Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:04:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_150524APB_FTO_35653
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-19-001-049-002/501
() 		1719001059NRG25140520240078270 15/05/2024 Sanvliya 1719001059WL004333 Sanvliya 00032 UTIB0003658 1458 1458 Processed 18/05/2024 858441393 Sanvliya AXIS BANK(607153)
SubTotal 1458 1458
2 SUSNER MP-19-001-045-001/464
() 		1719001057NRG25140520240079366 15/05/2024 ISHWAR SINGH GURJAR 1719001057WL004376 ISHWAR SINGH GURJAR 00032 UTIB0004870 1458 1458 Processed 18/05/2024 858441393 ISHWARSINGHGURJAR KOTAK MAHINDRA BANK LTD(607420)
3 SUSNER MP-19-001-045-002/423
() 		1719001057NRG25140520240079464 15/05/2024 RADHA BAI 1719001057WL004378 RADHA BAI 00032 UTIB0004870 1458 1458 Processed 18/05/2024 858441393 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUSNER MP-19-001-045-002/425
() 		1719001045NRG25140520240079257 15/05/2024 Dali Bai 1719001045WL004366 Dali Bai 00032 UTIB0004870 1458 1458 Processed 18/05/2024 858441393 DaliBai AXIS BANK(607153)
SubTotal 4374 4374
5 SUSNER MP-19-001-049-002/167
() 		1719001049NRG25140520240078344 15/05/2024 Gokul 1719001049WL004337 Gokul 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858441393 Gokul BANK OF BARODA(606985)
6 SUSNER MP-19-001-049-002/197
() 		1719001049NRG25140520240078491 15/05/2024 Rukma Bai 1719001049WL004339 Rukma Bai 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858441393 RukmaBai BANK OF BARODA(606985)
7 SUSNER MP-19-001-049-002/518
() 		1719001049NRG25140520240078357 15/05/2024 Devraj Gurjar 1719001049WL004337 Devraj Gurjar 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858441393 DevrajGurjar BANK OF BARODA(606985)
8 SUSNER MP-19-001-049-002/6
() 		1719001049NRG25140520240078364 15/05/2024 Durga bai 1719001049WL004337 Durga bai 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858441393 Durgabai BANK OF BARODA(606985)
SubTotal 5832 5832
9 SUSNER MP-19-001-011-002/534
() 		1719001011NRG25130520240076797 15/05/2024 dinesh 1719001011WL004254 dinesh 00048 BKID0009101 1458 1458 Processed 18/05/2024 858441393 dinesh BANK OF INDIA(508505)
SubTotal 1458 1458
10 SUSNER MP-19-001-008-001/101
() 		1719001008NRG25150520240081843 15/05/2024 BALU SINGH 1719001008WL004517 BALU SINGH 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 BALUSINGH BANK OF INDIA(508505)
11 SUSNER MP-19-001-008-001/204
() 		1719001008NRG25150520240081844 15/05/2024 MANGIBAI 1719001008WL004517 MANGIBAI 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 MANGIBAI BANK OF INDIA(508505)
12 SUSNER MP-19-001-008-001/300
() 		1719001008NRG25150520240081869 15/05/2024 GUMANSINGH 1719001008WL004518 GUMANSINGH 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUSNER MP-19-001-008-001/416
() 		1719001008NRG25150520240081849 15/05/2024 mansingh 1719001008WL004517 mansingh 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUSNER MP-19-001-008-001/479
() 		1719001008NRG25150520240081852 15/05/2024 RAMBABU 1719001008WL004517 RAMBABU 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 RAMBABU BANK OF INDIA(508505)
15 SUSNER MP-19-001-008-001/48
() 		1719001008NRG25150520240081871 15/05/2024 Dalkuwar 1719001008WL004518 Dalkuwar 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 Dalkuwar BANK OF INDIA(508505)
16 SUSNER MP-19-001-008-001/487
() 		1719001008NRG25150520240081853 15/05/2024 mavsingh 1719001008WL004517 mavsingh 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 mavsingh BANK OF INDIA(508505)
17 SUSNER MP-19-001-008-001/516
() 		1719001008NRG25150520240081854 15/05/2024 ISWAR MEGHWAL 1719001008WL004517 ISWAR MEGHWAL 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 ISWARMEGHWAL BANK OF INDIA(508505)
18 SUSNER MP-19-001-008-001/56
() 		1719001008NRG25150520240081873 15/05/2024 Gyarsibai 1719001008WL004518 Gyarsibai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 Gyarsibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 SUSNER MP-19-001-008-001/56
() 		1719001008NRG25150520240081872 15/05/2024 Mangilal 1719001008WL004518 Mangilal 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 SUSNER MP-19-001-008-001/622
() 		1719001008NRG25150520240081856 15/05/2024 JAGDISH SHARMA 1719001008WL004517 JAGDISH SHARMA 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 JAGDISHSHARMA BANK OF INDIA(508505)
21 SUSNER MP-19-001-008-001/631
() 		1719001008NRG25150520240081857 15/05/2024 BALCHAND 1719001008WL004517 BALCHAND 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
22 SUSNER MP-19-001-008-001/654
() 		1719001008NRG25150520240081859 15/05/2024 HEMRAJ 1719001008WL004517 HEMRAJ 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 HEMRAJ BANK OF INDIA(508505)
23 SUSNER MP-19-001-008-001/658
() 		1719001008NRG25150520240081860 15/05/2024 Sagar Singh 1719001008WL004517 Sagar Singh 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SagarSingh PUNJAB NATIONAL BANK(508568)
24 SUSNER MP-19-001-008-001/659
() 		1719001008NRG25150520240081861 15/05/2024 KAMAL SISODIYA 1719001008WL004517 KAMAL SISODIYA 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 KAMALSISODIYA BANK OF INDIA(508505)
25 SUSNER MP-19-001-008-001/669
() 		1719001008NRG25150520240081862 15/05/2024 ISHVAR 1719001008WL004517 ISHVAR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 ISHVAR BANK OF INDIA(508505)
26 SUSNER MP-19-001-008-001/68
() 		1719001008NRG25150520240081864 15/05/2024 JYOTI 1719001008WL004517 JYOTI 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 JYOTI BANK OF INDIA(508505)
27 SUSNER MP-19-001-008-001/681
() 		1719001008NRG25150520240081874 15/05/2024 KAMAL 1719001008WL004518 KAMAL 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SUSNER MP-19-001-008-001/682
() 		1719001008NRG25150520240081875 15/05/2024 VISHAL SINGH 1719001008WL004518 VISHAL SINGH 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 VISHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SUSNER MP-19-001-008-001/710
() 		1719001008NRG25150520240081866 15/05/2024 SAVITA BAI 1719001008WL004517 SAVITA BAI 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUSNER MP-19-001-008-001/84
() 		1719001008NRG25150520240081867 15/05/2024 DILIP 1719001008WL004517 DILIP 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 DILIP BANK OF INDIA(508505)
31 SUSNER MP-19-001-011-001/407
() 		1719001011NRG25130520240076771 15/05/2024 Balchand Gurjar 1719001011WL004254 Balchand Gurjar 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 BalchandGurjar BANK OF INDIA(508505)
32 SUSNER MP-19-001-011-001/407
() 		1719001011NRG25130520240076769 15/05/2024 KANIRAM KAWARLAL GUJAR 1719001011WL004254 KANIRAM KAWARLAL GUJAR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 KANIRAMKAWARLALGUJAR BANK OF INDIA(508505)
33 SUSNER MP-19-001-011-001/408
() 		1719001011NRG25130520240076773 15/05/2024 pawan gurjar 1719001011WL004254 pawan gurjar 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 pawangurjar BANK OF INDIA(508505)
34 SUSNER MP-19-001-011-001/443
() 		1719001011NRG25130520240076806 15/05/2024 SAMPATRAJ RADHESHYAM GUJAR 1719001011WL004255 SAMPATRAJ RADHESHYAM GUJAR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SAMPATRAJRADHESHYAMGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUSNER MP-19-001-011-001/444
() 		1719001011NRG25130520240076807 15/05/2024 HANSRAJ RADHESHYAM GUJAR 1719001011WL004255 HANSRAJ RADHESHYAM GUJAR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 HANSRAJRADHESHYAMGUJAR BANK OF INDIA(508505)
36 SUSNER MP-19-001-011-001/656
() 		1719001011NRG25130520240076808 15/05/2024 badri lal 1719001011WL004255 badri lal 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 badrilal BANK OF INDIA(508505)
37 SUSNER MP-19-001-011-001/712
() 		1719001011NRG25130520240076840 15/05/2024 maya mali 1719001011WL004257 maya mali 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 mayamali BANK OF INDIA(508505)
38 SUSNER MP-19-001-011-002/105
() 		1719001011NRG25130520240076774 15/05/2024 RAMNARAYANJI DAYARAMJI RATHORE 1719001011WL004254 RAMNARAYANJI DAYARAMJI RATHORE 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 RAMNARAYANJIDAYARAMJIRATHORE BANK OF INDIA(508505)
39 SUSNER MP-19-001-011-002/106
() 		1719001011NRG25130520240076776 15/05/2024 RUKHMA BAI SHOBHARAM RATHOR 1719001011WL004254 RUKHMA BAI SHOBHARAM RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 RUKHMABAISHOBHARAMRATHOR BANK OF INDIA(508505)
40 SUSNER MP-19-001-011-002/106
() 		1719001011NRG25130520240076775 15/05/2024 SOBHARAM BAPULAL 1719001011WL004254 SOBHARAM BAPULAL 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SOBHARAMBAPULAL BANK OF INDIA(508505)
41 SUSNER MP-19-001-011-002/108
() 		1719001011NRG25130520240076842 15/05/2024 Indra bai 1719001011WL004257 Indra bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 Indrabai BANK OF INDIA(508505)
42 SUSNER MP-19-001-011-002/108
() 		1719001011NRG25130520240076841 15/05/2024 RAMESH AMAR SINGH RATHOR 1719001011WL004257 RAMESH AMAR SINGH RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 RAMESHAMARSINGHRATHOR BANK OF INDIA(508505)
43 SUSNER MP-19-001-011-002/109
() 		1719001011NRG25130520240076810 15/05/2024 LEELABAI NANURAM 1719001011WL004255 LEELABAI NANURAM 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 LEELABAINANURAM BANK OF INDIA(508505)
44 SUSNER MP-19-001-011-002/109
() 		1719001011NRG25130520240076809 15/05/2024 NANURAM BAPULAL RATHOR 1719001011WL004255 NANURAM BAPULAL RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 NANURAMBAPULALRATHOR BANK OF INDIA(508505)
45 SUSNER MP-19-001-011-002/119
() 		1719001011NRG25130520240076777 15/05/2024 GANGARAM BAPULAL RATHOR 1719001011WL004254 GANGARAM BAPULAL RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 GANGARAMBAPULALRATHOR BANK OF INDIA(508505)
46 SUSNER MP-19-001-011-002/119
() 		1719001011NRG25130520240076778 15/05/2024 PARVATI BAI 1719001011WL004254 PARVATI BAI 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 PARVATIBAI BANK OF INDIA(508505)
47 SUSNER MP-19-001-011-002/129
() 		1719001011NRG25130520240076845 15/05/2024 KALURAM PURILAL RATHOR 1719001011WL004258 KALURAM PURILAL RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 KALURAMPURILALRATHOR BANK OF INDIA(508505)
48 SUSNER MP-19-001-011-002/147
() 		1719001011NRG25130520240076811 15/05/2024 AWANTI BAI RATHORE 1719001011WL004255 AWANTI BAI RATHORE 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 AWANTIBAIRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
49 SUSNER MP-19-001-011-002/147
() 		1719001011NRG25130520240076812 15/05/2024 kaluram rathore 1719001011WL004255 kaluram rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 kaluramrathore BANK OF INDIA(508505)
50 SUSNER MP-19-001-011-002/156
() 		1719001011NRG25130520240076813 15/05/2024 Shanti bai 1719001011WL004255 Shanti bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 Shantibai BANK OF INDIA(508505)
51 SUSNER MP-19-001-011-002/191
() 		1719001011NRG25130520240076835 15/05/2024 BADRILAL RATHORE 1719001011WL004256 BADRILAL RATHORE 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 BADRILALRATHORE BANK OF INDIA(508505)
52 SUSNER MP-19-001-011-002/198
() 		1719001011NRG25130520240076780 15/05/2024 KALA BAI MADAN LAL RATHORE 1719001011WL004254 KALA BAI MADAN LAL RATHORE 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 KALABAIMADANLALRATHORE BANK OF INDIA(508505)
53 SUSNER MP-19-001-011-002/198
() 		1719001011NRG25130520240076779 15/05/2024 MADANLAL AMAR SINGH RATHOR 1719001011WL004254 MADANLAL AMAR SINGH RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 MADANLALAMARSINGHRATHOR BANK OF INDIA(508505)
54 SUSNER MP-19-001-011-002/206
() 		1719001011NRG25130520240076814 15/05/2024 MAHESH RATHORE 1719001011WL004255 MAHESH RATHORE 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 MAHESHRATHORE FINO PAYMENTS BANK LTD(608001)
55 SUSNER MP-19-001-011-002/231
() 		1719001011NRG25130520240076816 15/05/2024 AMAR SINGH NANDA RATHOR 1719001011WL004255 AMAR SINGH NANDA RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 AMARSINGHNANDARATHOR BANK OF INDIA(508505)
56 SUSNER MP-19-001-011-002/246
() 		1719001011NRG25130520240076781 15/05/2024 KANIRAM BAPULAL 1719001011WL004254 KANIRAM BAPULAL 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 KANIRAMBAPULAL BANK OF INDIA(508505)
57 SUSNER MP-19-001-011-002/246
() 		1719001011NRG25130520240076782 15/05/2024 KELASH BAI KANIRAM RATHOR 1719001011WL004254 KELASH BAI KANIRAM RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 KELASHBAIKANIRAMRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUSNER MP-19-001-011-002/247
() 		1719001011NRG25130520240076783 15/05/2024 SAJAN BAI BALCHAND RATHORE 1719001011WL004254 SAJAN BAI BALCHAND RATHORE 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SAJANBAIBALCHANDRATHORE BANK OF INDIA(508505)
59 SUSNER MP-19-001-011-002/249
() 		1719001011NRG25130520240076785 15/05/2024 mohan bai 1719001011WL004254 mohan bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 mohanbai BANK OF INDIA(508505)
60 SUSNER MP-19-001-011-002/249
() 		1719001011NRG25130520240076784 15/05/2024 SHAMBHU SINGH BALCHANDRA RATHO 1719001011WL004254 SHAMBHU SINGH BALCHANDRA RATHO 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SHAMBHUSINGHBALCHANDRARATHO BANK OF INDIA(508505)
61 SUSNER MP-19-001-011-002/267
() 		1719001011NRG25130520240076786 15/05/2024 RUKMA BAI 1719001011WL004254 RUKMA BAI 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 RUKMABAI BANK OF INDIA(508505)
62 SUSNER MP-19-001-011-002/35
() 		1719001011NRG25130520240076836 15/05/2024 NARAYAN NANDA JI 1719001011WL004256 NARAYAN NANDA JI 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 NARAYANNANDAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
63 SUSNER MP-19-001-011-002/35
() 		1719001011NRG25130520240076837 15/05/2024 sita bai 1719001011WL004256 sita bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 sitabai BANK OF INDIA(508505)
64 SUSNER MP-19-001-011-002/36
() 		1719001011NRG25130520240076843 15/05/2024 PRABHULAL NANDA JI 1719001011WL004257 PRABHULAL NANDA JI 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 PRABHULALNANDAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 SUSNER MP-19-001-011-002/40
() 		1719001011NRG25130520240076820 15/05/2024 PREMCHANDRA GOPILAL RATHOR 1719001011WL004255 PREMCHANDRA GOPILAL RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 PREMCHANDRAGOPILALRATHOR BANK OF INDIA(508505)
66 SUSNER MP-19-001-011-002/475
() 		1719001011NRG25130520240076847 15/05/2024 MAN SINGH 1719001011WL004258 MAN SINGH 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 MANSINGH BANK OF INDIA(508505)
67 SUSNER MP-19-001-011-002/494
() 		1719001011NRG25130520240076823 15/05/2024 omprakash rathore 1719001011WL004255 omprakash rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 omprakashrathore BANK OF INDIA(508505)
68 SUSNER MP-19-001-011-002/496
() 		1719001011NRG25130520240076787 15/05/2024 deepak 1719001011WL004254 deepak 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 deepak BANK OF INDIA(508505)
69 SUSNER MP-19-001-011-002/497
() 		1719001011NRG25130520240076788 15/05/2024 balchand 1719001011WL004254 balchand 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 balchand BANK OF INDIA(508505)
70 SUSNER MP-19-001-011-002/498
() 		1719001011NRG25130520240076825 15/05/2024 rameshwar 1719001011WL004255 rameshwar 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 rameshwar BANK OF INDIA(508505)
71 SUSNER MP-19-001-011-002/500
() 		1719001011NRG25130520240076790 15/05/2024 banti rathore 1719001011WL004254 banti rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 bantirathore BANK OF INDIA(508505)
72 SUSNER MP-19-001-011-002/501
() 		1719001011NRG25130520240076792 15/05/2024 ramprasad rathore 1719001011WL004254 ramprasad rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 ramprasadrathore BANK OF INDIA(508505)
73 SUSNER MP-19-001-011-002/502
() 		1719001011NRG25130520240076794 15/05/2024 lakhan 1719001011WL004254 lakhan 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 lakhan BANK OF INDIA(508505)
74 SUSNER MP-19-001-011-002/503
() 		1719001011NRG25130520240076795 15/05/2024 kamal vishavkarma 1719001011WL004254 kamal vishavkarma 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 kamalvishavkarma BANK OF BARODA(606985)
75 SUSNER MP-19-001-011-002/533
() 		1719001011NRG25130520240076796 15/05/2024 vinod rathore 1719001011WL004254 vinod rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 vinodrathore BANK OF BARODA(606985)
76 SUSNER MP-19-001-011-002/534
() 		1719001011NRG25130520240076798 15/05/2024 seema rathore 1719001011WL004254 seema rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 seemarathore BANK OF INDIA(508505)
77 SUSNER MP-19-001-011-002/540
() 		1719001011NRG25130520240076799 15/05/2024 Ashok rathore 1719001011WL004254 Ashok rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 Ashokrathore BANK OF INDIA(508505)
78 SUSNER MP-19-001-011-002/540
() 		1719001011NRG25130520240076800 15/05/2024 Radha bai 1719001011WL004254 Radha bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 Radhabai BANK OF INDIA(508505)
79 SUSNER MP-19-001-011-002/541
() 		1719001011NRG25130520240076801 15/05/2024 Anamika rathore 1719001011WL004254 Anamika rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 Anamikarathore INDIA POST PAYMENTS BANK LIMITED(508528)
80 SUSNER MP-19-001-011-002/541
() 		1719001011NRG25130520240076802 15/05/2024 Anand Rathore 1719001011WL004254 Anand Rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 AnandRathore INDIA POST PAYMENTS BANK LIMITED(508528)
81 SUSNER MP-19-001-011-002/563
() 		1719001011NRG25130520240076803 15/05/2024 SURENDRA SINGH 1719001011WL004254 SURENDRA SINGH 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SURENDRASINGH BANK OF INDIA(508505)
82 SUSNER MP-19-001-011-002/567
() 		1719001011NRG25130520240076804 15/05/2024 SATYANARAYAN 1719001011WL004254 SATYANARAYAN 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUSNER MP-19-001-011-002/605
() 		1719001011NRG25130520240076849 15/05/2024 omprakash rathore 1719001011WL004258 omprakash rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 omprakashrathore BANK OF INDIA(508505)
84 SUSNER MP-19-001-011-002/63
() 		1719001011NRG25130520240076826 15/05/2024 MOHANLAL MANGILAL 1719001011WL004255 MOHANLAL MANGILAL 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 MOHANLALMANGILAL BANK OF INDIA(508505)
85 SUSNER MP-19-001-011-002/63
() 		1719001011NRG25130520240076827 15/05/2024 SANTOSHBAI MOHANLAL 1719001011WL004255 SANTOSHBAI MOHANLAL 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SANTOSHBAIMOHANLAL BANK OF INDIA(508505)
86 SUSNER MP-19-001-011-002/632
() 		1719001011NRG25130520240076828 15/05/2024 giriraj rathore 1719001011WL004255 giriraj rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 girirajrathore BANK OF INDIA(508505)
87 SUSNER MP-19-001-011-002/66
() 		1719001011NRG25130520240076851 15/05/2024 GAJRAJ BANE SINGH RAJPUT 1719001011WL004258 GAJRAJ BANE SINGH RAJPUT 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 GAJRAJBANESINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
88 SUSNER MP-19-001-011-002/66
() 		1719001011NRG25130520240076852 15/05/2024 SANTOSH BAI 1719001011WL004258 SANTOSH BAI 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SANTOSHBAI INDUSIND BANK(607189)
89 SUSNER MP-19-001-011-002/80
() 		1719001011NRG25130520240076830 15/05/2024 GIRDARI UDA 1719001011WL004255 GIRDARI UDA 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 GIRDARIUDA BANK OF INDIA(508505)
90 SUSNER MP-19-001-011-002/81
() 		1719001011NRG25130520240076853 15/05/2024 BAJRANG LAL PORI LAL RATHRE 1719001011WL004258 BAJRANG LAL PORI LAL RATHRE 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 BAJRANGLALPORILALRATHRE BANK OF INDIA(508505)
91 SUSNER MP-19-001-011-002/81
() 		1719001011NRG25130520240076854 15/05/2024 SHAYAR BAI BAJRAN RATHORTE 1719001011WL004258 SHAYAR BAI BAJRAN RATHORTE 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SHAYARBAIBAJRANRATHORTE BANK OF INDIA(508505)
92 SUSNER MP-19-001-011-002/83
() 		1719001011NRG25130520240076831 15/05/2024 RAJU BAI GANESYAM MALI 1719001011WL004255 RAJU BAI GANESYAM MALI 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 RAJUBAIGANESYAMMALI BANK OF INDIA(508505)
93 SUSNER MP-19-001-011-002/92
() 		1719001011NRG25130520240076832 15/05/2024 NARSINGH GANGARAM 1719001011WL004255 NARSINGH GANGARAM 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 NARSINGHGANGARAM BANK OF INDIA(508505)
94 SUSNER MP-19-001-012-001/25
() 		1719001012NRG25140520240077825 15/05/2024 KRISHNA GURJAR 1719001012WL004306 KRISHNA GURJAR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 KRISHNAGURJAR BANK OF INDIA(508505)
95 SUSNER MP-19-001-015-001/155-A
() 		1719001015NRG25120520240074177 15/05/2024 KALURAM 1719001015WL004107 KALURAM 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 KALURAM BANK OF INDIA(508505)
96 SUSNER MP-19-001-015-001/159-C
() 		1719001015NRG25120520240074189 15/05/2024 BUPENDRA 1719001015WL004110 BUPENDRA 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 BUPENDRA BANK OF INDIA(508505)
97 SUSNER MP-19-001-015-001/159-C
() 		1719001015NRG25120520240074188 15/05/2024 MANIS 1719001015WL004110 MANIS 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 MANIS BANK OF INDIA(508505)
98 SUSNER MP-19-001-015-001/173-D
() 		1719001015NRG25120520240074190 15/05/2024 bablu 1719001015WL004110 bablu 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 bablu BANK OF INDIA(508505)
99 SUSNER MP-19-001-015-001/219
() 		1719001015NRG25120520240074198 15/05/2024 KAMLESH 1719001015WL004112 KAMLESH 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 KAMLESH BANK OF INDIA(508505)
100 SUSNER MP-19-001-015-001/24
() 		1719001015NRG25120520240074200 15/05/2024 prem bai 1719001015WL004112 prem bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SUSNER MP-19-001-015-001/3-B
() 		1719001015NRG25120520240074191 15/05/2024 RAMSSERWER 1719001015WL004110 RAMSSERWER 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 RAMSSERWER NARMADA JHABUA GRAMIN BANK(508515)
102 SUSNER MP-19-001-015-001/590
() 		1719001015NRG25120520240074181 15/05/2024 VISHNUPRASHAD 1719001015WL004107 VISHNUPRASHAD 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 VISHNUPRASHAD BANK OF INDIA(508505)
103 SUSNER MP-19-001-015-001/666-D
() 		1719001015NRG25120520240074193 15/05/2024 TEENA 1719001015WL004110 TEENA 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 TEENA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SUSNER MP-19-001-015-001/680
() 		1719001015NRG25120520240074184 15/05/2024 rahdabai 1719001015WL004108 rahdabai 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 rahdabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SUSNER MP-19-001-015-001/683
() 		1719001015NRG25120520240074183 15/05/2024 DENES 1719001015WL004107 DENES 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 DENES BANK OF INDIA(508505)
106 SUSNER MP-19-001-015-001/814
() 		1719001015NRG25120520240074201 15/05/2024 vinaymalviya 1719001015WL004113 vinaymalviya 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 vinaymalviya BANK OF INDIA(508505)
107 SUSNER MP-19-001-015-002/20-A
() 		1719001015NRG25120520240074195 15/05/2024 JAYKUWER 1719001015WL004110 JAYKUWER 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 JAYKUWER BANK OF INDIA(508505)
108 SUSNER MP-19-001-015-002/20-A
() 		1719001015NRG25120520240074194 15/05/2024 MADANSINGH 1719001015WL004110 MADANSINGH 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 MADANSINGH BANK OF INDIA(508505)
109 SUSNER MP-19-001-015-002/40
() 		1719001015NRG25120520240074185 15/05/2024 gopalsingh 1719001015WL004108 gopalsingh 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 gopalsingh BANK OF INDIA(508505)
110 SUSNER MP-19-001-015-002/40
() 		1719001015NRG25120520240074186 15/05/2024 shivkuvar bai 1719001015WL004108 shivkuvar bai 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 shivkuvarbai BANK OF INDIA(508505)
111 SUSNER MP-19-001-018-001/1087
() 		1719001018NRG25140520240077979 15/05/2024 priyanka patidar 1719001018WL004320 priyanka patidar 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 priyankapatidar BANK OF INDIA(508505)
112 SUSNER MP-19-001-018-001/1199
() 		1719001018NRG25140520240077980 15/05/2024 Ramnarayan 1719001018WL004320 Ramnarayan 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 Ramnarayan BANK OF INDIA(508505)
113 SUSNER MP-19-001-018-001/1242
() 		1719001018NRG25140520240077981 15/05/2024 Durgesh 1719001018WL004320 Durgesh 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 Durgesh BANK OF INDIA(508505)
114 SUSNER MP-19-001-018-001/1256
() 		1719001018NRG25140520240077982 15/05/2024 Dayaram Patidar 1719001018WL004320 Dayaram Patidar 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 DayaramPatidar HDFC BANK LTD(607152)
115 SUSNER MP-19-001-018-001/253
() 		1719001018NRG25150520240080881 15/05/2024 rukhama bai 1719001018WL004456 rukhama bai 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 rukhamabai BANK OF INDIA(508505)
116 SUSNER MP-19-001-018-001/253
() 		1719001018NRG25150520240080882 15/05/2024 vishnu 1719001018WL004456 vishnu 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 vishnu BANK OF INDIA(508505)
117 SUSNER MP-19-001-018-001/308
() 		1719001018NRG25140520240077984 15/05/2024 Manoj 1719001018WL004320 Manoj 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
118 SUSNER MP-19-001-018-001/488
() 		1719001018NRG25150520240080883 15/05/2024 santosh bai 1719001018WL004456 santosh bai 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 santoshbai BANK OF INDIA(508505)
119 SUSNER MP-19-001-018-001/627
() 		1719001018NRG25140520240077976 15/05/2024 rajkamal 1719001018WL004319 rajkamal 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 rajkamal BANK OF INDIA(508505)
120 SUSNER MP-19-001-018-001/825
() 		1719001018NRG25140520240077985 15/05/2024 jagdish 1719001018WL004320 jagdish 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 jagdish BANK OF INDIA(508505)
121 SUSNER MP-19-001-018-001/825
() 		1719001018NRG25140520240077986 15/05/2024 sumitrabai 1719001018WL004320 sumitrabai 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 sumitrabai BANK OF INDIA(508505)
122 SUSNER MP-19-001-018-001/891
() 		1719001018NRG25150520240080884 15/05/2024 gayatri bai 1719001018WL004456 gayatri bai 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 gayatribai BANK OF INDIA(508505)
123 SUSNER MP-19-001-031-001/408
() 		1719001031NRG25140520240080418 15/05/2024 suraj bai 1719001031WL004423 suraj bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 surajbai BANK OF INDIA(508505)
124 SUSNER MP-19-001-034-001/90
() 		1719001034NRG25150520240081749 15/05/2024 Lila bai Narvarsingh 1719001034WL004510 Lila bai Narvarsingh 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 LilabaiNarvarsingh BANK OF INDIA(508505)
125 SUSNER MP-19-001-034-001/90
() 		1719001034NRG25150520240081748 15/05/2024 Narvarsingh 1719001034WL004510 Narvarsingh 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 Narvarsingh BANK OF INDIA(508505)
126 SUSNER MP-19-001-034-001/92
() 		1719001034NRG25150520240081751 15/05/2024 Janas kuvar bai 1719001034WL004510 Janas kuvar bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 Janaskuvarbai BANK OF INDIA(508505)
127 SUSNER MP-19-001-034-001/92
() 		1719001034NRG25150520240081750 15/05/2024 Mansingh Narvarsingh 1719001034WL004510 Mansingh Narvarsingh 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 MansinghNarvarsingh BANK OF INDIA(508505)
128 SUSNER MP-19-001-034-003/190
() 		1719001034NRG25150520240081752 15/05/2024 Rathan bai 1719001034WL004511 Rathan bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 Rathanbai BANK OF INDIA(508505)
129 SUSNER MP-19-001-034-003/191
() 		1719001034NRG25150520240081754 15/05/2024 kali bai 1719001034WL004511 kali bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 kalibai STATE BANK OF INDIA(508548)
130 SUSNER MP-19-001-034-003/191
() 		1719001034NRG25150520240081753 15/05/2024 kalu singh 1719001034WL004511 kalu singh 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 kalusingh FINO PAYMENTS BANK LTD(608001)
131 SUSNER MP-19-001-034-003/212
() 		1719001034NRG25150520240081755 15/05/2024 ramesh 1719001034WL004511 ramesh 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 ramesh BANK OF INDIA(508505)
132 SUSNER MP-19-001-034-003/238
() 		1719001034NRG25150520240081757 15/05/2024 avanta bai 1719001034WL004511 avanta bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 avantabai BANK OF INDIA(508505)
133 SUSNER MP-19-001-034-003/238
() 		1719001034NRG25150520240081756 15/05/2024 man singh 1719001034WL004511 man singh 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 mansingh NARMADA JHABUA GRAMIN BANK(508515)
134 SUSNER MP-19-001-034-003/275
() 		1719001034NRG25150520240081758 15/05/2024 dapu bai 1719001034WL004511 dapu bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 dapubai BANK OF INDIA(508505)
135 SUSNER MP-19-001-054-001/117
() 		1719001054NRG25140520240077479 15/05/2024 SANJAY KELASH RATHOR 1719001054WL004296 SANJAY KELASH RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SANJAYKELASHRATHOR BANK OF INDIA(508505)
136 SUSNER MP-19-001-054-001/117
() 		1719001054NRG25140520240077480 15/05/2024 SUGAN BAI SANJAY RATHOR 1719001054WL004296 SUGAN BAI SANJAY RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SUGANBAISANJAYRATHOR BANK OF INDIA(508505)
137 SUSNER MP-19-001-054-001/123
() 		1719001054NRG25140520240077481 15/05/2024 MOTILAL SO JAGNATH RATHORE 1719001054WL004296 MOTILAL SO JAGNATH RATHORE 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 MOTILALSOJAGNATHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
138 SUSNER MP-19-001-054-001/123
() 		1719001054NRG25140520240077482 15/05/2024 ramsukhibai 1719001054WL004296 ramsukhibai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 ramsukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SUSNER MP-19-001-054-001/125
() 		1719001054NRG25140520240077483 15/05/2024 dinesh 1719001054WL004296 dinesh 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SUSNER MP-19-001-054-001/125
() 		1719001054NRG25140520240077484 15/05/2024 MANGIBAI 1719001054WL004296 MANGIBAI 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 MANGIBAI BANK OF INDIA(508505)
141 SUSNER MP-19-001-054-001/133
() 		1719001054NRG25140520240077485 15/05/2024 kailashbai 1719001054WL004296 kailashbai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 kailashbai BANK OF INDIA(508505)
142 SUSNER MP-19-001-054-001/150
() 		1719001054NRG25140520240077487 15/05/2024 ramkanvari 1719001054WL004296 ramkanvari 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 ramkanvari BANK OF INDIA(508505)
143 SUSNER MP-19-001-054-001/150
() 		1719001054NRG25140520240077486 15/05/2024 RAMLAL PANNA JI KUSHWAH 1719001054WL004296 RAMLAL PANNA JI KUSHWAH 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 RAMLALPANNAJIKUSHWAH BANK OF INDIA(508505)
144 SUSNER MP-19-001-054-001/151
() 		1719001054NRG25140520240077488 15/05/2024 hemraj ramlal kushvah 1719001054WL004296 hemraj ramlal kushvah 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 hemrajramlalkushvah BANK OF INDIA(508505)
145 SUSNER MP-19-001-054-001/152
() 		1719001054NRG25140520240077489 15/05/2024 NATHULAL KANHEYALAL KUSHWAH 1719001054WL004296 NATHULAL KANHEYALAL KUSHWAH 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 NATHULALKANHEYALALKUSHWAH BANK OF INDIA(508505)
146 SUSNER MP-19-001-054-001/154-A
() 		1719001054NRG25140520240077491 15/05/2024 manju bai 1719001054WL004296 manju bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 manjubai BANK OF INDIA(508505)
147 SUSNER MP-19-001-054-001/154-A
() 		1719001054NRG25140520240077490 15/05/2024 vishnu rathore 1719001054WL004296 vishnu rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 vishnurathore BANK OF INDIA(508505)
148 SUSNER MP-19-001-054-001/156
() 		1719001054NRG25140520240077492 15/05/2024 RADHEYSHYAM SO MOTILAL RATHORE 1719001054WL004296 RADHEYSHYAM SO MOTILAL RATHORE 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 RADHEYSHYAMSOMOTILALRATHORE BANK OF INDIA(508505)
149 SUSNER MP-19-001-054-001/172
() 		1719001054NRG25140520240077493 15/05/2024 shyambabu 1719001054WL004296 shyambabu 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 shyambabu NARMADA JHABUA GRAMIN BANK(508515)
150 SUSNER MP-19-001-054-001/177
() 		1719001054NRG25140520240077495 15/05/2024 BABLU DEVILAL KUSHWAH 1719001054WL004296 BABLU DEVILAL KUSHWAH 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 BABLUDEVILALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 SUSNER MP-19-001-054-001/178-B
() 		1719001054NRG25140520240077496 15/05/2024 radheshyam 1719001054WL004296 radheshyam 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 radheshyam BANK OF INDIA(508505)
152 SUSNER MP-19-001-054-001/187
() 		1719001054NRG25140520240077497 15/05/2024 KANHYALAL RADHESHYAM 1719001054WL004296 KANHYALAL RADHESHYAM 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 KANHYALALRADHESHYAM BANK OF INDIA(508505)
153 SUSNER MP-19-001-054-001/195
() 		1719001054NRG25140520240077499 15/05/2024 jagdish 1719001054WL004296 jagdish 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 jagdish BANK OF INDIA(508505)
154 SUSNER MP-19-001-054-001/213
() 		1719001054NRG25140520240077501 15/05/2024 ANOP BAI KNHEYALAL GUJAR 1719001054WL004296 ANOP BAI KNHEYALAL GUJAR 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 ANOPBAIKNHEYALALGUJAR NARMADA JHABUA GRAMIN BANK(508515)
155 SUSNER MP-19-001-054-001/213
() 		1719001054NRG25140520240077500 15/05/2024 KANHEYA LAL PRABHULAL 1719001054WL004296 KANHEYA LAL PRABHULAL 00048 BKID0009551 1215 1215 Processed 18/05/2024 858441393 KANHEYALALPRABHULAL BANK OF INDIA(508505)
156 SUSNER MP-19-001-054-001/232
() 		1719001054NRG25140520240077502 15/05/2024 PAVAN KUMAR KELASH RATHOR 1719001054WL004296 PAVAN KUMAR KELASH RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 PAVANKUMARKELASHRATHOR BANK OF INDIA(508505)
157 SUSNER MP-19-001-054-001/232
() 		1719001054NRG25140520240077503 15/05/2024 reena rathore 1719001054WL004296 reena rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 reenarathore BANK OF INDIA(508505)
158 SUSNER MP-19-001-054-001/277
() 		1719001054NRG25140520240077505 15/05/2024 nandubai 1719001054WL004296 nandubai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 nandubai BANK OF INDIA(508505)
159 SUSNER MP-19-001-054-001/277
() 		1719001054NRG25140520240077504 15/05/2024 RAMNIWAS MOTILAL RATHORE 1719001054WL004296 RAMNIWAS MOTILAL RATHORE 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 RAMNIWASMOTILALRATHORE BANK OF INDIA(508505)
160 SUSNER MP-19-001-054-001/303
() 		1719001054NRG25140520240077506 15/05/2024 vijay rathore 1719001054WL004296 vijay rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 vijayrathore BANK OF INDIA(508505)
161 SUSNER MP-19-001-054-001/304
() 		1719001054NRG25140520240077507 15/05/2024 SANDIP GOKUL RATHOR 1719001054WL004296 SANDIP GOKUL RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SANDIPGOKULRATHOR STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-054-001/304
() 		1719001054NRG25140520240077508 15/05/2024 SEEMA SANDIP RATHOR 1719001054WL004296 SEEMA SANDIP RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 SEEMASANDIPRATHOR BANK OF INDIA(508505)
163 SUSNER MP-19-001-054-001/311
() 		1719001054NRG25140520240077509 15/05/2024 MOHANLAL BHANWARLAL RATHOR 1719001054WL004296 MOHANLAL BHANWARLAL RATHOR 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 MOHANLALBHANWARLALRATHOR BANK OF INDIA(508505)
164 SUSNER MP-19-001-054-001/311
() 		1719001054NRG25140520240077510 15/05/2024 suganbai 1719001054WL004296 suganbai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 suganbai BANK OF INDIA(508505)
165 SUSNER MP-19-001-054-001/319
() 		1719001054NRG25140520240077511 15/05/2024 madhusudan gupta 1719001054WL004296 madhusudan gupta 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 madhusudangupta BANK OF INDIA(508505)
166 SUSNER MP-19-001-054-001/319
() 		1719001054NRG25140520240077512 15/05/2024 murli gupta 1719001054WL004296 murli gupta 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 murligupta BANK OF INDIA(508505)
167 SUSNER MP-19-001-054-001/332-B
() 		1719001054NRG25140520240077513 15/05/2024 ishvar rathore 1719001054WL004296 ishvar rathore 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 ishvarrathore BANK OF INDIA(508505)
168 SUSNER MP-19-001-054-001/338
() 		1719001054NRG25140520240077515 15/05/2024 dinesh kuwar chouhan 1719001054WL004296 dinesh kuwar chouhan 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 dineshkuwarchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
169 SUSNER MP-19-001-054-001/338
() 		1719001054NRG25140520240077514 15/05/2024 LOKENDRA SINGH chouhan 1719001054WL004296 LOKENDRA SINGH chouhan 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 LOKENDRASINGHchouhan BANK OF INDIA(508505)
170 SUSNER MP-19-001-054-001/353
() 		1719001054NRG25140520240077516 15/05/2024 PAVAN SHARMA 1719001054WL004296 PAVAN SHARMA 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 PAVANSHARMA BANK OF INDIA(508505)
171 SUSNER MP-19-001-054-001/87
() 		1719001054NRG25140520240077517 15/05/2024 BHAGWAN SINGH LALCHANDRA KUSHW 1719001054WL004296 BHAGWAN SINGH LALCHANDRA KUSHW 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 BHAGWANSINGHLALCHANDRAKUSHW NARMADA JHABUA GRAMIN BANK(508515)
172 SUSNER MP-19-001-054-001/87
() 		1719001054NRG25140520240077518 15/05/2024 mamta bai 1719001054WL004296 mamta bai 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 mamtabai BANK OF INDIA(508505)
173 SUSNER MP-19-001-054-001/98
() 		1719001054NRG25140520240077520 15/05/2024 GUDDI BAI PUR SINGH KUSHWAH 1719001054WL004296 GUDDI BAI PUR SINGH KUSHWAH 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 GUDDIBAIPURSINGHKUSHWAH BANK OF INDIA(508505)
174 SUSNER MP-19-001-054-001/98
() 		1719001054NRG25140520240077519 15/05/2024 PUR SINGH NANDRAM KUSHWAH 1719001054WL004296 PUR SINGH NANDRAM KUSHWAH 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 PURSINGHNANDRAMKUSHWAH BANK OF INDIA(508505)
175 SUSNER MP-51-001-054-001/499
() 		1719001054NRG25140520240077521 15/05/2024 sushila 1719001054WL004296 sushila 00048 BKID0009551 1458 1458 Processed 18/05/2024 858441393 sushila BANK OF INDIA(508505)
SubTotal 236439 236439
176 SUSNER MP-19-001-045-002/2144
() 		1719001057NRG25140520240079436 15/05/2024 DILIP 1719001057WL004378 DILIP 00048 BKID0009552 1458 1458 Processed 18/05/2024 858441393 DILIP BANK OF INDIA(508505)
SubTotal 1458 1458
177 SUSNER MP-19-001-049-002/374
() 		1719001059NRG25140520240078201 15/05/2024 MANOHAR 1719001059WL004332 MANOHAR 00048 BKID0009563 1458 1458 Processed 18/05/2024 858441393 MANOHAR BANK OF INDIA(508505)
SubTotal 1458 1458
178 SUSNER MP-19-001-049-002/363
() 		1719001059NRG25140520240078259 15/05/2024 sanjay 1719001059WL004333 sanjay 00048 BKID0009567 1458 1458 Processed 18/05/2024 858441393 sanjay BANK OF INDIA(508505)
179 SUSNER MP-19-001-049-002/542
() 		1719001059NRG25140520240078284 15/05/2024 Bajrang 1719001059WL004333 Bajrang 00048 BKID0009567 1458 1458 Processed 18/05/2024 858441393 Bajrang BANK OF INDIA(508505)
SubTotal 2916 2916
180 SUSNER MP-19-001-008-001/640
() 		1719001008NRG25150520240081858 15/05/2024 RAJU 1719001008WL004517 RAJU 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 RAJU BANK OF INDIA(508505)
181 SUSNER MP-19-001-016-003/145
() 		1719001057NRG25140520240079334 15/05/2024 sena bai 1719001057WL004374 sena bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 senabai NARMADA JHABUA GRAMIN BANK(508515)
182 SUSNER MP-19-001-017-001/155
() 		1719001017NRG25130520240076980 15/05/2024 SUNDER BAI 1719001017WL004263 SUNDER BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 SUNDERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SUSNER MP-19-001-017-002/198
() 		1719001017NRG25130520240076986 15/05/2024 guddibai 1719001017WL004263 guddibai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 guddibai BANK OF INDIA(508505)
184 SUSNER MP-19-001-017-002/198
() 		1719001017NRG25130520240076985 15/05/2024 rambabu 1719001017WL004263 rambabu 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 rambabu JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
185 SUSNER MP-19-001-020-001/116
() 		1719001020NRG25140520240080388 15/05/2024 dhapu bai 1719001020WL004422 dhapu bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 dhapubai BANK OF INDIA(508505)
186 SUSNER MP-19-001-020-001/116
() 		1719001020NRG25140520240080387 15/05/2024 GHISALAL 1719001020WL004422 GHISALAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 GHISALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
187 SUSNER MP-19-001-020-001/120
() 		1719001020NRG25140520240080389 15/05/2024 Chandar 1719001020WL004422 Chandar 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Chandar INDIA POST PAYMENTS BANK LIMITED(508528)
188 SUSNER MP-19-001-020-001/162
() 		1719001020NRG25140520240080393 15/05/2024 Santosh bai 1719001020WL004422 Santosh bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Santoshbai STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-020-001/185
() 		1719001020NRG25140520240080397 15/05/2024 SHETAN BAI 1719001020WL004422 SHETAN BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 SHETANBAI INDUSIND BANK(607189)
190 SUSNER MP-19-001-020-001/186
() 		1719001020NRG25140520240080398 15/05/2024 GYANSIH 1719001020WL004422 GYANSIH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 GYANSIH BANK OF INDIA(508505)
191 SUSNER MP-19-001-020-001/186
() 		1719001020NRG25140520240080399 15/05/2024 Ramkanya bai 1719001020WL004422 Ramkanya bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Ramkanyabai BANK OF INDIA(508505)
192 SUSNER MP-19-001-020-001/202
() 		1719001020NRG25140520240080400 15/05/2024 bhagvansih 1719001020WL004422 bhagvansih 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 bhagvansih INDIA POST PAYMENTS BANK LIMITED(508528)
193 SUSNER MP-19-001-020-001/269
() 		1719001020NRG25140520240080401 15/05/2024 TEJKRAN 1719001020WL004422 TEJKRAN 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 TEJKRAN BANK OF INDIA(508505)
194 SUSNER MP-19-001-020-001/282
() 		1719001020NRG25140520240080402 15/05/2024 Bal Chand 1719001020WL004422 Bal Chand 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 BalChand BANK OF INDIA(508505)
195 SUSNER MP-19-001-020-001/283
() 		1719001020NRG25140520240080404 15/05/2024 kanchan bai 1719001020WL004422 kanchan bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 kanchanbai BANK OF INDIA(508505)
196 SUSNER MP-19-001-020-001/306
() 		1719001020NRG25140520240080406 15/05/2024 VISHNUPRASAD 1719001020WL004422 VISHNUPRASAD 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 VISHNUPRASAD STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-020-001/38
() 		1719001020NRG25140520240080408 15/05/2024 bheribai 1719001020WL004422 bheribai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 bheribai BANK OF INDIA(508505)
198 SUSNER MP-19-001-020-001/38
() 		1719001020NRG25140520240080407 15/05/2024 papulal 1719001020WL004422 papulal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 papulal NARMADA JHABUA GRAMIN BANK(508515)
199 SUSNER MP-19-001-020-001/417
() 		1719001020NRG25140520240080410 15/05/2024 jugal 1719001020WL004422 jugal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 jugal BANK OF INDIA(508505)
200 SUSNER MP-19-001-020-001/51
() 		1719001020NRG25140520240080411 15/05/2024 dyasagr 1719001020WL004422 dyasagr 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 dyasagr BANK OF INDIA(508505)
201 SUSNER MP-19-001-020-001/99
() 		1719001020NRG25140520240080414 15/05/2024 Govind Sen 1719001020WL004422 Govind Sen 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 GovindSen INDIA POST PAYMENTS BANK LIMITED(508528)
202 SUSNER MP-19-001-038-002/113
() 		1719001038NRG25140520240078580 15/05/2024 kamal singh 1719001038WL004345 kamal singh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 SUSNER MP-19-001-044-002/112
() 		1719001044NRG25140520240079963 15/05/2024 KALAWTI BAI 1719001044WL004400 KALAWTI BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 KALAWTIBAI BANK OF INDIA(508505)
204 SUSNER MP-19-001-044-002/20
() 		1719001044NRG25140520240079972 15/05/2024 MANSINGH 1719001044WL004401 MANSINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 MANSINGH BANK OF INDIA(508505)
205 SUSNER MP-19-001-044-002/272
() 		1719001044NRG25140520240079967 15/05/2024 Nandkishor 1719001044WL004400 Nandkishor 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
206 SUSNER MP-19-001-044-002/43
() 		1719001044NRG25140520240079979 15/05/2024 NARAYAN 1719001044WL004402 NARAYAN 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 NARAYAN BANK OF INDIA(508505)
207 SUSNER MP-19-001-044-002/82
() 		1719001044NRG25140520240079968 15/05/2024 SHIVLAL PRABHULAL 1719001044WL004400 SHIVLAL PRABHULAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 SHIVLALPRABHULAL BANK OF BARODA(606985)
208 SUSNER MP-19-001-044-003/169
() 		1719001044NRG25140520240079969 15/05/2024 PANALAL 1719001044WL004400 PANALAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 PANALAL BANK OF INDIA(508505)
209 SUSNER MP-19-001-044-003/86
() 		1719001044NRG25140520240079975 15/05/2024 Prabhu lal 1719001044WL004401 Prabhu lal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Prabhulal BANK OF INDIA(508505)
210 SUSNER MP-19-001-045-001/52
() 		1719001057NRG25140520240079332 15/05/2024 SUGAN BAI 1719001057WL004373 SUGAN BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SUSNER MP-19-001-045-002/1184
() 		1719001057NRG25140520240079372 15/05/2024 BHULIBAI 1719001057WL004376 BHULIBAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 BHULIBAI BANK OF INDIA(508505)
212 SUSNER MP-19-001-045-002/1185
() 		1719001057NRG25140520240079373 15/05/2024 Mangilal 1719001057WL004376 Mangilal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
213 SUSNER MP-19-001-045-002/1189
() 		1719001045NRG25140520240079286 15/05/2024 BHERULAL 1719001045WL004368 BHERULAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 BHERULAL BANK OF INDIA(508505)
214 SUSNER MP-19-001-045-002/1189
() 		1719001045NRG25140520240079287 15/05/2024 RAMKUNWER BAI 1719001045WL004368 RAMKUNWER BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 RAMKUNWERBAI BANK OF INDIA(508505)
215 SUSNER MP-19-001-045-002/1193
() 		1719001045NRG25140520240079289 15/05/2024 Santra bai 1719001045WL004368 Santra bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Santrabai BANK OF INDIA(508505)
216 SUSNER MP-19-001-045-002/1194
() 		1719001057NRG25140520240079375 15/05/2024 MOHANLAL 1719001057WL004376 MOHANLAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 SUSNER MP-19-001-045-002/1194
() 		1719001057NRG25140520240079376 15/05/2024 SEETA BAI 1719001057WL004376 SEETA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 SEETABAI BANK OF INDIA(508505)
218 SUSNER MP-19-001-045-002/1195
() 		1719001045NRG25140520240079290 15/05/2024 Jagdish 1719001045WL004368 Jagdish 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Jagdish BANK OF INDIA(508505)
219 SUSNER MP-19-001-045-002/1196
() 		1719001057NRG25140520240079377 15/05/2024 SITARAMM 1719001057WL004376 SITARAMM 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 SITARAMM INDIA POST PAYMENTS BANK LIMITED(508528)
220 SUSNER MP-19-001-045-002/1207
() 		1719001057NRG25140520240079378 15/05/2024 MOHAN 1719001057WL004376 MOHAN 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 SUSNER MP-19-001-045-002/1251
() 		1719001057NRG25140520240079381 15/05/2024 SHIVLAL 1719001057WL004376 SHIVLAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 SUSNER MP-19-001-045-002/1318
() 		1719001045NRG25140520240079231 15/05/2024 SHAHJAD 1719001045WL004366 SHAHJAD 00048 BKID0009568 1215 1215 Processed 18/05/2024 858441393 SHAHJAD NARMADA JHABUA GRAMIN BANK(508515)
223 SUSNER MP-19-001-045-002/1521
() 		1719001045NRG25140520240079233 15/05/2024 PURALAL 1719001045WL004366 PURALAL 00048 BKID0009568 1215 1215 Processed 18/05/2024 858441393 PURALAL BANK OF INDIA(508505)
224 SUSNER MP-19-001-045-002/1522
() 		1719001045NRG25140520240079234 15/05/2024 ANITA BAI 1719001045WL004366 ANITA BAI 00048 BKID0009568 1215 1215 Processed 18/05/2024 858441393 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 SUSNER MP-19-001-045-002/163
() 		1719001057NRG25140520240079390 15/05/2024 JADAW BAI 1719001057WL004376 JADAW BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 JADAWBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SUSNER MP-19-001-045-002/1663
() 		1719001057NRG25140520240079392 15/05/2024 RUKHMA BAI 1719001057WL004376 RUKHMA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 RUKHMABAI BANK OF INDIA(508505)
227 SUSNER MP-19-001-045-002/1808
() 		1719001057NRG25140520240079398 15/05/2024 Bablu Ahirwar 1719001057WL004376 Bablu Ahirwar 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 BabluAhirwar BANK OF INDIA(508505)
228 SUSNER MP-19-001-045-002/1898
() 		1719001045NRG25140520240079240 15/05/2024 Mandan Lal 1719001045WL004366 Mandan Lal 00048 BKID0009568 1215 1215 Rejected 18/05/2024 858441393 Account closed
229 SUSNER MP-19-001-045-002/2265
() 		1719001045NRG25140520240079245 15/05/2024 Lalsingh 1719001045WL004366 Lalsingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Lalsingh KOTAK MAHINDRA BANK LTD(607420)
230 SUSNER MP-19-001-045-002/241
() 		1719001045NRG25140520240079250 15/05/2024 PAWAN 1719001045WL004366 PAWAN 00048 BKID0009568 1215 1215 Processed 18/05/2024 858441393 PAWAN AU SMALL FINANCE BANK LTD(608088)
231 SUSNER MP-19-001-045-002/250
() 		1719001057NRG25140520240079444 15/05/2024 PRITAM 1719001057WL004378 PRITAM 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
232 SUSNER MP-19-001-045-002/374
() 		1719001045NRG25140520240079252 15/05/2024 MANOJ 1719001045WL004366 MANOJ 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 MANOJ BANK OF INDIA(508505)
233 SUSNER MP-19-001-045-002/423
() 		1719001057NRG25140520240079465 15/05/2024 RAMESH 1719001057WL004378 RAMESH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 SUSNER MP-19-001-045-002/430
() 		1719001057NRG25140520240079466 15/05/2024 Rekha 1719001057WL004378 Rekha 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Rekha BANK OF INDIA(508505)
235 SUSNER MP-19-001-045-002/566
() 		1719001045NRG25140520240079281 15/05/2024 KALABAI 1719001045WL004367 KALABAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 SUSNER MP-19-001-045-002/589
() 		1719001045NRG25140520240079265 15/05/2024 DEEPAK 1719001045WL004366 DEEPAK 00048 BKID0009568 1215 1215 Processed 18/05/2024 858441393 DEEPAK BANK OF INDIA(508505)
237 SUSNER MP-19-001-045-002/929
() 		1719001045NRG25140520240079284 15/05/2024 SIDHANTH 1719001045WL004367 SIDHANTH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 SIDHANTH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
238 SUSNER MP-19-001-045-002/94-A
() 		1719001057NRG25140520240079479 15/05/2024 Talif Gori 1719001057WL004378 Talif Gori 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 TalifGori BANK OF INDIA(508505)
239 SUSNER MP-19-001-045-002/981
() 		1719001045NRG25140520240079277 15/05/2024 MURLIDHAR PATIDAR 1719001045WL004366 MURLIDHAR PATIDAR 00048 BKID0009568 1215 1215 Processed 18/05/2024 858441393 MURLIDHARPATIDAR STATE BANK OF INDIA(508548)
240 SUSNER MP-19-001-046-001/125
() 		1719001046NRG25140520240077120 15/05/2024 KOSLIYABAI 1719001046WL004274 KOSLIYABAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 KOSLIYABAI BANK OF INDIA(508505)
241 SUSNER MP-19-001-046-001/125
() 		1719001046NRG25140520240077119 15/05/2024 MANSINGH 1719001046WL004274 MANSINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 SUSNER MP-19-001-046-001/73
() 		1719001046NRG25140520240077123 15/05/2024 ALKAR 1719001046WL004274 ALKAR 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 ALKAR UNION BANK OF INDIA(508500)
243 SUSNER MP-19-001-046-001/76
() 		1719001046NRG25140520240077125 15/05/2024 eshvar 1719001046WL004274 eshvar 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 eshvar NARMADA JHABUA GRAMIN BANK(508515)
244 SUSNER MP-19-001-046-002/104
() 		1719001046NRG25140520240077081 15/05/2024 Dhapu Bai 1719001046WL004273 Dhapu Bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 DhapuBai BANK OF INDIA(508505)
245 SUSNER MP-19-001-046-002/104
() 		1719001046NRG25140520240077080 15/05/2024 mohanlal 1719001046WL004273 mohanlal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 mohanlal BANK OF INDIA(508505)
246 SUSNER MP-19-001-046-002/217
() 		1719001046NRG25140520240077087 15/05/2024 satyanarayan 1719001046WL004273 satyanarayan 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 satyanarayan BANK OF INDIA(508505)
247 SUSNER MP-19-001-046-002/220
() 		1719001046NRG25140520240077089 15/05/2024 pirulal 1719001046WL004273 pirulal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 pirulal BANK OF INDIA(508505)
248 SUSNER MP-19-001-046-002/328
() 		1719001046NRG25140520240077097 15/05/2024 BHAGWAN SINGH 1719001046WL004273 BHAGWAN SINGH 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
249 SUSNER MP-19-001-046-002/47
() 		1719001046NRG25140520240077133 15/05/2024 RAJARAM 1719001046WL004275 RAJARAM 00048 BKID0009568 1215 1215 Processed 18/05/2024 858441393 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 SUSNER MP-19-001-046-002/581
() 		1719001046NRG25140520240077101 15/05/2024 Kaluram 1719001046WL004273 Kaluram 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
251 SUSNER MP-19-001-046-002/601
() 		1719001046NRG25140520240077103 15/05/2024 badesingh 1719001046WL004273 badesingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 badesingh BANK OF INDIA(508505)
252 SUSNER MP-19-001-046-002/602
() 		1719001046NRG25140520240077104 15/05/2024 Radha bai 1719001046WL004273 Radha bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Radhabai BANK OF INDIA(508505)
253 SUSNER MP-19-001-046-002/604
() 		1719001046NRG25140520240077107 15/05/2024 Rahul 1719001046WL004273 Rahul 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
254 SUSNER MP-19-001-046-002/614
() 		1719001046NRG25140520240077110 15/05/2024 Sunita Ahirwar 1719001046WL004273 Sunita Ahirwar 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 SunitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
255 SUSNER MP-19-001-049-002/10
() 		1719001059NRG25140520240078230 15/05/2024 HIRA 1719001059WL004333 HIRA 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 HIRA BANK OF INDIA(508505)
256 SUSNER MP-19-001-049-002/116
() 		1719001059NRG25140520240078231 15/05/2024 PRABHULAL 1719001059WL004333 PRABHULAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
257 SUSNER MP-19-001-049-002/124
() 		1719001059NRG25140520240078165 15/05/2024 nandram 1719001059WL004331 nandram 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 nandram BANK OF INDIA(508505)
258 SUSNER MP-19-001-049-002/124
() 		1719001059NRG25140520240078166 15/05/2024 nandu bai 1719001059WL004331 nandu bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
259 SUSNER MP-19-001-049-002/159
() 		1719001059NRG25140520240078191 15/05/2024 banesingh 1719001059WL004332 banesingh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 banesingh BANK OF INDIA(508505)
260 SUSNER MP-19-001-049-002/164
() 		1719001049NRG25140520240078338 15/05/2024 MANGILAL 1719001049WL004337 MANGILAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 SUSNER MP-19-001-049-002/166
() 		1719001049NRG25140520240078342 15/05/2024 Ghanshyam gurjar 1719001049WL004337 Ghanshyam gurjar 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Ghanshyamgurjar BANK OF INDIA(508505)
262 SUSNER MP-19-001-049-002/19
() 		1719001049NRG25140520240078488 15/05/2024 LALURAM 1719001049WL004339 LALURAM 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 LALURAM BANK OF INDIA(508505)
263 SUSNER MP-19-001-049-002/203
() 		1719001059NRG25140520240078235 15/05/2024 MOHANLAL 1719001059WL004333 MOHANLAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 SUSNER MP-19-001-049-002/22
() 		1719001059NRG25140520240078240 15/05/2024 LALU 1719001059WL004333 LALU 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 LALU NARMADA JHABUA GRAMIN BANK(508515)
265 SUSNER MP-19-001-049-002/22
() 		1719001059NRG25140520240078241 15/05/2024 SUGHANBAI 1719001059WL004333 SUGHANBAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 SUGHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 SUSNER MP-19-001-049-002/220
() 		1719001059NRG25140520240078167 15/05/2024 bherulal 1719001059WL004331 bherulal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 bherulal NARMADA JHABUA GRAMIN BANK(508515)
267 SUSNER MP-19-001-049-002/238
() 		1719001059NRG25140520240078169 15/05/2024 ashok 1719001059WL004331 ashok 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 ashok BANK OF INDIA(508505)
268 SUSNER MP-19-001-049-002/239
() 		1719001059NRG25140520240078242 15/05/2024 mohanlal 1719001059WL004333 mohanlal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 mohanlal BANK OF INDIA(508505)
269 SUSNER MP-19-001-049-002/261
() 		1719001059NRG25140520240078171 15/05/2024 BALCHAND 1719001059WL004331 BALCHAND 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 BALCHAND BANK OF INDIA(508505)
270 SUSNER MP-19-001-049-002/261
() 		1719001059NRG25140520240078172 15/05/2024 JASODA BAI 1719001059WL004331 JASODA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 JASODABAI BANK OF INDIA(508505)
271 SUSNER MP-19-001-049-002/262
() 		1719001059NRG25140520240078173 15/05/2024 Narayan Singh 1719001059WL004331 Narayan Singh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 NarayanSingh BANK OF INDIA(508505)
272 SUSNER MP-19-001-049-002/263
() 		1719001059NRG25140520240078174 15/05/2024 durgaprasad 1719001059WL004331 durgaprasad 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
273 SUSNER MP-19-001-049-002/263
() 		1719001059NRG25140520240078175 15/05/2024 RADHA BAI 1719001059WL004331 RADHA BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 RADHABAI BANK OF INDIA(508505)
274 SUSNER MP-19-001-049-002/27
() 		1719001049NRG25140520240078345 15/05/2024 CHANDAR 1719001049WL004337 CHANDAR 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 CHANDAR BANK OF INDIA(508505)
275 SUSNER MP-19-001-049-002/31
() 		1719001059NRG25140520240078195 15/05/2024 rambabu 1719001059WL004332 rambabu 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
276 SUSNER MP-19-001-049-002/318
() 		1719001059NRG25140520240078254 15/05/2024 Durga Bai 1719001059WL004333 Durga Bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 DurgaBai BANK OF INDIA(508505)
277 SUSNER MP-19-001-049-002/321
() 		1719001049NRG25140520240078349 15/05/2024 Badrilal 1719001049WL004337 Badrilal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Badrilal BANK OF INDIA(508505)
278 SUSNER MP-19-001-049-002/326
() 		1719001059NRG25140520240078255 15/05/2024 DILIP 1719001059WL004333 DILIP 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 DILIP BANK OF INDIA(508505)
279 SUSNER MP-19-001-049-002/333
() 		1719001049NRG25140520240078494 15/05/2024 Kamal 1719001049WL004339 Kamal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Kamal BANK OF INDIA(508505)
280 SUSNER MP-19-001-049-002/362
() 		1719001059NRG25140520240078257 15/05/2024 pankaj 1719001059WL004333 pankaj 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 pankaj BANK OF INDIA(508505)
281 SUSNER MP-19-001-049-002/370
() 		1719001059NRG25140520240078178 15/05/2024 mahesh 1719001059WL004331 mahesh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 mahesh BANK OF INDIA(508505)
282 SUSNER MP-19-001-049-002/392
() 		1719001049NRG25140520240078500 15/05/2024 pavitra bai 1719001049WL004339 pavitra bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 SUSNER MP-19-001-049-002/392
() 		1719001049NRG25140520240078499 15/05/2024 sitaram 1719001049WL004339 sitaram 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 sitaram BANK OF INDIA(508505)
284 SUSNER MP-19-001-049-002/4
() 		1719001059NRG25140520240078265 15/05/2024 SHIVA 1719001059WL004333 SHIVA 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 SHIVA BANK OF INDIA(508505)
285 SUSNER MP-19-001-049-002/40
() 		1719001059NRG25140520240078202 15/05/2024 DURGAPRASAD 1719001059WL004332 DURGAPRASAD 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 DURGAPRASAD BANK OF INDIA(508505)
286 SUSNER MP-19-001-049-002/46
() 		1719001059NRG25140520240078266 15/05/2024 PREM BAI 1719001059WL004333 PREM BAI 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 PREMBAI BANK OF INDIA(508505)
287 SUSNER MP-19-001-049-002/493
() 		1719001049NRG25140520240078354 15/05/2024 Kalibai 1719001049WL004337 Kalibai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Kalibai BANK OF INDIA(508505)
288 SUSNER MP-19-001-049-002/5
() 		1719001059NRG25140520240078268 15/05/2024 KANHAYALAL 1719001059WL004333 KANHAYALAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 KANHAYALAL STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-049-002/503
() 		1719001059NRG25140520240078180 15/05/2024 Elam Singh Gurjar 1719001059WL004331 Elam Singh Gurjar 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 ElamSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
290 SUSNER MP-19-001-049-002/525
() 		1719001059NRG25140520240078275 15/05/2024 PRADIP PATIDAR 1719001059WL004333 PRADIP PATIDAR 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 PRADIPPATIDAR CANARA BANK(508532)
291 SUSNER MP-19-001-049-002/53
() 		1719001049NRG25140520240078359 15/05/2024 GIRDHARILAL 1719001049WL004337 GIRDHARILAL 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 GIRDHARILAL BANK OF INDIA(508505)
292 SUSNER MP-19-001-049-002/53
() 		1719001049NRG25140520240078360 15/05/2024 nani bai 1719001049WL004337 nani bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 nanibai BANK OF INDIA(508505)
293 SUSNER MP-19-001-049-002/531
() 		1719001059NRG25140520240078278 15/05/2024 Govind Gurjar 1719001059WL004333 Govind Gurjar 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 GovindGurjar NARMADA JHABUA GRAMIN BANK(508515)
294 SUSNER MP-19-001-049-002/54
() 		1719001049NRG25140520240078503 15/05/2024 GOVARDHAN 1719001049WL004339 GOVARDHAN 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 GOVARDHAN BANK OF INDIA(508505)
295 SUSNER MP-19-001-049-002/540
() 		1719001059NRG25140520240078282 15/05/2024 Jiven 1719001059WL004333 Jiven 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Jiven STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-049-002/543
() 		1719001059NRG25140520240078285 15/05/2024 Avdhesh 1719001059WL004333 Avdhesh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 SUSNER MP-19-001-049-002/569
() 		1719001059NRG25140520240078299 15/05/2024 Gayatri Bai 1719001059WL004333 Gayatri Bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 SUSNER MP-19-001-049-002/569
() 		1719001059NRG25140520240078298 15/05/2024 Prabhulal 1719001059WL004333 Prabhulal 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
299 SUSNER MP-19-001-049-002/596
() 		1719001059NRG25140520240078213 15/05/2024 Hemraj 1719001059WL004332 Hemraj 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
300 SUSNER MP-19-001-049-002/597
() 		1719001059NRG25140520240078214 15/05/2024 Sujan 1719001059WL004332 Sujan 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
301 SUSNER MP-19-001-049-002/6
() 		1719001049NRG25140520240078362 15/05/2024 CHANDAR 1719001049WL004337 CHANDAR 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 CHANDAR BANK OF INDIA(508505)
302 SUSNER MP-19-001-049-002/600
() 		1719001059NRG25140520240078217 15/05/2024 Nisha 1719001059WL004332 Nisha 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Nisha BANK OF INDIA(508505)
303 SUSNER MP-19-001-049-002/607
() 		1719001059NRG25140520240078222 15/05/2024 Brajraj 1719001059WL004332 Brajraj 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
304 SUSNER MP-19-001-049-002/74
() 		1719001059NRG25140520240078184 15/05/2024 Chandarbai 1719001059WL004331 Chandarbai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 Chandarbai BANK OF INDIA(508505)
305 SUSNER MP-19-001-049-002/78
() 		1719001059NRG25140520240078227 15/05/2024 keshar bai 1719001059WL004332 keshar bai 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 kesharbai BANK OF INDIA(508505)
306 SUSNER MP-19-001-049-002/79
() 		1719001059NRG25140520240078228 15/05/2024 karan singh 1719001059WL004332 karan singh 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 karansingh BANK OF INDIA(508505)
307 SUSNER MP-19-001-049-002/80
() 		1719001049NRG25140520240078365 15/05/2024 balchand 1719001049WL004337 balchand 00048 BKID0009568 1458 1458 Processed 18/05/2024 858441393 balchand BANK OF INDIA(508505)
SubTotal 184680 184680
308 SUSNER MP-19-001-020-001/139
() 		1719001020NRG25140520240080391 15/05/2024 Mangi Bai Malviya 1719001020WL004422 Mangi Bai Malviya 00048 BKID0009951 1458 1458 Processed 18/05/2024 858441393 MangiBaiMalviya BANK OF INDIA(508505)
SubTotal 1458 1458
309 SUSNER MP-19-001-011-002/497
() 		1719001011NRG25130520240076789 15/05/2024 gayri bai 1719001011WL004254 gayri bai 00048 BKID0009961 1458 1458 Processed 18/05/2024 858441393 gayribai BANK OF INDIA(508505)
SubTotal 1458 1458
310 SUSNER MP-19-001-011-001/670
() 		1719001011NRG25130520240076834 15/05/2024 DROPATI BAI 1719001011WL004256 DROPATI BAI 00152 HDFC0004252 1215 1215 Processed 18/05/2024 858441393 DROPATIBAI PUNJAB NATIONAL BANK(508568)
311 SUSNER MP-51-001-045-002/165
() 		1719001057NRG25140520240079481 15/05/2024 TEENA BAI 1719001057WL004378 TEENA BAI 00152 HDFC0004252 1458 1458 Processed 18/05/2024 858441393 TEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2673 2673
312 SUSNER MP-19-001-049-002/548
() 		1719001059NRG25140520240078286 15/05/2024 Savliya 1719001059WL004333 Savliya 00152 HDFC0004784 1458 1458 Processed 18/05/2024 858441393 Savliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
313 SUSNER MP-19-001-049-002/212
() 		1719001049NRG25140520240078492 15/05/2024 pappu 1719001049WL004339 pappu 00165 IBKL0001816 1458 1458 Processed 18/05/2024 858441393 pappu IDBI BANK(607095)
SubTotal 1458 1458
314 SUSNER MP-19-001-018-001/1040
() 		1719001018NRG25140520240077978 15/05/2024 Manohar bai 1719001018WL004320 Manohar bai 00176 IDIB000D655 1215 1215 Processed 18/05/2024 858441393 Manoharbai INDIAN BANK(607105)
315 SUSNER MP-19-001-018-001/1256
() 		1719001018NRG25140520240077983 15/05/2024 Saroj 1719001018WL004320 Saroj 00176 IDIB000D655 1215 1215 Processed 18/05/2024 858441393 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
316 SUSNER MP-19-001-018-001/627
() 		1719001018NRG25140520240077977 15/05/2024 Kiran Kulami 1719001018WL004319 Kiran Kulami 00176 IDIB000D655 1458 1458 Processed 18/05/2024 858441393 KiranKulami INDIA POST PAYMENTS BANK LIMITED(508528)
317 SUSNER MP-19-001-018-001/920
() 		1719001018NRG25140520240077987 15/05/2024 Anusuya 1719001018WL004320 Anusuya 00176 IDIB000D655 1215 1215 Processed 18/05/2024 858441393 Anusuya INDIAN BANK(607105)
318 SUSNER MP-19-001-031-001/144
() 		1719001031NRG25140520240080415 15/05/2024 Bapulal 1719001031WL004423 Bapulal 00176 IDIB000D655 1458 1458 Processed 18/05/2024 858441393 Bapulal BANK OF INDIA(508505)
319 SUSNER MP-19-001-031-001/144
() 		1719001031NRG25140520240080416 15/05/2024 Rodi Bai 1719001031WL004423 Rodi Bai 00176 IDIB000D655 1458 1458 Processed 18/05/2024 858441393 RodiBai INDIAN BANK(607105)
SubTotal 8019 8019
320 SUSNER MP-19-001-049-002/275
() 		1719001059NRG25140520240078246 15/05/2024 ramchandra 1719001059WL004333 ramchandra 00354 PUNB0257100 1458 1458 Processed 18/05/2024 858441393 ramchandra PUNJAB NATIONAL BANK(508568)
321 SUSNER MP-19-001-049-002/276
() 		1719001059NRG25140520240078248 15/05/2024 kaluram 1719001059WL004333 kaluram 00354 PUNB0257100 1458 1458 Processed 18/05/2024 858441393 kaluram PUNJAB NATIONAL BANK(508568)
322 SUSNER MP-19-001-049-002/607
() 		1719001059NRG25140520240078223 15/05/2024 Vallabh Priya 1719001059WL004332 Vallabh Priya 00354 PUNB0257100 1458 1458 Processed 18/05/2024 858441393 VallabhPriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
323 SUSNER MP-19-001-049-002/529
() 		1719001059NRG25140520240078276 15/05/2024 Nilesh Kumar Patidar 1719001059WL004333 Nilesh Kumar Patidar 00354 PUNB0740200 1458 1458 Processed 18/05/2024 858441393 NileshKumarPatidar PUNJAB NATIONAL BANK(508568)
324 SUSNER MP-19-001-049-002/541
() 		1719001059NRG25140520240078283 15/05/2024 Manish 1719001059WL004333 Manish 00354 PUNB0740200 1458 1458 Processed 18/05/2024 858441393 Manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
325 SUSNER MP-19-001-049-002/28
() 		1719001049NRG25140520240078348 15/05/2024 puja bai 1719001049WL004337 puja bai 00415 SBIN0000271 1458 1458 Processed 18/05/2024 858441393 pujabai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
326 SUSNER MP-19-001-045-002/1718
() 		1719001057NRG25140520240079393 15/05/2024 MONIKA 1719001057WL004376 MONIKA 00415 SBIN0003344 1458 1458 Processed 18/05/2024 858441393 MONIKA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
327 SUSNER MP-19-001-008-001/264
() 		1719001008NRG25150520240081845 15/05/2024 TEJABAI 1719001008WL004517 TEJABAI 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 TEJABAI STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-008-001/265
() 		1719001008NRG25150520240081846 15/05/2024 BHAGVANSINGH 1719001008WL004517 BHAGVANSINGH 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 BHAGVANSINGH STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-008-001/266
() 		1719001008NRG25150520240081847 15/05/2024 RESHAMBAI 1719001008WL004517 RESHAMBAI 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 RESHAMBAI STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-008-001/460
() 		1719001008NRG25150520240081851 15/05/2024 ramchandar 1719001008WL004517 ramchandar 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 ramchandar STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-011-001/466
() 		1719001011NRG25130520240076833 15/05/2024 lalchand Megwal 1719001011WL004256 lalchand Megwal 00415 SBIN0010812 1458 1458 Rejected 18/05/2024 858441393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 SUSNER MP-19-001-012-001/155
() 		1719001012NRG25140520240077823 15/05/2024 RATANBAI 1719001012WL004306 RATANBAI 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
333 SUSNER MP-19-001-012-001/25
() 		1719001012NRG25140520240077824 15/05/2024 BHAGVANSINGH 1719001012WL004306 BHAGVANSINGH 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 BHAGVANSINGH BANK OF INDIA(508505)
334 SUSNER MP-19-001-012-001/79
() 		1719001012NRG25140520240077826 15/05/2024 DYARAM MANGILAL 1719001012WL004306 DYARAM MANGILAL 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 DYARAMMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
335 SUSNER MP-19-001-012-001/79
() 		1719001012NRG25140520240077827 15/05/2024 PARVATIBAI 1719001012WL004306 PARVATIBAI 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 PARVATIBAI BANK OF INDIA(508505)
336 SUSNER MP-19-001-015-001/24
() 		1719001015NRG25120520240074199 15/05/2024 RAMCHNDR 1719001015WL004112 RAMCHNDR 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 RAMCHNDR NARMADA JHABUA GRAMIN BANK(508515)
337 SUSNER MP-19-001-015-001/40
() 		1719001015NRG25120520240074202 15/05/2024 punamchand 1719001015WL004114 punamchand 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 punamchand NARMADA JHABUA GRAMIN BANK(508515)
338 SUSNER MP-19-001-016-003/97
() 		1719001057NRG25140520240079411 15/05/2024 GORDHAN SINGH 1719001057WL004377 GORDHAN SINGH 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 GORDHANSINGH STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-016-003/98
() 		1719001057NRG25140520240079330 15/05/2024 ANDAR SINGH 1719001057WL004372 ANDAR SINGH 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 ANDARSINGH STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-016-003/98
() 		1719001057NRG25140520240079329 15/05/2024 ESVAR SINGH 1719001057WL004372 ESVAR SINGH 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 ESVARSINGH STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-017-001/71
() 		1719001017NRG25130520240076984 15/05/2024 LEELABAI 1719001017WL004263 LEELABAI 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 LEELABAI STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-020-001/146
() 		1719001020NRG25140520240080392 15/05/2024 vishnu 1719001020WL004422 vishnu 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 vishnu IDBI BANK(607095)
343 SUSNER MP-19-001-020-001/162
() 		1719001020NRG25140520240080394 15/05/2024 balram 1719001020WL004422 balram 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 balram BANK OF INDIA(508505)
344 SUSNER MP-19-001-031-001/408
() 		1719001031NRG25140520240080417 15/05/2024 BARDICHAN 1719001031WL004423 BARDICHAN 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 BARDICHAN INDIA POST PAYMENTS BANK LIMITED(508528)
345 SUSNER MP-19-001-045-002/1839
() 		1719001057NRG25140520240079400 15/05/2024 RAM BABU 1719001057WL004376 RAM BABU 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
346 SUSNER MP-19-001-045-002/1846
() 		1719001057NRG25140520240079401 15/05/2024 GYANSINGH 1719001057WL004376 GYANSINGH 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 SUSNER MP-19-001-045-002/1846
() 		1719001057NRG25140520240079402 15/05/2024 RADHABAI 1719001057WL004376 RADHABAI 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 SUSNER MP-19-001-046-002/110
() 		1719001046NRG25140520240077082 15/05/2024 ramesh 1719001046WL004273 ramesh 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 ramesh STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-046-002/150
() 		1719001046NRG25140520240077083 15/05/2024 Chandar lal 1719001046WL004273 Chandar lal 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 Chandarlal STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-046-002/249
() 		1719001046NRG25140520240077092 15/05/2024 KALUSINGH 1719001046WL004273 KALUSINGH 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
351 SUSNER MP-19-001-046-002/73
() 		1719001046NRG25140520240077113 15/05/2024 SARDARBAI 1719001046WL004273 SARDARBAI 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 SARDARBAI STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-049-002/498
() 		1719001049NRG25140520240078355 15/05/2024 KALURAM 1719001049WL004337 KALURAM 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 KALURAM STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-049-002/530
() 		1719001059NRG25140520240078277 15/05/2024 Arvind 1719001059WL004333 Arvind 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
354 SUSNER MP-19-001-049-002/551
() 		1719001059NRG25140520240078288 15/05/2024 Manish Katariya 1719001059WL004333 Manish Katariya 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 ManishKatariya STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-049-002/552
() 		1719001059NRG25140520240078289 15/05/2024 Jitendra 1719001059WL004333 Jitendra 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 Jitendra STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-049-002/557
() 		1719001049NRG25140520240078361 15/05/2024 Durga Prasad 1719001049WL004337 Durga Prasad 00415 SBIN0010812 1458 1458 Processed 18/05/2024 858441393 DurgaPrasad STATE BANK OF INDIA(508548)
SubTotal 43740 43740
357 SUSNER MP-19-001-045-002/364
() 		1719001057NRG25140520240079458 15/05/2024 NIKITA BAI 1719001057WL004378 NIKITA BAI 00415 SBIN0030069 1458 1458 Processed 18/05/2024 858441393 NIKITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 SUSNER MP-19-001-049-002/19
() 		1719001049NRG25140520240078489 15/05/2024 nitesh 1719001049WL004339 nitesh 00415 SBIN0030069 1458 1458 Processed 18/05/2024 858441393 nitesh STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-049-002/364
() 		1719001049NRG25140520240078352 15/05/2024 sona bai 1719001049WL004337 sona bai 00415 SBIN0030069 1458 1458 Processed 18/05/2024 858441393 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 SUSNER MP-19-001-049-002/380
() 		1719001049NRG25140520240078498 15/05/2024 baijanti bai 1719001049WL004339 baijanti bai 00415 SBIN0030069 1458 1458 Processed 18/05/2024 858441393 baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
361 SUSNER MP-19-001-049-002/380
() 		1719001049NRG25140520240078497 15/05/2024 rambabu 1719001049WL004339 rambabu 00415 SBIN0030069 1458 1458 Processed 18/05/2024 858441393 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
362 SUSNER MP-19-001-011-002/36
() 		1719001011NRG25130520240076844 15/05/2024 lalta bai 1719001011WL004257 lalta bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 laltabai STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-011-002/504
() 		1719001011NRG25130520240076838 15/05/2024 chandar 1719001011WL004256 chandar 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 chandar STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-011-002/504
() 		1719001011NRG25130520240076839 15/05/2024 rekha 1719001011WL004256 rekha 00415 SBIN0030070 738 738 Processed 18/05/2024 858441393 rekha STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-016-003/132
() 		1719001057NRG25140520240079512 15/05/2024 radhesyam 1719001057WL004383 radhesyam 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
366 SUSNER MP-19-001-016-003/145
() 		1719001057NRG25140520240079333 15/05/2024 mangilal 1719001057WL004374 mangilal 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 mangilal STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-016-003/97
() 		1719001057NRG25140520240079412 15/05/2024 RAJA BAI 1719001057WL004377 RAJA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 RAJABAI STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-017-001/124-A
() 		1719001017NRG25130520240076978 15/05/2024 Santara Bai 1719001017WL004263 Santara Bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 SantaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
369 SUSNER MP-19-001-017-001/33
() 		1719001017NRG25130520240076982 15/05/2024 MOHAN 1719001017WL004263 MOHAN 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 MOHAN STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-017-001/33
() 		1719001017NRG25130520240076983 15/05/2024 RESHAM BAI 1719001017WL004263 RESHAM BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 RESHAMBAI STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-020-001/105
() 		1719001020NRG25140520240080384 15/05/2024 NARAYAN 1719001020WL004422 NARAYAN 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 NARAYAN STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-020-001/11
() 		1719001020NRG25140520240080385 15/05/2024 Kanheyalal 1719001020WL004422 Kanheyalal 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 Kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
373 SUSNER MP-19-001-020-001/11
() 		1719001020NRG25140520240080386 15/05/2024 Mangi bai 1719001020WL004422 Mangi bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
374 SUSNER MP-19-001-020-001/139
() 		1719001020NRG25140520240080390 15/05/2024 Mansukh Malviya 1719001020WL004422 Mansukh Malviya 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 MansukhMalviya STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-044-002/135
() 		1719001044NRG25140520240079971 15/05/2024 MAGAN BAI 1719001044WL004401 MAGAN BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 MAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 SUSNER MP-19-001-044-002/136
() 		1719001044NRG25140520240079964 15/05/2024 RAMLAL 1719001044WL004400 RAMLAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 RAMLAL STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-044-003/169
() 		1719001044NRG25140520240079970 15/05/2024 RESHAM BAI 1719001044WL004400 RESHAM BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 RESHAMBAI STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-044-003/37
() 		1719001044NRG25140520240079974 15/05/2024 RATSNLAL 1719001044WL004401 RATSNLAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 RATSNLAL STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-044-003/70
() 		1719001044NRG25140520240079980 15/05/2024 RAMKANYA BAI 1719001044WL004402 RAMKANYA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 RAMKANYABAI STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-044-003/8
() 		1719001044NRG25140520240079981 15/05/2024 SAHAYTA BAI 1719001044WL004402 SAHAYTA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 SAHAYTABAI STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-044-003/86
() 		1719001044NRG25140520240079976 15/05/2024 PREM BAI 1719001044WL004401 PREM BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 SUSNER MP-19-001-045-001/100
() 		1719001057NRG25140520240079355 15/05/2024 GIRAJ BAI 1719001057WL004376 GIRAJ BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 GIRAJBAI STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-045-001/100
() 		1719001057NRG25140520240079354 15/05/2024 KALU SINGH 1719001057WL004376 KALU SINGH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 KALUSINGH BANK OF INDIA(508505)
384 SUSNER MP-19-001-045-001/384
() 		1719001057NRG25140520240079350 15/05/2024 KAMLA BAI 1719001057WL004375 KAMLA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 KAMLABAI STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-045-001/391
() 		1719001057NRG25140520240079497 15/05/2024 SUNITA BAI 1719001057WL004380 SUNITA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 SUNITABAI STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-045-001/481
() 		1719001057NRG25140520240079426 15/05/2024 Mansingh 1719001057WL004378 Mansingh 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 Mansingh STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-045-001/52
() 		1719001057NRG25140520240079331 15/05/2024 SEETARAM 1719001057WL004373 SEETARAM 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 SEETARAM STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-045-001/65
() 		1719001057NRG25140520240079368 15/05/2024 Sugan Bai 1719001057WL004376 Sugan Bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 SuganBai STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-045-001/9
() 		1719001057NRG25140520240079430 15/05/2024 HANSRAJ 1719001057WL004378 HANSRAJ 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 HANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
390 SUSNER MP-19-001-045-001/9
() 		1719001057NRG25140520240079431 15/05/2024 PREM BAI 1719001057WL004378 PREM BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 SUSNER MP-19-001-045-001/99
() 		1719001057NRG25140520240079370 15/05/2024 PAAN BAI 1719001057WL004376 PAAN BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 PAANBAI STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-045-002/113
() 		1719001057NRG25140520240079371 15/05/2024 SAVITRI BAI 1719001057WL004376 SAVITRI BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 SAVITRIBAI STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-045-002/1191
() 		1719001057NRG25140520240079374 15/05/2024 Bali bai 1719001057WL004376 Bali bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 Balibai INDIA POST PAYMENTS BANK LIMITED(508528)
394 SUSNER MP-19-001-045-002/1195
() 		1719001045NRG25140520240079291 15/05/2024 Norang Bai 1719001045WL004368 Norang Bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 NorangBai BANK OF INDIA(508505)
395 SUSNER MP-19-001-045-002/1207
() 		1719001057NRG25140520240079379 15/05/2024 MANGEE BAI 1719001057WL004376 MANGEE BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 MANGEEBAI STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-045-002/157
() 		1719001057NRG25140520240079384 15/05/2024 SONU 1719001057WL004376 SONU 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 SONU STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-045-002/1593
() 		1719001057NRG25140520240079386 15/05/2024 SITARAM 1719001057WL004376 SITARAM 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 SUSNER MP-19-001-045-002/1663
() 		1719001057NRG25140520240079391 15/05/2024 KELASH 1719001057WL004376 KELASH 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 KELASH STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-045-002/1721
() 		1719001057NRG25140520240079394 15/05/2024 LAXMI BAI 1719001057WL004376 LAXMI BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 LAXMIBAI STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-045-002/1787
() 		1719001045NRG25140520240079239 15/05/2024 Satyanarayan 1719001045WL004366 Satyanarayan 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858441393 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
401 SUSNER MP-19-001-045-002/2018
() 		1719001045NRG25140520240079242 15/05/2024 MANGLESH 1719001045WL004366 MANGLESH 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858441393 MANGLESH BANK OF INDIA(508505)
402 SUSNER MP-19-001-045-002/2025
() 		1719001057NRG25140520240079432 15/05/2024 NISHA 1719001057WL004378 NISHA 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 NISHA BANK OF INDIA(508505)
403 SUSNER MP-19-001-045-002/2169
() 		1719001057NRG25140520240079439 15/05/2024 RAVI 1719001057WL004378 RAVI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 RAVI STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-045-002/240
() 		1719001057NRG25140520240079443 15/05/2024 RAMBABU 1719001057WL004378 RAMBABU 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
405 SUSNER MP-19-001-045-002/345
() 		1719001057NRG25140520240079453 15/05/2024 prem bai 1719001057WL004378 prem bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 prembai STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-045-002/360
() 		1719001057NRG25140520240079457 15/05/2024 RADHA BAI 1719001057WL004378 RADHA BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 RADHABAI STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-045-002/53
() 		1719001045NRG25140520240079293 15/05/2024 RAMESHWAR 1719001045WL004368 RAMESHWAR 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
408 SUSNER MP-19-001-045-002/667
() 		1719001057NRG25140520240079473 15/05/2024 GOVERDHANLAL 1719001057WL004378 GOVERDHANLAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 GOVERDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
409 SUSNER MP-19-001-045-002/763
() 		1719001045NRG25140520240079270 15/05/2024 RADHA 1719001045WL004366 RADHA 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858441393 RADHA STATE BANK OF INDIA(508548)
410 SUSNER MP-19-001-045-002/764
() 		1719001045NRG25140520240079271 15/05/2024 TEENA 1719001045WL004366 TEENA 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858441393 TEENA STATE BANK OF INDIA(508548)
411 SUSNER MP-19-001-045-002/971
() 		1719001045NRG25140520240079272 15/05/2024 NANDKISHOR 1719001045WL004366 NANDKISHOR 00415 SBIN0030070 1215 1215 Processed 18/05/2024 858441393 NANDKISHOR STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-046-002/205
() 		1719001046NRG25140520240077130 15/05/2024 Anokhi Bai 1719001046WL004274 Anokhi Bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 AnokhiBai STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-046-002/603
() 		1719001046NRG25140520240077105 15/05/2024 Sharda bnai 1719001046WL004273 Sharda bnai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 Shardabnai STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-046-002/75
() 		1719001046NRG25140520240077117 15/05/2024 GHANSHYAM 1719001046WL004273 GHANSHYAM 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 GHANSHYAM STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-046-002/75
() 		1719001046NRG25140520240077116 15/05/2024 LAXMINARAYAN 1719001046WL004273 LAXMINARAYAN 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 LAXMINARAYAN STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-049-002/129
() 		1719001059NRG25140520240078187 15/05/2024 RAMNARAYAN 1719001059WL004332 RAMNARAYAN 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
417 SUSNER MP-19-001-049-002/165
() 		1719001049NRG25140520240078341 15/05/2024 NARMADABAI 1719001049WL004337 NARMADABAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 NARMADABAI STATE BANK OF INDIA(508548)
418 SUSNER MP-19-001-049-002/274
() 		1719001059NRG25140520240078244 15/05/2024 mohanlal 1719001059WL004333 mohanlal 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
419 SUSNER MP-19-001-049-002/297
() 		1719001059NRG25140520240078250 15/05/2024 KANHYALAL 1719001059WL004333 KANHYALAL 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 KANHYALAL STATE BANK OF INDIA(508548)
420 SUSNER MP-19-001-049-002/297
() 		1719001059NRG25140520240078251 15/05/2024 RAMSUKHI 1719001059WL004333 RAMSUKHI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 RAMSUKHI STATE BANK OF INDIA(508548)
421 SUSNER MP-19-001-049-002/362
() 		1719001059NRG25140520240078258 15/05/2024 radha bai 1719001059WL004333 radha bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
422 SUSNER MP-19-001-049-002/364
() 		1719001049NRG25140520240078351 15/05/2024 DAYARAM 1719001049WL004337 DAYARAM 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 DAYARAM STATE BANK OF INDIA(508548)
423 SUSNER MP-19-001-049-002/373
() 		1719001049NRG25140520240078495 15/05/2024 sachin 1719001049WL004339 sachin 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 sachin UNION BANK OF INDIA(508500)
424 SUSNER MP-19-001-049-002/40
() 		1719001059NRG25140520240078203 15/05/2024 ganga bai 1719001059WL004332 ganga bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 gangabai STATE BANK OF INDIA(508548)
425 SUSNER MP-19-001-049-002/5
() 		1719001059NRG25140520240078269 15/05/2024 narmada bai 1719001059WL004333 narmada bai 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 narmadabai STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-049-002/75
() 		1719001059NRG25140520240078186 15/05/2024 BHAGAVATI BAI 1719001059WL004331 BHAGAVATI BAI 00415 SBIN0030070 1458 1458 Processed 18/05/2024 858441393 BHAGAVATIBAI STATE BANK OF INDIA(508548)
SubTotal 92835 92835
427 SUSNER MP-19-001-045-002/442
() 		1719001057NRG25140520240079468 15/05/2024 mangee bai 1719001057WL004378 mangee bai 00553 INDB0000766 1458 1458 Processed 18/05/2024 858441393 mangeebai STATE BANK OF INDIA(508548)
428 SUSNER MP-19-001-046-002/273
() 		1719001046NRG25140520240077095 15/05/2024 Babulal 1719001046WL004273 Babulal 00553 INDB0000766 1458 1458 Processed 18/05/2024 858441393 Babulal INDUSIND BANK(607189)
SubTotal 2916 2916
429 SUSNER MP-19-001-049-002/166
() 		1719001049NRG25140520240078343 15/05/2024 Kamla Bai 1719001049WL004337 Kamla Bai 00553 INDB0000814 1458 1458 Processed 18/05/2024 858441393 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
430 SUSNER MP-19-001-049-002/393
() 		1719001049NRG25140520240078501 15/05/2024 Bhagirath Malviya 1719001049WL004339 Bhagirath Malviya 00553 INDB0001327 1458 1458 Processed 18/05/2024 858441393 BhagirathMalviya BANK OF INDIA(508505)
SubTotal 1458 1458
431 SUSNER MP-19-001-016-003/46
() 		1719001057NRG25140520240079341 15/05/2024 LAL SINGH 1719001057WL004374 LAL SINGH 00601 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858441393 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 SUSNER MP-19-001-045-002/1756
() 		1719001057NRG25140520240079397 15/05/2024 baby bai 1719001057WL004376 baby bai 00601 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858441393 babybai NARMADA JHABUA GRAMIN BANK(508515)
433 SUSNER MP-19-001-045-002/2074
() 		1719001057NRG25140520240079434 15/05/2024 GOURAV 1719001057WL004378 GOURAV 00601 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858441393 GOURAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
434 SUSNER MP-19-001-049-002/386
() 		1719001059NRG25140520240078262 15/05/2024 Mr. Manoj Gurjar 1719001059WL004333 Mr. Manoj Gurjar 00666 IDFB0042741 1458 1458 Processed 18/05/2024 858441393 Mr.ManojGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
435 SUSNER MP-19-001-049-002/391
() 		1719001059NRG25140520240078264 15/05/2024 PRAHLAD 1719001059WL004333 PRAHLAD 00688 FINO0001001 1458 1458 Processed 18/05/2024 858441393 PRAHLAD FINO PAYMENTS BANK LTD(608001)
436 SUSNER MP-19-001-049-002/523
() 		1719001059NRG25140520240078274 15/05/2024 Sandeep 1719001059WL004333 Sandeep 00688 FINO0001001 1458 1458 Processed 18/05/2024 858441393 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
437 SUSNER MP-19-001-008-001/180
() 		1719001008NRG25150520240081868 15/05/2024 PAWAN BHILALA 1719001008WL004518 PAWAN BHILALA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 PAWANBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
438 SUSNER MP-19-001-008-001/382
() 		1719001008NRG25150520240081870 15/05/2024 JASODA BHILALA 1719001008WL004518 JASODA BHILALA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 JASODABHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
439 SUSNER MP-19-001-008-001/418
() 		1719001008NRG25150520240081850 15/05/2024 SHIVKANYA 1719001008WL004517 SHIVKANYA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 SHIVKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 SUSNER MP-19-001-008-001/610
() 		1719001008NRG25150520240081855 15/05/2024 MANOHER BAI 1719001008WL004517 MANOHER BAI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 MANOHERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 SUSNER MP-19-001-008-001/686
() 		1719001008NRG25150520240081865 15/05/2024 SEMMA TANWAR 1719001008WL004517 SEMMA TANWAR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 SEMMATANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 SUSNER MP-19-001-011-002/591
() 		1719001011NRG25130520240076805 15/05/2024 MUKESH RATHORE 1719001011WL004254 MUKESH RATHORE 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 MUKESHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
443 SUSNER MP-19-001-015-001/447
() 		1719001015NRG25120520240074180 15/05/2024 laltabai 1719001015WL004107 laltabai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
444 SUSNER MP-19-001-015-001/447
() 		1719001015NRG25120520240074179 15/05/2024 rambabu 1719001015WL004107 rambabu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
445 SUSNER MP-19-001-016-003/155
() 		1719001057NRG25140520240079490 15/05/2024 SARDAR 1719001057WL004380 SARDAR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 SUSNER MP-19-001-016-003/177
() 		1719001057NRG25140520240079335 15/05/2024 SAJAN SINGH 1719001057WL004374 SAJAN SINGH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 SUSNER MP-19-001-016-003/347
() 		1719001057NRG25140520240079337 15/05/2024 JASWANT 1719001057WL004374 JASWANT 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
448 SUSNER MP-19-001-016-003/385
() 		1719001057NRG25140520240079494 15/05/2024 PRAHLAD SINGH 1719001057WL004380 PRAHLAD SINGH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 PRAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 SUSNER MP-19-001-044-002/113
() 		1719001044NRG25140520240079977 15/05/2024 Ganga Bai 1719001044WL004402 Ganga Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
450 SUSNER MP-19-001-044-002/136
() 		1719001044NRG25140520240079965 15/05/2024 SHANTI BAI 1719001044WL004400 SHANTI BAI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 SUSNER MP-19-001-045-001/10
() 		1719001057NRG25140520240079351 15/05/2024 Roshan Singh Gurjar 1719001057WL004376 Roshan Singh Gurjar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 RoshanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
452 SUSNER MP-19-001-045-001/337
() 		1719001057NRG25140520240079348 15/05/2024 DEVKARAN 1719001057WL004375 DEVKARAN 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
453 SUSNER MP-19-001-045-001/432
() 		1719001057NRG25140520240079419 15/05/2024 kamal 1719001057WL004378 kamal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
454 SUSNER MP-19-001-045-001/433
() 		1719001057NRG25140520240079420 15/05/2024 DHARN GURJAR 1719001057WL004378 DHARN GURJAR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 DHARNGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 SUSNER MP-19-001-045-001/462
() 		1719001057NRG25140520240079423 15/05/2024 Pooja 1719001057WL004378 Pooja 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
456 SUSNER MP-19-001-045-001/508
() 		1719001057NRG25140520240079427 15/05/2024 Chhagan 1719001057WL004378 Chhagan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Chhagan INDIA POST PAYMENTS BANK LIMITED(508528)
457 SUSNER MP-19-001-045-002/1193
() 		1719001045NRG25140520240079288 15/05/2024 Govardhan 1719001045WL004368 Govardhan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Govardhan STATE BANK OF INDIA(508548)
458 SUSNER MP-19-001-045-002/157
() 		1719001057NRG25140520240079385 15/05/2024 AARTI 1719001057WL004376 AARTI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
459 SUSNER MP-19-001-045-002/161
() 		1719001057NRG25140520240079387 15/05/2024 MADHU 1719001057WL004376 MADHU 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 MADHU STATE BANK OF INDIA(508548)
460 SUSNER MP-19-001-045-002/1610
() 		1719001057NRG25140520240079388 15/05/2024 JALU 1719001057WL004376 JALU 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 JALU INDIA POST PAYMENTS BANK LIMITED(508528)
461 SUSNER MP-19-001-045-002/162
() 		1719001057NRG25140520240079389 15/05/2024 PURSHOTTAM 1719001057WL004376 PURSHOTTAM 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 PURSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 SUSNER MP-19-001-045-002/1744
() 		1719001057NRG25140520240079395 15/05/2024 RAMGOPAL 1719001057WL004376 RAMGOPAL 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
463 SUSNER MP-19-001-045-002/1750
() 		1719001057NRG25140520240079396 15/05/2024 RAMSUKHI 1719001057WL004376 RAMSUKHI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
464 SUSNER MP-19-001-045-002/1869
() 		1719001057NRG25140520240079403 15/05/2024 JATIN 1719001057WL004376 JATIN 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 JATIN INDIA POST PAYMENTS BANK LIMITED(508528)
465 SUSNER MP-19-001-045-002/1917
() 		1719001057NRG25140520240079405 15/05/2024 JUGAL 1719001057WL004376 JUGAL 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 JUGAL STATE BANK OF INDIA(508548)
466 SUSNER MP-19-001-045-002/2026
() 		1719001057NRG25140520240079433 15/05/2024 Shivnarayan 1719001057WL004378 Shivnarayan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
467 SUSNER MP-19-001-045-002/2159
() 		1719001057NRG25140520240079437 15/05/2024 Raju Bai 1719001057WL004378 Raju Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
468 SUSNER MP-19-001-045-002/2250
() 		1719001045NRG25140520240079244 15/05/2024 Aarti Rathor 1719001045WL004366 Aarti Rathor 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858441393 AartiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
469 SUSNER MP-19-001-045-002/230
() 		1719001057NRG25140520240079442 15/05/2024 RAMESH CHANDRA 1719001057WL004378 RAMESH CHANDRA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
470 SUSNER MP-19-001-045-002/251
() 		1719001057NRG25140520240079445 15/05/2024 SHUBHAM 1719001057WL004378 SHUBHAM 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 SHUBHAM STATE BANK OF INDIA(508548)
471 SUSNER MP-19-001-045-002/377
() 		1719001045NRG25140520240079256 15/05/2024 MAMTA BAI 1719001045WL004366 MAMTA BAI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 SUSNER MP-19-001-045-002/456
() 		1719001045NRG25140520240079260 15/05/2024 Anita 1719001045WL004366 Anita 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858441393 Anita STATE BANK OF INDIA(508548)
473 SUSNER MP-19-001-045-002/538
() 		1719001045NRG25140520240079261 15/05/2024 GHANSHYAM 1719001045WL004366 GHANSHYAM 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858441393 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 SUSNER MP-19-001-045-002/770
() 		1719001057NRG25140520240079478 15/05/2024 Radha bai 1719001057WL004378 Radha bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
475 SUSNER MP-19-001-046-002/381
() 		1719001046NRG25140520240077132 15/05/2024 Bheri Bai 1719001046WL004274 Bheri Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 BheriBai INDIA POST PAYMENTS BANK LIMITED(508528)
476 SUSNER MP-19-001-046-002/612
() 		1719001046NRG25140520240077108 15/05/2024 Pappi 1719001046WL004273 Pappi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
477 SUSNER MP-19-001-049-002/159
() 		1719001059NRG25140520240078192 15/05/2024 savitri bai 1719001059WL004332 savitri bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
478 SUSNER MP-19-001-049-002/206
() 		1719001059NRG25140520240078237 15/05/2024 Rameshvar 1719001059WL004333 Rameshvar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
479 SUSNER MP-19-001-049-002/207
() 		1719001059NRG25140520240078239 15/05/2024 Bhagwan Singh 1719001059WL004333 Bhagwan Singh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 SUSNER MP-19-001-049-002/238
() 		1719001059NRG25140520240078170 15/05/2024 Dwarki Bai 1719001059WL004331 Dwarki Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 DwarkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
481 SUSNER MP-19-001-049-002/239
() 		1719001059NRG25140520240078243 15/05/2024 Anokhi Bai 1719001059WL004333 Anokhi Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 AnokhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
482 SUSNER MP-19-001-049-002/332
() 		1719001059NRG25140520240078177 15/05/2024 Payal Bairagi 1719001059WL004331 Payal Bairagi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 PayalBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
483 SUSNER MP-19-001-049-002/366
() 		1719001059NRG25140520240078261 15/05/2024 Manju Bai 1719001059WL004333 Manju Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
484 SUSNER MP-19-001-049-002/386
() 		1719001059NRG25140520240078263 15/05/2024 Mamta Gurjar 1719001059WL004333 Mamta Gurjar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 MamtaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
485 SUSNER MP-19-001-049-002/493
() 		1719001049NRG25140520240078353 15/05/2024 Ramaprasad 1719001049WL004337 Ramaprasad 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Ramaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
486 SUSNER MP-19-001-049-002/498
() 		1719001049NRG25140520240078356 15/05/2024 Sona 1719001049WL004337 Sona 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
487 SUSNER MP-19-001-049-002/502
() 		1719001059NRG25140520240078271 15/05/2024 Bhagwansingh 1719001059WL004333 Bhagwansingh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 SUSNER MP-19-001-049-002/517
() 		1719001059NRG25140520240078272 15/05/2024 Hari Om Gurjar 1719001059WL004333 Hari Om Gurjar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 HariOmGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
489 SUSNER MP-19-001-049-002/522
() 		1719001059NRG25140520240078273 15/05/2024 Hemraj Gurjar 1719001059WL004333 Hemraj Gurjar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 HemrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
490 SUSNER MP-19-001-049-002/537
() 		1719001059NRG25140520240078280 15/05/2024 Suresh 1719001059WL004333 Suresh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Suresh STATE BANK OF INDIA(508548)
491 SUSNER MP-19-001-049-002/553
() 		1719001059NRG25140520240078290 15/05/2024 Sandeep 1719001059WL004333 Sandeep 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
492 SUSNER MP-19-001-049-002/554
() 		1719001059NRG25140520240078291 15/05/2024 Shantiram 1719001059WL004333 Shantiram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Shantiram INDIA POST PAYMENTS BANK LIMITED(508528)
493 SUSNER MP-19-001-049-002/555
() 		1719001059NRG25140520240078292 15/05/2024 Shantiram 1719001059WL004333 Shantiram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Shantiram INDIA POST PAYMENTS BANK LIMITED(508528)
494 SUSNER MP-19-001-049-002/556
() 		1719001059NRG25140520240078293 15/05/2024 Kamal Kishor 1719001059WL004333 Kamal Kishor 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 KamalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
495 SUSNER MP-19-001-049-002/559-A
() 		1719001059NRG25140520240078295 15/05/2024 Dwarki Bai 1719001059WL004333 Dwarki Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 DwarkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
496 SUSNER MP-19-001-049-002/574
() 		1719001059NRG25140520240078206 15/05/2024 Sitaram 1719001059WL004332 Sitaram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
497 SUSNER MP-19-001-049-002/590
() 		1719001059NRG25140520240078208 15/05/2024 Pawan 1719001059WL004332 Pawan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Pawan PUNJAB NATIONAL BANK(508568)
498 SUSNER MP-19-001-049-002/591
() 		1719001059NRG25140520240078209 15/05/2024 Santosh 1719001059WL004332 Santosh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
499 SUSNER MP-19-001-049-002/592
() 		1719001059NRG25140520240078210 15/05/2024 Bhojraj 1719001059WL004332 Bhojraj 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Bhojraj INDIA POST PAYMENTS BANK LIMITED(508528)
500 SUSNER MP-19-001-049-002/592
() 		1719001059NRG25140520240078211 15/05/2024 Devraj 1719001059WL004332 Devraj 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
501 SUSNER MP-19-001-049-002/593
() 		1719001059NRG25140520240078212 15/05/2024 Gopal 1719001059WL004332 Gopal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
502 SUSNER MP-19-001-049-002/598
() 		1719001059NRG25140520240078215 15/05/2024 Kartik 1719001059WL004332 Kartik 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Kartik INDIA POST PAYMENTS BANK LIMITED(508528)
503 SUSNER MP-19-001-049-002/599
() 		1719001059NRG25140520240078216 15/05/2024 Ramdayal 1719001059WL004332 Ramdayal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
504 SUSNER MP-19-001-049-002/604
() 		1719001059NRG25140520240078219 15/05/2024 Dhiraj 1719001059WL004332 Dhiraj 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
505 SUSNER MP-19-001-049-002/605
() 		1719001059NRG25140520240078220 15/05/2024 Bajrang 1719001059WL004332 Bajrang 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Bajrang INDIA POST PAYMENTS BANK LIMITED(508528)
506 SUSNER MP-19-001-049-002/606
() 		1719001059NRG25140520240078221 15/05/2024 Ankit 1719001059WL004332 Ankit 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
507 SUSNER MP-19-001-049-002/611
() 		1719001059NRG25140520240078224 15/05/2024 Sumit sain 1719001059WL004332 Sumit sain 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Sumitsain INDIA POST PAYMENTS BANK LIMITED(508528)
508 SUSNER MP-19-001-049-002/612
() 		1719001059NRG25140520240078182 15/05/2024 Jankilal Malviya 1719001059WL004331 Jankilal Malviya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 JankilalMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
509 SUSNER MP-19-001-049-002/612
() 		1719001059NRG25140520240078183 15/05/2024 Radha Bai 1719001059WL004331 Radha Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
510 SUSNER MP-19-001-049-002/613
() 		1719001059NRG25140520240078225 15/05/2024 Sandeep 1719001059WL004332 Sandeep 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
511 SUSNER MP-19-001-049-002/615
() 		1719001059NRG25140520240078226 15/05/2024 Lakshminarayan 1719001059WL004332 Lakshminarayan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 Lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
512 SUSNER MP-51-001-045-002/315
() 		1719001057NRG25140520240079482 15/05/2024 DWARKILAL 1719001057WL004378 DWARKILAL 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 DWARKILAL NARMADA JHABUA GRAMIN BANK(508515)
513 SUSNER MP-51-001-045-002/318
() 		1719001057NRG25140520240079483 15/05/2024 SURESH 1719001057WL004378 SURESH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858441393 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 111537 111537
514 SUSNER MP-19-001-008-001/270
() 		1719001008NRG25150520240081848 15/05/2024 MOD SINGH 1719001008WL004517 MOD SINGH 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858441393 MODSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
515 SUSNER MP-19-001-017-001/140
() 		1719001017NRG25130520240076979 15/05/2024 KAMLA BAI 1719001017WL004263 KAMLA BAI 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858441393 KAMLABAI BANK OF INDIA(508505)
516 SUSNER MP-19-001-017-001/26
() 		1719001017NRG25130520240076981 15/05/2024 Karan Singh 1719001017WL004263 Karan Singh 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858441393 KaranSingh STATE BANK OF INDIA(508548)
517 SUSNER MP-19-001-020-001/283
() 		1719001020NRG25140520240080403 15/05/2024 SHYAM 1719001020WL004422 SHYAM 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858441393 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 SUSNER MP-19-001-044-002/230
() 		1719001044NRG25140520240079966 15/05/2024 KANWAR LAL 1719001044WL004400 KANWAR LAL 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858441393 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
519 SUSNER MP-19-001-044-002/27
() 		1719001044NRG25140520240079978 15/05/2024 LAL SINGH 1719001044WL004402 LAL SINGH 00697 BKID0MG0139 729 729 Processed 18/05/2024 858441393 LALSINGH STATE BANK OF INDIA(508548)
520 SUSNER MP-19-001-044-003/34
() 		1719001044NRG25140520240079973 15/05/2024 Jagdish sen 1719001044WL004401 Jagdish sen 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858441393 Jagdishsen NARMADA JHABUA GRAMIN BANK(508515)
521 SUSNER MP-19-001-045-001/373
() 		1719001057NRG25140520240079349 15/05/2024 SHARDA BAI 1719001057WL004375 SHARDA BAI 00697 BKID0MG0139 1458 1458 Processed 18/05/2024 858441393 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10935 10935
522 SUSNER MP-19-001-016-003/130
() 		1719001057NRG25140520240079503 15/05/2024 Bali bai 1719001057WL004382 Bali bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Balibai NARMADA JHABUA GRAMIN BANK(508515)
523 SUSNER MP-19-001-016-003/132
() 		1719001057NRG25140520240079511 15/05/2024 GUMAN SINGH 1719001057WL004383 GUMAN SINGH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 SUSNER MP-19-001-016-003/155
() 		1719001057NRG25140520240079491 15/05/2024 balkuvar bai 1719001057WL004380 balkuvar bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 balkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
525 SUSNER MP-19-001-016-003/224
() 		1719001057NRG25140520240079336 15/05/2024 sanjubai 1719001057WL004374 sanjubai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
526 SUSNER MP-19-001-016-003/240
() 		1719001057NRG25140520240079514 15/05/2024 LABHU BAI 1719001057WL004383 LABHU BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 LABHUBAI NARMADA JHABUA GRAMIN BANK(508515)
527 SUSNER MP-19-001-016-003/240
() 		1719001057NRG25140520240079513 15/05/2024 PARVAT SINGH 1719001057WL004383 PARVAT SINGH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 SUSNER MP-19-001-016-003/34
() 		1719001057NRG25140520240079515 15/05/2024 ANDAR BAI 1719001057WL004383 ANDAR BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 ANDARBAI NARMADA JHABUA GRAMIN BANK(508515)
529 SUSNER MP-19-001-016-003/346
() 		1719001057NRG25140520240079493 15/05/2024 ladkunwer 1719001057WL004380 ladkunwer 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 ladkunwer NARMADA JHABUA GRAMIN BANK(508515)
530 SUSNER MP-19-001-016-003/346
() 		1719001057NRG25140520240079492 15/05/2024 premsingh 1719001057WL004380 premsingh 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 premsingh NARMADA JHABUA GRAMIN BANK(508515)
531 SUSNER MP-19-001-016-003/347
() 		1719001057NRG25140520240079338 15/05/2024 nihal bai 1719001057WL004374 nihal bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 nihalbai NARMADA JHABUA GRAMIN BANK(508515)
532 SUSNER MP-19-001-016-003/348
() 		1719001057NRG25140520240079339 15/05/2024 jagdish 1719001057WL004374 jagdish 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 jagdish BANK OF BARODA(606985)
533 SUSNER MP-19-001-016-003/349
() 		1719001057NRG25140520240079340 15/05/2024 mukesh 1719001057WL004374 mukesh 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
534 SUSNER MP-19-001-016-003/350
() 		1719001057NRG25140520240079414 15/05/2024 Durga Bai 1719001057WL004378 Durga Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
535 SUSNER MP-19-001-016-003/350
() 		1719001057NRG25140520240079413 15/05/2024 Fulsingh 1719001057WL004378 Fulsingh 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
536 SUSNER MP-19-001-016-003/355
() 		1719001057NRG25140520240079344 15/05/2024 shivnarayan 1719001057WL004375 shivnarayan 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 shivnarayan STATE BANK OF INDIA(508548)
537 SUSNER MP-19-001-016-003/355
() 		1719001057NRG25140520240079345 15/05/2024 Sumitra bai 1719001057WL004375 Sumitra bai 00697 BKID0MG0147 1458 1458 Rejected 18/05/2024 858441393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 SUSNER MP-19-001-016-003/377
() 		1719001057NRG25140520240079505 15/05/2024 anusuiya 1719001057WL004382 anusuiya 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 anusuiya STATE BANK OF INDIA(508548)
539 SUSNER MP-19-001-016-003/377
() 		1719001057NRG25140520240079504 15/05/2024 ishwer singh 1719001057WL004382 ishwer singh 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 ishwersingh BANK OF INDIA(508505)
540 SUSNER MP-19-001-016-003/385
() 		1719001057NRG25140520240079495 15/05/2024 YASHODA 1719001057WL004380 YASHODA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 YASHODA STATE BANK OF INDIA(508548)
541 SUSNER MP-19-001-016-003/46
() 		1719001057NRG25140520240079342 15/05/2024 SORAM BAI 1719001057WL004374 SORAM BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
542 SUSNER MP-19-001-016-003/76
() 		1719001057NRG25140520240079347 15/05/2024 KAMAL SINGH 1719001057WL004375 KAMAL SINGH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 SUSNER MP-19-001-016-003/76
() 		1719001057NRG25140520240079346 15/05/2024 MANOHAR SINGH 1719001057WL004375 MANOHAR SINGH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 MANOHARSINGH STATE BANK OF INDIA(508548)
544 SUSNER MP-19-001-016-003/77
() 		1719001057NRG25140520240079343 15/05/2024 pradan singh 1719001057WL004374 pradan singh 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 pradansingh NARMADA JHABUA GRAMIN BANK(508515)
545 SUSNER MP-19-001-016-003/91
() 		1719001057NRG25140520240079415 15/05/2024 NANURAM 1719001057WL004378 NANURAM 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
546 SUSNER MP-19-001-020-001/162
() 		1719001020NRG25140520240080395 15/05/2024 Sima Bai 1719001020WL004422 Sima Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SimaBai NARMADA JHABUA GRAMIN BANK(508515)
547 SUSNER MP-19-001-020-001/182
() 		1719001020NRG25140520240080396 15/05/2024 GOPAL 1719001020WL004422 GOPAL 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
548 SUSNER MP-19-001-020-001/290
() 		1719001020NRG25140520240080405 15/05/2024 PAPPU 1719001020WL004422 PAPPU 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
549 SUSNER MP-19-001-020-001/389
() 		1719001020NRG25140520240080409 15/05/2024 Vinod Bai 1719001020WL004422 Vinod Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 VinodBai INDIA POST PAYMENTS BANK LIMITED(508528)
550 SUSNER MP-19-001-020-001/75
() 		1719001020NRG25140520240080412 15/05/2024 Banesih Ahirvar 1719001020WL004422 Banesih Ahirvar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 BanesihAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
551 SUSNER MP-19-001-020-001/75
() 		1719001020NRG25140520240080413 15/05/2024 parem bai 1719001020WL004422 parem bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 parembai INDIA POST PAYMENTS BANK LIMITED(508528)
552 SUSNER MP-19-001-045-001/10
() 		1719001057NRG25140520240079353 15/05/2024 DARIYAV BAI 1719001057WL004376 DARIYAV BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 DARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
553 SUSNER MP-19-001-045-001/10
() 		1719001057NRG25140520240079352 15/05/2024 Mohan bai 1719001057WL004376 Mohan bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
554 SUSNER MP-19-001-045-001/260
() 		1719001057NRG25140520240079506 15/05/2024 BANESINH 1719001057WL004382 BANESINH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 BANESINH NARMADA JHABUA GRAMIN BANK(508515)
555 SUSNER MP-19-001-045-001/263
() 		1719001057NRG25140520240079507 15/05/2024 BADESINGH 1719001057WL004382 BADESINGH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 BADESINGH NARMADA JHABUA GRAMIN BANK(508515)
556 SUSNER MP-19-001-045-001/263
() 		1719001057NRG25140520240079508 15/05/2024 JHINI BAI 1719001057WL004382 JHINI BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 JHINIBAI NARMADA JHABUA GRAMIN BANK(508515)
557 SUSNER MP-19-001-045-001/271
() 		1719001057NRG25140520240079357 15/05/2024 Dhapu Bai 1719001057WL004376 Dhapu Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
558 SUSNER MP-19-001-045-001/271
() 		1719001057NRG25140520240079356 15/05/2024 Gyansingh 1719001057WL004376 Gyansingh 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
559 SUSNER MP-19-001-045-001/274
() 		1719001057NRG25140520240079509 15/05/2024 TAMU BAI 1719001057WL004382 TAMU BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 TAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
560 SUSNER MP-19-001-045-001/301
() 		1719001057NRG25140520240079358 15/05/2024 GOPAL GURJAR 1719001057WL004376 GOPAL GURJAR 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 GOPALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
561 SUSNER MP-19-001-045-001/301
() 		1719001057NRG25140520240079359 15/05/2024 PREM BAI 1719001057WL004376 PREM BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
562 SUSNER MP-19-001-045-001/305
() 		1719001057NRG25140520240079361 15/05/2024 SANTOSH BAI 1719001057WL004376 SANTOSH BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 SUSNER MP-19-001-045-001/305
() 		1719001057NRG25140520240079360 15/05/2024 SANTRAM GURJAR 1719001057WL004376 SANTRAM GURJAR 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SANTRAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
564 SUSNER MP-19-001-045-001/339
() 		1719001057NRG25140520240079363 15/05/2024 DHARMRAJ 1719001057WL004376 DHARMRAJ 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 DHARMRAJ NARMADA JHABUA GRAMIN BANK(508515)
565 SUSNER MP-19-001-045-001/339
() 		1719001057NRG25140520240079362 15/05/2024 HEMRAJ 1719001057WL004376 HEMRAJ 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
566 SUSNER MP-19-001-045-001/365
() 		1719001057NRG25140520240079364 15/05/2024 manful bai 1719001057WL004376 manful bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 manfulbai NARMADA JHABUA GRAMIN BANK(508515)
567 SUSNER MP-19-001-045-001/366
() 		1719001057NRG25140520240079416 15/05/2024 prem 1719001057WL004378 prem 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 prem INDIA POST PAYMENTS BANK LIMITED(508528)
568 SUSNER MP-19-001-045-001/388
() 		1719001057NRG25140520240079496 15/05/2024 Kalu Singh 1719001057WL004380 Kalu Singh 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
569 SUSNER MP-19-001-045-001/391
() 		1719001057NRG25140520240079498 15/05/2024 RAMBABU 1719001057WL004380 RAMBABU 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
570 SUSNER MP-19-001-045-001/405
() 		1719001057NRG25140520240079500 15/05/2024 DULE SINGH BANJARA 1719001057WL004381 DULE SINGH BANJARA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 DULESINGHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
571 SUSNER MP-19-001-045-001/406
() 		1719001057NRG25140520240079510 15/05/2024 MUKESH 1719001057WL004382 MUKESH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
572 SUSNER MP-19-001-045-001/407
() 		1719001057NRG25140520240079501 15/05/2024 CHUNA BAI 1719001057WL004381 CHUNA BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 CHUNABAI NARMADA JHABUA GRAMIN BANK(508515)
573 SUSNER MP-19-001-045-001/408
() 		1719001057NRG25140520240079502 15/05/2024 NANDU BAI 1719001057WL004381 NANDU BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
574 SUSNER MP-19-001-045-001/414
() 		1719001057NRG25140520240079417 15/05/2024 sujan 1719001057WL004378 sujan 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 sujan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
575 SUSNER MP-19-001-045-001/414
() 		1719001057NRG25140520240079418 15/05/2024 umrao bai 1719001057WL004378 umrao bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 umraobai NARMADA JHABUA GRAMIN BANK(508515)
576 SUSNER MP-19-001-045-001/434
() 		1719001057NRG25140520240079421 15/05/2024 ANUSUIYA 1719001057WL004378 ANUSUIYA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
577 SUSNER MP-19-001-045-001/435
() 		1719001057NRG25140520240079422 15/05/2024 SHYAMU BAI 1719001057WL004378 SHYAMU BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 SUSNER MP-19-001-045-001/463
() 		1719001057NRG25140520240079365 15/05/2024 Dhanraj 1719001057WL004376 Dhanraj 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
579 SUSNER MP-19-001-045-001/465
() 		1719001057NRG25140520240079499 15/05/2024 Sitaram Gurjar 1719001057WL004380 Sitaram Gurjar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SitaramGurjar NARMADA JHABUA GRAMIN BANK(508515)
580 SUSNER MP-19-001-045-001/479
() 		1719001057NRG25140520240079424 15/05/2024 Phulsingh 1719001057WL004378 Phulsingh 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Phulsingh NARMADA JHABUA GRAMIN BANK(508515)
581 SUSNER MP-19-001-045-001/480
() 		1719001057NRG25140520240079425 15/05/2024 Suraj Bai 1719001057WL004378 Suraj Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SurajBai NARMADA JHABUA GRAMIN BANK(508515)
582 SUSNER MP-19-001-045-001/509
() 		1719001057NRG25140520240079428 15/05/2024 Nyodaan bai 1719001057WL004378 Nyodaan bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Nyodaanbai STATE BANK OF INDIA(508548)
583 SUSNER MP-19-001-045-001/65
() 		1719001057NRG25140520240079367 15/05/2024 SALAGRAM 1719001057WL004376 SALAGRAM 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SALAGRAM NARMADA JHABUA GRAMIN BANK(508515)
584 SUSNER MP-19-001-045-001/99
() 		1719001057NRG25140520240079369 15/05/2024 ROSHAN SINGH 1719001057WL004376 ROSHAN SINGH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 ROSHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 SUSNER MP-19-001-045-002/1251
() 		1719001057NRG25140520240079382 15/05/2024 NANDUBAI 1719001057WL004376 NANDUBAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 NANDUBAI STATE BANK OF INDIA(508548)
586 SUSNER MP-19-001-045-002/1351
() 		1719001045NRG25140520240079232 15/05/2024 SHAKILA 1719001045WL004366 SHAKILA 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 SHAKILA STATE BANK OF INDIA(508548)
587 SUSNER MP-19-001-045-002/1554-A
() 		1719001057NRG25140520240079383 15/05/2024 Rinku Verma 1719001057WL004376 Rinku Verma 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RinkuVerma NARMADA JHABUA GRAMIN BANK(508515)
588 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG25140520240079237 15/05/2024 DILIP 1719001045WL004366 DILIP 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 DILIP BANK OF INDIA(508505)
589 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG25140520240079238 15/05/2024 KOSHLYA 1719001045WL004366 KOSHLYA 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 KOSHLYA NARMADA JHABUA GRAMIN BANK(508515)
590 SUSNER MP-19-001-045-002/1808
() 		1719001057NRG25140520240079399 15/05/2024 SANTRA BAI 1719001057WL004376 SANTRA BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
591 SUSNER MP-19-001-045-002/1923
() 		1719001045NRG25140520240079241 15/05/2024 NILESH 1719001045WL004366 NILESH 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 NILESH STATE BANK OF INDIA(508548)
592 SUSNER MP-19-001-045-002/1940
() 		1719001057NRG25140520240079406 15/05/2024 CHANDAR BAI 1719001057WL004376 CHANDAR BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 CHANDARBAI NARMADA JHABUA GRAMIN BANK(508515)
593 SUSNER MP-19-001-045-002/1976
() 		1719001057NRG25140520240079408 15/05/2024 Kiran 1719001057WL004376 Kiran 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Kiran NARMADA JHABUA GRAMIN BANK(508515)
594 SUSNER MP-19-001-045-002/1993
() 		1719001057NRG25140520240079409 15/05/2024 JAGDISH 1719001057WL004376 JAGDISH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
595 SUSNER MP-19-001-045-002/1994
() 		1719001057NRG25140520240079410 15/05/2024 GHANSHYAM 1719001057WL004376 GHANSHYAM 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 SUSNER MP-19-001-045-002/2169
() 		1719001057NRG25140520240079440 15/05/2024 BRAJBALA 1719001057WL004378 BRAJBALA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 BRAJBALA NARMADA JHABUA GRAMIN BANK(508515)
597 SUSNER MP-19-001-045-002/2239
() 		1719001057NRG25140520240079441 15/05/2024 HEMANT 1719001057WL004378 HEMANT 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
598 SUSNER MP-19-001-045-002/2241
() 		1719001045NRG25140520240079243 15/05/2024 Arti kushwah 1719001045WL004366 Arti kushwah 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 Artikushwah STATE BANK OF INDIA(508548)
599 SUSNER MP-19-001-045-002/2245
() 		1719001045NRG25140520240079279 15/05/2024 Manju Patidar 1719001045WL004367 Manju Patidar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 ManjuPatidar STATE BANK OF INDIA(508548)
600 SUSNER MP-19-001-045-002/2245
() 		1719001045NRG25140520240079278 15/05/2024 Vitthal patidar 1719001045WL004367 Vitthal patidar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Vitthalpatidar NARMADA JHABUA GRAMIN BANK(508515)
601 SUSNER MP-19-001-045-002/2265
() 		1719001045NRG25140520240079246 15/05/2024 Bali Bai 1719001045WL004366 Bali Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
602 SUSNER MP-19-001-045-002/2265-A
() 		1719001045NRG25140520240079247 15/05/2024 Bali Ahirwar 1719001045WL004366 Bali Ahirwar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 BaliAhirwar STATE BANK OF INDIA(508548)
603 SUSNER MP-19-001-045-002/2265-B
() 		1719001045NRG25140520240079248 15/05/2024 rambabu 1719001045WL004366 rambabu 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
604 SUSNER MP-19-001-045-002/237
() 		1719001045NRG25140520240079249 15/05/2024 SIDDHNATH 1719001045WL004366 SIDDHNATH 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 SIDDHNATH NARMADA JHABUA GRAMIN BANK(508515)
605 SUSNER MP-19-001-045-002/329
() 		1719001057NRG25140520240079446 15/05/2024 RAMGOPAL 1719001057WL004378 RAMGOPAL 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
606 SUSNER MP-19-001-045-002/340
() 		1719001057NRG25140520240079448 15/05/2024 ANIL 1719001057WL004378 ANIL 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 ANIL NARMADA JHABUA GRAMIN BANK(508515)
607 SUSNER MP-19-001-045-002/342
() 		1719001057NRG25140520240079451 15/05/2024 POOJA 1719001057WL004378 POOJA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 POOJA NARMADA JHABUA GRAMIN BANK(508515)
608 SUSNER MP-19-001-045-002/342
() 		1719001057NRG25140520240079450 15/05/2024 SUNITA 1719001057WL004378 SUNITA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
609 SUSNER MP-19-001-045-002/343
() 		1719001057NRG25140520240079452 15/05/2024 BILLU BAI 1719001057WL004378 BILLU BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 BILLUBAI NARMADA JHABUA GRAMIN BANK(508515)
610 SUSNER MP-19-001-045-002/367
() 		1719001057NRG25140520240079459 15/05/2024 KALA BAI 1719001057WL004378 KALA BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
611 SUSNER MP-19-001-045-002/373
() 		1719001045NRG25140520240079251 15/05/2024 NARENDRA 1719001045WL004366 NARENDRA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
612 SUSNER MP-19-001-045-002/375
() 		1719001045NRG25140520240079253 15/05/2024 HEERA BAI 1719001045WL004366 HEERA BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
613 SUSNER MP-19-001-045-002/375
() 		1719001045NRG25140520240079254 15/05/2024 RAMLAL 1719001045WL004366 RAMLAL 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RAMLAL BANK OF INDIA(508505)
614 SUSNER MP-19-001-045-002/377
() 		1719001045NRG25140520240079255 15/05/2024 BRAJESH 1719001045WL004366 BRAJESH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
615 SUSNER MP-19-001-045-002/383
() 		1719001045NRG25140520240079292 15/05/2024 Jagnnath 1719001045WL004368 Jagnnath 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
616 SUSNER MP-19-001-045-002/388
() 		1719001057NRG25140520240079460 15/05/2024 MANOJ 1719001057WL004378 MANOJ 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
617 SUSNER MP-19-001-045-002/389
() 		1719001057NRG25140520240079461 15/05/2024 POOJA 1719001057WL004378 POOJA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 POOJA STATE BANK OF INDIA(508548)
618 SUSNER MP-19-001-045-002/413
() 		1719001057NRG25140520240079462 15/05/2024 RAJU BSI 1719001057WL004378 RAJU BSI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RAJUBSI NARMADA JHABUA GRAMIN BANK(508515)
619 SUSNER MP-19-001-045-002/422
() 		1719001057NRG25140520240079463 15/05/2024 ARJUN 1719001057WL004378 ARJUN 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
620 SUSNER MP-19-001-045-002/426
() 		1719001045NRG25140520240079258 15/05/2024 Dhapu Bai 1719001045WL004366 Dhapu Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
621 SUSNER MP-19-001-045-002/432
() 		1719001057NRG25140520240079467 15/05/2024 Rakesh 1719001057WL004378 Rakesh 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
622 SUSNER MP-19-001-045-002/437
() 		1719001045NRG25140520240079259 15/05/2024 MUKESH 1719001045WL004366 MUKESH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
623 SUSNER MP-19-001-045-002/457
() 		1719001057NRG25140520240079469 15/05/2024 MANISHA BAI 1719001057WL004378 MANISHA BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 MANISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 SUSNER MP-19-001-045-002/47
() 		1719001057NRG25140520240079470 15/05/2024 NIRMALA BAI 1719001057WL004378 NIRMALA BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
625 SUSNER MP-19-001-045-002/500
() 		1719001057NRG25140520240079471 15/05/2024 SANTOSHBAI 1719001057WL004378 SANTOSHBAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
626 SUSNER MP-19-001-045-002/521
() 		1719001057NRG25140520240079472 15/05/2024 Kala Bai 1719001057WL004378 Kala Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
627 SUSNER MP-19-001-045-002/564
() 		1719001045NRG25140520240079280 15/05/2024 LEELA BAI 1719001045WL004367 LEELA BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
628 SUSNER MP-19-001-045-002/567
() 		1719001045NRG25140520240079262 15/05/2024 RAMUBAI 1719001045WL004366 RAMUBAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
629 SUSNER MP-19-001-045-002/568
() 		1719001045NRG25140520240079263 15/05/2024 SUNITA 1719001045WL004366 SUNITA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
630 SUSNER MP-19-001-045-002/569
() 		1719001045NRG25140520240079264 15/05/2024 AASHA 1719001045WL004366 AASHA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 AASHA NARMADA JHABUA GRAMIN BANK(508515)
631 SUSNER MP-19-001-045-002/638
() 		1719001045NRG25140520240079282 15/05/2024 GHANSHYAM 1719001045WL004367 GHANSHYAM 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 GHANSHYAM BANK OF INDIA(508505)
632 SUSNER MP-19-001-045-002/638
() 		1719001045NRG25140520240079283 15/05/2024 KRASHNABAI 1719001045WL004367 KRASHNABAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 SUSNER MP-19-001-045-002/668
() 		1719001057NRG25140520240079474 15/05/2024 SUSHILA 1719001057WL004378 SUSHILA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
634 SUSNER MP-19-001-045-002/669
() 		1719001057NRG25140520240079475 15/05/2024 JAGDEESH 1719001057WL004378 JAGDEESH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
635 SUSNER MP-19-001-045-002/669
() 		1719001057NRG25140520240079476 15/05/2024 MANJU BAI 1719001057WL004378 MANJU BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 SUSNER MP-19-001-045-002/681
() 		1719001045NRG25140520240079266 15/05/2024 RADESHYAM 1719001045WL004366 RADESHYAM 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
637 SUSNER MP-19-001-045-002/681
() 		1719001045NRG25140520240079267 15/05/2024 SANTOSH BAI 1719001045WL004366 SANTOSH BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
638 SUSNER MP-19-001-045-002/753
() 		1719001045NRG25140520240079268 15/05/2024 JANKILAL 1719001045WL004366 JANKILAL 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
639 SUSNER MP-19-001-045-002/753
() 		1719001045NRG25140520240079269 15/05/2024 SANTOSHBAI 1719001045WL004366 SANTOSHBAI 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
640 SUSNER MP-19-001-045-002/770
() 		1719001057NRG25140520240079477 15/05/2024 HAINARAYAN 1719001057WL004378 HAINARAYAN 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 HAINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
641 SUSNER MP-19-001-045-002/94-B
() 		1719001057NRG25140520240079480 15/05/2024 Sameer Gori 1719001057WL004378 Sameer Gori 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SameerGori NARMADA JHABUA GRAMIN BANK(508515)
642 SUSNER MP-19-001-045-002/971
() 		1719001045NRG25140520240079273 15/05/2024 SANTOSH BAI 1719001045WL004366 SANTOSH BAI 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
643 SUSNER MP-19-001-045-002/974
() 		1719001045NRG25140520240079275 15/05/2024 koushalya 1719001045WL004366 koushalya 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 koushalya STATE BANK OF INDIA(508548)
644 SUSNER MP-19-001-045-002/974
() 		1719001045NRG25140520240079274 15/05/2024 Shree kishan 1719001045WL004366 Shree kishan 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 Shreekishan NARMADA JHABUA GRAMIN BANK(508515)
645 SUSNER MP-19-001-045-002/975
() 		1719001045NRG25140520240079276 15/05/2024 HEMRAJ 1719001045WL004366 HEMRAJ 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
646 SUSNER MP-19-001-046-001/117
() 		1719001046NRG25140520240077118 15/05/2024 Lalsingh 1719001046WL004274 Lalsingh 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
647 SUSNER MP-19-001-046-001/156
() 		1719001046NRG25140520240077121 15/05/2024 Radha Bai 1719001046WL004274 Radha Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RadhaBai FINO PAYMENTS BANK LTD(608001)
648 SUSNER MP-19-001-046-001/596
() 		1719001046NRG25140520240077122 15/05/2024 Yadusingh Tomar 1719001046WL004274 Yadusingh Tomar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 YadusinghTomar NARMADA JHABUA GRAMIN BANK(508515)
649 SUSNER MP-19-001-046-001/73
() 		1719001046NRG25140520240077124 15/05/2024 Sangeeta Bai 1719001046WL004274 Sangeeta Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SangeetaBai STATE BANK OF INDIA(508548)
650 SUSNER MP-19-001-046-002/15
() 		1719001046NRG25140520240077128 15/05/2024 bherulal 1719001046WL004274 bherulal 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 bherulal KOTAK MAHINDRA BANK LTD(607420)
651 SUSNER MP-19-001-046-002/15
() 		1719001046NRG25140520240077127 15/05/2024 KAILASH BAI 1719001046WL004274 KAILASH BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
652 SUSNER MP-19-001-046-002/15
() 		1719001046NRG25140520240077126 15/05/2024 KANIRAM 1719001046WL004274 KANIRAM 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
653 SUSNER MP-19-001-046-002/179
() 		1719001046NRG25140520240077085 15/05/2024 leela bai 1719001046WL004273 leela bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 leelabai NARMADA JHABUA GRAMIN BANK(508515)
654 SUSNER MP-19-001-046-002/179
() 		1719001046NRG25140520240077084 15/05/2024 RAMCHANDRA 1719001046WL004273 RAMCHANDRA 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RAMCHANDRA STATE BANK OF INDIA(508548)
655 SUSNER MP-19-001-046-002/180
() 		1719001046NRG25140520240077086 15/05/2024 basanti Bai 1719001046WL004273 basanti Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 basantiBai NARMADA JHABUA GRAMIN BANK(508515)
656 SUSNER MP-19-001-046-002/205
() 		1719001046NRG25140520240077129 15/05/2024 DEVISINGH 1719001046WL004274 DEVISINGH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
657 SUSNER MP-19-001-046-002/217
() 		1719001046NRG25140520240077088 15/05/2024 Prem Bai 1719001046WL004273 Prem Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 PremBai NARMADA JHABUA GRAMIN BANK(508515)
658 SUSNER MP-19-001-046-002/220
() 		1719001046NRG25140520240077090 15/05/2024 krishnabai 1719001046WL004273 krishnabai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 krishnabai BANK OF INDIA(508505)
659 SUSNER MP-19-001-046-002/224
() 		1719001046NRG25140520240077091 15/05/2024 heralal 1719001046WL004273 heralal 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 heralal INDIA POST PAYMENTS BANK LIMITED(508528)
660 SUSNER MP-19-001-046-002/272
() 		1719001046NRG25140520240077093 15/05/2024 HOKAM SINGH 1719001046WL004273 HOKAM SINGH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 HOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
661 SUSNER MP-19-001-046-002/272
() 		1719001046NRG25140520240077094 15/05/2024 NIRMLA BAI 1719001046WL004273 NIRMLA BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 NIRMLABAI NARMADA JHABUA GRAMIN BANK(508515)
662 SUSNER MP-19-001-046-002/273
() 		1719001046NRG25140520240077096 15/05/2024 shyamu bai 1719001046WL004273 shyamu bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
663 SUSNER MP-19-001-046-002/362
() 		1719001046NRG25140520240077098 15/05/2024 santoshb ai 1719001046WL004273 santoshb ai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
664 SUSNER MP-19-001-046-002/381
() 		1719001046NRG25140520240077131 15/05/2024 Bhagvan Gurjar 1719001046WL004274 Bhagvan Gurjar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 BhagvanGurjar NARMADA JHABUA GRAMIN BANK(508515)
665 SUSNER MP-19-001-046-002/434
() 		1719001046NRG25140520240077099 15/05/2024 goverdhan 1719001046WL004273 goverdhan 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
666 SUSNER MP-19-001-046-002/434
() 		1719001046NRG25140520240077100 15/05/2024 santoshbai 1719001046WL004273 santoshbai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
667 SUSNER MP-19-001-046-002/47
() 		1719001046NRG25140520240077134 15/05/2024 ramkanya bai 1719001046WL004275 ramkanya bai 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
668 SUSNER MP-19-001-046-002/577
() 		1719001046NRG25140520240077135 15/05/2024 Durga Bai 1719001046WL004275 Durga Bai 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
669 SUSNER MP-19-001-046-002/577
() 		1719001046NRG25140520240077136 15/05/2024 Kevalsingh 1719001046WL004275 Kevalsingh 00697 BKID0MG0147 1215 1215 Processed 18/05/2024 858441393 Kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
670 SUSNER MP-19-001-046-002/601
() 		1719001046NRG25140520240077102 15/05/2024 Dev Bai 1719001046WL004273 Dev Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 DevBai NARMADA JHABUA GRAMIN BANK(508515)
671 SUSNER MP-19-001-046-002/613
() 		1719001046NRG25140520240077109 15/05/2024 Bardi Bai 1719001046WL004273 Bardi Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 BardiBai NARMADA JHABUA GRAMIN BANK(508515)
672 SUSNER MP-19-001-046-002/70
() 		1719001046NRG25140520240077111 15/05/2024 GOPAL 1719001046WL004273 GOPAL 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 GOPAL STATE BANK OF INDIA(508548)
673 SUSNER MP-19-001-046-002/73
() 		1719001046NRG25140520240077112 15/05/2024 KAWARLAL 1719001046WL004273 KAWARLAL 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 KAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
674 SUSNER MP-19-001-046-002/74
() 		1719001046NRG25140520240077114 15/05/2024 BALCHAND 1719001046WL004273 BALCHAND 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
675 SUSNER MP-19-001-046-002/74
() 		1719001046NRG25140520240077115 15/05/2024 RADHA BAI 1719001046WL004273 RADHA BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
676 SUSNER MP-19-001-049-002/100
() 		1719001059NRG25140520240078164 15/05/2024 Rajesh Veragi 1719001059WL004331 Rajesh Veragi 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RajeshVeragi NARMADA JHABUA GRAMIN BANK(508515)
677 SUSNER MP-19-001-049-002/116
() 		1719001059NRG25140520240078232 15/05/2024 Soram Bai 1719001059WL004333 Soram Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
678 SUSNER MP-19-001-049-002/129
() 		1719001059NRG25140520240078188 15/05/2024 Sundar Bai 1719001059WL004332 Sundar Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SundarBai INDIA POST PAYMENTS BANK LIMITED(508528)
679 SUSNER MP-19-001-049-002/130
() 		1719001059NRG25140520240078189 15/05/2024 Dinesh Gurjar 1719001059WL004332 Dinesh Gurjar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 DineshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
680 SUSNER MP-19-001-049-002/155
() 		1719001059NRG25140520240078233 15/05/2024 Ghanshyam Gurjar 1719001059WL004333 Ghanshyam Gurjar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 GhanshyamGurjar NARMADA JHABUA GRAMIN BANK(508515)
681 SUSNER MP-19-001-049-002/155
() 		1719001059NRG25140520240078234 15/05/2024 RAJUBAI 1719001059WL004333 RAJUBAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
682 SUSNER MP-19-001-049-002/164
() 		1719001049NRG25140520240078339 15/05/2024 Paribai 1719001049WL004337 Paribai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Paribai INDIA POST PAYMENTS BANK LIMITED(508528)
683 SUSNER MP-19-001-049-002/165
() 		1719001049NRG25140520240078340 15/05/2024 Bdesingh 1719001049WL004337 Bdesingh 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Bdesingh NARMADA JHABUA GRAMIN BANK(508515)
684 SUSNER MP-19-001-049-002/197
() 		1719001049NRG25140520240078490 15/05/2024 HEMRAJ 1719001049WL004339 HEMRAJ 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
685 SUSNER MP-19-001-049-002/203
() 		1719001059NRG25140520240078236 15/05/2024 Kalabai 1719001059WL004333 Kalabai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
686 SUSNER MP-19-001-049-002/206
() 		1719001059NRG25140520240078238 15/05/2024 SONA BAI 1719001059WL004333 SONA BAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
687 SUSNER MP-19-001-049-002/212
() 		1719001049NRG25140520240078493 15/05/2024 sardar bai 1719001049WL004339 sardar bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 sardarbai NARMADA JHABUA GRAMIN BANK(508515)
688 SUSNER MP-19-001-049-002/220
() 		1719001059NRG25140520240078168 15/05/2024 fundi bai 1719001059WL004331 fundi bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 fundibai NARMADA JHABUA GRAMIN BANK(508515)
689 SUSNER MP-19-001-049-002/27
() 		1719001049NRG25140520240078346 15/05/2024 ayodya bai 1719001049WL004337 ayodya bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
690 SUSNER MP-19-001-049-002/275
() 		1719001059NRG25140520240078247 15/05/2024 Gitabai 1719001059WL004333 Gitabai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
691 SUSNER MP-19-001-049-002/276
() 		1719001059NRG25140520240078249 15/05/2024 gaytri bai 1719001059WL004333 gaytri bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
692 SUSNER MP-19-001-049-002/28
() 		1719001049NRG25140520240078347 15/05/2024 babulal 1719001049WL004337 babulal 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
693 SUSNER MP-19-001-049-002/299
() 		1719001059NRG25140520240078253 15/05/2024 Dhapu bai 1719001059WL004333 Dhapu bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
694 SUSNER MP-19-001-049-002/299
() 		1719001059NRG25140520240078252 15/05/2024 SIDNATH PATIDAR 1719001059WL004333 SIDNATH PATIDAR 00697 BKID0MG0147 1458 1458 Rejected 18/05/2024 858441393 Participant not mapped to the product
695 SUSNER MP-19-001-049-002/31
() 		1719001059NRG25140520240078193 15/05/2024 DAYARAM 1719001059WL004332 DAYARAM 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
696 SUSNER MP-19-001-049-002/31
() 		1719001059NRG25140520240078196 15/05/2024 durga Bai 1719001059WL004332 durga Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 durgaBai NARMADA JHABUA GRAMIN BANK(508515)
697 SUSNER MP-19-001-049-002/31
() 		1719001059NRG25140520240078194 15/05/2024 guddi bai 1719001059WL004332 guddi bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
698 SUSNER MP-19-001-049-002/321
() 		1719001049NRG25140520240078350 15/05/2024 raju bai 1719001049WL004337 raju bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 rajubai NARMADA JHABUA GRAMIN BANK(508515)
699 SUSNER MP-19-001-049-002/326
() 		1719001059NRG25140520240078256 15/05/2024 sima bai 1719001059WL004333 sima bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 simabai NARMADA JHABUA GRAMIN BANK(508515)
700 SUSNER MP-19-001-049-002/328
() 		1719001059NRG25140520240078197 15/05/2024 kamal 1719001059WL004332 kamal 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 kamal NARMADA JHABUA GRAMIN BANK(508515)
701 SUSNER MP-19-001-049-002/328
() 		1719001059NRG25140520240078198 15/05/2024 Pinki Bai 1719001059WL004332 Pinki Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
702 SUSNER MP-19-001-049-002/332
() 		1719001059NRG25140520240078176 15/05/2024 Radheshyam 1719001059WL004331 Radheshyam 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
703 SUSNER MP-19-001-049-002/340
() 		1719001059NRG25140520240078200 15/05/2024 Krishna Bai 1719001059WL004332 Krishna Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
704 SUSNER MP-19-001-049-002/340
() 		1719001059NRG25140520240078199 15/05/2024 RAMBABU 1719001059WL004332 RAMBABU 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
705 SUSNER MP-19-001-049-002/366
() 		1719001059NRG25140520240078260 15/05/2024 Jagdish Gurjar 1719001059WL004333 Jagdish Gurjar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 JagdishGurjar NARMADA JHABUA GRAMIN BANK(508515)
706 SUSNER MP-19-001-049-002/370
() 		1719001059NRG25140520240078179 15/05/2024 sangita bai 1719001059WL004331 sangita bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
707 SUSNER MP-19-001-049-002/373
() 		1719001049NRG25140520240078496 15/05/2024 sapna bai 1719001049WL004339 sapna bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 sapnabai NARMADA JHABUA GRAMIN BANK(508515)
708 SUSNER MP-19-001-049-002/393
() 		1719001049NRG25140520240078502 15/05/2024 geeta bai 1719001049WL004339 geeta bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
709 SUSNER MP-19-001-049-002/499
() 		1719001059NRG25140520240078267 15/05/2024 Dilip 1719001059WL004333 Dilip 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
710 SUSNER MP-19-001-049-002/503
() 		1719001059NRG25140520240078181 15/05/2024 indra bai 1719001059WL004331 indra bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
711 SUSNER MP-19-001-049-002/519
() 		1719001049NRG25140520240078358 15/05/2024 Bhojraj Gurjar 1719001049WL004337 Bhojraj Gurjar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 BhojrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
712 SUSNER MP-19-001-049-002/536
() 		1719001059NRG25140520240078279 15/05/2024 Ramkaran 1719001059WL004333 Ramkaran 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
713 SUSNER MP-19-001-049-002/538
() 		1719001059NRG25140520240078281 15/05/2024 Rohit 1719001059WL004333 Rohit 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Rohit NARMADA JHABUA GRAMIN BANK(508515)
714 SUSNER MP-19-001-049-002/54
() 		1719001049NRG25140520240078504 15/05/2024 Narmada bai 1719001049WL004339 Narmada bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
715 SUSNER MP-19-001-049-002/550
() 		1719001059NRG25140520240078287 15/05/2024 Arvind 1719001059WL004333 Arvind 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Arvind NARMADA JHABUA GRAMIN BANK(508515)
716 SUSNER MP-19-001-049-002/559-A
() 		1719001059NRG25140520240078294 15/05/2024 Radheshyam Gurjar 1719001059WL004333 Radheshyam Gurjar 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RadheshyamGurjar NARMADA JHABUA GRAMIN BANK(508515)
717 SUSNER MP-19-001-049-002/567
() 		1719001059NRG25140520240078297 15/05/2024 Dhuli Bai 1719001059WL004333 Dhuli Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 DhuliBai NARMADA JHABUA GRAMIN BANK(508515)
718 SUSNER MP-19-001-049-002/567
() 		1719001059NRG25140520240078296 15/05/2024 Ramnarayan 1719001059WL004333 Ramnarayan 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
719 SUSNER MP-19-001-049-002/570
() 		1719001059NRG25140520240078204 15/05/2024 Souram Bai 1719001059WL004332 Souram Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SouramBai NARMADA JHABUA GRAMIN BANK(508515)
720 SUSNER MP-19-001-049-002/574
() 		1719001059NRG25140520240078205 15/05/2024 Dev Bai 1719001059WL004332 Dev Bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 DevBai INDIA POST PAYMENTS BANK LIMITED(508528)
721 SUSNER MP-19-001-049-002/586
() 		1719001059NRG25140520240078207 15/05/2024 Radheshyam 1719001059WL004332 Radheshyam 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
722 SUSNER MP-19-001-049-002/6
() 		1719001049NRG25140520240078363 15/05/2024 RAMUBAI 1719001049WL004337 RAMUBAI 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 SUSNER MP-19-001-049-002/602
() 		1719001059NRG25140520240078218 15/05/2024 Rambabu 1719001059WL004332 Rambabu 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
724 SUSNER MP-19-001-049-002/75
() 		1719001059NRG25140520240078185 15/05/2024 Kaluram 1719001059WL004331 Kaluram 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
725 SUSNER MP-19-001-049-002/79
() 		1719001059NRG25140520240078229 15/05/2024 kamla bai 1719001059WL004332 kamla bai 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
726 SUSNER MP-51-001-045-002/319
() 		1719001057NRG25140520240079484 15/05/2024 SURESH 1719001057WL004378 SURESH 00697 BKID0MG0147 1458 1458 Processed 18/05/2024 858441393 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 295245 295245
727 SUSNER MP-19-001-008-001/673
() 		1719001008NRG25150520240081863 15/05/2024 KAMAL SONDIYA 1719001008WL004517 KAMAL SONDIYA 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 KAMALSONDIYA BANK OF INDIA(508505)
728 SUSNER MP-19-001-011-001/407
() 		1719001011NRG25130520240076770 15/05/2024 Sardhar bai 1719001011WL004254 Sardhar bai 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 Sardharbai NARMADA JHABUA GRAMIN BANK(508515)
729 SUSNER MP-19-001-011-001/408
() 		1719001011NRG25130520240076772 15/05/2024 Shardha bai 1719001011WL004254 Shardha bai 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 Shardhabai NARMADA JHABUA GRAMIN BANK(508515)
730 SUSNER MP-19-001-011-002/230
() 		1719001011NRG25130520240076815 15/05/2024 nandram rathore 1719001011WL004255 nandram rathore 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 nandramrathore NARMADA JHABUA GRAMIN BANK(508515)
731 SUSNER MP-19-001-011-002/231
() 		1719001011NRG25130520240076817 15/05/2024 LALTA BAI AMER SINGH RATHORE 1719001011WL004255 LALTA BAI AMER SINGH RATHORE 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 LALTABAIAMERSINGHRATHORE BANK OF INDIA(508505)
732 SUSNER MP-19-001-011-002/232
() 		1719001011NRG25130520240076819 15/05/2024 pavira bai 1719001011WL004255 pavira bai 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 pavirabai IDFC BANK LIMITED(608117)
733 SUSNER MP-19-001-011-002/232
() 		1719001011NRG25130520240076818 15/05/2024 RAMBILAS 1719001011WL004255 RAMBILAS 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 RAMBILAS BANK OF INDIA(508505)
734 SUSNER MP-19-001-011-002/40
() 		1719001011NRG25130520240076821 15/05/2024 kaushalya bai 1719001011WL004255 kaushalya bai 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 kaushalyabai BANK OF INDIA(508505)
735 SUSNER MP-19-001-011-002/474
() 		1719001011NRG25130520240076846 15/05/2024 BAJRANG RATHORE 1719001011WL004258 BAJRANG RATHORE 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 BAJRANGRATHORE NARMADA JHABUA GRAMIN BANK(508515)
736 SUSNER MP-19-001-011-002/475
() 		1719001011NRG25130520240076848 15/05/2024 Maan kuvar 1719001011WL004258 Maan kuvar 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 Maankuvar BANK OF INDIA(508505)
737 SUSNER MP-19-001-011-002/477
() 		1719001011NRG25130520240076822 15/05/2024 MANJU 1719001011WL004255 MANJU 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 MANJU BANK OF INDIA(508505)
738 SUSNER MP-19-001-011-002/494
() 		1719001011NRG25130520240076824 15/05/2024 sona rathore 1719001011WL004255 sona rathore 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 sonarathore STATE BANK OF INDIA(508548)
739 SUSNER MP-19-001-011-002/500
() 		1719001011NRG25130520240076791 15/05/2024 babita rathore 1719001011WL004254 babita rathore 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 babitarathore INDUSIND BANK(607189)
740 SUSNER MP-19-001-011-002/501
() 		1719001011NRG25130520240076793 15/05/2024 sapna 1719001011WL004254 sapna 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 sapna NARMADA JHABUA GRAMIN BANK(508515)
741 SUSNER MP-19-001-011-002/632
() 		1719001011NRG25130520240076829 15/05/2024 sangeeta bai 1719001011WL004255 sangeeta bai 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
742 SUSNER MP-19-001-011-002/635
() 		1719001011NRG25130520240076850 15/05/2024 MADHU RATHORE 1719001011WL004258 MADHU RATHORE 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 MADHURATHORE NARMADA JHABUA GRAMIN BANK(508515)
743 SUSNER MP-19-001-015-001/1-B
() 		1719001015NRG25120520240074176 15/05/2024 DHAPUBAI 1719001015WL004107 DHAPUBAI 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
744 SUSNER MP-19-001-015-001/155-A
() 		1719001015NRG25120520240074178 15/05/2024 RAMLAL 1719001015WL004107 RAMLAL 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 RAMLAL BANK OF INDIA(508505)
745 SUSNER MP-19-001-015-001/486
() 		1719001015NRG25120520240074196 15/05/2024 BALCHAND 1719001015WL004111 BALCHAND 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
746 SUSNER MP-19-001-015-001/486
() 		1719001015NRG25120520240074197 15/05/2024 GUDDI BAI 1719001015WL004111 GUDDI BAI 00697 BKID0MG0165 1458 1458 Processed 18/05/2024 858441393 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
747 SUSNER MP-19-001-054-001/187
() 		1719001054NRG25140520240077498 15/05/2024 santoshbai 1719001054WL004296 santoshbai 00697 BKID0MG0165 1215 1215 Processed 18/05/2024 858441393 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30375 30375
748 SUSNER MP-19-001-046-002/604
() 		1719001046NRG25140520240077106 15/05/2024 saki 1719001046WL004273 saki 00697 BKID0MG0301 1458 1458 Processed 18/05/2024 858441393 saki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
749 SUSNER MP-19-001-049-002/130
() 		1719001059NRG25140520240078190 15/05/2024 Kiran 1719001059WL004332 Kiran 00697 BKID0MG0311 1458 1458 Processed 18/05/2024 858441393 Kiran BANK OF INDIA(508505)
SubTotal 1458 1458
750 SUSNER MP-19-001-015-001/1-B
() 		1719001015NRG25120520240074175 15/05/2024 SUNDERLAL 1719001015WL004107 SUNDERLAL 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858441393 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
751 SUSNER MP-19-001-015-001/3-B
() 		1719001015NRG25120520240074192 15/05/2024 GAYTERBAI 1719001015WL004110 GAYTERBAI 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858441393 GAYTERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 SUSNER MP-19-001-015-001/590
() 		1719001015NRG25120520240074182 15/05/2024 ayodyabai 1719001015WL004107 ayodyabai 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858441393 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
753 SUSNER MP-19-001-045-002/1211
() 		1719001057NRG25140520240079380 15/05/2024 BHAGWAN SINGH 1719001057WL004376 BHAGWAN SINGH 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858441393 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
754 SUSNER MP-19-001-045-002/1909
() 		1719001057NRG25140520240079404 15/05/2024 POOJAA 1719001057WL004376 POOJAA 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858441393 POOJAA NARMADA JHABUA GRAMIN BANK(508515)
755 SUSNER MP-19-001-045-002/2100
() 		1719001057NRG25140520240079435 15/05/2024 Vandna 1719001057WL004378 Vandna 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858441393 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
756 SUSNER MP-19-001-045-002/2162
() 		1719001057NRG25140520240079438 15/05/2024 RAMBABU 1719001057WL004378 RAMBABU 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858441393 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
757 SUSNER MP-19-001-045-002/929
() 		1719001045NRG25140520240079285 15/05/2024 RAJU BAI 1719001045WL004367 RAJU BAI 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858441393 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
758 SUSNER MP-19-001-049-002/274
() 		1719001059NRG25140520240078245 15/05/2024 ramkanya bai 1719001059WL004333 ramkanya bai 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858441393 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
759 SUSNER MP-19-001-054-001/172
() 		1719001054NRG25140520240077494 15/05/2024 rukma bai 1719001054WL004296 rukma bai 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858441393 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14337 14337
760 SUSNER MP-19-001-045-001/510
() 		1719001057NRG25140520240079429 15/05/2024 Narayan 1719001057WL004378 Narayan 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858441393 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
761 SUSNER MP-19-001-045-002/1651
() 		1719001045NRG25140520240079235 15/05/2024 Ramesh Ahirwar 1719001045WL004366 Ramesh Ahirwar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858441393 RameshAhirwar NARMADA JHABUA GRAMIN BANK(508515)
762 SUSNER MP-19-001-045-002/1651
() 		1719001045NRG25140520240079236 15/05/2024 Sampatbai 1719001045WL004366 Sampatbai 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858441393 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
763 SUSNER MP-19-001-045-002/1949
() 		1719001057NRG25140520240079407 15/05/2024 VITTAL 1719001057WL004376 VITTAL 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858441393 VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
764 SUSNER MP-19-001-045-002/337
() 		1719001057NRG25140520240079447 15/05/2024 CHANDAR BAI 1719001057WL004378 CHANDAR BAI 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858441393 CHANDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 SUSNER MP-19-001-045-002/340
() 		1719001057NRG25140520240079449 15/05/2024 REENA 1719001057WL004378 REENA 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858441393 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
766 SUSNER MP-19-001-045-002/348
() 		1719001057NRG25140520240079454 15/05/2024 SEEMA BAI 1719001057WL004378 SEEMA BAI 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858441393 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 SUSNER MP-19-001-045-002/349
() 		1719001057NRG25140520240079455 15/05/2024 Nourang Bai 1719001057WL004378 Nourang Bai 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858441393 NourangBai INDIA POST PAYMENTS BANK LIMITED(508528)
768 SUSNER MP-19-001-045-002/352
() 		1719001057NRG25140520240079456 15/05/2024 LAKHAN 1719001057WL004378 LAKHAN 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858441393 LAKHAN BANK OF BARODA(606985)
769 SUSNER MP-51-001-045-002/325
() 		1719001057NRG25140520240079485 15/05/2024 MANISHA 1719001057WL004378 MANISHA 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858441393 MANISHA INDUSIND BANK(607189)
SubTotal 14580 14580
Total 1105173 1105173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_150524APB_FTO_35653 AXIS BANK UTIB0003658 Agar 1458
2 SUSNER MP1719001_150524APB_FTO_35653 AXIS BANK UTIB0004870 Kayra-Shajapur 4374
3 SUSNER MP1719001_150524APB_FTO_35653 Bank of Baroda BARB0AGARXX AGAR 5832
4 SUSNER MP1719001_150524APB_FTO_35653 Bank of India BKID0009101 FREEGANJ 1458
5 SUSNER MP1719001_150524APB_FTO_35653 Bank of India BKID0009551 SOYAT KALAN 225261
6 SUSNER MP1719001_150524APB_FTO_35653 Bank of India BKID0009551 soyatkala 11178
7 SUSNER MP1719001_150524APB_FTO_35653 Bank of India BKID0009552 AGAR MALWA 1458
8 SUSNER MP1719001_150524APB_FTO_35653 Bank of India BKID0009563 KANAD 1458
9 SUSNER MP1719001_150524APB_FTO_35653 Bank of India BKID0009567 NALKHEDA 2916
10 SUSNER MP1719001_150524APB_FTO_35653 Bank of India BKID0009568 SUSNER 184680
11 SUSNER MP1719001_150524APB_FTO_35653 Bank of India BKID0009951 ZIRAPUR 1458
12 SUSNER MP1719001_150524APB_FTO_35653 Bank of India BKID0009961 MACHALPUR 1458
13 SUSNER MP1719001_150524APB_FTO_35653 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 2673
14 SUSNER MP1719001_150524APB_FTO_35653 HDFC bank HDFC0004784 SHAJAPUR 1458
15 SUSNER MP1719001_150524APB_FTO_35653 IDBI Bank IBKL0001816 AGAR 1458
16 SUSNER MP1719001_150524APB_FTO_35653 Indian Bank IDIB000D655 DONGARGAON 8019
17 SUSNER MP1719001_150524APB_FTO_35653 Punjab National Bank PUNB0257100 PACHALANA 4374
18 SUSNER MP1719001_150524APB_FTO_35653 Punjab National Bank PUNB0740200 ARANDIA 2916
19 SUSNER MP1719001_150524APB_FTO_35653 State Bank of India SBIN0000271 SANGOLA 1458
20 SUSNER MP1719001_150524APB_FTO_35653 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 1458
21 SUSNER MP1719001_150524APB_FTO_35653 State Bank of India SBIN0010812 SUSNER 43740
22 SUSNER MP1719001_150524APB_FTO_35653 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 7290
23 SUSNER MP1719001_150524APB_FTO_35653 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 92835
24 SUSNER MP1719001_150524APB_FTO_35653 IndusInd Bank Ltd. INDB0000766 UJJAIN 2916
25 SUSNER MP1719001_150524APB_FTO_35653 IndusInd Bank Ltd. INDB0000814 DEWAS 1458
26 SUSNER MP1719001_150524APB_FTO_35653 IndusInd Bank Ltd. INDB0001327 Singwada 1458
27 SUSNER MP1719001_150524APB_FTO_35653 Narmada Jhabua Gramin Bank BKID0NAMRGB MODI 4374
28 SUSNER MP1719001_150524APB_FTO_35653 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1458
29 SUSNER MP1719001_150524APB_FTO_35653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
30 SUSNER MP1719001_150524APB_FTO_35653 India Post Payments Bank IPOS0000001 Dewas 36450
31 SUSNER MP1719001_150524APB_FTO_35653 India Post Payments Bank IPOS0000001 Indore 11664
32 SUSNER MP1719001_150524APB_FTO_35653 India Post Payments Bank IPOS0000001 Shajapur 54675
33 SUSNER MP1719001_150524APB_FTO_35653 India Post Payments Bank IPOS0000001 Ujjain 8748
34 SUSNER MP1719001_150524APB_FTO_35653 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 10935
35 SUSNER MP1719001_150524APB_FTO_35653 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 295245
36 SUSNER MP1719001_150524APB_FTO_35653 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 30375
37 SUSNER MP1719001_150524APB_FTO_35653 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1458
38 SUSNER MP1719001_150524APB_FTO_35653 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1458
39 SUSNER MP1719001_150524APB_FTO_35653 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 8748
40 SUSNER MP1719001_150524APB_FTO_35653 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 5589
41 SUSNER MP1719001_150524APB_FTO_35653 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14580

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