGU BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 MANGUBAI BANK OF INDIA(508505)
467 SUSNER MP-19-001-035-003/91
() 		1719001035NRG25040520240055528 05/05/2024 RATAN BAI 1719001035WL003110 RATAN BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RATANBAI STATE BANK OF INDIA(508548)
468 SUSNER MP-19-001-035-003/92
() 		1719001035NRG25040520240055681 05/05/2024 SANTRABAI 1719001035WL003112 SANTRABAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SANTRABAI STATE BANK OF INDIA(508548)
469 SUSNER MP-19-001-038-002/61
() 		1719001038NRG25050520240057927 05/05/2024 karnsingh 1719001038WL003222 karnsingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 karnsingh STATE BANK OF INDIA(508548)
470 SUSNER MP-19-001-038-002/61
() 		1719001038NRG25050520240057928 05/05/2024 RESHAM BAI 1719001038WL003222 RESHAM BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RESHAMBAI STATE BANK OF INDIA(508548)
471 SUSNER MP-19-001-038-002/64
() 		1719001038NRG25050520240057929 05/05/2024 DEVI SINGH 1719001038WL003222 DEVI SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 SUSNER MP-19-001-038-002/64
() 		1719001038NRG25050520240057930 05/05/2024 radha bai 1719001038WL003222 radha bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 radhabai STATE BANK OF INDIA(508548)
473 SUSNER MP-19-001-038-002/85
() 		1719001038NRG25050520240057934 05/05/2024 PREM BAI 1719001038WL003222 PREM BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 PREMBAI STATE BANK OF INDIA(508548)
474 SUSNER MP-19-001-042-002/71
() 		1719001061NRG25030520240054119 05/05/2024 Parvat 1719001061WL003024 Parvat 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 Parvat STATE BANK OF INDIA(508548)
475 SUSNER MP-19-001-045-001/100
() 		1719001057NRG25300420240048415 05/05/2024 GIRAJ BAI 1719001057WL002725 GIRAJ BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 GIRAJBAI STATE BANK OF INDIA(508548)
476 SUSNER MP-19-001-045-001/100
() 		1719001057NRG25300420240048414 05/05/2024 KALU SINGH 1719001057WL002725 KALU SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 KALUSINGH BANK OF INDIA(508505)
477 SUSNER MP-19-001-045-001/121
() 		1719001057NRG25300420240048419 05/05/2024 RUGHNATH 1719001057WL002725 RUGHNATH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 RUGHNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
478 SUSNER MP-19-001-045-001/121
() 		1719001057NRG25300420240048420 05/05/2024 SANTOSH BAI 1719001057WL002725 SANTOSH BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SANTOSHBAI STATE BANK OF INDIA(508548)
479 SUSNER MP-19-001-045-001/175
() 		1719001057NRG25300420240048423 05/05/2024 Sumitra Bai 1719001057WL002725 Sumitra Bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
480 SUSNER MP-19-001-045-001/253
() 		1719001057NRG25300420240048386 05/05/2024 gyan 1719001057WL002724 gyan 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 gyan STATE BANK OF INDIA(508548)
481 SUSNER MP-19-001-045-001/293
() 		1719001057NRG25300420240048430 05/05/2024 DAYANAND 1719001057WL002725 DAYANAND 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 DAYANAND NARMADA JHABUA GRAMIN BANK(508515)
482 SUSNER MP-19-001-045-001/338
() 		1719001057NRG25300420240048370 05/05/2024 SUJAN 1719001057WL002723 SUJAN 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SUJAN STATE BANK OF INDIA(508548)
483 SUSNER MP-19-001-045-001/384
() 		1719001057NRG25300420240048313 05/05/2024 KAMLA BAI 1719001057WL002720 KAMLA BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 KAMLABAI STATE BANK OF INDIA(508548)
484 SUSNER MP-19-001-045-001/391
() 		1719001057NRG25300420240048391 05/05/2024 SUNITA BAI 1719001057WL002724 SUNITA BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SUNITABAI STATE BANK OF INDIA(508548)
485 SUSNER MP-19-001-045-001/471
() 		1719001057NRG25300420240048438 05/05/2024 Pursingh 1719001057WL002725 Pursingh 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 Pursingh STATE BANK OF INDIA(508548)
486 SUSNER MP-19-001-045-001/52
() 		1719001057NRG25300420240048439 05/05/2024 SEETARAM 1719001057WL002725 SEETARAM 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SEETARAM STATE BANK OF INDIA(508548)
487 SUSNER MP-19-001-045-001/53
() 		1719001057NRG25300420240048441 05/05/2024 JUJHAR SINGH 1719001057WL002725 JUJHAR SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 JUJHARSINGH STATE BANK OF INDIA(508548)
488 SUSNER MP-19-001-045-001/65
() 		1719001057NRG25300420240048443 05/05/2024 Sugan Bai 1719001057WL002725 Sugan Bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SuganBai STATE BANK OF INDIA(508548)
489 SUSNER MP-19-001-045-001/77
() 		1719001057NRG25300420240048445 05/05/2024 LABHU BAI 1719001057WL002725 LABHU BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 SUSNER MP-19-001-045-001/9
() 		1719001057NRG25300420240048317 05/05/2024 HANSRAJ 1719001057WL002720 HANSRAJ 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 HANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
491 SUSNER MP-19-001-045-001/9
() 		1719001057NRG25300420240048318 05/05/2024 PREM BAI 1719001057WL002720 PREM BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 SUSNER MP-19-001-045-001/99
() 		1719001057NRG25300420240048447 05/05/2024 PAAN BAI 1719001057WL002725 PAAN BAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 PAANBAI STATE BANK OF INDIA(508548)
493 SUSNER MP-19-001-045-002/667
() 		1719001057NRG25300420240048403 05/05/2024 GOVERDHANLAL 1719001057WL002724 GOVERDHANLAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 GOVERDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
494 SUSNER MP-19-001-048-001/271
() 		1719001048NRG25050520240057973 05/05/2024 NARENDRA SINGH 1719001048WL003228 NARENDRA SINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 NARENDRASINGH STATE BANK OF INDIA(508548)
495 SUSNER MP-19-001-048-001/616
() 		1719001048NRG25050520240057974 05/05/2024 sartan bai 1719001048WL003228 sartan bai 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 sartanbai BANK OF INDIA(508505)
496 SUSNER MP-19-001-051-001/10
() 		1719001051NRG25030520240054092 05/05/2024 LACAMIBAI 1719001051WL003022 LACAMIBAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 LACAMIBAI STATE BANK OF INDIA(508548)
497 SUSNER MP-19-001-051-001/10
() 		1719001051NRG25030520240054091 05/05/2024 PIRULAL 1719001051WL003022 PIRULAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 PIRULAL STATE BANK OF INDIA(508548)
498 SUSNER MP-19-001-051-001/265
() 		1719001051NRG25030520240054094 05/05/2024 SUNITAKUVAR 1719001051WL003022 SUNITAKUVAR 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SUNITAKUVAR STATE BANK OF INDIA(508548)
499 SUSNER MP-19-001-051-001/347
() 		1719001051NRG25030520240054095 05/05/2024 SIDNARAYAN 1719001051WL003022 SIDNARAYAN 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SIDNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
500 SUSNER MP-19-001-051-001/453
() 		1719001051NRG25030520240054096 05/05/2024 ANAND KUVAR 1719001051WL003022 ANAND KUVAR 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 ANANDKUVAR STATE BANK OF INDIA(508548)
501 SUSNER MP-19-001-051-001/494
() 		1719001051NRG25030520240054097 05/05/2024 BABUSINGH 1719001051WL003022 BABUSINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 BABUSINGH BANK OF INDIA(508505)
502 SUSNER MP-19-001-051-001/518
() 		1719001051NRG25030520240054099 05/05/2024 JAYKUVER 1719001051WL003022 JAYKUVER 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 JAYKUVER STATE BANK OF INDIA(508548)
503 SUSNER MP-19-001-051-001/518
() 		1719001051NRG25030520240054098 05/05/2024 SARSINGH 1719001051WL003022 SARSINGH 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SARSINGH STATE BANK OF INDIA(508548)
504 SUSNER MP-19-001-051-001/610
() 		1719001051NRG25030520240054101 05/05/2024 SANTABAI 1719001051WL003022 SANTABAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SANTABAI STATE BANK OF INDIA(508548)
505 SUSNER MP-19-001-051-001/610
() 		1719001051NRG25030520240054100 05/05/2024 VISNU 1719001051WL003022 VISNU 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 VISNU AIRTEL PAYMENTS BANK LIMITED(990288)
506 SUSNER MP-19-001-051-001/620
() 		1719001051NRG25030520240054102 05/05/2024 SANTU 1719001051WL003022 SANTU 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SANTU STATE BANK OF INDIA(508548)
507 SUSNER MP-19-001-051-001/70
() 		1719001051NRG25030520240054103 05/05/2024 HARILAL 1719001051WL003022 HARILAL 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 HARILAL STATE BANK OF INDIA(508548)
508 SUSNER MP-19-001-051-001/70
() 		1719001051NRG25030520240054104 05/05/2024 SAYAMABAI 1719001051WL003022 SAYAMABAI 00415 SBIN0030070 1458 1458 Processed 10/05/2024 740782101 SAYAMABAI STATE BANK OF INDIA(508548)
SubTotal 336825 336825
509 SUSNER MP-19-001-033-003/72
() 		1719001033NRG25030520240053946 05/05/2024 RADHA 1719001033WL003008 RADHA 00415 SBIN0030362 1458 1458 Processed 10/05/2024 740782101 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
510 SUSNER MP-19-001-033-003/34
() 		1719001033NRG25030520240053934 05/05/2024 LALI BAI 1719001033WL003008 LALI BAI 00553 INDB0000766 1458 1458 Processed 10/05/2024 740782101 LALIBAI BANK OF INDIA(508505)
SubTotal 1458 1458
511 SUSNER MP-19-001-002-002/159
() 		1719001002NRG25040520240055877 05/05/2024 Prakash singh 1719001002WL003116 Prakash singh 00553 INDB0001327 1404 1404 Processed 10/05/2024 740782101 Prakashsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
512 SUSNER MP-19-001-035-001/57
() 		1719001035NRG25040520240055571 05/05/2024 Gokul Singh Sondiya 1719001035WL003111 Gokul Singh Sondiya 00553 INDB0001327 1458 1458 Processed 10/05/2024 740782101 GokulSinghSondiya INDUSIND BANK(607189)
513 SUSNER MP-19-001-035-002/296
() 		1719001035NRG25040520240055632 05/05/2024 VIDHAN SINGH 1719001035WL003112 VIDHAN SINGH 00553 INDB0001327 1458 1458 Processed 10/05/2024 740782101 VIDHANSINGH INDUSIND BANK(607189)
514 SUSNER MP-19-001-035-002/297
() 		1719001035NRG25040520240055633 05/05/2024 SHANKAR SINGH 1719001035WL003112 SHANKAR SINGH 00553 INDB0001327 1458 1458 Processed 10/05/2024 740782101 SHANKARSINGH INDUSIND BANK(607189)
515 SUSNER MP-19-001-035-003/498
() 		1719001035NRG25040520240055523 05/05/2024 Vishal 1719001035WL003110 Vishal 00553 INDB0001327 1458 1458 Processed 10/05/2024 740782101 Vishal INDUSIND BANK(607189)
SubTotal 7236 7236
516 SUSNER MP-19-001-016-003/46
() 		1719001057NRG25300420240048302 05/05/2024 LAL SINGH 1719001057WL002720 LAL SINGH 00601 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740782101 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 SUSNER MP-19-001-016-003/74
() 		1719001057NRG25300420240048337 05/05/2024 BALU SINGH 1719001057WL002722 BALU SINGH 00601 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740782101 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 SUSNER MP-19-001-016-003/74
() 		1719001057NRG25300420240048338 05/05/2024 DRIYAV BAI 1719001057WL002722 DRIYAV BAI 00601 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740782101 DRIYAVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
519 SUSNER MP-19-001-022-001/359
() 		1719001056NRG25030520240053839 05/05/2024 BALUSINGH 1719001056WL003004 BALUSINGH 00666 IDFB0042141 1458 1458 Processed 10/05/2024 740782101 BALUSINGH IDFC BANK LIMITED(608117)
SubTotal 1458 1458
520 SUSNER MP-19-001-051-001/802
() 		1719001051NRG25030520240054105 05/05/2024 Rajendra singh 1719001051WL003022 Rajendra singh 00666 IDFB0042741 1458 1458 Processed 10/05/2024 740782101 Rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
521 SUSNER MP-19-001-028-002/143
() 		1719001028NRG25050520240057660 05/05/2024 Umrav Sisodiya 1719001028WL003213 Umrav Sisodiya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 UmravSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
522 SUSNER MP-19-001-028-002/245
() 		1719001028NRG25050520240057628 05/05/2024 Gopal Singh 1719001028WL003212 Gopal Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 GopalSingh STATE BANK OF INDIA(508548)
523 SUSNER MP-19-001-028-002/263
() 		1719001028NRG25050520240057629 05/05/2024 Narayan Singh Sisodiya 1719001028WL003212 Narayan Singh Sisodiya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 NarayanSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
524 SUSNER MP-19-001-028-002/316
() 		1719001028NRG25050520240057675 05/05/2024 Premsingh Sisodiya 1719001028WL003213 Premsingh Sisodiya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 PremsinghSisodiya STATE BANK OF INDIA(508548)
525 SUSNER MP-19-001-028-002/318
() 		1719001028NRG25050520240057677 05/05/2024 Ishwar Gehlot 1719001028WL003213 Ishwar Gehlot 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 IshwarGehlot INDIA POST PAYMENTS BANK LIMITED(508528)
526 SUSNER MP-19-001-028-002/324
() 		1719001028NRG25050520240057679 05/05/2024 Narayan Singh Sisodiya 1719001028WL003213 Narayan Singh Sisodiya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 NarayanSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
527 SUSNER MP-19-001-028-002/329
() 		1719001028NRG25050520240057680 05/05/2024 Shyam Singh 1719001028WL003213 Shyam Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 ShyamSingh AXIS BANK(607153)
528 SUSNER MP-19-001-028-002/331
() 		1719001028NRG25050520240057638 05/05/2024 Yashvant Singh Sisodiya 1719001028WL003212 Yashvant Singh Sisodiya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 YashvantSinghSisodiya BANK OF BARODA(606985)
529 SUSNER MP-19-001-028-002/333
() 		1719001028NRG25050520240057682 05/05/2024 Bheru singh 1719001028WL003213 Bheru singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
530 SUSNER MP-19-001-028-002/334
() 		1719001028NRG25050520240057683 05/05/2024 Mangilal Siisodiya 1719001028WL003213 Mangilal Siisodiya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 MangilalSiisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
531 SUSNER MP-19-001-028-002/338
() 		1719001028NRG25050520240057711 05/05/2024 Alkar Singh 1719001028WL003214 Alkar Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 AlkarSingh STATE BANK OF INDIA(508548)
532 SUSNER MP-19-001-028-002/346
() 		1719001028NRG25050520240057640 05/05/2024 Balu Sisodiya 1719001028WL003212 Balu Sisodiya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 BaluSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
533 SUSNER MP-19-001-028-003/256
() 		1719001028NRG25050520240057652 05/05/2024 Ratan Singh 1719001028WL003212 Ratan Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
534 SUSNER MP-19-001-035-002/289
() 		1719001035NRG25040520240055630 05/05/2024 Davkaran Bai 1719001035WL003112 Davkaran Bai 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 DavkaranBai FINO PAYMENTS BANK LTD(608001)
535 SUSNER MP-19-001-035-002/289
() 		1719001035NRG25040520240055629 05/05/2024 Vikram Singh 1719001035WL003112 Vikram Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740782101 VikramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21870 21870
536 SUSNER MP-19-001-022-001/524
() 		1719001056NRG25030520240053844 05/05/2024 laxman 1719001056WL003004 laxman 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782101 laxman FINO PAYMENTS BANK LTD(608001)
537 SUSNER MP-19-001-022-001/538
() 		1719001056NRG25030520240053847 05/05/2024 nirmla 1719001056WL003004 nirmla 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782101 nirmla FINO PAYMENTS BANK LTD(608001)
538 SUSNER MP-19-001-022-001/558
() 		1719001056NRG25030520240053849 05/05/2024 sunita bai 1719001056WL003004 sunita bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782101 sunitabai FINO PAYMENTS BANK LTD(608001)
539 SUSNER MP-19-001-022-001/560
() 		1719001056NRG25030520240053850 05/05/2024 babulal 1719001056WL003004 babulal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782101 babulal FINO PAYMENTS BANK LTD(608001)
540 SUSNER MP-19-001-022-001/94
() 		1719001056NRG25030520240053857 05/05/2024 Gordan 1719001056WL003004 Gordan 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782101 Gordan FINO PAYMENTS BANK LTD(608001)
541 SUSNER MP-19-001-033-003/9
() 		1719001033NRG25030520240053954 05/05/2024 Kaluram 1719001033WL003008 Kaluram 00688 FINO0001446 1458 1458 Processed 10/05/2024 740782101 Kaluram FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
542 SUSNER MP-19-001-028-003/208
() 		1719001028NRG25050520240057728 05/05/2024 Ishvar Sondhiya 1719001028WL003214 Ishvar Sondhiya 00689 AUBL0002309 1458 1458 Processed 10/05/2024 740782101 IshvarSondhiya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
543 SUSNER MP-19-001-016-002/361
() 		1719001016NRG25030520240055142 05/05/2024 GOPAL SINGH 1719001016WL003080 GOPAL SINGH 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740782101 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 SUSNER MP-19-001-016-003/155
() 		1719001057NRG25300420240048373 05/05/2024 SARDAR 1719001057WL002724 SARDAR 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 SUSNER MP-19-001-016-003/177
() 		1719001057NRG25300420240048296 05/05/2024 SAJAN SINGH 1719001057WL002720 SAJAN SINGH 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
546 SUSNER MP-19-001-016-003/347
() 		1719001057NRG25300420240048298 05/05/2024 JASWANT 1719001057WL002720 JASWANT 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
547 SUSNER MP-19-001-016-003/385
() 		1719001057NRG25300420240048380 05/05/2024 PRAHLAD SINGH 1719001057WL002724 PRAHLAD SINGH 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 PRAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 SUSNER MP-19-001-020-001/172
() 		1719001020NRG25040520240056075 05/05/2024 Parvati Bai 1719001020WL003133 Parvati Bai 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782101 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
549 SUSNER MP-19-001-020-001/173
() 		1719001020NRG25040520240056076 05/05/2024 Maya bai 1719001020WL003133 Maya bai 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782101 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
550 SUSNER MP-19-001-020-001/213
() 		1719001020NRG25040520240056064 05/05/2024 Guddi bai Patidar 1719001020WL003132 Guddi bai Patidar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 GuddibaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
551 SUSNER MP-19-001-020-001/333
() 		1719001020NRG25040520240056083 05/05/2024 Sima Bai 1719001020WL003133 Sima Bai 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782101 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
552 SUSNER MP-19-001-020-001/371
() 		1719001020NRG25040520240056084 05/05/2024 Girja bai 1719001020WL003133 Girja bai 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782101 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
553 SUSNER MP-19-001-020-001/40
() 		1719001020NRG25040520240056085 05/05/2024 Kaluram 1719001020WL003133 Kaluram 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782101 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
554 SUSNER MP-19-001-022-001/442
() 		1719001056NRG25030520240053841 05/05/2024 Balu 1719001056WL003004 Balu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
555 SUSNER MP-19-001-022-001/557
() 		1719001056NRG25030520240053848 05/05/2024 durga bai 1719001056WL003004 durga bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
556 SUSNER MP-19-001-022-001/600
() 		1719001056NRG25030520240053852 05/05/2024 Radha 1719001056WL003004 Radha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
557 SUSNER MP-19-001-022-001/638
() 		1719001056NRG25030520240053853 05/05/2024 Dilip 1719001056WL003004 Dilip 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
558 SUSNER MP-19-001-022-001/71
() 		1719001056NRG25030520240053854 05/05/2024 CHINTA BAI 1719001056WL003004 CHINTA BAI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 SUSNER MP-19-001-026-001/326
() 		1719001026NRG25030520240054734 05/05/2024 Shyamu Bai 1719001026WL003053 Shyamu Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
560 SUSNER MP-19-001-026-001/375
() 		1719001026NRG25030520240054736 05/05/2024 Nirmala 1719001026WL003053 Nirmala 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
561 SUSNER MP-19-001-026-002/182
() 		1719001026NRG25030520240054738 05/05/2024 Jyoti Bai 1719001026WL003053 Jyoti Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
562 SUSNER MP-19-001-028-002/267
() 		1719001028NRG25050520240057670 05/05/2024 Vishnu Bai 1719001028WL003213 Vishnu Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
563 SUSNER MP-19-001-028-002/303
() 		1719001028NRG25050520240057673 05/05/2024 Shaitan Singh 1719001028WL003213 Shaitan Singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 SUSNER MP-19-001-028-002/315
() 		1719001028NRG25050520240057637 05/05/2024 Seema Rajput 1719001028WL003212 Seema Rajput 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 SeemaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
565 SUSNER MP-19-001-028-002/318
() 		1719001028NRG25050520240057678 05/05/2024 Seema Bai 1719001028WL003213 Seema Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
566 SUSNER MP-19-001-028-002/329
() 		1719001028NRG25050520240057681 05/05/2024 Shanta Bai 1719001028WL003213 Shanta Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
567 SUSNER MP-19-001-028-002/331
() 		1719001028NRG25050520240057639 05/05/2024 Sima Bai 1719001028WL003212 Sima Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
568 SUSNER MP-19-001-028-002/349
() 		1719001028NRG25050520240057685 05/05/2024 Balkunwar 1719001028WL003213 Balkunwar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 Balkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
569 SUSNER MP-19-001-028-002/91
() 		1719001028NRG25050520240057645 05/05/2024 Ganga Bai Sisodiya 1719001028WL003212 Ganga Bai Sisodiya 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 GangaBaiSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
570 SUSNER MP-19-001-028-002/94
() 		1719001028NRG25050520240057647 05/05/2024 BALAK BAI 1719001028WL003212 BALAK BAI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 BALAKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 SUSNER MP-19-001-028-003/256
() 		1719001028NRG25050520240057653 05/05/2024 Jamna Bai Sisodiya 1719001028WL003212 Jamna Bai Sisodiya 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 JamnaBaiSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
572 SUSNER MP-19-001-035-003/520
() 		1719001035NRG25040520240055526 05/05/2024 Sonabai 1719001035WL003110 Sonabai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
573 SUSNER MP-19-001-041-001/2439
() 		1719001041NRG25030520240053956 05/05/2024 Rajpal singh Rajput 1719001041WL003009 Rajpal singh Rajput 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 RajpalsinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
574 SUSNER MP-19-001-045-001/10
() 		1719001057NRG25300420240048305 05/05/2024 Roshan Singh Gurjar 1719001057WL002720 Roshan Singh Gurjar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 RoshanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
575 SUSNER MP-19-001-045-001/337
() 		1719001057NRG25300420240048311 05/05/2024 DEVKARAN 1719001057WL002720 DEVKARAN 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
576 SUSNER MP-19-001-045-001/508
() 		1719001057NRG25300420240048314 05/05/2024 Chhagan 1719001057WL002720 Chhagan 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 Chhagan INDIA POST PAYMENTS BANK LIMITED(508528)
577 SUSNER MP-19-001-049-002/534
() 		1719001059NRG25040520240055490 05/05/2024 Lekhraj Gurjar 1719001059WL003108 Lekhraj Gurjar 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782101 LekhrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
578 SUSNER MP-19-001-049-002/537
() 		1719001059NRG25040520240055492 05/05/2024 Suresh 1719001059WL003108 Suresh 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782101 Suresh STATE BANK OF INDIA(508548)
579 SUSNER MP-19-001-049-002/553
() 		1719001059NRG25040520240055504 05/05/2024 Sandeep 1719001059WL003108 Sandeep 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782101 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
580 SUSNER MP-19-001-049-002/554
() 		1719001059NRG25040520240055505 05/05/2024 Shantiram 1719001059WL003108 Shantiram 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782101 Shantiram INDIA POST PAYMENTS BANK LIMITED(508528)
581 SUSNER MP-19-001-049-002/555
() 		1719001059NRG25040520240055506 05/05/2024 Shantiram 1719001059WL003108 Shantiram 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782101 Shantiram INDIA POST PAYMENTS BANK LIMITED(508528)
582 SUSNER MP-19-001-049-002/556
() 		1719001059NRG25040520240055507 05/05/2024 Kamal Kishor 1719001059WL003108 Kamal Kishor 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782101 KamalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
583 SUSNER MP-19-001-049-002/559-A
() 		1719001059NRG25040520240055509 05/05/2024 Dwarki Bai 1719001059WL003108 Dwarki Bai 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740782101 DwarkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
584 SUSNER MP-51-001-045-002/315
() 		1719001057NRG25300420240048410 05/05/2024 DWARKILAL 1719001057WL002724 DWARKILAL 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 DWARKILAL NARMADA JHABUA GRAMIN BANK(508515)
585 SUSNER MP-51-001-045-002/318
() 		1719001057NRG25300420240048411 05/05/2024 SURESH 1719001057WL002724 SURESH 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740782101 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59646 59646
586 SUSNER MP-19-001-001-003/15
() 		1719001001NRG25030520240054380 05/05/2024 balchand meghwal 1719001001WL003033 balchand meghwal 00697 BKID0MG0139 1326 1326 Processed 10/05/2024 740782101 balchandmeghwal NARMADA JHABUA GRAMIN BANK(508515)
587 SUSNER MP-19-001-012-002/61
() 		1719001012NRG25030520240054875 05/05/2024 SORAM BAI 1719001012WL003068 SORAM BAI 00697 BKID0MG0139 1215 1215 Processed 10/05/2024 740782101 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
588 SUSNER MP-19-001-012-004/109
() 		1719001012NRG25030520240054877 05/05/2024 ARJUNSINGH 1719001012WL003068 ARJUNSINGH 00697 BKID0MG0139 1215 1215 Processed 10/05/2024 740782101 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 SUSNER MP-19-001-012-004/109
() 		1719001012NRG25030520240054878 05/05/2024 PANBAI 1719001012WL003068 PANBAI 00697 BKID0MG0139 1215 1215 Processed 10/05/2024 740782101 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
590 SUSNER MP-19-001-012-004/110
() 		1719001012NRG25030520240054879 05/05/2024 NIRAMLABAI 1719001012WL003068 NIRAMLABAI 00697 BKID0MG0139 1215 1215 Processed 10/05/2024 740782101 NIRAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 SUSNER MP-19-001-012-004/112
() 		1719001012NRG25030520240054880 05/05/2024 TEJABAI 1719001012WL003068 TEJABAI 00697 BKID0MG0139 1215 1215 Processed 10/05/2024 740782101 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
592 SUSNER MP-19-001-012-004/74
() 		1719001012NRG25030520240054890 05/05/2024 BALVANTSINGH 1719001012WL003068 BALVANTSINGH 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 BALVANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 SUSNER MP-19-001-012-004/74
() 		1719001012NRG25030520240054891 05/05/2024 SORAMBAI 1719001012WL003068 SORAMBAI 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
594 SUSNER MP-19-001-016-002/162
() 		1719001016NRG25030520240055125 05/05/2024 bane singh 1719001016WL003080 bane singh 00697 BKID0MG0139 1326 1326 Processed 10/05/2024 740782101 banesingh NARMADA JHABUA GRAMIN BANK(508515)
595 SUSNER MP-19-001-016-002/187
() 		1719001016NRG25030520240055129 05/05/2024 syamu bai 1719001016WL003080 syamu bai 00697 BKID0MG0139 1452 1452 Processed 10/05/2024 740782101 syamubai INDIA POST PAYMENTS BANK LIMITED(508528)
596 SUSNER MP-19-001-016-002/323
() 		1719001016NRG25030520240055137 05/05/2024 kamal bai 1719001016WL003080 kamal bai 00697 BKID0MG0139 1326 1326 Processed 10/05/2024 740782101 kamalbai NARMADA JHABUA GRAMIN BANK(508515)
597 SUSNER MP-19-001-016-002/323
() 		1719001016NRG25030520240055136 05/05/2024 sardar singh 1719001016WL003080 sardar singh 00697 BKID0MG0139 1326 1326 Processed 10/05/2024 740782101 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
598 SUSNER MP-19-001-016-002/364
() 		1719001016NRG25030520240055145 05/05/2024 vikram singh 1719001016WL003080 vikram singh 00697 BKID0MG0139 1452 1452 Processed 10/05/2024 740782101 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
599 SUSNER MP-19-001-016-003/141
() 		1719001057NRG25300420240048350 05/05/2024 pappusingh 1719001057WL002723 pappusingh 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 pappusingh STATE BANK OF INDIA(508548)
600 SUSNER MP-19-001-020-001/283
() 		1719001020NRG25040520240056078 05/05/2024 SHYAM 1719001020WL003133 SHYAM 00697 BKID0MG0139 1215 1215 Processed 10/05/2024 740782101 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 SUSNER MP-19-001-026-001/326
() 		1719001026NRG25030520240054733 05/05/2024 Jagdiesh 1719001026WL003053 Jagdiesh 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 Jagdiesh INDIA POST PAYMENTS BANK LIMITED(508528)
602 SUSNER MP-19-001-028-001/76
() 		1719001028NRG25050520240057617 05/05/2024 Kali Bai 1719001028WL003212 Kali Bai 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
603 SUSNER MP-19-001-028-002/300
() 		1719001028NRG25050520240057710 05/05/2024 Pooja Bai 1719001028WL003214 Pooja Bai 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 PoojaBai STATE BANK OF INDIA(508548)
604 SUSNER MP-19-001-028-002/303
() 		1719001028NRG25050520240057674 05/05/2024 Kavita pawar 1719001028WL003213 Kavita pawar 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 Kavitapawar NARMADA JHABUA GRAMIN BANK(508515)
605 SUSNER MP-19-001-028-002/316
() 		1719001028NRG25050520240057676 05/05/2024 Bhagat Bai 1719001028WL003213 Bhagat Bai 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 BhagatBai NARMADA JHABUA GRAMIN BANK(508515)
606 SUSNER MP-19-001-028-002/94
() 		1719001028NRG25050520240057646 05/05/2024 KALU SINGH 1719001028WL003212 KALU SINGH 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 SUSNER MP-19-001-028-003/142
() 		1719001028NRG25050520240057691 05/05/2024 Amar Singh 1719001028WL003213 Amar Singh 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
608 SUSNER MP-19-001-033-001/126
() 		1719001033NRG25030520240053886 05/05/2024 Ramlal 1719001033WL003008 Ramlal 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
609 SUSNER MP-19-001-033-001/133
() 		1719001033NRG25030520240053888 05/05/2024 Mansingh 1719001033WL003008 Mansingh 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
610 SUSNER MP-19-001-033-001/29
() 		1719001033NRG25030520240053901 05/05/2024 DINESH 1719001033WL003008 DINESH 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 DINESH BANK OF BARODA(606985)
611 SUSNER MP-19-001-033-001/39
() 		1719001033NRG25030520240053906 05/05/2024 Shyamu Bai 1719001033WL003008 Shyamu Bai 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 ShyamuBai BANK OF BARODA(606985)
612 SUSNER MP-19-001-033-001/45
() 		1719001033NRG25030520240053907 05/05/2024 Rodulal 1719001033WL003008 Rodulal 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 Rodulal NARMADA JHABUA GRAMIN BANK(508515)
613 SUSNER MP-19-001-033-001/45
() 		1719001033NRG25030520240053908 05/05/2024 SAHAYATA BAI 1719001033WL003008 SAHAYATA BAI 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 SAHAYATABAI NARMADA JHABUA GRAMIN BANK(508515)
614 SUSNER MP-19-001-033-001/46
() 		1719001033NRG25030520240053909 05/05/2024 Bapulal 1719001033WL003008 Bapulal 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
615 SUSNER MP-19-001-033-001/46
() 		1719001033NRG25030520240053910 05/05/2024 Rekha Bai 1719001033WL003008 Rekha Bai 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
616 SUSNER MP-19-001-033-001/47
() 		1719001033NRG25030520240053912 05/05/2024 Ramkanya Bai 1719001033WL003008 Ramkanya Bai 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
617 SUSNER MP-19-001-033-003/127
() 		1719001033NRG25040520240055514 05/05/2024 Andar Lal 1719001033WL003109 Andar Lal 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 AndarLal NARMADA JHABUA GRAMIN BANK(508515)
618 SUSNER MP-19-001-033-003/149
() 		1719001033NRG25030520240053928 05/05/2024 DURGA BAI 1719001033WL003008 DURGA BAI 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
619 SUSNER MP-19-001-033-003/149
() 		1719001033NRG25030520240053927 05/05/2024 Durgaprasad 1719001033WL003008 Durgaprasad 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
620 SUSNER MP-19-001-033-003/6
() 		1719001033NRG25030520240053936 05/05/2024 NAGULAL 1719001033WL003008 NAGULAL 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 NAGULAL STATE BANK OF INDIA(508548)
621 SUSNER MP-19-001-033-003/67
() 		1719001033NRG25030520240053939 05/05/2024 NODHYANBAI 1719001033WL003008 NODHYANBAI 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 NODHYANBAI NARMADA JHABUA GRAMIN BANK(508515)
622 SUSNER MP-19-001-033-003/68
() 		1719001033NRG25030520240053941 05/05/2024 SITA BAI 1719001033WL003008 SITA BAI 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
623 SUSNER MP-19-001-033-003/76
() 		1719001033NRG25030520240053947 05/05/2024 RAMSINGH 1719001033WL003008 RAMSINGH 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 SUSNER MP-19-001-033-003/8
() 		1719001033NRG25030520240053950 05/05/2024 Leela Bai 1719001033WL003008 Leela Bai 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 LeelaBai FINO PAYMENTS BANK LTD(608001)
625 SUSNER MP-19-001-033-003/80
() 		1719001033NRG25030520240053951 05/05/2024 CHOTULAL 1719001033WL003008 CHOTULAL 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 CHOTULAL STATE BANK OF INDIA(508548)
626 SUSNER MP-19-001-033-003/9
() 		1719001033NRG25030520240053955 05/05/2024 Mangi Bai 1719001033WL003008 Mangi Bai 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
627 SUSNER MP-19-001-035-002/288
() 		1719001035NRG25040520240055627 05/05/2024 NATVAR SINGH 1719001035WL003112 NATVAR SINGH 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 NATVARSINGH INDUSIND BANK(607189)
628 SUSNER MP-19-001-038-003/190
() 		1719001038NRG25030520240054727 05/05/2024 Madan singh 1719001038WL003052 Madan singh 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 Madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
629 SUSNER MP-19-001-038-003/190
() 		1719001038NRG25030520240054728 05/05/2024 Rukma bai 1719001038WL003052 Rukma bai 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
630 SUSNER MP-19-001-042-002/71
() 		1719001061NRG25030520240054120 05/05/2024 Leela bai 1719001061WL003024 Leela bai 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
631 SUSNER MP-19-001-045-001/373
() 		1719001057NRG25300420240048312 05/05/2024 SHARDA BAI 1719001057WL002720 SHARDA BAI 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 SUSNER MP-19-001-048-001/102
() 		1719001048NRG25050520240057972 05/05/2024 hindu singh khgich 1719001048WL003228 hindu singh khgich 00697 BKID0MG0139 1458 1458 Processed 10/05/2024 740782101 hindusinghkhgich JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 66528 66528
633 SUSNER MP-19-001-016-002/187
() 		1719001016NRG25030520240055130 05/05/2024 jasvant 1719001016WL003080 jasvant 00697 BKID0MG0147 1452 1452 Processed 10/05/2024 740782101 jasvant NARMADA JHABUA GRAMIN BANK(508515)
634 SUSNER MP-19-001-016-002/269
() 		1719001016NRG25030520240055132 05/05/2024 DEVI LAL 1719001016WL003080 DEVI LAL 00697 BKID0MG0147 1326 1326 Processed 10/05/2024 740782101 DEVILAL STATE BANK OF INDIA(508548)
635 SUSNER MP-19-001-016-002/319
() 		1719001016NRG25030520240055134 05/05/2024 jagdish 1719001016WL003080 jagdish 00697 BKID0MG0147 1452 1452 Processed 10/05/2024 740782101 jagdish NARMADA JHABUA GRAMIN BANK(508515)
636 SUSNER MP-19-001-016-002/32
() 		1719001016NRG25030520240055135 05/05/2024 Anita bai 1719001016WL003080 Anita bai 00697 BKID0MG0147 1452 1452 Processed 10/05/2024 740782101 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
637 SUSNER MP-19-001-016-002/340
() 		1719001016NRG25030520240055138 05/05/2024 rekha bai 1719001016WL003080 rekha bai 00697 BKID0MG0147 1452 1452 Processed 10/05/2024 740782101 rekhabai BANK OF INDIA(508505)
638 SUSNER MP-19-001-016-002/341
() 		1719001016NRG25030520240055139 05/05/2024 GOKUL 1719001016WL003080 GOKUL 00697 BKID0MG0147 1452 1452 Processed 10/05/2024 740782101 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
639 SUSNER MP-19-001-016-002/362
() 		1719001016NRG25030520240055143 05/05/2024 PAVITRA BAI 1719001016WL003080 PAVITRA BAI 00697 BKID0MG0147 1452 1452 Processed 10/05/2024 740782101 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
640 SUSNER MP-19-001-016-002/69
() 		1719001016NRG25030520240055146 05/05/2024 goradhan 1719001016WL003080 goradhan 00697 BKID0MG0147 1452 1452 Processed 10/05/2024 740782101 goradhan NARMADA JHABUA GRAMIN BANK(508515)
641 SUSNER MP-19-001-016-002/84
() 		1719001016NRG25030520240055148 05/05/2024 RADESYAM 1719001016WL003080 RADESYAM 00697 BKID0MG0147 1452 1452 Processed 10/05/2024 740782101 RADESYAM NARMADA JHABUA GRAMIN BANK(508515)
642 SUSNER MP-19-001-016-002/95
() 		1719001016NRG25030520240055149 05/05/2024 manju bai 1719001016WL003080 manju bai 00697 BKID0MG0147 1452 1452 Processed 10/05/2024 740782101 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
643 SUSNER MP-19-001-016-003/130
() 		1719001057NRG25300420240048349 05/05/2024 Bali bai 1719001057WL002723 Bali bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 Balibai NARMADA JHABUA GRAMIN BANK(508515)
644 SUSNER MP-19-001-016-003/132
() 		1719001057NRG25300420240048321 05/05/2024 GUMAN SINGH 1719001057WL002721 GUMAN SINGH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 SUSNER MP-19-001-016-003/148
() 		1719001057NRG25300420240048323 05/05/2024 Daryav Singh 1719001057WL002721 Daryav Singh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 DaryavSingh STATE BANK OF INDIA(508548)
646 SUSNER MP-19-001-016-003/155
() 		1719001057NRG25300420240048374 05/05/2024 balkuvar bai 1719001057WL002724 balkuvar bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 balkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
647 SUSNER MP-19-001-016-003/196
() 		1719001057NRG25300420240048375 05/05/2024 BRAJESH 1719001057WL002724 BRAJESH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
648 SUSNER MP-19-001-016-003/206
() 		1719001057NRG25300420240048334 05/05/2024 bhanisha bai 1719001057WL002722 bhanisha bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 bhanishabai NARMADA JHABUA GRAMIN BANK(508515)
649 SUSNER MP-19-001-016-003/219
() 		1719001057NRG25300420240048377 05/05/2024 govind singh 1719001057WL002724 govind singh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 govindsingh STATE BANK OF INDIA(508548)
650 SUSNER MP-19-001-016-003/222
() 		1719001057NRG25300420240048351 05/05/2024 satynarayan 1719001057WL002723 satynarayan 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 satynarayan BANK OF INDIA(508505)
651 SUSNER MP-19-001-016-003/224
() 		1719001057NRG25300420240048297 05/05/2024 sanjubai 1719001057WL002720 sanjubai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
652 SUSNER MP-19-001-016-003/231
() 		1719001057NRG25300420240048352 05/05/2024 nar singh 1719001057WL002723 nar singh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 narsingh NARMADA JHABUA GRAMIN BANK(508515)
653 SUSNER MP-19-001-016-003/232
() 		1719001057NRG25300420240048353 05/05/2024 sardar singh 1719001057WL002723 sardar singh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
654 SUSNER MP-19-001-016-003/233
() 		1719001057NRG25300420240048354 05/05/2024 Dhala bai 1719001057WL002723 Dhala bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 Dhalabai STATE BANK OF INDIA(508548)
655 SUSNER MP-19-001-016-003/235
() 		1719001057NRG25300420240048356 05/05/2024 mangu bai 1719001057WL002723 mangu bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 mangubai NARMADA JHABUA GRAMIN BANK(508515)
656 SUSNER MP-19-001-016-003/239
() 		1719001057NRG25300420240048357 05/05/2024 Chattar bai 1719001057WL002723 Chattar bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 Chattarbai NARMADA JHABUA GRAMIN BANK(508515)
657 SUSNER MP-19-001-016-003/240
() 		1719001057NRG25300420240048326 05/05/2024 LABHU BAI 1719001057WL002721 LABHU BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 LABHUBAI NARMADA JHABUA GRAMIN BANK(508515)
658 SUSNER MP-19-001-016-003/240
() 		1719001057NRG25300420240048325 05/05/2024 PARVAT SINGH 1719001057WL002721 PARVAT SINGH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 SUSNER MP-19-001-016-003/250
() 		1719001057NRG25300420240048358 05/05/2024 nandkishore 1719001057WL002723 nandkishore 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 nandkishore BANK OF INDIA(508505)
660 SUSNER MP-19-001-016-003/250
() 		1719001057NRG25300420240048359 05/05/2024 Sita Bai 1719001057WL002723 Sita Bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
661 SUSNER MP-19-001-016-003/34
() 		1719001057NRG25300420240048327 05/05/2024 ANDAR BAI 1719001057WL002721 ANDAR BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 ANDARBAI NARMADA JHABUA GRAMIN BANK(508515)
662 SUSNER MP-19-001-016-003/344
() 		1719001057NRG25300420240048329 05/05/2024 Antar bai 1719001057WL002721 Antar bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
663 SUSNER MP-19-001-016-003/344
() 		1719001057NRG25300420240048328 05/05/2024 rameshwar 1719001057WL002721 rameshwar 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
664 SUSNER MP-19-001-016-003/346
() 		1719001057NRG25300420240048361 05/05/2024 ladkunwer 1719001057WL002723 ladkunwer 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 ladkunwer NARMADA JHABUA GRAMIN BANK(508515)
665 SUSNER MP-19-001-016-003/346
() 		1719001057NRG25300420240048360 05/05/2024 premsingh 1719001057WL002723 premsingh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 premsingh NARMADA JHABUA GRAMIN BANK(508515)
666 SUSNER MP-19-001-016-003/347
() 		1719001057NRG25300420240048299 05/05/2024 nihal bai 1719001057WL002720 nihal bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 nihalbai NARMADA JHABUA GRAMIN BANK(508515)
667 SUSNER MP-19-001-016-003/348
() 		1719001057NRG25300420240048300 05/05/2024 jagdish 1719001057WL002720 jagdish 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 jagdish BANK OF BARODA(606985)
668 SUSNER MP-19-001-016-003/349
() 		1719001057NRG25300420240048301 05/05/2024 mukesh 1719001057WL002720 mukesh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
669 SUSNER MP-19-001-016-003/350
() 		1719001057NRG25300420240048336 05/05/2024 Durga Bai 1719001057WL002722 Durga Bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
670 SUSNER MP-19-001-016-003/350
() 		1719001057NRG25300420240048335 05/05/2024 Fulsingh 1719001057WL002722 Fulsingh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
671 SUSNER MP-19-001-016-003/355
() 		1719001057NRG25300420240048330 05/05/2024 shivnarayan 1719001057WL002721 shivnarayan 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 shivnarayan STATE BANK OF INDIA(508548)
672 SUSNER MP-19-001-016-003/355
() 		1719001057NRG25300420240048331 05/05/2024 Sumitra bai 1719001057WL002721 Sumitra bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 Sumitrabai STATE BANK OF INDIA(508548)
673 SUSNER MP-19-001-016-003/377
() 		1719001057NRG25300420240048363 05/05/2024 anusuiya 1719001057WL002723 anusuiya 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 anusuiya STATE BANK OF INDIA(508548)
674 SUSNER MP-19-001-016-003/377
() 		1719001057NRG25300420240048362 05/05/2024 ishwer singh 1719001057WL002723 ishwer singh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 ishwersingh BANK OF INDIA(508505)
675 SUSNER MP-19-001-016-003/382
() 		1719001057NRG25300420240048365 05/05/2024 Sujan Singh 1719001057WL002723 Sujan Singh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 SujanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
676 SUSNER MP-19-001-016-003/385
() 		1719001057NRG25300420240048381 05/05/2024 YASHODA 1719001057WL002724 YASHODA 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 YASHODA STATE BANK OF INDIA(508548)
677 SUSNER MP-19-001-016-003/46
() 		1719001057NRG25300420240048303 05/05/2024 SORAM BAI 1719001057WL002720 SORAM BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
678 SUSNER MP-19-001-016-003/502
() 		1719001057NRG25300420240048368 05/05/2024 Mansingh 1719001057WL002723 Mansingh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 Mansingh STATE BANK OF INDIA(508548)
679 SUSNER MP-19-001-016-003/502
() 		1719001057NRG25300420240048367 05/05/2024 Prabhu Bai 1719001057WL002723 Prabhu Bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 PrabhuBai NARMADA JHABUA GRAMIN BANK(508515)
680 SUSNER MP-19-001-016-003/503
() 		1719001057NRG25300420240048369 05/05/2024 Bharat Bai 1719001057WL002723 Bharat Bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 BharatBai NARMADA JHABUA GRAMIN BANK(508515)
681 SUSNER MP-19-001-016-003/75
() 		1719001057NRG25300420240048339 05/05/2024 KALU SINGH 1719001057WL002722 KALU SINGH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 SUSNER MP-19-001-016-003/75
() 		1719001057NRG25300420240048340 05/05/2024 ratan bai 1719001057WL002722 ratan bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
683 SUSNER MP-19-001-016-003/76
() 		1719001057NRG25300420240048342 05/05/2024 KAMAL SINGH 1719001057WL002722 KAMAL SINGH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 SUSNER MP-19-001-016-003/76
() 		1719001057NRG25300420240048341 05/05/2024 MANOHAR SINGH 1719001057WL002722 MANOHAR SINGH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 MANOHARSINGH STATE BANK OF INDIA(508548)
685 SUSNER MP-19-001-016-003/77
() 		1719001057NRG25300420240048332 05/05/2024 BADAR SINGH 1719001057WL002721 BADAR SINGH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 BADARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
686 SUSNER MP-19-001-016-003/77
() 		1719001057NRG25300420240048333 05/05/2024 BALI BAI 1719001057WL002721 BALI BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 BALIBAI BANK OF INDIA(508505)
687 SUSNER MP-19-001-016-003/77
() 		1719001057NRG25300420240048304 05/05/2024 pradan singh 1719001057WL002720 pradan singh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 pradansingh NARMADA JHABUA GRAMIN BANK(508515)
688 SUSNER MP-19-001-016-003/91
() 		1719001057NRG25300420240048343 05/05/2024 NANURAM 1719001057WL002722 NANURAM 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
689 SUSNER MP-19-001-020-001/162
() 		1719001020NRG25040520240056074 05/05/2024 Sima Bai 1719001020WL003133 Sima Bai 00697 BKID0MG0147 1215 1215 Processed 10/05/2024 740782101 SimaBai NARMADA JHABUA GRAMIN BANK(508515)
690 SUSNER MP-19-001-020-001/290
() 		1719001020NRG25040520240056080 05/05/2024 PAPPU 1719001020WL003133 PAPPU 00697 BKID0MG0147 1215 1215 Processed 10/05/2024 740782101 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
691 SUSNER MP-19-001-022-001/135
() 		1719001056NRG25030520240053828 05/05/2024 rod singh 1719001056WL003004 rod singh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 rodsingh BANK OF INDIA(508505)
692 SUSNER MP-19-001-022-001/274
() 		1719001056NRG25030520240053833 05/05/2024 KALI BAI 1719001056WL003004 KALI BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
693 SUSNER MP-19-001-022-001/274
() 		1719001056NRG25030520240053834 05/05/2024 RAM SINGH 1719001056WL003004 RAM SINGH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 SUSNER MP-19-001-022-001/525
() 		1719001056NRG25030520240053845 05/05/2024 kalusingh 1719001056WL003004 kalusingh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
695 SUSNER MP-19-001-022-001/599
() 		1719001056NRG25030520240053851 05/05/2024 ESHWER SINGH 1719001056WL003004 ESHWER SINGH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 ESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 SUSNER MP-19-001-045-001/10
() 		1719001057NRG25300420240048306 05/05/2024 Mohan bai 1719001057WL002720 Mohan bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
697 SUSNER MP-19-001-045-001/119
() 		1719001057NRG25300420240048418 05/05/2024 Sapna Bai 1719001057WL002725 Sapna Bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 SapnaBai NARMADA JHABUA GRAMIN BANK(508515)
698 SUSNER MP-19-001-045-001/159
() 		1719001057NRG25300420240048421 05/05/2024 NANDKISHOR 1719001057WL002725 NANDKISHOR 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
699 SUSNER MP-19-001-045-001/159
() 		1719001057NRG25300420240048422 05/05/2024 SEEMA 1719001057WL002725 SEEMA 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 SUSNER MP-19-001-045-001/253
() 		1719001057NRG25300420240048387 05/05/2024 Sushila bai 1719001057WL002724 Sushila bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
701 SUSNER MP-19-001-045-001/260
() 		1719001057NRG25300420240048424 05/05/2024 BANESINH 1719001057WL002725 BANESINH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 BANESINH NARMADA JHABUA GRAMIN BANK(508515)
702 SUSNER MP-19-001-045-001/263
() 		1719001057NRG25300420240048425 05/05/2024 BADESINGH 1719001057WL002725 BADESINGH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 BADESINGH NARMADA JHABUA GRAMIN BANK(508515)
703 SUSNER MP-19-001-045-001/263
() 		1719001057NRG25300420240048426 05/05/2024 JHINI BAI 1719001057WL002725 JHINI BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 JHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 SUSNER MP-19-001-045-001/271
() 		1719001057NRG25300420240048428 05/05/2024 Dhapu Bai 1719001057WL002725 Dhapu Bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
705 SUSNER MP-19-001-045-001/271
() 		1719001057NRG25300420240048427 05/05/2024 Gyansingh 1719001057WL002725 Gyansingh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
706 SUSNER MP-19-001-045-001/274
() 		1719001057NRG25300420240048429 05/05/2024 TAMU BAI 1719001057WL002725 TAMU BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 TAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
707 SUSNER MP-19-001-045-001/304
() 		1719001057NRG25300420240048389 05/05/2024 Kavita Gurjar 1719001057WL002724 Kavita Gurjar 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 KavitaGurjar NARMADA JHABUA GRAMIN BANK(508515)
708 SUSNER MP-19-001-045-001/304
() 		1719001057NRG25300420240048388 05/05/2024 RAJU GURJAR 1719001057WL002724 RAJU GURJAR 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 RAJUGURJAR NARMADA JHABUA GRAMIN BANK(508515)
709 SUSNER MP-19-001-045-001/305
() 		1719001057NRG25300420240048308 05/05/2024 SANTOSH BAI 1719001057WL002720 SANTOSH BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 SUSNER MP-19-001-045-001/305
() 		1719001057NRG25300420240048307 05/05/2024 SANTRAM GURJAR 1719001057WL002720 SANTRAM GURJAR 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 SANTRAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
711 SUSNER MP-19-001-045-001/306
() 		1719001057NRG25300420240048310 05/05/2024 ANITA BAI 1719001057WL002720 ANITA BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
712 SUSNER MP-19-001-045-001/338
() 		1719001057NRG25300420240048371 05/05/2024 VARSHA 1719001057WL002723 VARSHA 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
713 SUSNER MP-19-001-045-001/388
() 		1719001057NRG25300420240048390 05/05/2024 Kalu Singh 1719001057WL002724 Kalu Singh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
714 SUSNER MP-19-001-045-001/391
() 		1719001057NRG25300420240048392 05/05/2024 RAMBABU 1719001057WL002724 RAMBABU 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
715 SUSNER MP-19-001-045-001/402
() 		1719001057NRG25300420240048372 05/05/2024 DEVRAJ 1719001057WL002723 DEVRAJ 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 DEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
716 SUSNER MP-19-001-045-001/405
() 		1719001057NRG25300420240048431 05/05/2024 DULE SINGH BANJARA 1719001057WL002725 DULE SINGH BANJARA 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 DULESINGHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
717 SUSNER MP-19-001-045-001/406
() 		1719001057NRG25300420240048432 05/05/2024 MUKESH 1719001057WL002725 MUKESH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
718 SUSNER MP-19-001-045-001/407
() 		1719001057NRG25300420240048433 05/05/2024 CHUNA BAI 1719001057WL002725 CHUNA BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 CHUNABAI NARMADA JHABUA GRAMIN BANK(508515)
719 SUSNER MP-19-001-045-001/408
() 		1719001057NRG25300420240048434 05/05/2024 NANDU BAI 1719001057WL002725 NANDU BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
720 SUSNER MP-19-001-045-001/422
() 		1719001057NRG25300420240048435 05/05/2024 PAAN BAI 1719001057WL002725 PAAN BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 PAANBAI BANK OF INDIA(508505)
721 SUSNER MP-19-001-045-001/463
() 		1719001057NRG25300420240048436 05/05/2024 Dhanraj 1719001057WL002725 Dhanraj 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
722 SUSNER MP-19-001-045-001/465
() 		1719001057NRG25300420240048393 05/05/2024 Sitaram Gurjar 1719001057WL002724 Sitaram Gurjar 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 SitaramGurjar NARMADA JHABUA GRAMIN BANK(508515)
723 SUSNER MP-19-001-045-001/474
() 		1719001057NRG25300420240048348 05/05/2024 Arjun Gurjar 1719001057WL002722 Arjun Gurjar 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 ArjunGurjar NARMADA JHABUA GRAMIN BANK(508515)
724 SUSNER MP-19-001-045-001/509
() 		1719001057NRG25300420240048315 05/05/2024 Nyodaan bai 1719001057WL002720 Nyodaan bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 Nyodaanbai STATE BANK OF INDIA(508548)
725 SUSNER MP-19-001-045-001/65
() 		1719001057NRG25300420240048442 05/05/2024 SALAGRAM 1719001057WL002725 SALAGRAM 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 SALAGRAM NARMADA JHABUA GRAMIN BANK(508515)
726 SUSNER MP-19-001-045-001/99
() 		1719001057NRG25300420240048446 05/05/2024 ROSHAN SINGH 1719001057WL002725 ROSHAN SINGH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 ROSHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 SUSNER MP-19-001-045-002/422
() 		1719001057NRG25300420240048394 05/05/2024 ARJUN 1719001057WL002724 ARJUN 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
728 SUSNER MP-19-001-045-002/432
() 		1719001057NRG25300420240048398 05/05/2024 Rakesh 1719001057WL002724 Rakesh 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
729 SUSNER MP-19-001-045-002/457
() 		1719001057NRG25300420240048399 05/05/2024 MANISHA BAI 1719001057WL002724 MANISHA BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 MANISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 SUSNER MP-19-001-045-002/47
() 		1719001057NRG25300420240048400 05/05/2024 NIRMALA BAI 1719001057WL002724 NIRMALA BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
731 SUSNER MP-19-001-045-002/500
() 		1719001057NRG25300420240048401 05/05/2024 SANTOSHBAI 1719001057WL002724 SANTOSHBAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
732 SUSNER MP-19-001-045-002/521
() 		1719001057NRG25300420240048402 05/05/2024 Kala Bai 1719001057WL002724 Kala Bai 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
733 SUSNER MP-19-001-045-002/668
() 		1719001057NRG25300420240048404 05/05/2024 SUSHILA 1719001057WL002724 SUSHILA 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
734 SUSNER MP-19-001-045-002/669
() 		1719001057NRG25300420240048405 05/05/2024 JAGDEESH 1719001057WL002724 JAGDEESH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
735 SUSNER MP-19-001-045-002/669
() 		1719001057NRG25300420240048406 05/05/2024 MANJU BAI 1719001057WL002724 MANJU BAI 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 SUSNER MP-19-001-045-002/94-B
() 		1719001057NRG25300420240048408 05/05/2024 Sameer Gori 1719001057WL002724 Sameer Gori 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 SameerGori NARMADA JHABUA GRAMIN BANK(508515)
737 SUSNER MP-19-001-049-002/536
() 		1719001059NRG25040520240055491 05/05/2024 Ramkaran 1719001059WL003108 Ramkaran 00697 BKID0MG0147 1215 1215 Processed 10/05/2024 740782101 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
738 SUSNER MP-19-001-049-002/538
() 		1719001059NRG25040520240055493 05/05/2024 Rohit 1719001059WL003108 Rohit 00697 BKID0MG0147 1215 1215 Processed 10/05/2024 740782101 Rohit NARMADA JHABUA GRAMIN BANK(508515)
739 SUSNER MP-19-001-049-002/550
() 		1719001059NRG25040520240055501 05/05/2024 Arvind 1719001059WL003108 Arvind 00697 BKID0MG0147 1215 1215 Processed 10/05/2024 740782101 Arvind NARMADA JHABUA GRAMIN BANK(508515)
740 SUSNER MP-19-001-049-002/559-A
() 		1719001059NRG25040520240055508 05/05/2024 Radheshyam Gurjar 1719001059WL003108 Radheshyam Gurjar 00697 BKID0MG0147 1215 1215 Processed 10/05/2024 740782101 RadheshyamGurjar NARMADA JHABUA GRAMIN BANK(508515)
741 SUSNER MP-19-001-049-002/567
() 		1719001059NRG25040520240055513 05/05/2024 Dhuli Bai 1719001059WL003108 Dhuli Bai 00697 BKID0MG0147 1215 1215 Processed 10/05/2024 740782101 DhuliBai NARMADA JHABUA GRAMIN BANK(508515)
742 SUSNER MP-19-001-049-002/567
() 		1719001059NRG25040520240055512 05/05/2024 Ramnarayan 1719001059WL003108 Ramnarayan 00697 BKID0MG0147 1215 1215 Processed 10/05/2024 740782101 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
743 SUSNER MP-51-001-045-002/319
() 		1719001057NRG25300420240048412 05/05/2024 SURESH 1719001057WL002724 SURESH 00697 BKID0MG0147 1458 1458 Processed 10/05/2024 740782101 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159708 159708
744 SUSNER MP-19-001-015-001/517
() 		1719001015NRG25030520240053958 05/05/2024 mangibai 1719001015WL003010 mangibai 00697 BKID0MG0165 1215 1215 Processed 10/05/2024 740782101 mangibai NARMADA JHABUA GRAMIN BANK(508515)
745 SUSNER MP-19-001-015-001/518
() 		1719001015NRG25030520240053959 05/05/2024 fulsingh 1719001015WL003010 fulsingh 00697 BKID0MG0165 1215 1215 Processed 10/05/2024 740782101 fulsingh BANK OF INDIA(508505)
746 SUSNER MP-19-001-015-001/817
() 		1719001015NRG25030520240053965 05/05/2024 parimbai 1719001015WL003010 parimbai 00697 BKID0MG0165 1215 1215 Processed 10/05/2024 740782101 parimbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3645 3645
747 SUSNER MP-19-001-013-001/201
() 		1719001013NRG25040520240056050 05/05/2024 madhubala 1719001013WL003131 madhubala 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740782101 madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
748 SUSNER MP-19-001-033-001/39
() 		1719001033NRG25030520240053905 05/05/2024 Ramesh 1719001033WL003008 Ramesh 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740782101 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
749 SUSNER MP-19-001-035-003/149
() 		1719001035NRG25040520240055659 05/05/2024 SIMABAI 1719001035WL003112 SIMABAI 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740782101 SIMABAI INDUSIND BANK(607189)
SubTotal 4374 4374
750 SUSNER MP-19-001-020-001/178
() 		1719001020NRG25040520240056057 05/05/2024 Kusum bai 1719001020WL003132 Kusum bai 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740782101 Kusumbai AIRTEL PAYMENTS BANK LIMITED(990288)
751 SUSNER MP-19-001-035-003/100
() 		1719001035NRG25040520240055520 05/05/2024 Gordhansingh 1719001035WL003110 Gordhansingh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740782101 Gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
752 SUSNER MP-19-001-035-003/172
() 		1719001035NRG25040520240055666 05/05/2024 Gangaram Wishkarma 1719001035WL003112 Gangaram Wishkarma 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740782101 GangaramWishkarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
753 SUSNER MP-19-001-035-003/72
() 		1719001035NRG25040520240055677 05/05/2024 Balu Singh Sondiya 1719001035WL003112 Balu Singh Sondiya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740782101 BaluSinghSondiya STATE BANK OF INDIA(508548)
754 SUSNER MP-19-001-045-001/510
() 		1719001057NRG25300420240048316 05/05/2024 Narayan 1719001057WL002720 Narayan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740782101 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
755 SUSNER MP-19-001-049-002/544
() 		1719001059NRG25040520240055498 05/05/2024 Kailash 1719001059WL003108 Kailash 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740782101 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
756 SUSNER MP-51-001-045-002/325
() 		1719001057NRG25300420240048413 05/05/2024 MANISHA 1719001057WL002724 MANISHA 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740782101 MANISHA INDUSIND BANK(607189)
SubTotal 9963 9963
Total 1082898 1082898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_050524APB_FTO_26889 FEDERAL BANK FDRL0002143 UJJAIN 1458
2 SUSNER MP1719001_050524APB_FTO_26889 India Post Payments Bank IPOS0000001 Ujjain 1326
3 SUSNER MP1719001_050524APB_FTO_26889 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1458
4 SUSNER MP1719001_050524APB_FTO_26889 Punjab National Bank PUNB0780000 Agar 2784
5 SUSNER MP1719001_050524APB_FTO_26889 State Bank of India SBIN0010812 SUSNER 45684
6 SUSNER MP1719001_050524APB_FTO_26889 State Bank of India SBIN0030362 SHAMGARH 1458
7 SUSNER MP1719001_050524APB_FTO_26889 IDFC Bank IDFB0042141 UJJAIN BRANCH 1458
8 SUSNER MP1719001_050524APB_FTO_26889 Bank of Baroda BARB0AGARXX AGAR 27696
9 SUSNER MP1719001_050524APB_FTO_26889 Bank of India BKID0009551 SOYAT KALAN 42636
10 SUSNER MP1719001_050524APB_FTO_26889 Punjab National Bank PUNB0740200 ARANDIA 1215
11 SUSNER MP1719001_050524APB_FTO_26889 Narmada Jhabua Gramin Bank BKID0NAMRGB MODI 4374
12 SUSNER MP1719001_050524APB_FTO_26889 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1215
13 SUSNER MP1719001_050524APB_FTO_26889 IndusInd Bank Ltd. INDB0000766 UJJAIN 1458
14 SUSNER MP1719001_050524APB_FTO_26889 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 159708
15 SUSNER MP1719001_050524APB_FTO_26889 Bank of India BKID0009568 SUSNER 252021
16 SUSNER MP1719001_050524APB_FTO_26889 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 66528
17 SUSNER MP1719001_050524APB_FTO_26889 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1458
18 SUSNER MP1719001_050524APB_FTO_26889 AXIS BANK UTIB0004870 Kayra-Shajapur 7290
19 SUSNER MP1719001_050524APB_FTO_26889 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 336825
20 SUSNER MP1719001_050524APB_FTO_26889 IndusInd Bank Ltd. INDB0001327 Singwada 7236
21 SUSNER MP1719001_050524APB_FTO_26889 Fino Payments Bank Ltd FINO0001446 MP RO 8748
22 SUSNER MP1719001_050524APB_FTO_26889 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1458
23 SUSNER MP1719001_050524APB_FTO_26889 India Post Payments Bank IPOS0000001 Jabalpur 1458
24 SUSNER MP1719001_050524APB_FTO_26889 India Post Payments Bank IPOS0000001 Shajapur 49572
25 SUSNER MP1719001_050524APB_FTO_26889 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2916
26 SUSNER MP1719001_050524APB_FTO_26889 Bank of India BKID0009101 FREEGANJ 1458
27 SUSNER MP1719001_050524APB_FTO_26889 ICICI BANK ICIC0000041 INDORE 1215
28 SUSNER MP1719001_050524APB_FTO_26889 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1458
29 SUSNER MP1719001_050524APB_FTO_26889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21870
30 SUSNER MP1719001_050524APB_FTO_26889 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 3645
31 SUSNER MP1719001_050524APB_FTO_26889 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2916
32 SUSNER MP1719001_050524APB_FTO_26889 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9963
33 SUSNER MP1719001_050524APB_FTO_26889 Bank of India BKID0009567 NALKHEDA 2430
34 SUSNER MP1719001_050524APB_FTO_26889 HDFC bank HDFC0004784 SHAJAPUR 1215
35 SUSNER MP1719001_050524APB_FTO_26889 India Post Payments Bank IPOS0000001 Dewas 7290

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