Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:50:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_240424APB_FTO_18431
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-19-001-002-002/366
() 		1719001002NRG25230420240032149 24/04/2024 Gopal 1719001002WL001791 Gopal 00032 UTIB0003658 1458 1458 Processed 01/05/2024 591827274 Gopal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SUSNER MP-19-001-024-002/220
() 		1719001024NRG25240420240033495 24/04/2024 SONA BAI 1719001024WL001867 SONA BAI 00032 UTIB0004870 1458 1458 Processed 01/05/2024 591827274 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 SUSNER MP-19-001-002-002/336
() 		1719001002NRG25230420240032147 24/04/2024 Ambaram 1719001002WL001791 Ambaram 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 Ambaram BANK OF BARODA(606985)
4 SUSNER MP-19-001-002-002/336
() 		1719001002NRG25230420240032148 24/04/2024 Hemkunwar 1719001002WL001791 Hemkunwar 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 Hemkunwar BANK OF BARODA(606985)
5 SUSNER MP-19-001-024-001/156
() 		1719001024NRG25200420240024320 24/04/2024 labu bai 1719001024WL001371 labu bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 labubai BANK OF BARODA(606985)
6 SUSNER MP-19-001-024-001/180
() 		1719001024NRG25240420240033430 24/04/2024 Shanta bai 1719001024WL001867 Shanta bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUSNER MP-19-001-024-001/301
() 		1719001024NRG25200420240024377 24/04/2024 labu bai 1719001024WL001372 labu bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 labubai BANK OF BARODA(606985)
8 SUSNER MP-19-001-024-001/395
() 		1719001024NRG25200420240024379 24/04/2024 Shankar singh 1719001024WL001372 Shankar singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 Shankarsingh BANK OF BARODA(606985)
9 SUSNER MP-19-001-024-001/396
() 		1719001024NRG25200420240024381 24/04/2024 kaniram singh 1719001024WL001372 kaniram singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 kaniramsingh BANK OF BARODA(606985)
10 SUSNER MP-19-001-024-001/447
() 		1719001024NRG25240420240033448 24/04/2024 sumitra bai 1719001024WL001867 sumitra bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 sumitrabai STATE BANK OF INDIA(508548)
11 SUSNER MP-19-001-024-001/503
() 		1719001024NRG25240420240033464 24/04/2024 roshan singh 1719001024WL001867 roshan singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 roshansingh STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-024-001/76
() 		1719001024NRG25240420240033479 24/04/2024 SATYANARAYAN 1719001024WL001867 SATYANARAYAN 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
13 SUSNER MP-19-001-024-002/114
() 		1719001024NRG25200420240024337 24/04/2024 natvar singh 1719001024WL001371 natvar singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 natvarsingh BANK OF BARODA(606985)
14 SUSNER MP-19-001-051-001/151
() 		1719001051NRG25240420240033600 24/04/2024 siddhu singh 1719001051WL001871 siddhu singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 siddhusingh BANK OF INDIA(508505)
15 SUSNER MP-19-001-051-001/164
() 		1719001051NRG25240420240033603 24/04/2024 rajkunwar bai 1719001051WL001871 rajkunwar bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 rajkunwarbai STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-051-001/180
() 		1719001051NRG25240420240033607 24/04/2024 jagdish soniya 1719001051WL001871 jagdish soniya 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 jagdishsoniya STATE BANK OF INDIA(508548)
17 SUSNER MP-19-001-051-001/209
() 		1719001051NRG25240420240033616 24/04/2024 SAJAN BAI 1719001051WL001871 SAJAN BAI 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 SAJANBAI STATE BANK OF INDIA(508548)
18 SUSNER MP-19-001-051-001/255
() 		1719001051NRG25240420240033546 24/04/2024 Ramkunwarbai 1719001051WL001870 Ramkunwarbai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 Ramkunwarbai BANK OF BARODA(606985)
19 SUSNER MP-19-001-051-001/353
() 		1719001051NRG25240420240033548 24/04/2024 KRISHNA BAI 1719001051WL001870 KRISHNA BAI 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 KRISHNABAI BANK OF BARODA(606985)
20 SUSNER MP-19-001-051-001/498
() 		1719001051NRG25240420240033554 24/04/2024 jasvant sondhiya 1719001051WL001870 jasvant sondhiya 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 jasvantsondhiya BANK OF BARODA(606985)
21 SUSNER MP-19-001-051-001/500
() 		1719001051NRG25240420240033736 24/04/2024 giraja kunwar 1719001051WL001873 giraja kunwar 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 girajakunwar BANK OF BARODA(606985)
22 SUSNER MP-19-001-051-001/501
() 		1719001051NRG25240420240033737 24/04/2024 sita bai 1719001051WL001873 sita bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 sitabai BANK OF BARODA(606985)
23 SUSNER MP-19-001-051-001/519
() 		1719001051NRG25240420240033742 24/04/2024 jeevan bai 1719001051WL001873 jeevan bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 jeevanbai STATE BANK OF INDIA(508548)
24 SUSNER MP-19-001-051-001/526
() 		1719001051NRG25240420240033744 24/04/2024 bhomar singh 1719001051WL001873 bhomar singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 bhomarsingh BANK OF BARODA(606985)
25 SUSNER MP-19-001-051-001/565-A
() 		1719001051NRG25240420240033757 24/04/2024 kalusingh 1719001051WL001873 kalusingh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 kalusingh STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-051-001/628-A
() 		1719001051NRG25240420240033769 24/04/2024 dule singh sisodiya 1719001051WL001873 dule singh sisodiya 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 dulesinghsisodiya STATE BANK OF INDIA(508548)
27 SUSNER MP-19-001-051-001/629-A
() 		1719001051NRG25240420240033770 24/04/2024 bheru singh sodhiya 1719001051WL001873 bheru singh sodhiya 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 bherusinghsodhiya STATE BANK OF INDIA(508548)
28 SUSNER MP-19-001-051-001/647
() 		1719001051NRG25240420240033782 24/04/2024 mamta bai 1719001051WL001873 mamta bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SUSNER MP-19-001-051-001/688
() 		1719001051NRG25240420240033687 24/04/2024 BHANWAR BAI 1719001051WL001872 BHANWAR BAI 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 BHANWARBAI STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-051-001/688
() 		1719001051NRG25240420240033688 24/04/2024 KRASHNPAL 1719001051WL001872 KRASHNPAL 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 KRASHNPAL BANK OF BARODA(606985)
31 SUSNER MP-19-001-051-001/739
() 		1719001051NRG25240420240033702 24/04/2024 sujan 1719001051WL001872 sujan 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 sujan BANK OF BARODA(606985)
32 SUSNER MP-19-001-051-001/740
() 		1719001051NRG25240420240033703 24/04/2024 mohari bai 1719001051WL001872 mohari bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 moharibai BANK OF BARODA(606985)
33 SUSNER MP-19-001-051-001/752
() 		1719001051NRG25240420240033581 24/04/2024 babita bai 1719001051WL001870 babita bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 babitabai BANK OF BARODA(606985)
34 SUSNER MP-19-001-051-001/752
() 		1719001051NRG25240420240033580 24/04/2024 lokendra singh 1719001051WL001870 lokendra singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 lokendrasingh BANK OF BARODA(606985)
35 SUSNER MP-19-001-051-001/757
() 		1719001051NRG25240420240033710 24/04/2024 vinod bai 1719001051WL001872 vinod bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SUSNER MP-19-001-051-001/766
() 		1719001051NRG25240420240033713 24/04/2024 DATAR SINGH 1719001051WL001872 DATAR SINGH 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 DATARSINGH BANK OF BARODA(606985)
37 SUSNER MP-19-001-051-001/767
() 		1719001051NRG25240420240033714 24/04/2024 AJAY SINGH 1719001051WL001872 AJAY SINGH 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 AJAYSINGH BANK OF BARODA(606985)
38 SUSNER MP-51-001-051-001/437-B
() 		1719001051NRG25240420240033732 24/04/2024 shiv singh 1719001051WL001872 shiv singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 shivsingh BANK OF BARODA(606985)
39 SUSNER MP-51-001-051-001/644-A
() 		1719001051NRG25240420240033733 24/04/2024 SANGITA BAI 1719001051WL001872 SANGITA BAI 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 591827274 SANGITABAI BANK OF BARODA(606985)
SubTotal 53946 53946
40 SUSNER MP-19-001-020-001/222
() 		1719001020NRG25240420240032851 24/04/2024 Bajrang Patidar 1719001020WL001823 Bajrang Patidar 00048 BKID0009101 1458 1458 Processed 01/05/2024 591827274 BajrangPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
41 SUSNER MP-19-001-008-001/101
() 		1719001008NRG25240420240032854 24/04/2024 BALU SINGH 1719001008WL001824 BALU SINGH 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 BALUSINGH BANK OF INDIA(508505)
42 SUSNER MP-19-001-008-001/204
() 		1719001008NRG25240420240032855 24/04/2024 MANGIBAI 1719001008WL001824 MANGIBAI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 MANGIBAI BANK OF INDIA(508505)
43 SUSNER MP-19-001-008-001/416
() 		1719001008NRG25240420240032860 24/04/2024 mansingh 1719001008WL001824 mansingh 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUSNER MP-19-001-008-001/479
() 		1719001008NRG25240420240032863 24/04/2024 RAMBABU 1719001008WL001824 RAMBABU 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 RAMBABU BANK OF INDIA(508505)
45 SUSNER MP-19-001-008-001/487
() 		1719001008NRG25240420240032864 24/04/2024 mavsingh 1719001008WL001824 mavsingh 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 mavsingh BANK OF INDIA(508505)
46 SUSNER MP-19-001-008-001/516
() 		1719001008NRG25240420240032865 24/04/2024 ISWAR MEGHWAL 1719001008WL001824 ISWAR MEGHWAL 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 ISWARMEGHWAL BANK OF INDIA(508505)
47 SUSNER MP-19-001-008-001/622
() 		1719001008NRG25240420240032866 24/04/2024 JAGDISH SHARMA 1719001008WL001824 JAGDISH SHARMA 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 JAGDISHSHARMA BANK OF INDIA(508505)
48 SUSNER MP-19-001-008-001/631
() 		1719001008NRG25240420240032867 24/04/2024 BALCHAND 1719001008WL001824 BALCHAND 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUSNER MP-19-001-008-001/654
() 		1719001008NRG25240420240032869 24/04/2024 HEMRAJ 1719001008WL001824 HEMRAJ 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 HEMRAJ BANK OF INDIA(508505)
50 SUSNER MP-19-001-008-001/658
() 		1719001008NRG25240420240032870 24/04/2024 Sagar Singh 1719001008WL001824 Sagar Singh 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 SagarSingh PUNJAB NATIONAL BANK(508568)
51 SUSNER MP-19-001-008-001/659
() 		1719001008NRG25240420240032871 24/04/2024 KAMAL SISODIYA 1719001008WL001824 KAMAL SISODIYA 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 KAMALSISODIYA BANK OF INDIA(508505)
52 SUSNER MP-19-001-008-001/669
() 		1719001008NRG25240420240032872 24/04/2024 ISHVAR 1719001008WL001824 ISHVAR 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 ISHVAR BANK OF INDIA(508505)
53 SUSNER MP-19-001-008-001/710
() 		1719001008NRG25240420240032875 24/04/2024 SAVITA BAI 1719001008WL001824 SAVITA BAI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUSNER MP-19-001-008-001/84
() 		1719001008NRG25240420240032876 24/04/2024 DILIP 1719001008WL001824 DILIP 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 DILIP BANK OF INDIA(508505)
55 SUSNER MP-19-001-010-001/113
() 		1719001010NRG25230420240032094 24/04/2024 MOTILAL 1719001010WL001789 MOTILAL 00048 BKID0009551 1452 1452 Processed 01/05/2024 591827274 MOTILAL INDUSIND BANK(607189)
56 SUSNER MP-19-001-010-001/168
() 		1719001010NRG25230420240032095 24/04/2024 balusingh 1719001010WL001789 balusingh 00048 BKID0009551 1452 1452 Processed 01/05/2024 591827274 balusingh BANK OF INDIA(508505)
57 SUSNER MP-19-001-010-001/168
() 		1719001010NRG25230420240032096 24/04/2024 lilabai 1719001010WL001789 lilabai 00048 BKID0009551 1452 1452 Processed 01/05/2024 591827274 lilabai BANK OF INDIA(508505)
58 SUSNER MP-19-001-010-001/279
() 		1719001010NRG25230420240032097 24/04/2024 balibai 1719001010WL001789 balibai 00048 BKID0009551 1452 1452 Processed 01/05/2024 591827274 balibai NARMADA JHABUA GRAMIN BANK(508515)
59 SUSNER MP-19-001-010-001/380
() 		1719001010NRG25230420240032099 24/04/2024 KMALSINGH 1719001010WL001789 KMALSINGH 00048 BKID0009551 1210 1210 Processed 01/05/2024 591827274 KMALSINGH BANK OF INDIA(508505)
60 SUSNER MP-19-001-010-001/389
() 		1719001010NRG25230420240032100 24/04/2024 parvatsingh 1719001010WL001789 parvatsingh 00048 BKID0009551 1210 1210 Processed 01/05/2024 591827274 parvatsingh BANK OF INDIA(508505)
61 SUSNER MP-19-001-034-003/122
() 		1719001034NRG25230420240032052 24/04/2024 RAY SINGH 1719001034WL001787 RAY SINGH 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 RAYSINGH BANK OF INDIA(508505)
62 SUSNER MP-19-001-034-003/122
() 		1719001034NRG25230420240032053 24/04/2024 SORAM BAI 1719001034WL001787 SORAM BAI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-034-003/178
() 		1719001034NRG25230420240032054 24/04/2024 Ishvar singh 1719001034WL001787 Ishvar singh 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 Ishvarsingh BANK OF INDIA(508505)
64 SUSNER MP-19-001-034-003/178
() 		1719001034NRG25230420240032055 24/04/2024 SUNITA BAI 1719001034WL001787 SUNITA BAI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 SUNITABAI BANK OF INDIA(508505)
65 SUSNER MP-19-001-034-003/180
() 		1719001034NRG25230420240032056 24/04/2024 KALU SINGH 1719001034WL001787 KALU SINGH 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 KALUSINGH BANK OF INDIA(508505)
66 SUSNER MP-19-001-034-003/189
() 		1719001034NRG25230420240032058 24/04/2024 MADHU SINGH 1719001034WL001787 MADHU SINGH 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 MADHUSINGH BANK OF INDIA(508505)
67 SUSNER MP-19-001-034-003/189
() 		1719001034NRG25230420240032057 24/04/2024 MANGI BAI 1719001034WL001787 MANGI BAI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 MANGIBAI BANK OF INDIA(508505)
68 SUSNER MP-19-001-040-001/17
() 		1719001040NRG25230420240032500 24/04/2024 Raju Meghwal 1719001040WL001804 Raju Meghwal 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 RajuMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUSNER MP-19-001-040-001/17
() 		1719001040NRG25230420240032501 24/04/2024 SANGEETA MEGHWAL 1719001040WL001804 SANGEETA MEGHWAL 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 SANGEETAMEGHWAL BANK OF INDIA(508505)
70 SUSNER MP-19-001-040-001/170
() 		1719001040NRG25230420240032487 24/04/2024 KALAVATI BAI 1719001040WL001803 KALAVATI BAI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 KALAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
71 SUSNER MP-19-001-040-001/170-A
() 		1719001040NRG25230420240032489 24/04/2024 LEELA DANGI 1719001040WL001803 LEELA DANGI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 LEELADANGI STATE BANK OF INDIA(508548)
72 SUSNER MP-19-001-040-001/170-A
() 		1719001040NRG25230420240032488 24/04/2024 SANJAY DANGI RODULAL DANGI 1719001040WL001803 SANJAY DANGI RODULAL DANGI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 SANJAYDANGIRODULALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SUSNER MP-19-001-040-001/83-A
() 		1719001040NRG25230420240032490 24/04/2024 BAJRANG 1719001040WL001803 BAJRANG 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 BAJRANG INDIA POST PAYMENTS BANK LIMITED(508528)
74 SUSNER MP-19-001-040-001/83-A
() 		1719001040NRG25230420240032491 24/04/2024 INDRA DANGI WO BAJARANG DANGI 1719001040WL001803 INDRA DANGI WO BAJARANG DANGI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 INDRADANGIWOBAJARANGDANGI STATE BANK OF INDIA(508548)
75 SUSNER MP-19-001-040-001/83-B
() 		1719001040NRG25230420240032492 24/04/2024 BALCHAND 1719001040WL001803 BALCHAND 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 BALCHAND BANK OF INDIA(508505)
76 SUSNER MP-19-001-040-001/93
() 		1719001040NRG25230420240032502 24/04/2024 PHOOLCHAND DANGI SO KANVARLAL DANGI 1719001040WL001804 PHOOLCHAND DANGI SO KANVARLAL DANGI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 PHOOLCHANDDANGISOKANVARLALDANGI BANK OF INDIA(508505)
77 SUSNER MP-19-001-040-001/93-A
() 		1719001040NRG25230420240032504 24/04/2024 DHAPU DANGI WO SHIVRAJ DANGI 1719001040WL001804 DHAPU DANGI WO SHIVRAJ DANGI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 DHAPUDANGIWOSHIVRAJDANGI BANK OF INDIA(508505)
78 SUSNER MP-19-001-040-001/93-A
() 		1719001040NRG25230420240032503 24/04/2024 SHIVRAJ DANGI SO PHOOLCHAND DANGI 1719001040WL001804 SHIVRAJ DANGI SO PHOOLCHAND DANGI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 SHIVRAJDANGISOPHOOLCHANDDANGI BANK OF INDIA(508505)
79 SUSNER MP-19-001-040-001/97
() 		1719001040NRG25230420240032493 24/04/2024 KAMALA BAI 1719001040WL001803 KAMALA BAI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 KAMALABAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-040-001/97-A
() 		1719001040NRG25230420240032495 24/04/2024 HEMLATA DANGI 1719001040WL001803 HEMLATA DANGI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 HEMLATADANGI STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-040-001/97-A
() 		1719001040NRG25230420240032494 24/04/2024 PAVAN DANGI SO BHERULAL 1719001040WL001803 PAVAN DANGI SO BHERULAL 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 PAVANDANGISOBHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 SUSNER MP-19-001-040-001/97-B
() 		1719001040NRG25230420240032496 24/04/2024 PUSHPRAJ BHERULAL DANGI 1719001040WL001803 PUSHPRAJ BHERULAL DANGI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 PUSHPRAJBHERULALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUSNER MP-19-001-040-002/9
() 		1719001040NRG25230420240032497 24/04/2024 KALUSINGH SOLANKI 1719001040WL001803 KALUSINGH SOLANKI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 KALUSINGHSOLANKI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
84 SUSNER MP-19-001-040-002/9
() 		1719001040NRG25230420240032498 24/04/2024 MAMTABAI 1719001040WL001803 MAMTABAI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 MAMTABAI BANK OF INDIA(508505)
85 SUSNER MP-19-001-040-002/9-A
() 		1719001040NRG25230420240032499 24/04/2024 SUDI BAI 1719001040WL001803 SUDI BAI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 SUDIBAI BANK OF INDIA(508505)
86 SUSNER MP-19-001-040-003/127
() 		1719001040NRG25230420240032506 24/04/2024 JANI BAI 1719001040WL001804 JANI BAI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 JANIBAI BANK OF INDIA(508505)
87 SUSNER MP-19-001-040-003/269
() 		1719001040NRG25230420240032507 24/04/2024 KALU RAM 1719001040WL001804 KALU RAM 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 KALURAM BANK OF INDIA(508505)
88 SUSNER MP-19-001-040-003/269
() 		1719001040NRG25230420240032508 24/04/2024 RODI BAI 1719001040WL001804 RODI BAI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 RODIBAI BANK OF INDIA(508505)
89 SUSNER MP-19-001-040-003/269-A
() 		1719001040NRG25230420240032509 24/04/2024 RUKMANI BAI WO MOTILAL 1719001040WL001804 RUKMANI BAI WO MOTILAL 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 RUKMANIBAIWOMOTILAL BANK OF INDIA(508505)
90 SUSNER MP-19-001-040-003/29-A
() 		1719001040NRG25230420240032510 24/04/2024 BALCHAND DANGI 1719001040WL001804 BALCHAND DANGI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 BALCHANDDANGI BANK OF INDIA(508505)
91 SUSNER MP-19-001-040-003/366
() 		1719001040NRG25230420240032511 24/04/2024 KANHAIYA LAL 1719001040WL001804 KANHAIYA LAL 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
92 SUSNER MP-19-001-040-003/366-A
() 		1719001040NRG25230420240032512 24/04/2024 SAVITRI BAI 1719001040WL001804 SAVITRI BAI 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUSNER MP-19-001-040-003/7
() 		1719001040NRG25230420240032514 24/04/2024 SHRILAL 1719001040WL001804 SHRILAL 00048 BKID0009551 1458 1458 Processed 01/05/2024 591827274 SHRILAL BANK OF INDIA(508505)
SubTotal 76754 76754
94 SUSNER MP-19-001-002-002/233
() 		1719001002NRG25230420240032142 24/04/2024 Jamuna Bai Sondhiya 1719001002WL001791 Jamuna Bai Sondhiya 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 JamunaBaiSondhiya BANK OF INDIA(508505)
95 SUSNER MP-19-001-002-002/315
() 		1719001002NRG25230420240032144 24/04/2024 munna bai 1719001002WL001791 munna bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SUSNER MP-19-001-003-002/164
() 		1719001003NRG25230420240031937 24/04/2024 Nainsingh 1719001003WL001777 Nainsingh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 Nainsingh BANK OF INDIA(508505)
97 SUSNER MP-19-001-003-002/224
() 		1719001003NRG25230420240031940 24/04/2024 JUJARSINGH l 1719001003WL001777 JUJARSINGH l 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 JUJARSINGHl STATE BANK OF INDIA(508548)
98 SUSNER MP-19-001-003-002/224
() 		1719001003NRG25230420240031941 24/04/2024 visanubai l 1719001003WL001777 visanubai l 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 visanubail BANK OF INDIA(508505)
99 SUSNER MP-19-001-003-002/242
() 		1719001003NRG25230420240031945 24/04/2024 guddibai 1719001003WL001777 guddibai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
100 SUSNER MP-19-001-004-001/29
() 		1719001004NRG25240420240033283 24/04/2024 geeta bai 1719001004WL001858 geeta bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SUSNER MP-19-001-004-001/29
() 		1719001004NRG25240420240033282 24/04/2024 ramchandar 1719001004WL001858 ramchandar 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
102 SUSNER MP-19-001-008-001/640
() 		1719001008NRG25240420240032868 24/04/2024 RAJU 1719001008WL001824 RAJU 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 RAJU BANK OF INDIA(508505)
103 SUSNER MP-19-001-020-001/183
() 		1719001020NRG25240420240032843 24/04/2024 radha bai 1719001020WL001823 radha bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SUSNER MP-19-001-020-001/184
() 		1719001020NRG25240420240032844 24/04/2024 RADHA BAI 1719001020WL001823 RADHA BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 RADHABAI BANK OF INDIA(508505)
105 SUSNER MP-19-001-020-001/184
() 		1719001020NRG25240420240032845 24/04/2024 sanjay 1719001020WL001823 sanjay 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 sanjay BANK OF INDIA(508505)
106 SUSNER MP-19-001-020-001/210
() 		1719001020NRG25240420240032846 24/04/2024 Manju Bai 1719001020WL001823 Manju Bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 ManjuBai BANK OF INDIA(508505)
107 SUSNER MP-19-001-020-001/222
() 		1719001020NRG25240420240032850 24/04/2024 DHAPU BAI 1719001020WL001823 DHAPU BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 DHAPUBAI BANK OF INDIA(508505)
108 SUSNER MP-19-001-020-001/222
() 		1719001020NRG25240420240032849 24/04/2024 RAMKARAN 1719001020WL001823 RAMKARAN 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 RAMKARAN STATE BANK OF INDIA(508548)
109 SUSNER MP-19-001-024-001/118
() 		1719001024NRG25200420240024356 24/04/2024 hokambai 1719001024WL001372 hokambai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SUSNER MP-19-001-024-001/181
() 		1719001024NRG25240420240033432 24/04/2024 sahayta bai 1719001024WL001867 sahayta bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 sahaytabai BANK OF INDIA(508505)
111 SUSNER MP-19-001-024-001/182
() 		1719001024NRG25240420240033435 24/04/2024 SHIV LAL 1719001024WL001867 SHIV LAL 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 SUSNER MP-19-001-024-001/218
() 		1719001024NRG25200420240024368 24/04/2024 SARDARSINGH 1719001024WL001372 SARDARSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 SARDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
113 SUSNER MP-19-001-024-001/229
() 		1719001024NRG25200420240024371 24/04/2024 lalkuvar bai 1719001024WL001372 lalkuvar bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 lalkuvarbai BANK OF INDIA(508505)
114 SUSNER MP-19-001-024-001/235
() 		1719001024NRG25200420240024373 24/04/2024 SAYAMUBAI 1719001024WL001372 SAYAMUBAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 SAYAMUBAI BANK OF INDIA(508505)
115 SUSNER MP-19-001-024-001/255
() 		1719001024NRG25240420240033437 24/04/2024 balu vintol 1719001024WL001867 balu vintol 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 baluvintol STATE BANK OF INDIA(508548)
116 SUSNER MP-19-001-024-001/301
() 		1719001024NRG25200420240024376 24/04/2024 arjunsingh 1719001024WL001372 arjunsingh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
117 SUSNER MP-19-001-024-001/37
() 		1719001024NRG25200420240024326 24/04/2024 SAYNIBAI 1719001024WL001371 SAYNIBAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 SAYNIBAI BANK OF INDIA(508505)
118 SUSNER MP-19-001-024-001/395
() 		1719001024NRG25200420240024380 24/04/2024 sona bai 1719001024WL001372 sona bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SUSNER MP-19-001-024-001/396
() 		1719001024NRG25200420240024382 24/04/2024 mamta bai 1719001024WL001372 mamta bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
120 SUSNER MP-19-001-024-001/409
() 		1719001024NRG25200420240024386 24/04/2024 PREETAM BODHANA 1719001024WL001372 PREETAM BODHANA 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 PREETAMBODHANA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
121 SUSNER MP-19-001-024-001/460
() 		1719001024NRG25240420240033450 24/04/2024 Priya mewada 1719001024WL001867 Priya mewada 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 Priyamewada BANK OF INDIA(508505)
122 SUSNER MP-19-001-024-001/460
() 		1719001024NRG25240420240033449 24/04/2024 sardarsingh 1719001024WL001867 sardarsingh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 sardarsingh BANK OF INDIA(508505)
123 SUSNER MP-19-001-024-001/476
() 		1719001024NRG25240420240033453 24/04/2024 Andar lal 1719001024WL001867 Andar lal 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 Andarlal BANK OF INDIA(508505)
124 SUSNER MP-19-001-024-001/504
() 		1719001024NRG25240420240033465 24/04/2024 kripal singh 1719001024WL001867 kripal singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 kripalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
125 SUSNER MP-19-001-024-001/99
() 		1719001024NRG25200420240024398 24/04/2024 parem 1719001024WL001372 parem 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 parem BANK OF INDIA(508505)
126 SUSNER MP-19-001-024-001/99
() 		1719001024NRG25200420240024397 24/04/2024 santoshbai 1719001024WL001372 santoshbai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 santoshbai BANK OF INDIA(508505)
127 SUSNER MP-19-001-024-002/112
() 		1719001024NRG25200420240024336 24/04/2024 latabai 1719001024WL001371 latabai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 latabai PUNJAB NATIONAL BANK(508568)
128 SUSNER MP-19-001-024-002/130
() 		1719001024NRG25240420240033490 24/04/2024 bhartbai 1719001024WL001867 bhartbai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 bhartbai INDUSIND BANK(607189)
129 SUSNER MP-19-001-024-002/151
() 		1719001024NRG25240420240033493 24/04/2024 Nani bai 1719001024WL001867 Nani bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 Nanibai BANK OF BARODA(606985)
130 SUSNER MP-19-001-024-002/153
() 		1719001024NRG25200420240024341 24/04/2024 GOPAL 1719001024WL001371 GOPAL 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 GOPAL BANK OF INDIA(508505)
131 SUSNER MP-19-001-024-002/223
() 		1719001024NRG25240420240033496 24/04/2024 kAMAL SINGH PARIHAR 1719001024WL001867 kAMAL SINGH PARIHAR 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 kAMALSINGHPARIHAR STATE BANK OF INDIA(508548)
132 SUSNER MP-19-001-024-002/38
() 		1719001024NRG25200420240024346 24/04/2024 munabai 1719001024WL001371 munabai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 munabai BANK OF INDIA(508505)
133 SUSNER MP-19-001-024-002/38
() 		1719001024NRG25200420240024345 24/04/2024 shivsingh 1719001024WL001371 shivsingh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 shivsingh BANK OF INDIA(508505)
134 SUSNER MP-19-001-024-002/96
() 		1719001024NRG25200420240024350 24/04/2024 JAGDISH SINGH 1719001024WL001371 JAGDISH SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 JAGDISHSINGH BANK OF INDIA(508505)
135 SUSNER MP-19-001-024-002/96
() 		1719001024NRG25200420240024351 24/04/2024 ramkuvarbai 1719001024WL001371 ramkuvarbai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 ramkuvarbai BANK OF INDIA(508505)
136 SUSNER MP-19-001-029-001/338
() 		1719001029NRG25240420240033262 24/04/2024 ANADBAI 1719001029WL001857 ANADBAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 ANADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 SUSNER MP-19-001-029-002/100
() 		1719001029NRG25240420240033263 24/04/2024 SUMITRABAI 1719001029WL001857 SUMITRABAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 SUMITRABAI BANK OF INDIA(508505)
138 SUSNER MP-19-001-029-002/129
() 		1719001029NRG25240420240033265 24/04/2024 CHETANSINGH 1719001029WL001857 CHETANSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 CHETANSINGH BANK OF INDIA(508505)
139 SUSNER MP-19-001-029-002/130
() 		1719001029NRG25240420240033266 24/04/2024 RAJABAI 1719001029WL001857 RAJABAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 RAJABAI BANK OF INDIA(508505)
140 SUSNER MP-19-001-029-002/134
() 		1719001029NRG25240420240033267 24/04/2024 sarekuwerbai 1719001029WL001857 sarekuwerbai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 sarekuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SUSNER MP-19-001-029-002/144
() 		1719001029NRG25240420240033268 24/04/2024 LAL SINGH 1719001029WL001857 LAL SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 SUSNER MP-19-001-029-002/149
() 		1719001029NRG25240420240033270 24/04/2024 DHAPUBAI 1719001029WL001857 DHAPUBAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 DHAPUBAI BANK OF INDIA(508505)
143 SUSNER MP-19-001-029-002/152
() 		1719001029NRG25240420240033271 24/04/2024 LABHUBAI 1719001029WL001857 LABHUBAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 LABHUBAI BANK OF INDIA(508505)
144 SUSNER MP-19-001-029-002/153
() 		1719001029NRG25240420240033272 24/04/2024 Kavitabai 1719001029WL001857 Kavitabai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 Kavitabai BANK OF INDIA(508505)
145 SUSNER MP-19-001-029-002/157
() 		1719001029NRG25240420240033273 24/04/2024 REKHABAI 1719001029WL001857 REKHABAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 REKHABAI BANK OF INDIA(508505)
146 SUSNER MP-19-001-029-002/166
() 		1719001029NRG25240420240033275 24/04/2024 Rajabai 1719001029WL001857 Rajabai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 Rajabai BANK OF INDIA(508505)
147 SUSNER MP-19-001-029-002/187
() 		1719001029NRG25240420240033277 24/04/2024 Banesingh 1719001029WL001857 Banesingh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 Banesingh BANK OF INDIA(508505)
148 SUSNER MP-19-001-029-002/193
() 		1719001029NRG25240420240033279 24/04/2024 HATESINGH 1719001029WL001857 HATESINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 HATESINGH BANK OF INDIA(508505)
149 SUSNER MP-19-001-029-002/195
() 		1719001029NRG25240420240033280 24/04/2024 Bhulibai 1719001029WL001857 Bhulibai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 Bhulibai BANK OF INDIA(508505)
150 SUSNER MP-19-001-029-002/197
() 		1719001029NRG25240420240033281 24/04/2024 Dharam Kuwar 1719001029WL001857 Dharam Kuwar 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 DharamKuwar BANK OF INDIA(508505)
151 SUSNER MP-19-001-034-003/121
() 		1719001034NRG25230420240032051 24/04/2024 SANTOSH 1719001034WL001787 SANTOSH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 SANTOSH BANK OF INDIA(508505)
152 SUSNER MP-19-001-043-003/40
() 		1719001043NRG25240420240033333 24/04/2024 RAGHUSINGH GORDNSINGH 1719001043WL001862 RAGHUSINGH GORDNSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 RAGHUSINGHGORDNSINGH BANK OF INDIA(508505)
153 SUSNER MP-19-001-043-003/70
() 		1719001043NRG25240420240033335 24/04/2024 ANDARBAI 1719001043WL001862 ANDARBAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 ANDARBAI BANK OF INDIA(508505)
154 SUSNER MP-19-001-043-003/70
() 		1719001043NRG25240420240033334 24/04/2024 RATAN MADU 1719001043WL001862 RATAN MADU 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 RATANMADU NARMADA JHABUA GRAMIN BANK(508515)
155 SUSNER MP-19-001-046-001/125
() 		1719001046NRG25230420240032410 24/04/2024 KOSLIYABAI 1719001046WL001796 KOSLIYABAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 KOSLIYABAI BANK OF INDIA(508505)
156 SUSNER MP-19-001-046-001/125
() 		1719001046NRG25230420240032409 24/04/2024 MANSINGH 1719001046WL001796 MANSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 SUSNER MP-19-001-046-001/35
() 		1719001046NRG25230420240032378 24/04/2024 KRASHANA 1719001046WL001794 KRASHANA 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 KRASHANA BANK OF INDIA(508505)
158 SUSNER MP-19-001-046-001/374
() 		1719001046NRG25230420240032379 24/04/2024 kewal singh 1719001046WL001794 kewal singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 kewalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 SUSNER MP-19-001-046-001/73
() 		1719001046NRG25230420240032412 24/04/2024 ALKAR 1719001046WL001796 ALKAR 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 ALKAR UNION BANK OF INDIA(508500)
160 SUSNER MP-19-001-046-002/104
() 		1719001046NRG25230420240032390 24/04/2024 Dhapu Bai 1719001046WL001795 Dhapu Bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 DhapuBai BANK OF INDIA(508505)
161 SUSNER MP-19-001-046-002/104
() 		1719001046NRG25230420240032389 24/04/2024 mohanlal 1719001046WL001795 mohanlal 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 mohanlal BANK OF INDIA(508505)
162 SUSNER MP-19-001-046-002/110
() 		1719001046NRG25230420240032354 24/04/2024 fulsingh 1719001046WL001793 fulsingh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 SUSNER MP-19-001-046-002/163
() 		1719001046NRG25230420240032355 24/04/2024 MANGILAL 1719001046WL001793 MANGILAL 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 MANGILAL BANK OF INDIA(508505)
164 SUSNER MP-19-001-046-002/213
() 		1719001046NRG25230420240032357 24/04/2024 BaneSingh 1719001046WL001793 BaneSingh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 BaneSingh STATE BANK OF INDIA(508548)
165 SUSNER MP-19-001-046-002/221
() 		1719001046NRG25230420240032359 24/04/2024 RAMPRASAD 1719001046WL001793 RAMPRASAD 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUSNER MP-19-001-046-002/328
() 		1719001046NRG25230420240032399 24/04/2024 BHAGWAN SINGH 1719001046WL001795 BHAGWAN SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
167 SUSNER MP-19-001-046-002/346
() 		1719001046NRG25230420240032374 24/04/2024 RAJESH KUMAR 1719001046WL001793 RAJESH KUMAR 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 RAJESHKUMAR BANK OF INDIA(508505)
168 SUSNER MP-19-001-046-002/346
() 		1719001046NRG25230420240032372 24/04/2024 RAKESH 1719001046WL001793 RAKESH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 RAKESH STATE BANK OF INDIA(508548)
169 SUSNER MP-19-001-046-002/54
() 		1719001046NRG25230420240032377 24/04/2024 sujan 1719001046WL001793 sujan 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 sujan BANK OF INDIA(508505)
170 SUSNER MP-19-001-046-002/581
() 		1719001046NRG25230420240032401 24/04/2024 Kaluram 1719001046WL001795 Kaluram 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
171 SUSNER MP-19-001-046-002/601
() 		1719001046NRG25230420240032403 24/04/2024 badesingh 1719001046WL001795 badesingh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 badesingh BANK OF INDIA(508505)
172 SUSNER MP-19-001-046-002/602
() 		1719001046NRG25230420240032404 24/04/2024 Radha bai 1719001046WL001795 Radha bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 Radhabai BANK OF INDIA(508505)
173 SUSNER MP-19-001-046-002/614
() 		1719001046NRG25230420240032407 24/04/2024 Sunita Ahirwar 1719001046WL001795 Sunita Ahirwar 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 SunitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
174 SUSNER MP-19-001-049-001/169
() 		1719001049NRG25230420240032519 24/04/2024 DEVRAJ SHIVNARAYAN 1719001049WL001805 DEVRAJ SHIVNARAYAN 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 DEVRAJSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
175 SUSNER MP-19-001-049-001/351
() 		1719001049NRG25230420240032524 24/04/2024 ganga bai 1719001049WL001805 ganga bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 gangabai AIRTEL PAYMENTS BANK LIMITED(990288)
176 SUSNER MP-19-001-049-001/351
() 		1719001049NRG25230420240032523 24/04/2024 RAMGOPAL 1719001049WL001805 RAMGOPAL 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 RAMGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
177 SUSNER MP-19-001-051-001/195
() 		1719001051NRG25240420240033610 24/04/2024 resham bai 1719001051WL001871 resham bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 reshambai BANK OF INDIA(508505)
178 SUSNER MP-19-001-051-001/200
() 		1719001051NRG25240420240033541 24/04/2024 GUDDEBAI 1719001051WL001870 GUDDEBAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 GUDDEBAI BANK OF INDIA(508505)
179 SUSNER MP-19-001-051-001/218
() 		1719001051NRG25240420240033618 24/04/2024 ramu bai 1719001051WL001871 ramu bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 ramubai BANK OF INDIA(508505)
180 SUSNER MP-19-001-051-001/228
() 		1719001051NRG25240420240033619 24/04/2024 RODI BAI 1719001051WL001871 RODI BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 RODIBAI STATE BANK OF INDIA(508548)
181 SUSNER MP-19-001-051-001/294
() 		1719001051NRG25240420240033633 24/04/2024 LALKUWAR 1719001051WL001871 LALKUWAR 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 LALKUWAR BANK OF INDIA(508505)
182 SUSNER MP-19-001-051-001/3-A
() 		1719001051NRG25240420240033634 24/04/2024 SHIVLAL 1719001051WL001871 SHIVLAL 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 SHIVLAL BANK OF INDIA(508505)
183 SUSNER MP-19-001-051-001/307-A
() 		1719001051NRG25240420240033640 24/04/2024 anita 1719001051WL001871 anita 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 anita BANK OF INDIA(508505)
184 SUSNER MP-19-001-051-001/339
() 		1719001051NRG25240420240033649 24/04/2024 PAWVITRABAI 1719001051WL001871 PAWVITRABAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 PAWVITRABAI BANK OF INDIA(508505)
185 SUSNER MP-19-001-051-001/353
() 		1719001051NRG25240420240033547 24/04/2024 sujan singh 1719001051WL001870 sujan singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 sujansingh BANK OF INDIA(508505)
186 SUSNER MP-19-001-051-001/367
() 		1719001051NRG25240420240033653 24/04/2024 dulasingh 1719001051WL001871 dulasingh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 dulasingh BANK OF INDIA(508505)
187 SUSNER MP-19-001-051-001/394
() 		1719001051NRG25240420240033660 24/04/2024 balkuwar 1719001051WL001871 balkuwar 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 balkuwar BANK OF INDIA(508505)
188 SUSNER MP-19-001-051-001/394
() 		1719001051NRG25240420240033659 24/04/2024 guman singh 1719001051WL001871 guman singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 gumansingh BANK OF INDIA(508505)
189 SUSNER MP-19-001-051-001/406
() 		1719001051NRG25240420240033664 24/04/2024 KALU SINGH 1719001051WL001871 KALU SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 KALUSINGH BANK OF INDIA(508505)
190 SUSNER MP-19-001-051-001/5
() 		1719001051NRG25240420240033734 24/04/2024 MANSINGH 1719001051WL001873 MANSINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 MANSINGH STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-051-001/5-A
() 		1719001051NRG25240420240033735 24/04/2024 BALAK BAI 1719001051WL001873 BALAK BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 BALAKBAI BANK OF INDIA(508505)
192 SUSNER MP-19-001-051-001/533
() 		1719001051NRG25240420240033745 24/04/2024 kalu sigh 1719001051WL001873 kalu sigh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 kalusigh STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-051-001/550
() 		1719001051NRG25240420240033752 24/04/2024 HARI SINGH 1719001051WL001873 HARI SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
194 SUSNER MP-19-001-051-001/559
() 		1719001051NRG25240420240033753 24/04/2024 indar singh 1719001051WL001873 indar singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 indarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
195 SUSNER MP-19-001-051-001/587
() 		1719001051NRG25240420240033760 24/04/2024 GANPAD SINGH 1719001051WL001873 GANPAD SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 GANPADSINGH BANK OF INDIA(508505)
196 SUSNER MP-19-001-051-001/602
() 		1719001051NRG25240420240033763 24/04/2024 shiddu bai 1719001051WL001873 shiddu bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 shiddubai INDIA POST PAYMENTS BANK LIMITED(508528)
197 SUSNER MP-19-001-051-001/618
() 		1719001051NRG25240420240033766 24/04/2024 SHIVLAL 1719001051WL001873 SHIVLAL 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 SHIVLAL BANK OF INDIA(508505)
198 SUSNER MP-19-001-051-001/632
() 		1719001051NRG25240420240033566 24/04/2024 manohar singh 1719001051WL001870 manohar singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 SUSNER MP-19-001-051-001/649
() 		1719001051NRG25240420240033567 24/04/2024 AJIT SINGH 1719001051WL001870 AJIT SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 AJITSINGH STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-051-001/665
() 		1719001051NRG25240420240033573 24/04/2024 kaml 1719001051WL001870 kaml 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 kaml STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-051-001/671
() 		1719001051NRG25240420240033683 24/04/2024 ANDARLAL 1719001051WL001872 ANDARLAL 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 ANDARLAL BANK OF INDIA(508505)
202 SUSNER MP-19-001-051-001/698
() 		1719001051NRG25240420240033691 24/04/2024 peram singh 1719001051WL001872 peram singh 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 peramsingh BANK OF INDIA(508505)
203 SUSNER MP-19-001-051-001/700
() 		1719001051NRG25240420240033575 24/04/2024 RAJU SINGH 1719001051WL001870 RAJU SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 RAJUSINGH BANK OF INDIA(508505)
204 SUSNER MP-19-001-051-001/708
() 		1719001051NRG25240420240033576 24/04/2024 RAMBABU 1719001051WL001870 RAMBABU 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 RAMBABU BANK OF INDIA(508505)
205 SUSNER MP-19-001-051-001/715
() 		1719001051NRG25240420240033697 24/04/2024 ALAM BAI 1719001051WL001872 ALAM BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 ALAMBAI BANK OF INDIA(508505)
206 SUSNER MP-19-001-051-001/726
() 		1719001051NRG25240420240033577 24/04/2024 KOSHALYA BAI 1719001051WL001870 KOSHALYA BAI 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 KOSHALYABAI BANK OF INDIA(508505)
207 SUSNER MP-19-001-051-001/747
() 		1719001051NRG25240420240033706 24/04/2024 BALU SINGH 1719001051WL001872 BALU SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 BALUSINGH BANK OF INDIA(508505)
208 SUSNER MP-19-001-051-001/780
() 		1719001051NRG25240420240033717 24/04/2024 Savitri bai 1719001051WL001872 Savitri bai 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 Savitribai BANK OF INDIA(508505)
209 SUSNER MP-19-001-051-001/785
() 		1719001051NRG25240420240033718 24/04/2024 DEVI SINGH 1719001051WL001872 DEVI SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 DEVISINGH STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-051-001/800
() 		1719001051NRG25240420240033725 24/04/2024 ARJUN SINGH 1719001051WL001872 ARJUN SINGH 00048 BKID0009568 1458 1458 Processed 01/05/2024 591827274 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170586 170586
211 SUSNER MP-19-001-003-002/465
() 		1719001003NRG25230420240031951 24/04/2024 sapna bai 1719001003WL001777 sapna bai 00152 HDFC0004252 1458 1458 Processed 01/05/2024 591827274 sapnabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1458 1458
212 SUSNER MP-19-001-003-002/242
() 		1719001003NRG25230420240031944 24/04/2024 DEVNARAYAN 1719001003WL001777 DEVNARAYAN 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 DEVNARAYAN STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-008-001/264
() 		1719001008NRG25240420240032856 24/04/2024 TEJABAI 1719001008WL001824 TEJABAI 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 TEJABAI STATE BANK OF INDIA(508548)
214 SUSNER MP-19-001-008-001/265
() 		1719001008NRG25240420240032857 24/04/2024 BHAGVANSINGH 1719001008WL001824 BHAGVANSINGH 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 BHAGVANSINGH STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-008-001/266
() 		1719001008NRG25240420240032858 24/04/2024 RESHAMBAI 1719001008WL001824 RESHAMBAI 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 RESHAMBAI STATE BANK OF INDIA(508548)
216 SUSNER MP-19-001-008-001/460
() 		1719001008NRG25240420240032862 24/04/2024 ramchandar 1719001008WL001824 ramchandar 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 ramchandar STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-020-001/183
() 		1719001020NRG25240420240032842 24/04/2024 ramkishan 1719001020WL001823 ramkishan 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 ramkishan STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-020-001/252
() 		1719001020NRG25240420240032852 24/04/2024 laxminarayn 1719001020WL001823 laxminarayn 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 laxminarayn STATE BANK OF INDIA(508548)
219 SUSNER MP-19-001-020-001/252
() 		1719001020NRG25240420240032853 24/04/2024 majubai 1719001020WL001823 majubai 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 majubai STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-046-002/110
() 		1719001046NRG25230420240032391 24/04/2024 ramesh 1719001046WL001795 ramesh 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 ramesh STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-046-002/150
() 		1719001046NRG25230420240032392 24/04/2024 Chandar lal 1719001046WL001795 Chandar lal 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 Chandarlal STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-046-002/249
() 		1719001046NRG25230420240032394 24/04/2024 KALUSINGH 1719001046WL001795 KALUSINGH 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
223 SUSNER MP-19-001-046-002/264
() 		1719001046NRG25230420240032369 24/04/2024 mangilal 1719001046WL001793 mangilal 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 mangilal FINO PAYMENTS BANK LTD(608001)
224 SUSNER MP-19-001-046-002/346
() 		1719001046NRG25230420240032375 24/04/2024 RAMSURAT 1719001046WL001793 RAMSURAT 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 RAMSURAT STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-046-002/346
() 		1719001046NRG25230420240032373 24/04/2024 SHAYMUBAI 1719001046WL001793 SHAYMUBAI 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 SHAYMUBAI STATE BANK OF INDIA(508548)
226 SUSNER MP-19-001-049-001/167
() 		1719001049NRG25230420240032515 24/04/2024 SHIVNARAYAN GURJAR 1719001049WL001805 SHIVNARAYAN GURJAR 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 SHIVNARAYANGURJAR BANK OF INDIA(508505)
227 SUSNER MP-19-001-049-001/352
() 		1719001049NRG25230420240032526 24/04/2024 RADHABAI 1719001049WL001805 RADHABAI 00415 SBIN0010812 1458 1458 Processed 01/05/2024 591827274 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 23328 23328
228 SUSNER MP-19-001-002-002/100
() 		1719001002NRG25230420240032139 24/04/2024 Gopal charan 1719001002WL001791 Gopal charan 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 Gopalcharan STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-002-002/198
() 		1719001002NRG25230420240032140 24/04/2024 BAGDUSINGH 1719001002WL001791 BAGDUSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BAGDUSINGH STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-002-002/315
() 		1719001002NRG25230420240032143 24/04/2024 PARVATSINGH 1719001002WL001791 PARVATSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PARVATSINGH STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-002-002/335
() 		1719001002NRG25230420240032145 24/04/2024 Bheru singh 1719001002WL001791 Bheru singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 Bherusingh STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-002-002/335
() 		1719001002NRG25230420240032146 24/04/2024 Shyamubai 1719001002WL001791 Shyamubai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 Shyamubai STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-002-002/395
() 		1719001002NRG25230420240032152 24/04/2024 prem bai 1719001002WL001791 prem bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 prembai STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-002-002/398
() 		1719001002NRG25230420240032153 24/04/2024 dhapubai 1719001002WL001791 dhapubai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
235 SUSNER MP-19-001-003-002/164
() 		1719001003NRG25230420240031935 24/04/2024 himmat 1719001003WL001777 himmat 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 himmat FINO PAYMENTS BANK LTD(608001)
236 SUSNER MP-19-001-003-002/164
() 		1719001003NRG25230420240031938 24/04/2024 Karan singh 1719001003WL001777 Karan singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 Karansingh STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-003-002/237
() 		1719001003NRG25230420240031942 24/04/2024 DEVISING 1719001003WL001777 DEVISING 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DEVISING NARMADA JHABUA GRAMIN BANK(508515)
238 SUSNER MP-19-001-003-002/237
() 		1719001003NRG25230420240031943 24/04/2024 SUNDAR BAI 1719001003WL001777 SUNDAR BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
239 SUSNER MP-19-001-003-002/242
() 		1719001003NRG25230420240031946 24/04/2024 Govind Vishwkarma 1719001003WL001777 Govind Vishwkarma 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 GovindVishwkarma STATE BANK OF INDIA(508548)
240 SUSNER MP-19-001-003-002/463
() 		1719001003NRG25230420240031948 24/04/2024 gitabai 1719001003WL001777 gitabai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 gitabai STATE BANK OF INDIA(508548)
241 SUSNER MP-19-001-003-002/463
() 		1719001003NRG25230420240031947 24/04/2024 hemraj 1719001003WL001777 hemraj 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
242 SUSNER MP-19-001-010-001/102
() 		1719001010NRG25230420240032089 24/04/2024 Munabai 1719001010WL001789 Munabai 00415 SBIN0030070 1452 1452 Processed 01/05/2024 591827274 Munabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 SUSNER MP-19-001-010-001/102
() 		1719001010NRG25230420240032090 24/04/2024 Munabai 1719001010WL001789 Munabai 00415 SBIN0030070 1452 1452 Processed 01/05/2024 591827274 Munabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 SUSNER MP-19-001-010-001/104
() 		1719001010NRG25230420240032091 24/04/2024 dasrat 1719001010WL001789 dasrat 00415 SBIN0030070 1452 1452 Processed 01/05/2024 591827274 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
245 SUSNER MP-19-001-010-001/369
() 		1719001010NRG25230420240032098 24/04/2024 kalibai 1719001010WL001789 kalibai 00415 SBIN0030070 1210 1210 Processed 01/05/2024 591827274 kalibai BANK OF INDIA(508505)
246 SUSNER MP-19-001-010-001/603
() 		1719001010NRG25230420240032101 24/04/2024 jagdish 1719001010WL001789 jagdish 00415 SBIN0030070 1210 1210 Processed 01/05/2024 591827274 jagdish STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-020-001/213
() 		1719001020NRG25240420240032847 24/04/2024 RAMKISHAN PRABHULAL 1719001020WL001823 RAMKISHAN PRABHULAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RAMKISHANPRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
248 SUSNER MP-19-001-024-001/10
() 		1719001024NRG25240420240033416 24/04/2024 mangilal 1719001024WL001867 mangilal 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 mangilal STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-024-001/101
() 		1719001024NRG25200420240024353 24/04/2024 BALURAM 1719001024WL001372 BALURAM 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BALURAM STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-024-001/101
() 		1719001024NRG25200420240024352 24/04/2024 RANIBAI 1719001024WL001372 RANIBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RANIBAI STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-024-001/102
() 		1719001024NRG25240420240033417 24/04/2024 PARBUBAI 1719001024WL001867 PARBUBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PARBUBAI NARMADA JHABUA GRAMIN BANK(508515)
252 SUSNER MP-19-001-024-001/110
() 		1719001024NRG25240420240033419 24/04/2024 GANPATLAL 1719001024WL001867 GANPATLAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 GANPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 SUSNER MP-19-001-024-001/115
() 		1719001024NRG25200420240024354 24/04/2024 SAGANABAI 1719001024WL001372 SAGANABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SAGANABAI STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-024-001/115
() 		1719001024NRG25200420240024355 24/04/2024 UDALAL 1719001024WL001372 UDALAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 UDALAL STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-024-001/116
() 		1719001024NRG25240420240033420 24/04/2024 mangilal 1719001024WL001867 mangilal 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 mangilal STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-024-001/116
() 		1719001024NRG25240420240033421 24/04/2024 pavanbai 1719001024WL001867 pavanbai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 pavanbai STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-024-001/131
() 		1719001024NRG25200420240024358 24/04/2024 JAGDISH 1719001024WL001372 JAGDISH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
258 SUSNER MP-19-001-024-001/131
() 		1719001024NRG25200420240024359 24/04/2024 KANGRESHBAI 1719001024WL001372 KANGRESHBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KANGRESHBAI STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-024-001/133
() 		1719001024NRG25240420240033422 24/04/2024 NARAYNLAL 1719001024WL001867 NARAYNLAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 NARAYNLAL STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-024-001/141
() 		1719001024NRG25240420240033424 24/04/2024 DEVSINGH 1719001024WL001867 DEVSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DEVSINGH STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-024-001/146-A
() 		1719001024NRG25240420240033425 24/04/2024 Badrilal 1719001024WL001867 Badrilal 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 Badrilal STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-024-001/146-A
() 		1719001024NRG25240420240033426 24/04/2024 Sangeeta Bai 1719001024WL001867 Sangeeta Bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SangeetaBai STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-024-001/150
() 		1719001024NRG25200420240024361 24/04/2024 MANGILAL 1719001024WL001372 MANGILAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MANGILAL STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-024-001/150
() 		1719001024NRG25200420240024360 24/04/2024 RAMKANYA BAI 1719001024WL001372 RAMKANYA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RAMKANYABAI STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-024-001/154
() 		1719001024NRG25200420240024362 24/04/2024 labubai 1719001024WL001372 labubai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 labubai STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-024-001/154
() 		1719001024NRG25200420240024363 24/04/2024 ratnlal 1719001024WL001372 ratnlal 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 ratnlal STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-024-001/157
() 		1719001024NRG25200420240024322 24/04/2024 gokulsingh 1719001024WL001371 gokulsingh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 gokulsingh STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-024-001/157
() 		1719001024NRG25200420240024321 24/04/2024 sohanbai 1719001024WL001371 sohanbai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
269 SUSNER MP-19-001-024-001/165
() 		1719001024NRG25240420240033428 24/04/2024 antarbai 1719001024WL001867 antarbai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 antarbai STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-024-001/165
() 		1719001024NRG25240420240033427 24/04/2024 SARDARSINGH 1719001024WL001867 SARDARSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SARDARSINGH STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-024-001/17
() 		1719001024NRG25200420240024365 24/04/2024 DEVBAI 1719001024WL001372 DEVBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DEVBAI IDFC BANK LIMITED(608117)
272 SUSNER MP-19-001-024-001/17
() 		1719001024NRG25200420240024364 24/04/2024 PAPU 1719001024WL001372 PAPU 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PAPU STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-024-001/196
() 		1719001024NRG25200420240024367 24/04/2024 Bhairu Singh Chouhan 1719001024WL001372 Bhairu Singh Chouhan 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BhairuSinghChouhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
274 SUSNER MP-19-001-024-001/201
() 		1719001024NRG25240420240033436 24/04/2024 shitabai 1719001024WL001867 shitabai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 shitabai NARMADA JHABUA GRAMIN BANK(508515)
275 SUSNER MP-19-001-024-001/21
() 		1719001024NRG25200420240024324 24/04/2024 danibai 1719001024WL001371 danibai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 danibai INDIA POST PAYMENTS BANK LIMITED(508528)
276 SUSNER MP-19-001-024-001/21
() 		1719001024NRG25200420240024323 24/04/2024 madansingh 1719001024WL001371 madansingh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 SUSNER MP-19-001-024-001/218
() 		1719001024NRG25200420240024370 24/04/2024 Darmkuvarbai 1719001024WL001372 Darmkuvarbai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 Darmkuvarbai STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-024-001/218
() 		1719001024NRG25200420240024369 24/04/2024 Saymsingh 1719001024WL001372 Saymsingh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 Saymsingh STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-024-001/229
() 		1719001024NRG25200420240024372 24/04/2024 EASVAR 1719001024WL001372 EASVAR 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 EASVAR STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-024-001/297
() 		1719001024NRG25240420240033439 24/04/2024 banesingh 1719001024WL001867 banesingh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 banesingh STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-024-001/297
() 		1719001024NRG25240420240033440 24/04/2024 JAMNABAI 1719001024WL001867 JAMNABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 SUSNER MP-19-001-024-001/300
() 		1719001024NRG25200420240024374 24/04/2024 karan Singh 1719001024WL001372 karan Singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 karanSingh STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-024-001/34
() 		1719001024NRG25200420240024378 24/04/2024 durgabai 1719001024WL001372 durgabai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 durgabai STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-024-001/37
() 		1719001024NRG25200420240024327 24/04/2024 RAGUSINGH 1719001024WL001371 RAGUSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RAGUSINGH STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-024-001/38
() 		1719001024NRG25240420240033442 24/04/2024 jagdish 1719001024WL001867 jagdish 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 jagdish STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-024-001/38
() 		1719001024NRG25240420240033441 24/04/2024 MUNABAI 1719001024WL001867 MUNABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MUNABAI STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-024-001/403
() 		1719001024NRG25240420240033443 24/04/2024 mehrban 1719001024WL001867 mehrban 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 mehrban STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-024-001/409
() 		1719001024NRG25200420240024387 24/04/2024 Lila Puralal bhalai 1719001024WL001372 Lila Puralal bhalai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 LilaPuralalbhalai STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-024-001/416
() 		1719001024NRG25240420240033445 24/04/2024 manju bai 1719001024WL001867 manju bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 manjubai STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-024-001/416
() 		1719001024NRG25240420240033444 24/04/2024 RAKESH 1719001024WL001867 RAKESH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RAKESH STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-024-001/437
() 		1719001024NRG25240420240033446 24/04/2024 Vishnu Singh 1719001024WL001867 Vishnu Singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 VishnuSingh STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-024-001/447
() 		1719001024NRG25240420240033447 24/04/2024 kirpal singh 1719001024WL001867 kirpal singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 kirpalsingh STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-024-001/464
() 		1719001024NRG25240420240033451 24/04/2024 gopal singh 1719001024WL001867 gopal singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
294 SUSNER MP-19-001-024-001/476
() 		1719001024NRG25240420240033454 24/04/2024 dinesh 1719001024WL001867 dinesh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 dinesh STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-024-001/479
() 		1719001024NRG25200420240024329 24/04/2024 sumitra bai 1719001024WL001371 sumitra bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 sumitrabai STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-024-001/483
() 		1719001024NRG25240420240033455 24/04/2024 PRABHU LAL 1719001024WL001867 PRABHU LAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PRABHULAL STATE BANK OF INDIA(508548)
297 SUSNER MP-19-001-024-001/483
() 		1719001024NRG25240420240033456 24/04/2024 SUMITRA BAI 1719001024WL001867 SUMITRA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SUSNER MP-19-001-024-001/491
() 		1719001024NRG25200420240024316 24/04/2024 Dheerap 1719001024WL001370 Dheerap 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 Dheerap IDFC BANK LIMITED(608117)
299 SUSNER MP-19-001-024-001/491
() 		1719001024NRG25200420240024317 24/04/2024 Raja 1719001024WL001370 Raja 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 Raja STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-024-001/492
() 		1719001024NRG25240420240033458 24/04/2024 Sivlal 1719001024WL001867 Sivlal 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 Sivlal STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-024-001/496
() 		1719001024NRG25240420240033459 24/04/2024 Giriraj Bodhan 1719001024WL001867 Giriraj Bodhan 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 GirirajBodhan STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-024-001/499
() 		1719001024NRG25240420240033460 24/04/2024 pradhan 1719001024WL001867 pradhan 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 pradhan STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-024-001/500
() 		1719001024NRG25240420240033461 24/04/2024 gopal mintol 1719001024WL001867 gopal mintol 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 gopalmintol STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-024-001/501
() 		1719001024NRG25240420240033462 24/04/2024 kaluram 1719001024WL001867 kaluram 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 kaluram STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-024-001/502
() 		1719001024NRG25240420240033463 24/04/2024 narayan 1719001024WL001867 narayan 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 narayan STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-024-001/505
() 		1719001024NRG25240420240033466 24/04/2024 deepak 1719001024WL001867 deepak 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 deepak STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-024-001/508
() 		1719001024NRG25240420240033467 24/04/2024 Deeram Singh 1719001024WL001867 Deeram Singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DeeramSingh STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-024-001/513
() 		1719001024NRG25240420240033472 24/04/2024 Bhagat Bai 1719001024WL001867 Bhagat Bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BhagatBai STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-024-001/517
() 		1719001024NRG25240420240033473 24/04/2024 Narayan Baeldar 1719001024WL001867 Narayan Baeldar 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 NarayanBaeldar BANK OF BARODA(606985)
310 SUSNER MP-19-001-024-001/59
() 		1719001024NRG25200420240024390 24/04/2024 GITA BAI 1719001024WL001372 GITA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 GITABAI STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-024-001/59
() 		1719001024NRG25200420240024391 24/04/2024 uadesingh 1719001024WL001372 uadesingh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 uadesingh STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-024-001/61
() 		1719001024NRG25240420240033477 24/04/2024 EDVISINGH 1719001024WL001867 EDVISINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 EDVISINGH STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-024-001/61
() 		1719001024NRG25240420240033478 24/04/2024 KALIBAI 1719001024WL001867 KALIBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KALIBAI STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-024-001/67
() 		1719001024NRG25200420240024392 24/04/2024 kamlabai 1719001024WL001372 kamlabai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 kamlabai STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-024-001/74
() 		1719001024NRG25200420240024393 24/04/2024 bhagubai 1719001024WL001372 bhagubai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 bhagubai STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-024-001/74
() 		1719001024NRG25200420240024394 24/04/2024 danusingh 1719001024WL001372 danusingh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 danusingh STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-024-001/78
() 		1719001024NRG25200420240024318 24/04/2024 BHAGWANLAL 1719001024WL001370 BHAGWANLAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BHAGWANLAL STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-024-001/78
() 		1719001024NRG25200420240024319 24/04/2024 NODAYAN BAI 1719001024WL001370 NODAYAN BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 NODAYANBAI PUNJAB NATIONAL BANK(508568)
319 SUSNER MP-19-001-024-001/84
() 		1719001024NRG25200420240024333 24/04/2024 dularam 1719001024WL001371 dularam 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 dularam STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-024-001/91
() 		1719001024NRG25240420240033480 24/04/2024 RAMLAL 1719001024WL001867 RAMLAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 SUSNER MP-19-001-024-001/91
() 		1719001024NRG25240420240033481 24/04/2024 reshambai 1719001024WL001867 reshambai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 reshambai STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-024-001/96
() 		1719001024NRG25200420240024396 24/04/2024 GOVINDDASH 1719001024WL001372 GOVINDDASH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 GOVINDDASH STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-024-001/96
() 		1719001024NRG25200420240024395 24/04/2024 vishnubai 1719001024WL001372 vishnubai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
324 SUSNER MP-19-001-024-002/101
() 		1719001024NRG25240420240033484 24/04/2024 andarbai 1719001024WL001867 andarbai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 andarbai INDUSIND BANK(607189)
325 SUSNER MP-19-001-024-002/101
() 		1719001024NRG25240420240033483 24/04/2024 nensingh 1719001024WL001867 nensingh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 nensingh STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-024-002/102
() 		1719001024NRG25240420240033485 24/04/2024 BALUSINGH 1719001024WL001867 BALUSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BALUSINGH STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-024-002/102
() 		1719001024NRG25240420240033486 24/04/2024 SAREKUVARBAI 1719001024WL001867 SAREKUVARBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SAREKUVARBAI STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-024-002/108
() 		1719001024NRG25200420240024334 24/04/2024 MOHNLAL 1719001024WL001371 MOHNLAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MOHNLAL STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-024-002/112
() 		1719001024NRG25200420240024335 24/04/2024 CHAGNALAL 1719001024WL001371 CHAGNALAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 CHAGNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 SUSNER MP-19-001-024-002/114
() 		1719001024NRG25200420240024338 24/04/2024 guddi bai 1719001024WL001371 guddi bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 guddibai STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-024-002/117
() 		1719001024NRG25240420240033487 24/04/2024 CHATRSINGH 1719001024WL001867 CHATRSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 CHATRSINGH STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-024-002/117
() 		1719001024NRG25240420240033488 24/04/2024 KALIBAI 1719001024WL001867 KALIBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KALIBAI STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-024-002/125
() 		1719001024NRG25200420240024339 24/04/2024 bhagatbai 1719001024WL001371 bhagatbai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 bhagatbai STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-024-002/130
() 		1719001024NRG25240420240033489 24/04/2024 bagvansingh 1719001024WL001867 bagvansingh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 bagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 SUSNER MP-19-001-024-002/136
() 		1719001024NRG25200420240024340 24/04/2024 ISVARSINGH 1719001024WL001371 ISVARSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 ISVARSINGH STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-024-002/153
() 		1719001024NRG25200420240024342 24/04/2024 KARESHNABAI 1719001024WL001371 KARESHNABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KARESHNABAI STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-024-002/170
() 		1719001024NRG25200420240024343 24/04/2024 MERVANSINGH 1719001024WL001371 MERVANSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MERVANSINGH STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-024-002/200
() 		1719001024NRG25200420240024344 24/04/2024 gopal singh 1719001024WL001371 gopal singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 gopalsingh STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-024-002/219
() 		1719001024NRG25240420240033494 24/04/2024 TEJU SINGH 1719001024WL001867 TEJU SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 TEJUSINGH AXIS BANK(607153)
340 SUSNER MP-19-001-024-002/64
() 		1719001024NRG25200420240024347 24/04/2024 NENSINGH 1719001024WL001371 NENSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 NENSINGH STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-024-002/64
() 		1719001024NRG25200420240024348 24/04/2024 SIDUBAI 1719001024WL001371 SIDUBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SIDUBAI STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-024-002/81
() 		1719001024NRG25240420240033499 24/04/2024 KAMLABAI 1719001024WL001867 KAMLABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KAMLABAI STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-024-002/81
() 		1719001024NRG25240420240033498 24/04/2024 RODSINGH 1719001024WL001867 RODSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RODSINGH STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-024-002/94
() 		1719001024NRG25200420240024349 24/04/2024 RUGNATH 1719001024WL001371 RUGNATH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RUGNATH STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-024-003/53
() 		1719001024NRG25240420240033500 24/04/2024 kareshnabai 1719001024WL001867 kareshnabai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 kareshnabai STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-029-002/192
() 		1719001029NRG25240420240033278 24/04/2024 jinas sondhiya 1719001029WL001857 jinas sondhiya 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 jinassondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
347 SUSNER MP-19-001-034-003/121
() 		1719001034NRG25230420240032050 24/04/2024 DEVI SINGH 1719001034WL001787 DEVI SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DEVISINGH BANK OF INDIA(508505)
348 SUSNER MP-19-001-046-001/376
() 		1719001046NRG25230420240032380 24/04/2024 RAJA BAI 1719001046WL001794 RAJA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RAJABAI STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-046-002/205
() 		1719001046NRG25230420240032386 24/04/2024 Anokhi Bai 1719001046WL001794 Anokhi Bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 AnokhiBai STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-046-002/538
() 		1719001046NRG25230420240032376 24/04/2024 Pavan 1719001046WL001793 Pavan 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 Pavan NARMADA JHABUA GRAMIN BANK(508515)
351 SUSNER MP-19-001-049-001/168
() 		1719001049NRG25230420240032518 24/04/2024 MATHURABAI 1719001049WL001805 MATHURABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MATHURABAI STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-049-001/169
() 		1719001049NRG25230420240032520 24/04/2024 VIDHYA 1719001049WL001805 VIDHYA 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 VIDHYA STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-049-001/213
() 		1719001049NRG25230420240032521 24/04/2024 SUSHILA 1719001049WL001805 SUSHILA 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SUSHILA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
354 SUSNER MP-19-001-049-001/261
() 		1719001049NRG25230420240032522 24/04/2024 NANDKISHORE 1719001049WL001805 NANDKISHORE 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 NANDKISHORE STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-049-001/352
() 		1719001049NRG25230420240032525 24/04/2024 LAXMINARAYAN 1719001049WL001805 LAXMINARAYAN 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 LAXMINARAYAN BANK OF INDIA(508505)
356 SUSNER MP-19-001-049-001/381
() 		1719001049NRG25230420240032527 24/04/2024 Badrilal 1719001049WL001805 Badrilal 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 Badrilal STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-049-001/381
() 		1719001049NRG25230420240032528 24/04/2024 sima bai 1719001049WL001805 sima bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 simabai STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-051-001/10-A
() 		1719001051NRG25240420240033583 24/04/2024 karnsingh 1719001051WL001871 karnsingh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 karnsingh STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-051-001/110
() 		1719001051NRG25240420240033536 24/04/2024 PARBULAL 1719001051WL001870 PARBULAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PARBULAL STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-051-001/110
() 		1719001051NRG25240420240033537 24/04/2024 RADHA 1719001051WL001870 RADHA 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RADHA PUNJAB NATIONAL BANK(508568)
361 SUSNER MP-19-001-051-001/123
() 		1719001051NRG25240420240033584 24/04/2024 PARAVAT 1719001051WL001871 PARAVAT 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PARAVAT STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-051-001/127
() 		1719001051NRG25240420240033585 24/04/2024 SYAMLAL 1719001051WL001871 SYAMLAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SYAMLAL STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-051-001/131
() 		1719001051NRG25240420240033587 24/04/2024 AMARSINGH 1719001051WL001871 AMARSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 AMARSINGH STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-051-001/133
() 		1719001051NRG25240420240033589 24/04/2024 MANGUBAI 1719001051WL001871 MANGUBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MANGUBAI STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-051-001/14
() 		1719001051NRG25240420240033590 24/04/2024 CANDARLAL 1719001051WL001871 CANDARLAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 CANDARLAL STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-051-001/14
() 		1719001051NRG25240420240033591 24/04/2024 KACANBAI 1719001051WL001871 KACANBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KACANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 SUSNER MP-19-001-051-001/142
() 		1719001051NRG25240420240033592 24/04/2024 MANGILAL 1719001051WL001871 MANGILAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MANGILAL STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-051-001/146
() 		1719001051NRG25240420240033594 24/04/2024 DALIBAI 1719001051WL001871 DALIBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DALIBAI STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-051-001/148
() 		1719001051NRG25240420240033595 24/04/2024 BAGVANSINGH 1719001051WL001871 BAGVANSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BAGVANSINGH STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-051-001/148-A
() 		1719001051NRG25240420240033596 24/04/2024 mohan bai 1719001051WL001871 mohan bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 mohanbai STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-051-001/149
() 		1719001051NRG25240420240033598 24/04/2024 KALIBAI 1719001051WL001871 KALIBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KALIBAI STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-051-001/149
() 		1719001051NRG25240420240033597 24/04/2024 KARAN SINGH 1719001051WL001871 KARAN SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 SUSNER MP-19-001-051-001/15
() 		1719001051NRG25240420240033599 24/04/2024 DAVILAL 1719001051WL001871 DAVILAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DAVILAL STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-051-001/154
() 		1719001051NRG25240420240033602 24/04/2024 indra 1719001051WL001871 indra 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 indra BANK OF INDIA(508505)
375 SUSNER MP-19-001-051-001/154
() 		1719001051NRG25240420240033601 24/04/2024 parwt 1719001051WL001871 parwt 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 parwt INDIA POST PAYMENTS BANK LIMITED(508528)
376 SUSNER MP-19-001-051-001/167
() 		1719001051NRG25240420240033604 24/04/2024 BAGVANSINGH 1719001051WL001871 BAGVANSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BAGVANSINGH STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-051-001/170
() 		1719001051NRG25240420240033605 24/04/2024 PARAM 1719001051WL001871 PARAM 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PARAM STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-051-001/171
() 		1719001051NRG25240420240033606 24/04/2024 SUSILALBAI 1719001051WL001871 SUSILALBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SUSILALBAI STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-051-001/179
() 		1719001051NRG25240420240033538 24/04/2024 BALU 1719001051WL001870 BALU 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BALU STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-051-001/179
() 		1719001051NRG25240420240033539 24/04/2024 LILABAI 1719001051WL001870 LILABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 LILABAI STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-051-001/187
() 		1719001051NRG25240420240033608 24/04/2024 RATANLAL 1719001051WL001871 RATANLAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RATANLAL BANK OF INDIA(508505)
382 SUSNER MP-19-001-051-001/189
() 		1719001051NRG25240420240033609 24/04/2024 GITABAI 1719001051WL001871 GITABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 GITABAI STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-051-001/196
() 		1719001051NRG25240420240033611 24/04/2024 KALU 1719001051WL001871 KALU 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KALU BANK OF INDIA(508505)
384 SUSNER MP-19-001-051-001/198
() 		1719001051NRG25240420240033612 24/04/2024 PARWAT SINGH 1719001051WL001871 PARWAT SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PARWATSINGH STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-051-001/198
() 		1719001051NRG25240420240033613 24/04/2024 SOVAN BAI 1719001051WL001871 SOVAN BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SOVANBAI STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-051-001/200
() 		1719001051NRG25240420240033540 24/04/2024 MADANLAL 1719001051WL001870 MADANLAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MADANLAL STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-051-001/204
() 		1719001051NRG25240420240033615 24/04/2024 KALU SINGH 1719001051WL001871 KALU SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KALUSINGH STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-051-001/214
() 		1719001051NRG25240420240033542 24/04/2024 BADRI 1719001051WL001870 BADRI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BADRI STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-051-001/214
() 		1719001051NRG25240420240033543 24/04/2024 MUNABAI 1719001051WL001870 MUNABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MUNABAI STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-051-001/221
() 		1719001051NRG25240420240033544 24/04/2024 MAHARBAN 1719001051WL001870 MAHARBAN 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MAHARBAN STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-051-001/23
() 		1719001051NRG25240420240033620 24/04/2024 santrabai 1719001051WL001871 santrabai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 santrabai STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-051-001/230
() 		1719001051NRG25240420240033622 24/04/2024 KALIBAI 1719001051WL001871 KALIBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 SUSNER MP-19-001-051-001/230
() 		1719001051NRG25240420240033621 24/04/2024 KARANSINGH 1719001051WL001871 KARANSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
394 SUSNER MP-19-001-051-001/236
() 		1719001051NRG25240420240033623 24/04/2024 gitabai 1719001051WL001871 gitabai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 gitabai STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-051-001/242
() 		1719001051NRG25240420240033624 24/04/2024 DHAPU BAI 1719001051WL001871 DHAPU BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DHAPUBAI STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-051-001/248
() 		1719001051NRG25240420240033625 24/04/2024 dapubai 1719001051WL001871 dapubai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 dapubai STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-051-001/255
() 		1719001051NRG25240420240033545 24/04/2024 GOKUL 1719001051WL001870 GOKUL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 GOKUL STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-051-001/282
() 		1719001051NRG25240420240033626 24/04/2024 DINESHBAI 1719001051WL001871 DINESHBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DINESHBAI STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-051-001/283
() 		1719001051NRG25240420240033627 24/04/2024 ishvara singh 1719001051WL001871 ishvara singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 ishvarasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
400 SUSNER MP-19-001-051-001/286
() 		1719001051NRG25240420240033628 24/04/2024 LILABAI 1719001051WL001871 LILABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 LILABAI STATE BANK OF INDIA(508548)
401 SUSNER MP-19-001-051-001/291
() 		1719001051NRG25240420240033629 24/04/2024 KALU 1719001051WL001871 KALU 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KALU STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-051-001/292
() 		1719001051NRG25240420240033631 24/04/2024 MANSINGH 1719001051WL001871 MANSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MANSINGH STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-051-001/294
() 		1719001051NRG25240420240033632 24/04/2024 ishvar 1719001051WL001871 ishvar 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 ishvar STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-051-001/3-A
() 		1719001051NRG25240420240033635 24/04/2024 KUSHAL BAI 1719001051WL001871 KUSHAL BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KUSHALBAI BANK OF INDIA(508505)
405 SUSNER MP-19-001-051-001/306
() 		1719001051NRG25240420240033636 24/04/2024 GORDAN 1719001051WL001871 GORDAN 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 GORDAN STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-051-001/306
() 		1719001051NRG25240420240033637 24/04/2024 VISNU BAI 1719001051WL001871 VISNU BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 VISNUBAI STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-051-001/307
() 		1719001051NRG25240420240033638 24/04/2024 NARYAN 1719001051WL001871 NARYAN 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 NARYAN STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-051-001/307
() 		1719001051NRG25240420240033639 24/04/2024 TAJABAI 1719001051WL001871 TAJABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 TAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 SUSNER MP-19-001-051-001/308
() 		1719001051NRG25240420240033641 24/04/2024 Geeta bai 1719001051WL001871 Geeta bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 Geetabai STATE BANK OF INDIA(508548)
410 SUSNER MP-19-001-051-001/315
() 		1719001051NRG25240420240033642 24/04/2024 BAGATBAI 1719001051WL001871 BAGATBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BAGATBAI STATE BANK OF INDIA(508548)
411 SUSNER MP-19-001-051-001/320
() 		1719001051NRG25240420240033644 24/04/2024 bhuvani bai 1719001051WL001871 bhuvani bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 bhuvanibai STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-051-001/320
() 		1719001051NRG25240420240033645 24/04/2024 JAGDISH 1719001051WL001871 JAGDISH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 JAGDISH STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-051-001/321
() 		1719001051NRG25240420240033646 24/04/2024 sadam bai 1719001051WL001871 sadam bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 sadambai STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-051-001/325
() 		1719001051NRG25240420240033647 24/04/2024 puri bai 1719001051WL001871 puri bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 puribai STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-051-001/34
() 		1719001051NRG25240420240033650 24/04/2024 SOHANBAI 1719001051WL001871 SOHANBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SOHANBAI STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-051-001/351
() 		1719001051NRG25240420240033651 24/04/2024 SIDDhu 1719001051WL001871 SIDDhu 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SIDDhu INDIA POST PAYMENTS BANK LIMITED(508528)
417 SUSNER MP-19-001-051-001/364
() 		1719001051NRG25240420240033550 24/04/2024 hemkuver 1719001051WL001870 hemkuver 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 hemkuver STATE BANK OF INDIA(508548)
418 SUSNER MP-19-001-051-001/364
() 		1719001051NRG25240420240033549 24/04/2024 MANOHARSINGH 1719001051WL001870 MANOHARSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MANOHARSINGH BANK OF INDIA(508505)
419 SUSNER MP-19-001-051-001/366
() 		1719001051NRG25240420240033652 24/04/2024 CHATTARBAI 1719001051WL001871 CHATTARBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 CHATTARBAI STATE BANK OF INDIA(508548)
420 SUSNER MP-19-001-051-001/373
() 		1719001051NRG25240420240033654 24/04/2024 TEJABAI 1719001051WL001871 TEJABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 TEJABAI STATE BANK OF INDIA(508548)
421 SUSNER MP-19-001-051-001/374
() 		1719001051NRG25240420240033656 24/04/2024 DARMABAI 1719001051WL001871 DARMABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DARMABAI STATE BANK OF INDIA(508548)
422 SUSNER MP-19-001-051-001/374
() 		1719001051NRG25240420240033655 24/04/2024 NARAYAN 1719001051WL001871 NARAYAN 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 NARAYAN STATE BANK OF INDIA(508548)
423 SUSNER MP-19-001-051-001/387
() 		1719001051NRG25240420240033658 24/04/2024 PUSFABAI 1719001051WL001871 PUSFABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PUSFABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
424 SUSNER MP-19-001-051-001/403
() 		1719001051NRG25240420240033661 24/04/2024 LAKAN 1719001051WL001871 LAKAN 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 LAKAN STATE BANK OF INDIA(508548)
425 SUSNER MP-19-001-051-001/403
() 		1719001051NRG25240420240033662 24/04/2024 lalta bai 1719001051WL001871 lalta bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 laltabai STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-051-001/405
() 		1719001051NRG25240420240033663 24/04/2024 PARAMBAI 1719001051WL001871 PARAMBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PARAMBAI STATE BANK OF INDIA(508548)
427 SUSNER MP-19-001-051-001/412
() 		1719001051NRG25240420240033665 24/04/2024 BAVRI BAI 1719001051WL001871 BAVRI BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BAVRIBAI STATE BANK OF INDIA(508548)
428 SUSNER MP-19-001-051-001/417
() 		1719001051NRG25240420240033666 24/04/2024 PURSINGH 1719001051WL001871 PURSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PURSINGH STATE BANK OF INDIA(508548)
429 SUSNER MP-19-001-051-001/424
() 		1719001051NRG25240420240033667 24/04/2024 RATAN 1719001051WL001871 RATAN 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RATAN STATE BANK OF INDIA(508548)
430 SUSNER MP-19-001-051-001/43
() 		1719001051NRG25240420240033668 24/04/2024 RODULAL 1719001051WL001871 RODULAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RODULAL STATE BANK OF INDIA(508548)
431 SUSNER MP-19-001-051-001/43
() 		1719001051NRG25240420240033669 24/04/2024 SUGANBAI 1719001051WL001871 SUGANBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SUGANBAI STATE BANK OF INDIA(508548)
432 SUSNER MP-19-001-051-001/432
() 		1719001051NRG25240420240033670 24/04/2024 rukhama bai 1719001051WL001871 rukhama bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 rukhamabai STATE BANK OF INDIA(508548)
433 SUSNER MP-19-001-051-001/437
() 		1719001051NRG25240420240033671 24/04/2024 pur singh 1719001051WL001871 pur singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 pursingh BANK OF BARODA(606985)
434 SUSNER MP-19-001-051-001/44
() 		1719001051NRG25240420240033673 24/04/2024 SUGANBAI 1719001051WL001871 SUGANBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SUGANBAI STATE BANK OF INDIA(508548)
435 SUSNER MP-19-001-051-001/449
() 		1719001051NRG25240420240033674 24/04/2024 DAVBAI 1719001051WL001871 DAVBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DAVBAI STATE BANK OF INDIA(508548)
436 SUSNER MP-19-001-051-001/470
() 		1719001051NRG25240420240033675 24/04/2024 TUFAN 1719001051WL001871 TUFAN 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 TUFAN STATE BANK OF INDIA(508548)
437 SUSNER MP-19-001-051-001/48
() 		1719001051NRG25240420240033676 24/04/2024 SHYAM LAL 1719001051WL001871 SHYAM LAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SHYAMLAL STATE BANK OF INDIA(508548)
438 SUSNER MP-19-001-051-001/486
() 		1719001051NRG25240420240033552 24/04/2024 DAVBAI 1719001051WL001870 DAVBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DAVBAI STATE BANK OF INDIA(508548)
439 SUSNER MP-19-001-051-001/486
() 		1719001051NRG25240420240033551 24/04/2024 MADANLAL 1719001051WL001870 MADANLAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MADANLAL STATE BANK OF INDIA(508548)
440 SUSNER MP-19-001-051-001/488
() 		1719001051NRG25240420240033677 24/04/2024 KAMALSINGH 1719001051WL001871 KAMALSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
441 SUSNER MP-19-001-051-001/488
() 		1719001051NRG25240420240033678 24/04/2024 TAJABAI 1719001051WL001871 TAJABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 TAJABAI STATE BANK OF INDIA(508548)
442 SUSNER MP-19-001-051-001/489
() 		1719001051NRG25240420240033680 24/04/2024 GUDIBAI 1719001051WL001871 GUDIBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 GUDIBAI STATE BANK OF INDIA(508548)
443 SUSNER MP-19-001-051-001/489
() 		1719001051NRG25240420240033679 24/04/2024 KALHS 1719001051WL001871 KALHS 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KALHS STATE BANK OF INDIA(508548)
444 SUSNER MP-19-001-051-001/490
() 		1719001051NRG25240420240033553 24/04/2024 DURGA BAI 1719001051WL001870 DURGA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DURGABAI STATE BANK OF INDIA(508548)
445 SUSNER MP-19-001-051-001/492
() 		1719001051NRG25240420240033682 24/04/2024 SARDARBAI 1719001051WL001871 SARDARBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SARDARBAI STATE BANK OF INDIA(508548)
446 SUSNER MP-19-001-051-001/507
() 		1719001051NRG25240420240033738 24/04/2024 PAPPI BAI 1719001051WL001873 PAPPI BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PAPPIBAI BANK OF INDIA(508505)
447 SUSNER MP-19-001-051-001/509
() 		1719001051NRG25240420240033556 24/04/2024 PARVATSINGH 1719001051WL001870 PARVATSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PARVATSINGH STATE BANK OF INDIA(508548)
448 SUSNER MP-19-001-051-001/509
() 		1719001051NRG25240420240033555 24/04/2024 PARWAT SINGH 1719001051WL001870 PARWAT SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PARWATSINGH BANK OF INDIA(508505)
449 SUSNER MP-19-001-051-001/51
() 		1719001051NRG25240420240033739 24/04/2024 KAMLABAI 1719001051WL001873 KAMLABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KAMLABAI STATE BANK OF INDIA(508548)
450 SUSNER MP-19-001-051-001/515
() 		1719001051NRG25240420240033740 24/04/2024 govardhansingh 1719001051WL001873 govardhansingh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 govardhansingh STATE BANK OF INDIA(508548)
451 SUSNER MP-19-001-051-001/515
() 		1719001051NRG25240420240033741 24/04/2024 thanabai 1719001051WL001873 thanabai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 thanabai STATE BANK OF INDIA(508548)
452 SUSNER MP-19-001-051-001/524
() 		1719001051NRG25240420240033743 24/04/2024 REKHABAI 1719001051WL001873 REKHABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 REKHABAI STATE BANK OF INDIA(508548)
453 SUSNER MP-19-001-051-001/533
() 		1719001051NRG25240420240033746 24/04/2024 URMILA BAI 1719001051WL001873 URMILA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 URMILABAI STATE BANK OF INDIA(508548)
454 SUSNER MP-19-001-051-001/536
() 		1719001051NRG25240420240033747 24/04/2024 PARAMBAI 1719001051WL001873 PARAMBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PARAMBAI STATE BANK OF INDIA(508548)
455 SUSNER MP-19-001-051-001/547
() 		1719001051NRG25240420240033748 24/04/2024 BALUSINGH 1719001051WL001873 BALUSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 SUSNER MP-19-001-051-001/55
() 		1719001051NRG25240420240033751 24/04/2024 PARVATIBAI 1719001051WL001873 PARVATIBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PARVATIBAI STATE BANK OF INDIA(508548)
457 SUSNER MP-19-001-051-001/557
() 		1719001051NRG25240420240033557 24/04/2024 gaytri 1719001051WL001870 gaytri 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 gaytri STATE BANK OF INDIA(508548)
458 SUSNER MP-19-001-051-001/558
() 		1719001051NRG25240420240033558 24/04/2024 ramlal 1719001051WL001870 ramlal 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 ramlal STATE BANK OF INDIA(508548)
459 SUSNER MP-19-001-051-001/558
() 		1719001051NRG25240420240033559 24/04/2024 santost 1719001051WL001870 santost 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 santost STATE BANK OF INDIA(508548)
460 SUSNER MP-19-001-051-001/56
() 		1719001051NRG25240420240033754 24/04/2024 latika bai 1719001051WL001873 latika bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 latikabai STATE BANK OF INDIA(508548)
461 SUSNER MP-19-001-051-001/562
() 		1719001051NRG25240420240033755 24/04/2024 ANOKHA BAI 1719001051WL001873 ANOKHA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 ANOKHABAI STATE BANK OF INDIA(508548)
462 SUSNER MP-19-001-051-001/565
() 		1719001051NRG25240420240033756 24/04/2024 SAGANA BAI 1719001051WL001873 SAGANA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SAGANABAI STATE BANK OF INDIA(508548)
463 SUSNER MP-19-001-051-001/57
() 		1719001051NRG25240420240033758 24/04/2024 BHAGWAN 1719001051WL001873 BHAGWAN 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BHAGWAN STATE BANK OF INDIA(508548)
464 SUSNER MP-19-001-051-001/581
() 		1719001051NRG25240420240033759 24/04/2024 KANCHAN BAI 1719001051WL001873 KANCHAN BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KANCHANBAI STATE BANK OF INDIA(508548)
465 SUSNER MP-19-001-051-001/59
() 		1719001051NRG25240420240033561 24/04/2024 SANTOSBAI 1719001051WL001870 SANTOSBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SANTOSBAI STATE BANK OF INDIA(508548)
466 SUSNER MP-19-001-051-001/59
() 		1719001051NRG25240420240033560 24/04/2024 SIVNARYAN 1719001051WL001870 SIVNARYAN 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SIVNARYAN BANK OF INDIA(508505)
467 SUSNER MP-19-001-051-001/6-A
() 		1719001051NRG25240420240033761 24/04/2024 GORDHAN SINGH 1719001051WL001873 GORDHAN SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 GORDHANSINGH STATE BANK OF INDIA(508548)
468 SUSNER MP-19-001-051-001/601
() 		1719001051NRG25240420240033562 24/04/2024 BALVIRSINGH 1719001051WL001870 BALVIRSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BALVIRSINGH STATE BANK OF INDIA(508548)
469 SUSNER MP-19-001-051-001/601
() 		1719001051NRG25240420240033563 24/04/2024 tawar kuvar 1719001051WL001870 tawar kuvar 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 tawarkuvar STATE BANK OF INDIA(508548)
470 SUSNER MP-19-001-051-001/602
() 		1719001051NRG25240420240033762 24/04/2024 GOPAL 1719001051WL001873 GOPAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 GOPAL STATE BANK OF INDIA(508548)
471 SUSNER MP-19-001-051-001/61
() 		1719001051NRG25240420240033565 24/04/2024 GANGABAI 1719001051WL001870 GANGABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 GANGABAI STATE BANK OF INDIA(508548)
472 SUSNER MP-19-001-051-001/61
() 		1719001051NRG25240420240033564 24/04/2024 KALU 1719001051WL001870 KALU 00415 SBIN0030070 1458 1458 Rejected 01/05/2024 591827274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 SUSNER MP-19-001-051-001/612
() 		1719001051NRG25240420240033764 24/04/2024 SANTOSBAI 1719001051WL001873 SANTOSBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SANTOSBAI STATE BANK OF INDIA(508548)
474 SUSNER MP-19-001-051-001/614
() 		1719001051NRG25240420240033765 24/04/2024 MADEN SINGH 1719001051WL001873 MADEN SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MADENSINGH STATE BANK OF INDIA(508548)
475 SUSNER MP-19-001-051-001/626-A
() 		1719001051NRG25240420240033767 24/04/2024 PARKASLAL 1719001051WL001873 PARKASLAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PARKASLAL STATE BANK OF INDIA(508548)
476 SUSNER MP-19-001-051-001/628
() 		1719001051NRG25240420240033768 24/04/2024 SARAKUVARBAI 1719001051WL001873 SARAKUVARBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SARAKUVARBAI STATE BANK OF INDIA(508548)
477 SUSNER MP-19-001-051-001/631
() 		1719001051NRG25240420240033771 24/04/2024 RAMCANDAR 1719001051WL001873 RAMCANDAR 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RAMCANDAR STATE BANK OF INDIA(508548)
478 SUSNER MP-19-001-051-001/634
() 		1719001051NRG25240420240033772 24/04/2024 puja 1719001051WL001873 puja 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 puja STATE BANK OF INDIA(508548)
479 SUSNER MP-19-001-051-001/635
() 		1719001051NRG25240420240033773 24/04/2024 NARYAN 1719001051WL001873 NARYAN 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 NARYAN STATE BANK OF INDIA(508548)
480 SUSNER MP-19-001-051-001/636-A
() 		1719001051NRG25240420240033775 24/04/2024 siddhu bai 1719001051WL001873 siddhu bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 siddhubai BANK OF BARODA(606985)
481 SUSNER MP-19-001-051-001/637
() 		1719001051NRG25240420240033776 24/04/2024 NARAYANSINGH 1719001051WL001873 NARAYANSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 NARAYANSINGH STATE BANK OF INDIA(508548)
482 SUSNER MP-19-001-051-001/639
() 		1719001051NRG25240420240033778 24/04/2024 GAYTRABAI 1719001051WL001873 GAYTRABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 GAYTRABAI STATE BANK OF INDIA(508548)
483 SUSNER MP-19-001-051-001/639
() 		1719001051NRG25240420240033777 24/04/2024 JAGDIS 1719001051WL001873 JAGDIS 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 JAGDIS STATE BANK OF INDIA(508548)
484 SUSNER MP-19-001-051-001/641
() 		1719001051NRG25240420240033779 24/04/2024 DINHS 1719001051WL001873 DINHS 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DINHS STATE BANK OF INDIA(508548)
485 SUSNER MP-19-001-051-001/644
() 		1719001051NRG25240420240033780 24/04/2024 RAMHS 1719001051WL001873 RAMHS 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RAMHS STATE BANK OF INDIA(508548)
486 SUSNER MP-19-001-051-001/646
() 		1719001051NRG25240420240033781 24/04/2024 GUDDI BAI 1719001051WL001873 GUDDI BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 GUDDIBAI STATE BANK OF INDIA(508548)
487 SUSNER MP-19-001-051-001/650
() 		1719001051NRG25240420240033568 24/04/2024 VIKRAMSINGH 1719001051WL001870 VIKRAMSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 VIKRAMSINGH STATE BANK OF INDIA(508548)
488 SUSNER MP-19-001-051-001/654
() 		1719001051NRG25240420240033783 24/04/2024 MUKASH 1719001051WL001873 MUKASH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MUKASH BANK OF BARODA(606985)
489 SUSNER MP-19-001-051-001/657
() 		1719001051NRG25240420240033570 24/04/2024 SARAKUVARBAI 1719001051WL001870 SARAKUVARBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SARAKUVARBAI STATE BANK OF INDIA(508548)
490 SUSNER MP-19-001-051-001/657
() 		1719001051NRG25240420240033569 24/04/2024 TEJSINGH 1719001051WL001870 TEJSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 TEJSINGH STATE BANK OF INDIA(508548)
491 SUSNER MP-19-001-051-001/659
() 		1719001051NRG25240420240033571 24/04/2024 DAVISINGH 1719001051WL001870 DAVISINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DAVISINGH STATE BANK OF INDIA(508548)
492 SUSNER MP-19-001-051-001/659
() 		1719001051NRG25240420240033572 24/04/2024 MUNABAI 1719001051WL001870 MUNABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MUNABAI STATE BANK OF INDIA(508548)
493 SUSNER MP-19-001-051-001/66
() 		1719001051NRG25240420240033784 24/04/2024 SIVLAL 1719001051WL001873 SIVLAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SIVLAL STATE BANK OF INDIA(508548)
494 SUSNER MP-19-001-051-001/660
() 		1719001051NRG25240420240033785 24/04/2024 SIMABAI 1719001051WL001873 SIMABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 SIMABAI STATE BANK OF INDIA(508548)
495 SUSNER MP-19-001-051-001/660
() 		1719001051NRG25240420240033786 24/04/2024 VILAMBAI 1719001051WL001873 VILAMBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 VILAMBAI STATE BANK OF INDIA(508548)
496 SUSNER MP-19-001-051-001/664
() 		1719001051NRG25240420240033787 24/04/2024 BALARAM 1719001051WL001873 BALARAM 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 BALARAM STATE BANK OF INDIA(508548)
497 SUSNER MP-19-001-051-001/670
() 		1719001051NRG25240420240033788 24/04/2024 Joravar 1719001051WL001873 Joravar 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 Joravar INDUSIND BANK(607189)
498 SUSNER MP-19-001-051-001/673
() 		1719001051NRG25240420240033684 24/04/2024 DURGABAI 1719001051WL001872 DURGABAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DURGABAI STATE BANK OF INDIA(508548)
499 SUSNER MP-19-001-051-001/676
() 		1719001051NRG25240420240033685 24/04/2024 PRITAM SINGH 1719001051WL001872 PRITAM SINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 PRITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 SUSNER MP-19-001-051-001/687
() 		1719001051NRG25240420240033686 24/04/2024 ramesh 1719001051WL001872 ramesh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 ramesh STATE BANK OF INDIA(508548)
501 SUSNER MP-19-001-051-001/691
() 		1719001051NRG25240420240033689 24/04/2024 shujan singh 1719001051WL001872 shujan singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 shujansingh STATE BANK OF INDIA(508548)
502 SUSNER MP-19-001-051-001/694
() 		1719001051NRG25240420240033690 24/04/2024 devkaran bai 1719001051WL001872 devkaran bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 devkaranbai STATE BANK OF INDIA(508548)
503 SUSNER MP-19-001-051-001/707
() 		1719001051NRG25240420240033692 24/04/2024 pavan 1719001051WL001872 pavan 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 pavan STATE BANK OF INDIA(508548)
504 SUSNER MP-19-001-051-001/711
() 		1719001051NRG25240420240033693 24/04/2024 jamna bai 1719001051WL001872 jamna bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
505 SUSNER MP-19-001-051-001/713
() 		1719001051NRG25240420240033694 24/04/2024 kamla bai 1719001051WL001872 kamla bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 kamlabai STATE BANK OF INDIA(508548)
506 SUSNER MP-19-001-051-001/714
() 		1719001051NRG25240420240033695 24/04/2024 LABU BAI 1719001051WL001872 LABU BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 LABUBAI INDUSIND BANK(607189)
507 SUSNER MP-19-001-051-001/721
() 		1719001051NRG25240420240033698 24/04/2024 parvat singh 1719001051WL001872 parvat singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 parvatsingh STATE BANK OF INDIA(508548)
508 SUSNER MP-19-001-051-001/721
() 		1719001051NRG25240420240033699 24/04/2024 raja bai 1719001051WL001872 raja bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 rajabai STATE BANK OF INDIA(508548)
509 SUSNER MP-19-001-051-001/725
() 		1719001051NRG25240420240033700 24/04/2024 nepal 1719001051WL001872 nepal 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 nepal STATE BANK OF INDIA(508548)
510 SUSNER MP-19-001-051-001/727
() 		1719001051NRG25240420240033578 24/04/2024 HOKAM BAI RAJPUT 1719001051WL001870 HOKAM BAI RAJPUT 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 HOKAMBAIRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
511 SUSNER MP-19-001-051-001/727
() 		1719001051NRG25240420240033579 24/04/2024 kalu singh 1719001051WL001870 kalu singh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
512 SUSNER MP-19-001-051-001/731
() 		1719001051NRG25240420240033701 24/04/2024 chattar bai 1719001051WL001872 chattar bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 chattarbai STATE BANK OF INDIA(508548)
513 SUSNER MP-19-001-051-001/742
() 		1719001051NRG25240420240033704 24/04/2024 madan lal 1719001051WL001872 madan lal 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 madanlal STATE BANK OF INDIA(508548)
514 SUSNER MP-19-001-051-001/745
() 		1719001051NRG25240420240033705 24/04/2024 kamla bai 1719001051WL001872 kamla bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 kamlabai STATE BANK OF INDIA(508548)
515 SUSNER MP-19-001-051-001/748
() 		1719001051NRG25240420240033707 24/04/2024 dharmkunwar bai 1719001051WL001872 dharmkunwar bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 dharmkunwarbai STATE BANK OF INDIA(508548)
516 SUSNER MP-19-001-051-001/749
() 		1719001051NRG25240420240033708 24/04/2024 Nandkishore Dhbi 1719001051WL001872 Nandkishore Dhbi 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 NandkishoreDhbi STATE BANK OF INDIA(508548)
517 SUSNER MP-19-001-051-001/754
() 		1719001051NRG25240420240033709 24/04/2024 sunil kumar 1719001051WL001872 sunil kumar 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 sunilkumar STATE BANK OF INDIA(508548)
518 SUSNER MP-19-001-051-001/760
() 		1719001051NRG25240420240033711 24/04/2024 KALU 1719001051WL001872 KALU 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 KALU STATE BANK OF INDIA(508548)
519 SUSNER MP-19-001-051-001/763
() 		1719001051NRG25240420240033712 24/04/2024 RAISINGHLALKATARIYA 1719001051WL001872 RAISINGHLALKATARIYA 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RAISINGHLALKATARIYA STATE BANK OF INDIA(508548)
520 SUSNER MP-19-001-051-001/78
() 		1719001051NRG25240420240033715 24/04/2024 MAGILAL 1719001051WL001872 MAGILAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MAGILAL STATE BANK OF INDIA(508548)
521 SUSNER MP-19-001-051-001/780
() 		1719001051NRG25240420240033716 24/04/2024 OMPRAKASH 1719001051WL001872 OMPRAKASH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 OMPRAKASH STATE BANK OF INDIA(508548)
522 SUSNER MP-19-001-051-001/786
() 		1719001051NRG25240420240033719 24/04/2024 DILIP BAGDAVAT 1719001051WL001872 DILIP BAGDAVAT 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 DILIPBAGDAVAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
523 SUSNER MP-19-001-051-001/79
() 		1719001051NRG25240420240033720 24/04/2024 ANDARSINGH 1719001051WL001872 ANDARSINGH 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 ANDARSINGH STATE BANK OF INDIA(508548)
524 SUSNER MP-19-001-051-001/792
() 		1719001051NRG25240420240033722 24/04/2024 dinesh 1719001051WL001872 dinesh 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 dinesh STATE BANK OF INDIA(508548)
525 SUSNER MP-19-001-051-001/796
() 		1719001051NRG25240420240033582 24/04/2024 NARAYANlalbaretha 1719001051WL001870 NARAYANlalbaretha 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 NARAYANlalbaretha STATE BANK OF INDIA(508548)
526 SUSNER MP-19-001-051-001/797
() 		1719001051NRG25240420240033724 24/04/2024 HARISH KUMAR 1719001051WL001872 HARISH KUMAR 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 HARISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 SUSNER MP-19-001-051-001/9
() 		1719001051NRG25240420240033726 24/04/2024 MOHANBAI 1719001051WL001872 MOHANBAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 MOHANBAI STATE BANK OF INDIA(508548)
528 SUSNER MP-19-001-051-001/90
() 		1719001051NRG25240420240033727 24/04/2024 balu 1719001051WL001872 balu 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 balu INDIA POST PAYMENTS BANK LIMITED(508528)
529 SUSNER MP-19-001-051-001/91
() 		1719001051NRG25240420240033728 24/04/2024 RUKMA BAI 1719001051WL001872 RUKMA BAI 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RUKMABAI STATE BANK OF INDIA(508548)
530 SUSNER MP-19-001-051-001/95
() 		1719001051NRG25240420240033729 24/04/2024 koshlya bai 1719001051WL001872 koshlya bai 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 koshlyabai STATE BANK OF INDIA(508548)
531 SUSNER MP-19-001-051-001/98
() 		1719001051NRG25240420240033730 24/04/2024 HARILAL 1719001051WL001872 HARILAL 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 HARILAL STATE BANK OF INDIA(508548)
532 SUSNER MP-19-001-051-001/99
() 		1719001051NRG25240420240033731 24/04/2024 RAMCHANDERA 1719001051WL001872 RAMCHANDERA 00415 SBIN0030070 1458 1458 Processed 01/05/2024 591827274 RAMCHANDERA STATE BANK OF INDIA(508548)
SubTotal 444176 444176
533 SUSNER MP-19-001-051-001/636
() 		1719001051NRG25240420240033774 24/04/2024 Mansigh sondhiya 1719001051WL001873 Mansigh sondhiya 00468 UBIN0577677 1458 1458 Processed 01/05/2024 591827274 Mansighsondhiya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
534 SUSNER MP-19-001-046-002/273
() 		1719001046NRG25230420240032397 24/04/2024 Babulal 1719001046WL001795 Babulal 00553 INDB0000766 1458 1458 Processed 01/05/2024 591827274 Babulal INDUSIND BANK(607189)
SubTotal 1458 1458
535 SUSNER MP-19-001-024-001/118
() 		1719001024NRG25200420240024357 24/04/2024 Bhagwan Singh 1719001024WL001372 Bhagwan Singh 00553 INDB0001327 1458 1458 Processed 01/05/2024 591827274 BhagwanSingh INDUSIND BANK(607189)
536 SUSNER MP-19-001-024-001/133
() 		1719001024NRG25240420240033423 24/04/2024 Gayatri 1719001024WL001867 Gayatri 00553 INDB0001327 1458 1458 Processed 01/05/2024 591827274 Gayatri INDUSIND BANK(607189)
537 SUSNER MP-19-001-024-001/510
() 		1719001024NRG25240420240033468 24/04/2024 Sagar Bai Choun 1719001024WL001867 Sagar Bai Choun 00553 INDB0001327 1458 1458 Processed 01/05/2024 591827274 SagarBaiChoun INDUSIND BANK(607189)
538 SUSNER MP-19-001-024-001/520
() 		1719001024NRG25240420240033474 24/04/2024 Goverdhan Singh 1719001024WL001867 Goverdhan Singh 00553 INDB0001327 1458 1458 Processed 01/05/2024 591827274 GoverdhanSingh INDUSIND BANK(607189)
539 SUSNER MP-19-001-051-001/142-A
() 		1719001051NRG25240420240033593 24/04/2024 ramlal sisodiya 1719001051WL001871 ramlal sisodiya 00553 INDB0001327 1458 1458 Processed 01/05/2024 591827274 ramlalsisodiya STATE BANK OF INDIA(508548)
540 SUSNER MP-19-001-051-001/215
() 		1719001051NRG25240420240033617 24/04/2024 Krishnapal sutar 1719001051WL001871 Krishnapal sutar 00553 INDB0001327 1458 1458 Processed 01/05/2024 591827274 Krishnapalsutar INDUSIND BANK(607189)
541 SUSNER MP-19-001-051-001/316
() 		1719001051NRG25240420240033643 24/04/2024 RAGUVIR 1719001051WL001871 RAGUVIR 00553 INDB0001327 1458 1458 Processed 01/05/2024 591827274 RAGUVIR INDUSIND BANK(607189)
542 SUSNER MP-19-001-051-001/387
() 		1719001051NRG25240420240033657 24/04/2024 satyaprakash sharma 1719001051WL001871 satyaprakash sharma 00553 INDB0001327 1458 1458 Processed 01/05/2024 591827274 satyaprakashsharma AIRTEL PAYMENTS BANK LIMITED(990288)
543 SUSNER MP-19-001-051-001/437-A
() 		1719001051NRG25240420240033672 24/04/2024 prem bai 1719001051WL001871 prem bai 00553 INDB0001327 1458 1458 Processed 01/05/2024 591827274 prembai STATE BANK OF INDIA(508548)
544 SUSNER MP-19-001-051-001/491
() 		1719001051NRG25240420240033681 24/04/2024 avanta bai 1719001051WL001871 avanta bai 00553 INDB0001327 1458 1458 Processed 01/05/2024 591827274 avantabai STATE BANK OF INDIA(508548)
545 SUSNER MP-19-001-051-001/549-A
() 		1719001051NRG25240420240033750 24/04/2024 narayan singh 1719001051WL001873 narayan singh 00553 INDB0001327 1458 1458 Processed 01/05/2024 591827274 narayansingh INDUSIND BANK(607189)
546 SUSNER MP-19-001-051-001/79-A
() 		1719001051NRG25240420240033721 24/04/2024 suganbai sondhiya 1719001051WL001872 suganbai sondhiya 00553 INDB0001327 1458 1458 Processed 01/05/2024 591827274 suganbaisondhiya STATE BANK OF INDIA(508548)
547 SUSNER MP-19-001-051-001/793
() 		1719001051NRG25240420240033723 24/04/2024 Rameshchandra 1719001051WL001872 Rameshchandra 00553 INDB0001327 1458 1458 Processed 01/05/2024 591827274 Rameshchandra STATE BANK OF INDIA(508548)
SubTotal 18954 18954
548 SUSNER MP-19-001-024-001/174
() 		1719001024NRG25240420240033429 24/04/2024 parbhubai 1719001024WL001867 parbhubai 00666 IDFB0041262 1458 1458 Processed 01/05/2024 591827274 parbhubai INDIA POST PAYMENTS BANK LIMITED(508528)
549 SUSNER MP-19-001-051-001/131
() 		1719001051NRG25240420240033588 24/04/2024 SANGITA BAI 1719001051WL001871 SANGITA BAI 00666 IDFB0041262 1458 1458 Processed 01/05/2024 591827274 SANGITABAI STATE BANK OF INDIA(508548)
550 SUSNER MP-19-001-051-001/2-A
() 		1719001051NRG25240420240033614 24/04/2024 KOSHLYA BAI 1719001051WL001871 KOSHLYA BAI 00666 IDFB0041262 1458 1458 Processed 01/05/2024 591827274 KOSHLYABAI BANK OF BARODA(606985)
551 SUSNER MP-19-001-051-001/292
() 		1719001051NRG25240420240033630 24/04/2024 leela bai 1719001051WL001871 leela bai 00666 IDFB0041262 1458 1458 Processed 01/05/2024 591827274 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
552 SUSNER MP-19-001-051-001/680
() 		1719001051NRG25240420240033574 24/04/2024 MILAN 1719001051WL001870 MILAN 00666 IDFB0041262 1458 1458 Processed 01/05/2024 591827274 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
553 SUSNER MP-19-001-002-002/233
() 		1719001002NRG25230420240032141 24/04/2024 Gordhan Singh 1719001002WL001791 Gordhan Singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 591827274 GordhanSingh FINO PAYMENTS BANK LTD(608001)
554 SUSNER MP-19-001-024-001/464
() 		1719001024NRG25240420240033452 24/04/2024 Kiran Bai 1719001024WL001867 Kiran Bai 00688 FINO0001001 1458 1458 Processed 01/05/2024 591827274 KiranBai FINO PAYMENTS BANK LTD(608001)
555 SUSNER MP-19-001-024-001/487
() 		1719001024NRG25200420240024314 24/04/2024 RADHESHYAM 1719001024WL001370 RADHESHYAM 00688 FINO0001001 1458 1458 Processed 01/05/2024 591827274 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
556 SUSNER MP-19-001-024-001/488
() 		1719001024NRG25240420240033457 24/04/2024 Manju Bai 1719001024WL001867 Manju Bai 00688 FINO0001001 1458 1458 Processed 01/05/2024 591827274 ManjuBai FINO PAYMENTS BANK LTD(608001)
557 SUSNER MP-19-001-024-001/511
() 		1719001024NRG25240420240033470 24/04/2024 ISHWAR MEGHWAL 1719001024WL001867 ISHWAR MEGHWAL 00688 FINO0001001 1458 1458 Processed 01/05/2024 591827274 ISHWARMEGHWAL FINO PAYMENTS BANK LTD(608001)
558 SUSNER MP-19-001-024-002/145
() 		1719001024NRG25240420240033491 24/04/2024 NARAYAN 1719001024WL001867 NARAYAN 00688 FINO0001001 1458 1458 Processed 01/05/2024 591827274 NARAYAN FINO PAYMENTS BANK LTD(608001)
559 SUSNER MP-19-001-024-002/145
() 		1719001024NRG25240420240033492 24/04/2024 NARAYAN SINGH 1719001024WL001867 NARAYAN SINGH 00688 FINO0001001 1458 1458 Processed 01/05/2024 591827274 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
560 SUSNER MP-19-001-002-002/395
() 		1719001002NRG25230420240032151 24/04/2024 kamal singh 1719001002WL001791 kamal singh 00688 FINO0001446 1458 1458 Processed 01/05/2024 591827274 kamalsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 SUSNER MP-19-001-024-001/288
() 		1719001024NRG25240420240033438 24/04/2024 Jamana Bai 1719001024WL001867 Jamana Bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 591827274 JamanaBai FINO PAYMENTS BANK LTD(608001)
562 SUSNER MP-19-001-024-001/487
() 		1719001024NRG25200420240024315 24/04/2024 Manisha Bai 1719001024WL001370 Manisha Bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 591827274 ManishaBai FINO PAYMENTS BANK LTD(608001)
563 SUSNER MP-19-001-024-001/511
() 		1719001024NRG25240420240033469 24/04/2024 Kavita bai 1719001024WL001867 Kavita bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 591827274 Kavitabai FINO PAYMENTS BANK LTD(608001)
564 SUSNER MP-19-001-024-002/41
() 		1719001024NRG25240420240033497 24/04/2024 Dhara Singh 1719001024WL001867 Dhara Singh 00688 FINO0001446 1458 1458 Processed 01/05/2024 591827274 DharaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
565 SUSNER MP-19-001-003-002/164
() 		1719001003NRG25230420240031939 24/04/2024 Anitabai 1719001003WL001777 Anitabai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
566 SUSNER MP-19-001-008-001/418
() 		1719001008NRG25240420240032861 24/04/2024 SHIVKANYA 1719001008WL001824 SHIVKANYA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 SHIVKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
567 SUSNER MP-19-001-008-001/686
() 		1719001008NRG25240420240032874 24/04/2024 SEMMA TANWAR 1719001008WL001824 SEMMA TANWAR 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 SEMMATANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 SUSNER MP-19-001-020-001/213
() 		1719001020NRG25240420240032848 24/04/2024 Guddi bai Patidar 1719001020WL001823 Guddi bai Patidar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 GuddibaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
569 SUSNER MP-19-001-024-001/480
() 		1719001024NRG25200420240024330 24/04/2024 Drbar Singh 1719001024WL001371 Drbar Singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 DrbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 SUSNER MP-19-001-024-001/512
() 		1719001024NRG25240420240033471 24/04/2024 Bharat singh 1719001024WL001867 Bharat singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 Bharatsingh STATE BANK OF INDIA(508548)
571 SUSNER MP-19-001-024-001/520
() 		1719001024NRG25240420240033475 24/04/2024 Prakash Sisodiya 1719001024WL001867 Prakash Sisodiya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 PrakashSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
572 SUSNER MP-19-001-024-001/521
() 		1719001024NRG25240420240033476 24/04/2024 Manju Bai 1719001024WL001867 Manju Bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
573 SUSNER MP-19-001-029-002/148
() 		1719001029NRG25240420240033269 24/04/2024 RODI BAI 1719001029WL001857 RODI BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 RODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 SUSNER MP-19-001-029-002/162
() 		1719001029NRG25240420240033274 24/04/2024 CHATAR BAI SONDHIYA 1719001029WL001857 CHATAR BAI SONDHIYA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 CHATARBAISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
575 SUSNER MP-19-001-029-002/170
() 		1719001029NRG25240420240033276 24/04/2024 mankuvar bai 1719001029WL001857 mankuvar bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
576 SUSNER MP-19-001-040-003/127
() 		1719001040NRG25230420240032505 24/04/2024 BALCHAND DANGI 1719001040WL001804 BALCHAND DANGI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 BALCHANDDANGI BANK OF INDIA(508505)
577 SUSNER MP-19-001-046-002/263
() 		1719001046NRG25230420240032366 24/04/2024 KAILASH GURJAR 1719001046WL001793 KAILASH GURJAR 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 KAILASHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 SUSNER MP-19-001-046-002/381
() 		1719001046NRG25230420240032388 24/04/2024 Bheri Bai 1719001046WL001794 Bheri Bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 BheriBai INDIA POST PAYMENTS BANK LIMITED(508528)
579 SUSNER MP-19-001-046-002/612
() 		1719001046NRG25230420240032405 24/04/2024 Pappi 1719001046WL001795 Pappi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
580 SUSNER MP-19-001-051-001/549
() 		1719001051NRG25240420240033749 24/04/2024 Kalu singh rathore 1719001051WL001873 Kalu singh rathore 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591827274 Kalusinghrathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23328 23328
581 SUSNER MP-19-001-002-002/366
() 		1719001002NRG25230420240032150 24/04/2024 Rekha bai 1719001002WL001791 Rekha bai 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
582 SUSNER MP-19-001-003-002/164
() 		1719001003NRG25230420240031936 24/04/2024 vinod bai 1719001003WL001777 vinod bai 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
583 SUSNER MP-19-001-003-002/463
() 		1719001003NRG25230420240031949 24/04/2024 rakesh 1719001003WL001777 rakesh 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 rakesh BANK OF BARODA(606985)
584 SUSNER MP-19-001-003-002/465
() 		1719001003NRG25230420240031950 24/04/2024 mukesh 1719001003WL001777 mukesh 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 mukesh BANK OF BARODA(606985)
585 SUSNER MP-19-001-008-001/270
() 		1719001008NRG25240420240032859 24/04/2024 MOD SINGH 1719001008WL001824 MOD SINGH 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 MODSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
586 SUSNER MP-19-001-024-001/102
() 		1719001024NRG25240420240033418 24/04/2024 Narayan 1719001024WL001867 Narayan 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 Narayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
587 SUSNER MP-19-001-024-001/180
() 		1719001024NRG25240420240033431 24/04/2024 KAlu ram bodana 1719001024WL001867 KAlu ram bodana 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 KAlurambodana NARMADA JHABUA GRAMIN BANK(508515)
588 SUSNER MP-19-001-024-001/181
() 		1719001024NRG25240420240033433 24/04/2024 Chandar lal 1719001024WL001867 Chandar lal 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 Chandarlal NARMADA JHABUA GRAMIN BANK(508515)
589 SUSNER MP-19-001-024-001/182
() 		1719001024NRG25240420240033434 24/04/2024 SAYTA BAI 1719001024WL001867 SAYTA BAI 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 SAYTABAI NARMADA JHABUA GRAMIN BANK(508515)
590 SUSNER MP-19-001-024-001/196
() 		1719001024NRG25200420240024366 24/04/2024 RUDIBAI 1719001024WL001372 RUDIBAI 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 RUDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
591 SUSNER MP-19-001-024-001/218
() 		1719001024NRG25200420240024325 24/04/2024 TEJABAI 1719001024WL001371 TEJABAI 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
592 SUSNER MP-19-001-024-001/300
() 		1719001024NRG25200420240024375 24/04/2024 Prem bai 1719001024WL001372 Prem bai 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 Prembai NARMADA JHABUA GRAMIN BANK(508515)
593 SUSNER MP-19-001-024-001/404
() 		1719001024NRG25200420240024383 24/04/2024 SHANKAR SINGH 1719001024WL001372 SHANKAR SINGH 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 SUSNER MP-19-001-024-001/406
() 		1719001024NRG25200420240024385 24/04/2024 IKOR BAI 1719001024WL001372 IKOR BAI 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 IKORBAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 SUSNER MP-19-001-024-001/406
() 		1719001024NRG25200420240024384 24/04/2024 SHIV SINGH 1719001024WL001372 SHIV SINGH 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 SUSNER MP-19-001-024-001/41
() 		1719001024NRG25200420240024389 24/04/2024 ARJUN SINGH 1719001024WL001372 ARJUN SINGH 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 ARJUNSINGH STATE BANK OF INDIA(508548)
597 SUSNER MP-19-001-024-001/41
() 		1719001024NRG25200420240024388 24/04/2024 PREM BAI 1719001024WL001372 PREM BAI 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
598 SUSNER MP-19-001-024-001/479
() 		1719001024NRG25200420240024328 24/04/2024 SHANKAR SINGH 1719001024WL001371 SHANKAR SINGH 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 SUSNER MP-19-001-024-001/50
() 		1719001024NRG25200420240024332 24/04/2024 DEV SINGH 1719001024WL001371 DEV SINGH 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 SUSNER MP-19-001-024-001/50
() 		1719001024NRG25200420240024331 24/04/2024 LILA BAI 1719001024WL001371 LILA BAI 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 SUSNER MP-19-001-024-001/94
() 		1719001024NRG25240420240033482 24/04/2024 MANGi BAI 1719001024WL001867 MANGi BAI 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 MANGiBAI STATE BANK OF INDIA(508548)
602 SUSNER MP-19-001-029-002/108
() 		1719001029NRG25240420240033264 24/04/2024 bali bai 1719001029WL001857 bali bai 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 balibai NARMADA JHABUA GRAMIN BANK(508515)
603 SUSNER MP-19-001-051-001/127
() 		1719001051NRG25240420240033586 24/04/2024 ANAnd kuwer bai 1719001051WL001871 ANAnd kuwer bai 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 ANAndkuwerbai NARMADA JHABUA GRAMIN BANK(508515)
604 SUSNER MP-19-001-051-001/329
() 		1719001051NRG25240420240033648 24/04/2024 SAYATA BAI 1719001051WL001871 SAYATA BAI 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 SAYATABAI NARMADA JHABUA GRAMIN BANK(508515)
605 SUSNER MP-19-001-051-001/715
() 		1719001051NRG25240420240033696 24/04/2024 shiv singh 1719001051WL001872 shiv singh 00697 BKID0MG0139 1458 1458 Processed 01/05/2024 591827274 shivsingh STATE BANK OF INDIA(508548)
SubTotal 36450 36450
606 SUSNER MP-19-001-046-001/117
() 		1719001046NRG25230420240032408 24/04/2024 Lalsingh 1719001046WL001796 Lalsingh 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
607 SUSNER MP-19-001-046-001/156
() 		1719001046NRG25230420240032411 24/04/2024 Radha Bai 1719001046WL001796 Radha Bai 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 RadhaBai FINO PAYMENTS BANK LTD(608001)
608 SUSNER MP-19-001-046-001/72
() 		1719001046NRG25230420240032381 24/04/2024 NARAYAN SINGH 1719001046WL001794 NARAYAN SINGH 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 NARAYANSINGH STATE BANK OF INDIA(508548)
609 SUSNER MP-19-001-046-001/73
() 		1719001046NRG25230420240032413 24/04/2024 Sangeeta Bai 1719001046WL001796 Sangeeta Bai 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 SangeetaBai STATE BANK OF INDIA(508548)
610 SUSNER MP-19-001-046-001/76
() 		1719001046NRG25230420240032414 24/04/2024 tejsingh 1719001046WL001796 tejsingh 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
611 SUSNER MP-19-001-046-002/15
() 		1719001046NRG25230420240032384 24/04/2024 bherulal 1719001046WL001794 bherulal 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 bherulal KOTAK MAHINDRA BANK LTD(607420)
612 SUSNER MP-19-001-046-002/15
() 		1719001046NRG25230420240032383 24/04/2024 KAILASH BAI 1719001046WL001794 KAILASH BAI 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
613 SUSNER MP-19-001-046-002/15
() 		1719001046NRG25230420240032382 24/04/2024 KANIRAM 1719001046WL001794 KANIRAM 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
614 SUSNER MP-19-001-046-002/163
() 		1719001046NRG25230420240032356 24/04/2024 suudi bai 1719001046WL001793 suudi bai 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 suudibai NARMADA JHABUA GRAMIN BANK(508515)
615 SUSNER MP-19-001-046-002/205
() 		1719001046NRG25230420240032385 24/04/2024 DEVISINGH 1719001046WL001794 DEVISINGH 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
616 SUSNER MP-19-001-046-002/213
() 		1719001046NRG25230420240032358 24/04/2024 KALA BAI 1719001046WL001793 KALA BAI 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
617 SUSNER MP-19-001-046-002/224
() 		1719001046NRG25230420240032393 24/04/2024 heralal 1719001046WL001795 heralal 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 heralal INDIA POST PAYMENTS BANK LIMITED(508528)
618 SUSNER MP-19-001-046-002/224
() 		1719001046NRG25230420240032360 24/04/2024 karansingh 1719001046WL001793 karansingh 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 karansingh BANK OF INDIA(508505)
619 SUSNER MP-19-001-046-002/224
() 		1719001046NRG25230420240032361 24/04/2024 santoshbai 1719001046WL001793 santoshbai 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
620 SUSNER MP-19-001-046-002/233
() 		1719001046NRG25230420240032362 24/04/2024 laxminarayan 1719001046WL001793 laxminarayan 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
621 SUSNER MP-19-001-046-002/261
() 		1719001046NRG25230420240032363 24/04/2024 ALKAR GURJAR 1719001046WL001793 ALKAR GURJAR 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 ALKARGURJAR NARMADA JHABUA GRAMIN BANK(508515)
622 SUSNER MP-19-001-046-002/261
() 		1719001046NRG25230420240032364 24/04/2024 KALA BAI 1719001046WL001793 KALA BAI 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
623 SUSNER MP-19-001-046-002/262
() 		1719001046NRG25230420240032365 24/04/2024 Fhool Bai 1719001046WL001793 Fhool Bai 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 FhoolBai NARMADA JHABUA GRAMIN BANK(508515)
624 SUSNER MP-19-001-046-002/263
() 		1719001046NRG25230420240032367 24/04/2024 DURGA BAI 1719001046WL001793 DURGA BAI 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
625 SUSNER MP-19-001-046-002/264
() 		1719001046NRG25230420240032368 24/04/2024 LILA BAI 1719001046WL001793 LILA BAI 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
626 SUSNER MP-19-001-046-002/272
() 		1719001046NRG25230420240032395 24/04/2024 HOKAM SINGH 1719001046WL001795 HOKAM SINGH 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 HOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
627 SUSNER MP-19-001-046-002/272
() 		1719001046NRG25230420240032396 24/04/2024 NIRMLA BAI 1719001046WL001795 NIRMLA BAI 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 NIRMLABAI NARMADA JHABUA GRAMIN BANK(508515)
628 SUSNER MP-19-001-046-002/273
() 		1719001046NRG25230420240032398 24/04/2024 shyamu bai 1719001046WL001795 shyamu bai 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
629 SUSNER MP-19-001-046-002/317
() 		1719001046NRG25230420240032370 24/04/2024 BHOJRAJ 1719001046WL001793 BHOJRAJ 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
630 SUSNER MP-19-001-046-002/326
() 		1719001046NRG25230420240032371 24/04/2024 govind 1719001046WL001793 govind 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 govind NARMADA JHABUA GRAMIN BANK(508515)
631 SUSNER MP-19-001-046-002/362
() 		1719001046NRG25230420240032400 24/04/2024 santoshb ai 1719001046WL001795 santoshb ai 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
632 SUSNER MP-19-001-046-002/381
() 		1719001046NRG25230420240032387 24/04/2024 Bhagvan Gurjar 1719001046WL001794 Bhagvan Gurjar 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 BhagvanGurjar NARMADA JHABUA GRAMIN BANK(508515)
633 SUSNER MP-19-001-046-002/601
() 		1719001046NRG25230420240032402 24/04/2024 Dev Bai 1719001046WL001795 Dev Bai 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 DevBai NARMADA JHABUA GRAMIN BANK(508515)
634 SUSNER MP-19-001-046-002/613
() 		1719001046NRG25230420240032406 24/04/2024 Bardi Bai 1719001046WL001795 Bardi Bai 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 BardiBai NARMADA JHABUA GRAMIN BANK(508515)
635 SUSNER MP-19-001-049-001/167
() 		1719001049NRG25230420240032516 24/04/2024 BHAWANIBAI 1719001049WL001805 BHAWANIBAI 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 BHAWANIBAI NARMADA JHABUA GRAMIN BANK(508515)
636 SUSNER MP-19-001-049-001/168
() 		1719001049NRG25230420240032517 24/04/2024 KALURAM 1719001049WL001805 KALURAM 00697 BKID0MG0147 1458 1458 Processed 01/05/2024 591827274 KALURAM AXIS BANK(607153)
SubTotal 45198 45198
637 SUSNER MP-19-001-008-001/673
() 		1719001008NRG25240420240032873 24/04/2024 KAMAL SONDIYA 1719001008WL001824 KAMAL SONDIYA 00697 BKID0MG0165 1458 1458 Processed 01/05/2024 591827274 KAMALSONDIYA BANK OF INDIA(508505)
638 SUSNER MP-19-001-010-001/104
() 		1719001010NRG25230420240032092 24/04/2024 Seema Bai 1719001010WL001789 Seema Bai 00697 BKID0MG0165 1452 1452 Processed 01/05/2024 591827274 SeemaBai BANK OF INDIA(508505)
639 SUSNER MP-19-001-010-001/105
() 		1719001010NRG25230420240032093 24/04/2024 Bajarang 1719001010WL001789 Bajarang 00697 BKID0MG0165 1452 1452 Rejected 01/05/2024 591827274 Account closed
640 SUSNER MP-19-001-040-003/366-A
() 		1719001040NRG25230420240032513 24/04/2024 HARIRAM DANGI 1719001040WL001804 HARIRAM DANGI 00697 BKID0MG0165 1458 1458 Processed 01/05/2024 591827274 HARIRAMDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5820 5820
641 SUSNER MP-19-001-020-001/178
() 		1719001020NRG25240420240032841 24/04/2024 Kusum bai 1719001020WL001823 Kusum bai 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591827274 Kusumbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 933532 933532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_240424APB_FTO_18431 AXIS BANK UTIB0003658 Agar 1458
2 SUSNER MP1719001_240424APB_FTO_18431 AXIS BANK UTIB0004870 Kayra-Shajapur 1458
3 SUSNER MP1719001_240424APB_FTO_18431 Bank of Baroda BARB0AGARXX AGAR 48114
4 SUSNER MP1719001_240424APB_FTO_18431 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 5832
5 SUSNER MP1719001_240424APB_FTO_18431 Bank of India BKID0009101 FREEGANJ 1458
6 SUSNER MP1719001_240424APB_FTO_18431 Bank of India BKID0009551 SOYAT KALAN 76754
7 SUSNER MP1719001_240424APB_FTO_18431 Bank of India BKID0009568 SUSNER 170586
8 SUSNER MP1719001_240424APB_FTO_18431 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1458
9 SUSNER MP1719001_240424APB_FTO_18431 State Bank of India SBIN0010812 SUSNER 23328
10 SUSNER MP1719001_240424APB_FTO_18431 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 444176
11 SUSNER MP1719001_240424APB_FTO_18431 Union Bank of India UBIN0577677 Agar Malwa 1458
12 SUSNER MP1719001_240424APB_FTO_18431 IndusInd Bank Ltd. INDB0000766 UJJAIN 1458
13 SUSNER MP1719001_240424APB_FTO_18431 IndusInd Bank Ltd. INDB0001327 Singwada 18954
14 SUSNER MP1719001_240424APB_FTO_18431 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 7290
15 SUSNER MP1719001_240424APB_FTO_18431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10206
16 SUSNER MP1719001_240424APB_FTO_18431 Fino Payments Bank Ltd FINO0001446 MP RO 7290
17 SUSNER MP1719001_240424APB_FTO_18431 India Post Payments Bank IPOS0000001 Shajapur 20412
18 SUSNER MP1719001_240424APB_FTO_18431 India Post Payments Bank IPOS0000001 Ujjain 2916
19 SUSNER MP1719001_240424APB_FTO_18431 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 36450
20 SUSNER MP1719001_240424APB_FTO_18431 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 45198
21 SUSNER MP1719001_240424APB_FTO_18431 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 5820
22 SUSNER MP1719001_240424APB_FTO_18431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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