Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:34:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_210424APB_FTO_15837
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-19-001-038-002/132
() 		1719001038NRG25210420240026176 21/04/2024 hemraj 1719001038WL001471 hemraj 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568290494 hemraj STATE BANK OF INDIA(508548)
2 SUSNER MP-19-001-038-003/217
() 		1719001038NRG25210420240026200 21/04/2024 Laxmi 1719001038WL001471 Laxmi 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568290494 Laxmi BANK OF BARODA(606985)
3 SUSNER MP-19-001-038-003/242
() 		1719001038NRG25210420240026203 21/04/2024 sajjan singh 1719001038WL001471 sajjan singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568290494 sajjansingh BANK OF BARODA(606985)
4 SUSNER MP-19-001-038-003/242
() 		1719001038NRG25210420240026204 21/04/2024 sugan bai 1719001038WL001471 sugan bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568290494 suganbai BANK OF BARODA(606985)
5 SUSNER MP-19-001-052-001/156
() 		1719001052NRG25210420240025857 21/04/2024 Sanju Kunwar 1719001052WL001448 Sanju Kunwar 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568290494 SanjuKunwar BANK OF BARODA(606985)
6 SUSNER MP-19-001-052-001/162
() 		1719001052NRG25210420240025859 21/04/2024 DASHRATHSINGH 1719001052WL001448 DASHRATHSINGH 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568290494 DASHRATHSINGH BANK OF BARODA(606985)
7 SUSNER MP-19-001-052-001/176
() 		1719001052NRG25210420240025861 21/04/2024 BHARTSINGH 1719001052WL001448 BHARTSINGH 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568290494 BHARTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
8 SUSNER MP-19-001-052-001/373
() 		1719001052NRG25210420240025905 21/04/2024 ratan singh 1719001052WL001448 ratan singh 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568290494 ratansingh BANK OF BARODA(606985)
9 SUSNER MP-19-001-052-001/402
() 		1719001052NRG25210420240025912 21/04/2024 MANGILAL 1719001052WL001448 MANGILAL 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568290494 MANGILAL BANK OF BARODA(606985)
SubTotal 11907 11907
10 SUSNER MP-19-001-011-001/391
() 		1719001011NRG25200420240023770 21/04/2024 BADRILAL BAPULAL GUJAR 1719001011WL001343 BADRILAL BAPULAL GUJAR 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 BADRILALBAPULALGUJAR BANK OF INDIA(508505)
11 SUSNER MP-19-001-011-001/391
() 		1719001011NRG25200420240023771 21/04/2024 KACHAN BAI BADREE LAL GOJAR 1719001011WL001343 KACHAN BAI BADREE LAL GOJAR 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 KACHANBAIBADREELALGOJAR BANK OF INDIA(508505)
12 SUSNER MP-19-001-011-001/407
() 		1719001011NRG25200420240023728 21/04/2024 Balchand Gurjar 1719001011WL001341 Balchand Gurjar 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 BalchandGurjar BANK OF INDIA(508505)
13 SUSNER MP-19-001-011-001/407
() 		1719001011NRG25200420240023726 21/04/2024 KANIRAM KAWARLAL GUJAR 1719001011WL001341 KANIRAM KAWARLAL GUJAR 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 KANIRAMKAWARLALGUJAR BANK OF INDIA(508505)
14 SUSNER MP-19-001-011-001/408
() 		1719001011NRG25200420240023730 21/04/2024 pawan gurjar 1719001011WL001341 pawan gurjar 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 pawangurjar BANK OF INDIA(508505)
15 SUSNER MP-19-001-011-001/443
() 		1719001011NRG25200420240023731 21/04/2024 SAMPATRAJ RADHESHYAM GUJAR 1719001011WL001341 SAMPATRAJ RADHESHYAM GUJAR 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 SAMPATRAJRADHESHYAMGUJAR BANK OF INDIA(508505)
16 SUSNER MP-19-001-011-001/444
() 		1719001011NRG25200420240023732 21/04/2024 HANSRAJ RADHESHYAM GUJAR 1719001011WL001341 HANSRAJ RADHESHYAM GUJAR 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 HANSRAJRADHESHYAMGUJAR BANK OF INDIA(508505)
17 SUSNER MP-19-001-011-001/656
() 		1719001011NRG25200420240023733 21/04/2024 badri lal 1719001011WL001341 badri lal 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 badrilal BANK OF INDIA(508505)
18 SUSNER MP-19-001-011-001/712
() 		1719001011NRG25200420240023773 21/04/2024 maya mali 1719001011WL001343 maya mali 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 mayamali BANK OF INDIA(508505)
19 SUSNER MP-19-001-011-002/105
() 		1719001011NRG25200420240023734 21/04/2024 RAMNARAYANJI DAYARAMJI RATHORE 1719001011WL001341 RAMNARAYANJI DAYARAMJI RATHORE 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 RAMNARAYANJIDAYARAMJIRATHORE BANK OF INDIA(508505)
20 SUSNER MP-19-001-011-002/108
() 		1719001011NRG25200420240023775 21/04/2024 Indra bai 1719001011WL001343 Indra bai 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 Indrabai BANK OF INDIA(508505)
21 SUSNER MP-19-001-011-002/108
() 		1719001011NRG25200420240023774 21/04/2024 RAMESH AMAR SINGH RATHOR 1719001011WL001343 RAMESH AMAR SINGH RATHOR 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 RAMESHAMARSINGHRATHOR BANK OF INDIA(508505)
22 SUSNER MP-19-001-011-002/119
() 		1719001011NRG25200420240023735 21/04/2024 GANGARAM BAPULAL RATHOR 1719001011WL001341 GANGARAM BAPULAL RATHOR 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 GANGARAMBAPULALRATHOR BANK OF INDIA(508505)
23 SUSNER MP-19-001-011-002/119
() 		1719001011NRG25200420240023736 21/04/2024 PARVATI BAI 1719001011WL001341 PARVATI BAI 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 PARVATIBAI BANK OF INDIA(508505)
24 SUSNER MP-19-001-011-002/124
() 		1719001011NRG25200420240023757 21/04/2024 NANI BAI RAMBABU RATHORE 1719001011WL001342 NANI BAI RAMBABU RATHORE 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 NANIBAIRAMBABURATHORE BANK OF INDIA(508505)
25 SUSNER MP-19-001-011-002/124
() 		1719001011NRG25200420240023756 21/04/2024 RAMBABU HIRALALA RATHOR 1719001011WL001342 RAMBABU HIRALALA RATHOR 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 RAMBABUHIRALALARATHOR BANK OF INDIA(508505)
26 SUSNER MP-19-001-011-002/125
() 		1719001011NRG25200420240023759 21/04/2024 KRASHANA RAMESH RATHORE 1719001011WL001342 KRASHANA RAMESH RATHORE 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 KRASHANARAMESHRATHORE BANK OF INDIA(508505)
27 SUSNER MP-19-001-011-002/125
() 		1719001011NRG25200420240023758 21/04/2024 RAMESHCHANDRA HIRALAL RATHOR 1719001011WL001342 RAMESHCHANDRA HIRALAL RATHOR 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 RAMESHCHANDRAHIRALALRATHOR BANK OF INDIA(508505)
28 SUSNER MP-19-001-011-002/129
() 		1719001011NRG25200420240023779 21/04/2024 KALURAM PURILAL RATHOR 1719001011WL001344 KALURAM PURILAL RATHOR 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 KALURAMPURILALRATHOR BANK OF INDIA(508505)
29 SUSNER MP-19-001-011-002/156
() 		1719001011NRG25200420240023737 21/04/2024 Shanti bai 1719001011WL001341 Shanti bai 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 Shantibai BANK OF INDIA(508505)
30 SUSNER MP-19-001-011-002/191
() 		1719001011NRG25200420240023776 21/04/2024 BADRILAL RATHORE 1719001011WL001343 BADRILAL RATHORE 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 BADRILALRATHORE BANK OF INDIA(508505)
31 SUSNER MP-19-001-011-002/198
() 		1719001011NRG25200420240023739 21/04/2024 KALA BAI MADAN LAL RATHORE 1719001011WL001341 KALA BAI MADAN LAL RATHORE 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 KALABAIMADANLALRATHORE BANK OF INDIA(508505)
32 SUSNER MP-19-001-011-002/198
() 		1719001011NRG25200420240023738 21/04/2024 MADANLAL AMAR SINGH RATHOR 1719001011WL001341 MADANLAL AMAR SINGH RATHOR 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 MADANLALAMARSINGHRATHOR BANK OF INDIA(508505)
33 SUSNER MP-19-001-011-002/206
() 		1719001011NRG25200420240023780 21/04/2024 MAHESH RATHORE 1719001011WL001344 MAHESH RATHORE 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 MAHESHRATHORE FINO PAYMENTS BANK LTD(608001)
34 SUSNER MP-19-001-011-002/231
() 		1719001011NRG25200420240023761 21/04/2024 AMAR SINGH NANDA RATHOR 1719001011WL001342 AMAR SINGH NANDA RATHOR 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 AMARSINGHNANDARATHOR BANK OF INDIA(508505)
35 SUSNER MP-19-001-011-002/247
() 		1719001011NRG25200420240023740 21/04/2024 SAJAN BAI BALCHAND RATHORE 1719001011WL001341 SAJAN BAI BALCHAND RATHORE 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 SAJANBAIBALCHANDRATHORE BANK OF INDIA(508505)
36 SUSNER MP-19-001-011-002/249
() 		1719001011NRG25200420240023742 21/04/2024 mohan bai 1719001011WL001341 mohan bai 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 mohanbai BANK OF INDIA(508505)
37 SUSNER MP-19-001-011-002/249
() 		1719001011NRG25200420240023741 21/04/2024 SHAMBHU SINGH BALCHANDRA RATHO 1719001011WL001341 SHAMBHU SINGH BALCHANDRA RATHO 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 SHAMBHUSINGHBALCHANDRARATHO BANK OF INDIA(508505)
38 SUSNER MP-19-001-011-002/267
() 		1719001011NRG25200420240023743 21/04/2024 RUKMA BAI 1719001011WL001341 RUKMA BAI 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 RUKMABAI BANK OF INDIA(508505)
39 SUSNER MP-19-001-011-002/35
() 		1719001011NRG25200420240023765 21/04/2024 NARAYAN NANDA JI 1719001011WL001342 NARAYAN NANDA JI 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 NARAYANNANDAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 SUSNER MP-19-001-011-002/35
() 		1719001011NRG25200420240023766 21/04/2024 sita bai 1719001011WL001342 sita bai 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 sitabai BANK OF INDIA(508505)
41 SUSNER MP-19-001-011-002/475
() 		1719001011NRG25200420240023782 21/04/2024 MAN SINGH 1719001011WL001344 MAN SINGH 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 MANSINGH BANK OF INDIA(508505)
42 SUSNER MP-19-001-011-002/494
() 		1719001011NRG25200420240023767 21/04/2024 omprakash rathore 1719001011WL001342 omprakash rathore 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 omprakashrathore BANK OF INDIA(508505)
43 SUSNER MP-19-001-011-002/496
() 		1719001011NRG25200420240023744 21/04/2024 deepak 1719001011WL001341 deepak 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 deepak BANK OF INDIA(508505)
44 SUSNER MP-19-001-011-002/497
() 		1719001011NRG25200420240023745 21/04/2024 balchand 1719001011WL001341 balchand 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 balchand BANK OF INDIA(508505)
45 SUSNER MP-19-001-011-002/498
() 		1719001011NRG25200420240023785 21/04/2024 rameshwar 1719001011WL001344 rameshwar 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 rameshwar BANK OF INDIA(508505)
46 SUSNER MP-19-001-011-002/502
() 		1719001011NRG25200420240023747 21/04/2024 lakhan 1719001011WL001341 lakhan 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 lakhan BANK OF INDIA(508505)
47 SUSNER MP-19-001-011-002/503
() 		1719001011NRG25200420240023748 21/04/2024 kamal vishavkarma 1719001011WL001341 kamal vishavkarma 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 kamalvishavkarma BANK OF BARODA(606985)
48 SUSNER MP-19-001-011-002/533
() 		1719001011NRG25200420240023749 21/04/2024 vinod rathore 1719001011WL001341 vinod rathore 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 vinodrathore BANK OF BARODA(606985)
49 SUSNER MP-19-001-011-002/540
() 		1719001011NRG25200420240023750 21/04/2024 Ashok rathore 1719001011WL001341 Ashok rathore 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 Ashokrathore BANK OF INDIA(508505)
50 SUSNER MP-19-001-011-002/540
() 		1719001011NRG25200420240023751 21/04/2024 Radha bai 1719001011WL001341 Radha bai 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 Radhabai BANK OF INDIA(508505)
51 SUSNER MP-19-001-011-002/541
() 		1719001011NRG25200420240023752 21/04/2024 Anamika rathore 1719001011WL001341 Anamika rathore 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 Anamikarathore INDIA POST PAYMENTS BANK LIMITED(508528)
52 SUSNER MP-19-001-011-002/541
() 		1719001011NRG25200420240023753 21/04/2024 Anand Rathore 1719001011WL001341 Anand Rathore 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 AnandRathore INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUSNER MP-19-001-011-002/567
() 		1719001011NRG25200420240023754 21/04/2024 SATYANARAYAN 1719001011WL001341 SATYANARAYAN 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUSNER MP-19-001-011-002/605
() 		1719001011NRG25200420240023786 21/04/2024 omprakash rathore 1719001011WL001344 omprakash rathore 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 omprakashrathore BANK OF INDIA(508505)
55 SUSNER MP-19-001-011-002/63
() 		1719001011NRG25200420240023787 21/04/2024 MOHANLAL MANGILAL 1719001011WL001344 MOHANLAL MANGILAL 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 MOHANLALMANGILAL BANK OF INDIA(508505)
56 SUSNER MP-19-001-011-002/63
() 		1719001011NRG25200420240023788 21/04/2024 SANTOSHBAI MOHANLAL 1719001011WL001344 SANTOSHBAI MOHANLAL 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 SANTOSHBAIMOHANLAL BANK OF INDIA(508505)
57 SUSNER MP-19-001-011-002/66
() 		1719001011NRG25200420240023790 21/04/2024 GAJRAJ BANE SINGH RAJPUT 1719001011WL001344 GAJRAJ BANE SINGH RAJPUT 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 GAJRAJBANESINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 SUSNER MP-19-001-011-002/66
() 		1719001011NRG25200420240023791 21/04/2024 SANTOSH BAI 1719001011WL001344 SANTOSH BAI 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 SANTOSHBAI INDUSIND BANK(607189)
59 SUSNER MP-19-001-011-002/81
() 		1719001011NRG25200420240023792 21/04/2024 BAJRANG LAL PORI LAL RATHRE 1719001011WL001344 BAJRANG LAL PORI LAL RATHRE 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 BAJRANGLALPORILALRATHRE BANK OF INDIA(508505)
60 SUSNER MP-19-001-011-002/81
() 		1719001011NRG25200420240023793 21/04/2024 SHAYAR BAI BAJRAN RATHORTE 1719001011WL001344 SHAYAR BAI BAJRAN RATHORTE 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 SHAYARBAIBAJRANRATHORTE BANK OF INDIA(508505)
61 SUSNER MP-19-001-011-002/83
() 		1719001011NRG25200420240023794 21/04/2024 RAJU BAI GANESYAM MALI 1719001011WL001344 RAJU BAI GANESYAM MALI 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 RAJUBAIGANESYAMMALI BANK OF INDIA(508505)
62 SUSNER MP-19-001-011-002/92
() 		1719001011NRG25200420240023769 21/04/2024 NARSINGH GANGARAM 1719001011WL001342 NARSINGH GANGARAM 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 NARSINGHGANGARAM BANK OF INDIA(508505)
63 SUSNER MP-19-001-027-002/331
() 		1719001027NRG25210420240025393 21/04/2024 SUMAN PATIDAR 1719001027WL001424 SUMAN PATIDAR 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 SUMANPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-034-002/104
() 		1719001034NRG25190420240023078 21/04/2024 NARAYAN GIR 1719001034WL001321 NARAYAN GIR 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 NARAYANGIR BANK OF INDIA(508505)
65 SUSNER MP-19-001-034-002/104
() 		1719001034NRG25190420240023079 21/04/2024 SIDDU BAI 1719001034WL001321 SIDDU BAI 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 SIDDUBAI NARMADA JHABUA GRAMIN BANK(508515)
66 SUSNER MP-19-001-034-002/105
() 		1719001034NRG25190420240023080 21/04/2024 GANPAT 1719001034WL001321 GANPAT 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUSNER MP-19-001-034-002/105
() 		1719001034NRG25190420240023081 21/04/2024 Gaytri bhai 1719001034WL001321 Gaytri bhai 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 Gaytribhai BANK OF INDIA(508505)
68 SUSNER MP-19-001-034-002/106
() 		1719001034NRG25190420240023083 21/04/2024 Kali bai Unkarsingh 1719001034WL001321 Kali bai Unkarsingh 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 KalibaiUnkarsingh INDUSIND BANK(607189)
69 SUSNER MP-19-001-034-002/126
() 		1719001034NRG25190420240023084 21/04/2024 BHAGWATI BAI 1719001034WL001321 BHAGWATI BAI 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 BHAGWATIBAI INDUSIND BANK(607189)
70 SUSNER MP-19-001-034-002/126-A
() 		1719001034NRG25190420240023086 21/04/2024 PRAMILA BAI 1719001034WL001321 PRAMILA BAI 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 PRAMILABAI BANK OF INDIA(508505)
71 SUSNER MP-19-001-034-002/126-A
() 		1719001034NRG25190420240023085 21/04/2024 RAHUL GOSWAMI 1719001034WL001321 RAHUL GOSWAMI 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 RAHULGOSWAMI AXIS BANK(607153)
72 SUSNER MP-19-001-034-002/132
() 		1719001034NRG25190420240023087 21/04/2024 tankuver bai 1719001034WL001321 tankuver bai 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 tankuverbai BANK OF INDIA(508505)
73 SUSNER MP-19-001-034-002/156
() 		1719001034NRG25190420240023088 21/04/2024 shyamu bai 1719001034WL001321 shyamu bai 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SUSNER MP-19-001-034-002/157
() 		1719001034NRG25190420240023089 21/04/2024 GOVERDAN 1719001034WL001321 GOVERDAN 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 GOVERDAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUSNER MP-19-001-034-002/158
() 		1719001034NRG25190420240023091 21/04/2024 DANU SINGH 1719001034WL001321 DANU SINGH 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 DANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SUSNER MP-19-001-034-002/158
() 		1719001034NRG25190420240023092 21/04/2024 LABU BAI 1719001034WL001321 LABU BAI 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 LABUBAI BANK OF INDIA(508505)
77 SUSNER MP-19-001-034-002/17
() 		1719001034NRG25190420240023073 21/04/2024 GUDDI BAI MALVIYA 1719001034WL001320 GUDDI BAI MALVIYA 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 GUDDIBAIMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SUSNER MP-19-001-034-002/17
() 		1719001034NRG25190420240023072 21/04/2024 NAVAL 1719001034WL001320 NAVAL 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 SUSNER MP-19-001-034-002/172
() 		1719001034NRG25190420240023095 21/04/2024 BHARTBAI 1719001034WL001321 BHARTBAI 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 BHARTBAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-034-002/172
() 		1719001034NRG25190420240023094 21/04/2024 DAVILAL 1719001034WL001321 DAVILAL 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 DAVILAL BANK OF INDIA(508505)
81 SUSNER MP-19-001-034-002/172-A
() 		1719001034NRG25190420240023096 21/04/2024 ASHOK GOSWAMI 1719001034WL001321 ASHOK GOSWAMI 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 ASHOKGOSWAMI BANK OF INDIA(508505)
82 SUSNER MP-19-001-034-002/180
() 		1719001034NRG25190420240023098 21/04/2024 Raju Bai 1719001034WL001321 Raju Bai 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUSNER MP-19-001-034-002/180
() 		1719001034NRG25190420240023097 21/04/2024 Sunil 1719001034WL001321 Sunil 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 Sunil BANK OF INDIA(508505)
84 SUSNER MP-19-001-034-002/227
() 		1719001034NRG25190420240023100 21/04/2024 govind 1719001034WL001321 govind 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 govind STATE BANK OF INDIA(508548)
85 SUSNER MP-19-001-034-002/44
() 		1719001034NRG25190420240023101 21/04/2024 badri gir 1719001034WL001321 badri gir 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 badrigir BANK OF INDIA(508505)
86 SUSNER MP-19-001-034-002/44
() 		1719001034NRG25190420240023102 21/04/2024 sima bai 1719001034WL001321 sima bai 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 simabai INDUSIND BANK(607189)
87 SUSNER MP-19-001-034-002/48
() 		1719001034NRG25190420240023074 21/04/2024 LAL CHANDA 1719001034WL001320 LAL CHANDA 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 LALCHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUSNER MP-19-001-034-002/49
() 		1719001034NRG25190420240023076 21/04/2024 KAMAL 1719001034WL001320 KAMAL 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 KAMAL BANK OF INDIA(508505)
89 SUSNER MP-19-001-034-002/49-A
() 		1719001034NRG25190420240023077 21/04/2024 Shanti Bai 1719001034WL001320 Shanti Bai 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SUSNER MP-19-001-034-002/82
() 		1719001034NRG25190420240023103 21/04/2024 gita bai 1719001034WL001321 gita bai 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 gitabai BANK OF INDIA(508505)
91 SUSNER MP-19-001-034-002/83
() 		1719001034NRG25190420240023104 21/04/2024 babu gir 1719001034WL001321 babu gir 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 babugir BANK OF INDIA(508505)
92 SUSNER MP-19-001-034-002/83
() 		1719001034NRG25190420240023105 21/04/2024 Santrabai 1719001034WL001321 Santrabai 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUSNER MP-19-001-034-002/83-B
() 		1719001034NRG25190420240023108 21/04/2024 POOJA BAI 1719001034WL001321 POOJA BAI 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUSNER MP-19-001-034-002/84
() 		1719001034NRG25190420240023109 21/04/2024 JADEESH 1719001034WL001321 JADEESH 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 JADEESH BANK OF INDIA(508505)
95 SUSNER MP-19-001-034-002/84
() 		1719001034NRG25190420240023110 21/04/2024 ramkanya bai 1719001034WL001321 ramkanya bai 00048 BKID0009551 1215 1215 Processed 30/04/2024 568290494 ramkanyabai BANK OF INDIA(508505)
96 SUSNER MP-19-001-034-003/122
() 		1719001034NRG25210420240025597 21/04/2024 RAY SINGH 1719001034WL001437 RAY SINGH 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 RAYSINGH BANK OF INDIA(508505)
97 SUSNER MP-19-001-034-003/122
() 		1719001034NRG25210420240025598 21/04/2024 SORAM BAI 1719001034WL001437 SORAM BAI 00048 BKID0009551 1458 1458 Processed 30/04/2024 568290494 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SUSNER MP-19-001-040-001/41
() 		1719001040NRG25210420240025351 21/04/2024 MOHAN 1719001040WL001422 MOHAN 00048 BKID0009551 243 243 Processed 30/04/2024 568290494 MOHAN BANK OF INDIA(508505)
99 SUSNER MP-19-001-040-001/41
() 		1719001040NRG25210420240025352 21/04/2024 SONA BAI 1719001040WL001422 SONA BAI 00048 BKID0009551 243 243 Processed 30/04/2024 568290494 SONABAI BANK OF INDIA(508505)
100 SUSNER MP-19-001-040-001/47
() 		1719001040NRG25210420240025353 21/04/2024 KARAN SINGH 1719001040WL001422 KARAN SINGH 00048 BKID0009551 243 243 Processed 30/04/2024 568290494 KARANSINGH BANK OF INDIA(508505)
101 SUSNER MP-19-001-040-001/70
() 		1719001040NRG25210420240025355 21/04/2024 JAMUNA BAI WO BALCHAND 1719001040WL001422 JAMUNA BAI WO BALCHAND 00048 BKID0009551 243 243 Processed 30/04/2024 568290494 JAMUNABAIWOBALCHAND BANK OF INDIA(508505)
102 SUSNER MP-19-001-040-001/72-A
() 		1719001040NRG25210420240025356 21/04/2024 HEMRAJ MEGHAWAL 1719001040WL001422 HEMRAJ MEGHAWAL 00048 BKID0009551 243 243 Processed 30/04/2024 568290494 HEMRAJMEGHAWAL STATE BANK OF INDIA(508548)
103 SUSNER MP-19-001-040-001/72-A
() 		1719001040NRG25210420240025357 21/04/2024 Pooja Kumari 1719001040WL001422 Pooja Kumari 00048 BKID0009551 243 243 Processed 30/04/2024 568290494 PoojaKumari STATE BANK OF INDIA(508548)
104 SUSNER MP-19-001-040-001/78
() 		1719001040NRG25210420240025358 21/04/2024 MOHAN LAL PRAJAPATI 1719001040WL001422 MOHAN LAL PRAJAPATI 00048 BKID0009551 243 243 Processed 30/04/2024 568290494 MOHANLALPRAJAPATI BANK OF INDIA(508505)
105 SUSNER MP-19-001-040-001/78
() 		1719001040NRG25210420240025359 21/04/2024 RINA BAI WO MOHAN LAL 1719001040WL001422 RINA BAI WO MOHAN LAL 00048 BKID0009551 243 243 Processed 30/04/2024 568290494 RINABAIWOMOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 SUSNER MP-19-001-040-001/82
() 		1719001040NRG25210420240025361 21/04/2024 Sitaram Dangi 1719001040WL001422 Sitaram Dangi 00048 BKID0009551 243 243 Processed 30/04/2024 568290494 SitaramDangi BANK OF INDIA(508505)
107 SUSNER MP-19-001-040-001/91
() 		1719001040NRG25210420240025362 21/04/2024 SUBHASH CHAND 1719001040WL001422 SUBHASH CHAND 00048 BKID0009551 243 243 Processed 30/04/2024 568290494 SUBHASHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
108 SUSNER MP-19-001-040-001/91-A
() 		1719001040NRG25210420240025363 21/04/2024 SANJAY DANGI 1719001040WL001422 SANJAY DANGI 00048 BKID0009551 243 243 Processed 30/04/2024 568290494 SANJAYDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SUSNER MP-19-001-040-001/98
() 		1719001040NRG25210420240025365 21/04/2024 REKHA BAI 1719001040WL001422 REKHA BAI 00048 BKID0009551 243 243 Processed 30/04/2024 568290494 REKHABAI BANK OF INDIA(508505)
110 SUSNER MP-19-001-040-001/98
() 		1719001040NRG25210420240025364 21/04/2024 VISHNU PRASAD 1719001040WL001422 VISHNU PRASAD 00048 BKID0009551 243 243 Processed 30/04/2024 568290494 VISHNUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124902 124902
111 SUSNER MP-19-001-046-002/571
() 		1719001046NRG25210420240026027 21/04/2024 Jitendra Malviya 1719001046WL001450 Jitendra Malviya 00048 BKID0009553 1458 1458 Processed 30/04/2024 568290494 JitendraMalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
112 SUSNER MP-19-001-005-001/161
() 		1719001056NRG25200420240024587 21/04/2024 DILIP 1719001056WL001384 DILIP 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
113 SUSNER MP-19-001-005-001/55
() 		1719001056NRG25210420240025665 21/04/2024 CHANDAR SONDHIYA 1719001056WL001440 CHANDAR SONDHIYA 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 CHANDARSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
114 SUSNER MP-19-001-005-001/55
() 		1719001056NRG25210420240025664 21/04/2024 narayan singh 1719001056WL001440 narayan singh 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 narayansingh STATE BANK OF INDIA(508548)
115 SUSNER MP-19-001-013-001/149
() 		1719001013NRG25200420240025014 21/04/2024 Mukesh Kumar 1719001013WL001410 Mukesh Kumar 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 MukeshKumar BANK OF INDIA(508505)
116 SUSNER MP-19-001-013-001/172
() 		1719001013NRG25200420240025015 21/04/2024 nirmla bai 1719001013WL001410 nirmla bai 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SUSNER MP-19-001-013-001/210
() 		1719001013NRG25200420240025017 21/04/2024 SHOBHA BAI 1719001013WL001410 SHOBHA BAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 SHOBHABAI BANK OF INDIA(508505)
118 SUSNER MP-19-001-016-001/133
() 		1719001016NRG25200420240024462 21/04/2024 raja bai 1719001016WL001378 raja bai 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 rajabai BANK OF INDIA(508505)
119 SUSNER MP-19-001-016-001/138
() 		1719001016NRG25200420240024463 21/04/2024 kishan lal 1719001016WL001378 kishan lal 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
120 SUSNER MP-19-001-016-001/188
() 		1719001016NRG25200420240024465 21/04/2024 kali bai 1719001016WL001378 kali bai 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 kalibai BANK OF INDIA(508505)
121 SUSNER MP-19-001-016-001/191
() 		1719001016NRG25200420240024466 21/04/2024 SHANTA BAI 1719001016WL001378 SHANTA BAI 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 SHANTABAI BANK OF INDIA(508505)
122 SUSNER MP-19-001-016-001/192
() 		1719001016NRG25200420240024467 21/04/2024 manohar singh 1719001016WL001378 manohar singh 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 manoharsingh BANK OF INDIA(508505)
123 SUSNER MP-19-001-016-001/215
() 		1719001016NRG25200420240024468 21/04/2024 shankar lal 1719001016WL001378 shankar lal 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 shankarlal BANK OF INDIA(508505)
124 SUSNER MP-19-001-016-001/229
() 		1719001016NRG25200420240024469 21/04/2024 lakhan 1719001016WL001378 lakhan 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 lakhan BANK OF INDIA(508505)
125 SUSNER MP-19-001-016-001/232
() 		1719001016NRG25200420240024470 21/04/2024 kalee bai 1719001016WL001378 kalee bai 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 kaleebai BANK OF INDIA(508505)
126 SUSNER MP-19-001-016-001/266
() 		1719001016NRG25200420240024473 21/04/2024 Rambabu 1719001016WL001378 Rambabu 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
127 SUSNER MP-19-001-016-001/30
() 		1719001016NRG25200420240024474 21/04/2024 devas bai 1719001016WL001378 devas bai 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 devasbai BANK OF INDIA(508505)
128 SUSNER MP-19-001-016-001/67
() 		1719001016NRG25200420240024477 21/04/2024 darmkuwar 1719001016WL001378 darmkuwar 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 darmkuwar BANK OF INDIA(508505)
129 SUSNER MP-19-001-016-001/70
() 		1719001016NRG25200420240024478 21/04/2024 SUMITRA BAI 1719001016WL001378 SUMITRA BAI 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 SUMITRABAI BANK OF INDIA(508505)
130 SUSNER MP-19-001-016-001/71
() 		1719001016NRG25200420240024479 21/04/2024 DARAPAN SINGH 1719001016WL001378 DARAPAN SINGH 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 DARAPANSINGH BANK OF INDIA(508505)
131 SUSNER MP-19-001-016-001/71
() 		1719001016NRG25200420240024480 21/04/2024 JANAS BAI 1719001016WL001378 JANAS BAI 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 JANASBAI BANK OF INDIA(508505)
132 SUSNER MP-19-001-016-001/82
() 		1719001016NRG25200420240024482 21/04/2024 NARVAR SINGH 1719001016WL001378 NARVAR SINGH 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 NARVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 SUSNER MP-19-001-016-001/82
() 		1719001016NRG25200420240024483 21/04/2024 RATAN BAI 1719001016WL001378 RATAN BAI 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 RATANBAI BANK OF INDIA(508505)
134 SUSNER MP-19-001-016-001/86
() 		1719001016NRG25200420240024484 21/04/2024 dev bai 1719001016WL001378 dev bai 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 devbai BANK OF INDIA(508505)
135 SUSNER MP-19-001-016-001/9
() 		1719001016NRG25200420240024486 21/04/2024 ganga bai 1719001016WL001378 ganga bai 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 gangabai STATE BANK OF INDIA(508548)
136 SUSNER MP-19-001-016-001/98
() 		1719001016NRG25200420240024487 21/04/2024 gordhan singh 1719001016WL001378 gordhan singh 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 gordhansingh BANK OF INDIA(508505)
137 SUSNER MP-19-001-016-002/119
() 		1719001016NRG25200420240024488 21/04/2024 anokha bai 1719001016WL001378 anokha bai 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 anokhabai INDUSIND BANK(607189)
138 SUSNER MP-19-001-016-002/119
() 		1719001016NRG25200420240024489 21/04/2024 RAMNARAYAN 1719001016WL001378 RAMNARAYAN 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 RAMNARAYAN BANK OF INDIA(508505)
139 SUSNER MP-19-001-016-002/215
() 		1719001016NRG25200420240024492 21/04/2024 urmila bai 1719001016WL001378 urmila bai 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 urmilabai BANK OF INDIA(508505)
140 SUSNER MP-19-001-016-002/312
() 		1719001016NRG25200420240024497 21/04/2024 ARJUN SINGH 1719001016WL001378 ARJUN SINGH 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 ARJUNSINGH BANK OF INDIA(508505)
141 SUSNER MP-19-001-016-002/53
() 		1719001016NRG25200420240024500 21/04/2024 RAMUBAI 1719001016WL001378 RAMUBAI 00048 BKID0009568 1452 1452 Processed 30/04/2024 568290494 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
142 SUSNER MP-19-001-022-001/100
() 		1719001056NRG25210420240025666 21/04/2024 PARWAT SINGH 1719001056WL001440 PARWAT SINGH 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 PARWATSINGH BANK OF INDIA(508505)
143 SUSNER MP-19-001-022-001/115
() 		1719001056NRG25200420240024589 21/04/2024 SATYANARAYAN 1719001056WL001384 SATYANARAYAN 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 SATYANARAYAN BANK OF INDIA(508505)
144 SUSNER MP-19-001-022-001/152
() 		1719001056NRG25200420240024591 21/04/2024 ANDAR BAI 1719001056WL001384 ANDAR BAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 ANDARBAI BANK OF INDIA(508505)
145 SUSNER MP-19-001-022-001/152
() 		1719001056NRG25200420240024590 21/04/2024 FULSINGH 1719001056WL001384 FULSINGH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 FULSINGH BANK OF INDIA(508505)
146 SUSNER MP-19-001-022-001/159
() 		1719001056NRG25200420240024593 21/04/2024 jorawar bai 1719001056WL001384 jorawar bai 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 jorawarbai BANK OF INDIA(508505)
147 SUSNER MP-19-001-022-001/160
() 		1719001056NRG25200420240024595 21/04/2024 LALTABAI 1719001056WL001384 LALTABAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 LALTABAI BANK OF INDIA(508505)
148 SUSNER MP-19-001-022-001/17
() 		1719001056NRG25210420240025674 21/04/2024 KRISHNA BAI 1719001056WL001440 KRISHNA BAI 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SUSNER MP-19-001-022-001/186
() 		1719001056NRG25200420240024597 21/04/2024 GEETABAI 1719001056WL001384 GEETABAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 GEETABAI BANK OF INDIA(508505)
150 SUSNER MP-19-001-022-001/186
() 		1719001056NRG25200420240024596 21/04/2024 NARAYANSINGH 1719001056WL001384 NARAYANSINGH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 NARAYANSINGH BANK OF INDIA(508505)
151 SUSNER MP-19-001-022-001/188
() 		1719001056NRG25200420240024598 21/04/2024 GOKULSINGH 1719001056WL001384 GOKULSINGH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 GOKULSINGH BANK OF INDIA(508505)
152 SUSNER MP-19-001-022-001/21
() 		1719001056NRG25200420240024601 21/04/2024 HOKAM BAI 1719001056WL001384 HOKAM BAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 HOKAMBAI BANK OF INDIA(508505)
153 SUSNER MP-19-001-022-001/256
() 		1719001056NRG25200420240024602 21/04/2024 Madhu bala 1719001056WL001384 Madhu bala 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 Madhubala BANK OF INDIA(508505)
154 SUSNER MP-19-001-022-001/292
() 		1719001056NRG25210420240025677 21/04/2024 janibai 1719001056WL001440 janibai 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 janibai BANK OF INDIA(508505)
155 SUSNER MP-19-001-022-001/362
() 		1719001056NRG25210420240025680 21/04/2024 TOFAN SINGH CHAUHAN 1719001056WL001440 TOFAN SINGH CHAUHAN 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 TOFANSINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
156 SUSNER MP-19-001-022-001/449
() 		1719001056NRG25210420240025681 21/04/2024 Vasan bai 1719001056WL001440 Vasan bai 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 Vasanbai INDIA POST PAYMENTS BANK LIMITED(508528)
157 SUSNER MP-19-001-022-001/506
() 		1719001056NRG25200420240024603 21/04/2024 gorvadhan 1719001056WL001384 gorvadhan 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 gorvadhan BANK OF INDIA(508505)
158 SUSNER MP-19-001-022-001/55
() 		1719001056NRG25210420240025685 21/04/2024 ramlal 1719001056WL001440 ramlal 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 ramlal NARMADA JHABUA GRAMIN BANK(508515)
159 SUSNER MP-19-001-022-001/585
() 		1719001056NRG25210420240025691 21/04/2024 kajal bai 1719001056WL001440 kajal bai 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 kajalbai NARMADA JHABUA GRAMIN BANK(508515)
160 SUSNER MP-19-001-022-001/91
() 		1719001056NRG25210420240025694 21/04/2024 NARAYAN 1719001056WL001440 NARAYAN 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
161 SUSNER MP-19-001-027-001/108
() 		1719001027NRG25210420240025368 21/04/2024 AMRATLAL 1719001027WL001424 AMRATLAL 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 AMRATLAL BANK OF INDIA(508505)
162 SUSNER MP-19-001-027-001/120
() 		1719001027NRG25210420240025370 21/04/2024 Rachna Bai Yadav 1719001027WL001424 Rachna Bai Yadav 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 RachnaBaiYadav BANK OF INDIA(508505)
163 SUSNER MP-19-001-027-001/120
() 		1719001027NRG25210420240025369 21/04/2024 SANJAY 1719001027WL001424 SANJAY 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 SANJAY BANK OF INDIA(508505)
164 SUSNER MP-19-001-027-001/121
() 		1719001027NRG25210420240025371 21/04/2024 PANNALAL 1719001027WL001424 PANNALAL 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 PANNALAL BANK OF INDIA(508505)
165 SUSNER MP-19-001-027-001/121
() 		1719001027NRG25210420240025372 21/04/2024 RUKHMA BAI YADAV 1719001027WL001424 RUKHMA BAI YADAV 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 RUKHMABAIYADAV BANK OF INDIA(508505)
166 SUSNER MP-19-001-027-001/17
() 		1719001027NRG25210420240025374 21/04/2024 mangi bai 1719001027WL001424 mangi bai 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 mangibai RATNAKAR BANK(607393)
167 SUSNER MP-19-001-027-001/17
() 		1719001027NRG25210420240025373 21/04/2024 nandkishor 1719001027WL001424 nandkishor 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
168 SUSNER MP-19-001-027-001/20
() 		1719001027NRG25210420240025376 21/04/2024 BHARATBAI 1719001027WL001424 BHARATBAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 BHARATBAI BANK OF INDIA(508505)
169 SUSNER MP-19-001-027-001/20
() 		1719001027NRG25210420240025375 21/04/2024 GOPAL 1719001027WL001424 GOPAL 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
170 SUSNER MP-19-001-027-001/25
() 		1719001027NRG25210420240025378 21/04/2024 KAIURAM 1719001027WL001424 KAIURAM 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 KAIURAM BANK OF INDIA(508505)
171 SUSNER MP-19-001-027-001/25
() 		1719001027NRG25210420240025377 21/04/2024 MAGAN BAI 1719001027WL001424 MAGAN BAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 MAGANBAI BANK OF INDIA(508505)
172 SUSNER MP-19-001-027-001/422
() 		1719001027NRG25210420240025379 21/04/2024 KALU SINGH 1719001027WL001424 KALU SINGH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 KALUSINGH FINO PAYMENTS BANK LTD(608001)
173 SUSNER MP-19-001-027-001/426
() 		1719001027NRG25210420240025380 21/04/2024 LAKHAN YADAV 1719001027WL001424 LAKHAN YADAV 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 LAKHANYADAV STATE BANK OF INDIA(508548)
174 SUSNER MP-19-001-027-001/435
() 		1719001027NRG25210420240025383 21/04/2024 GOVIND SHARMA 1719001027WL001424 GOVIND SHARMA 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 GOVINDSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
175 SUSNER MP-19-001-027-001/439
() 		1719001027NRG25210420240025384 21/04/2024 Sujan Gurjar 1719001027WL001424 Sujan Gurjar 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 SujanGurjar INDUSIND BANK(607189)
176 SUSNER MP-19-001-027-001/45
() 		1719001027NRG25210420240025386 21/04/2024 SORMBAI 1719001027WL001424 SORMBAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 SORMBAI RATNAKAR BANK(607393)
177 SUSNER MP-19-001-027-001/50
() 		1719001027NRG25210420240025387 21/04/2024 mahes 1719001027WL001424 mahes 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
178 SUSNER MP-19-001-027-001/50
() 		1719001027NRG25210420240025388 21/04/2024 mamta 1719001027WL001424 mamta 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 mamta BANK OF INDIA(508505)
179 SUSNER MP-19-001-027-002/166
() 		1719001027NRG25210420240025389 21/04/2024 BALCHAND 1719001027WL001424 BALCHAND 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
180 SUSNER MP-19-001-027-002/166
() 		1719001027NRG25210420240025390 21/04/2024 LILABAI 1719001027WL001424 LILABAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SUSNER MP-19-001-027-002/243
() 		1719001027NRG25210420240025392 21/04/2024 REKHA BAI 1719001027WL001424 REKHA BAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 REKHABAI BANK OF INDIA(508505)
182 SUSNER MP-19-001-027-002/243
() 		1719001027NRG25210420240025391 21/04/2024 SAMBHUDAYAL 1719001027WL001424 SAMBHUDAYAL 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 SAMBHUDAYAL BANK OF INDIA(508505)
183 SUSNER MP-19-001-027-002/57
() 		1719001027NRG25210420240025394 21/04/2024 mohan 1719001027WL001424 mohan 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
184 SUSNER MP-19-001-034-003/121
() 		1719001034NRG25210420240025596 21/04/2024 SANTOSH 1719001034WL001437 SANTOSH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 SANTOSH BANK OF INDIA(508505)
185 SUSNER MP-19-001-038-002/113
() 		1719001038NRG25210420240026106 21/04/2024 kamal singh 1719001038WL001458 kamal singh 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SUSNER MP-19-001-038-002/113-A
() 		1719001038NRG25210420240026107 21/04/2024 Resham bai 1719001038WL001458 Resham bai 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 Reshambai BANK OF INDIA(508505)
187 SUSNER MP-19-001-038-002/113-B
() 		1719001038NRG25210420240026108 21/04/2024 ganga bai 1719001038WL001458 ganga bai 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 gangabai BANK OF INDIA(508505)
188 SUSNER MP-19-001-038-002/114-A
() 		1719001038NRG25210420240026109 21/04/2024 KALI BAI 1719001038WL001458 KALI BAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SUSNER MP-19-001-038-002/120-A
() 		1719001038NRG25210420240026110 21/04/2024 BHAVSINGH 1719001038WL001459 BHAVSINGH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 SUSNER MP-19-001-038-002/133
() 		1719001038NRG25210420240026111 21/04/2024 Congres Bai 1719001038WL001459 Congres Bai 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 CongresBai STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-038-002/50
() 		1719001038NRG25210420240026105 21/04/2024 bhagwati bai 1719001038WL001457 bhagwati bai 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
192 SUSNER MP-19-001-038-002/53
() 		1719001038NRG25210420240026128 21/04/2024 BALUSINGH 1719001038WL001462 BALUSINGH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 BALUSINGH BANK OF INDIA(508505)
193 SUSNER MP-19-001-038-002/65
() 		1719001038NRG25210420240026112 21/04/2024 PIRU SINGH 1719001038WL001460 PIRU SINGH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 PIRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 SUSNER MP-19-001-038-003/189
() 		1719001038NRG25210420240026191 21/04/2024 Prabhu singh 1719001038WL001471 Prabhu singh 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 Prabhusingh BANK OF INDIA(508505)
195 SUSNER MP-19-001-038-003/194
() 		1719001038NRG25210420240026193 21/04/2024 MEHARBAN SINGH 1719001038WL001471 MEHARBAN SINGH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 MEHARBANSINGH BANK OF INDIA(508505)
196 SUSNER MP-19-001-038-003/194
() 		1719001038NRG25210420240026194 21/04/2024 sumitra bai 1719001038WL001471 sumitra bai 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 sumitrabai BANK OF INDIA(508505)
197 SUSNER MP-19-001-038-003/207
() 		1719001038NRG25210420240026196 21/04/2024 PRATAP SINGH 1719001038WL001471 PRATAP SINGH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 PRATAPSINGH STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-038-003/209
() 		1719001038NRG25210420240026198 21/04/2024 RAJA BAI 1719001038WL001471 RAJA BAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 RAJABAI BANK OF INDIA(508505)
199 SUSNER MP-19-001-038-003/239
() 		1719001038NRG25210420240026202 21/04/2024 TOPHAN SINGH 1719001038WL001471 TOPHAN SINGH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 TOPHANSINGH BANK OF INDIA(508505)
200 SUSNER MP-19-001-046-001/45
() 		1719001046NRG25210420240025951 21/04/2024 kalusingh 1719001046WL001450 kalusingh 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 kalusingh STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-046-001/45
() 		1719001046NRG25210420240025949 21/04/2024 lalsingh 1719001046WL001450 lalsingh 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 lalsingh BANK OF INDIA(508505)
202 SUSNER MP-19-001-046-001/46
() 		1719001046NRG25210420240025952 21/04/2024 eshwar 1719001046WL001450 eshwar 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 eshwar BANK OF INDIA(508505)
203 SUSNER MP-19-001-046-002/125
() 		1719001046NRG25210420240026091 21/04/2024 beramlal 1719001046WL001455 beramlal 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 beramlal BANK OF INDIA(508505)
204 SUSNER MP-19-001-046-002/158
() 		1719001046NRG25210420240025966 21/04/2024 GOVERDHAN 1719001046WL001450 GOVERDHAN 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 GOVERDHAN BANK OF INDIA(508505)
205 SUSNER MP-19-001-046-002/159
() 		1719001046NRG25210420240025968 21/04/2024 MUKESH 1719001046WL001450 MUKESH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
206 SUSNER MP-19-001-046-002/159
() 		1719001046NRG25210420240025969 21/04/2024 RUKHMABAI 1719001046WL001450 RUKHMABAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 RUKHMABAI BANK OF INDIA(508505)
207 SUSNER MP-19-001-046-002/217
() 		1719001046NRG25210420240026275 21/04/2024 satyanarayan 1719001046WL001478 satyanarayan 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 satyanarayan BANK OF INDIA(508505)
208 SUSNER MP-19-001-046-002/220
() 		1719001046NRG25210420240025975 21/04/2024 pirulal 1719001046WL001450 pirulal 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 pirulal BANK OF INDIA(508505)
209 SUSNER MP-19-001-046-002/222
() 		1719001046NRG25210420240025977 21/04/2024 SANWALIYA SEN 1719001046WL001450 SANWALIYA SEN 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 SANWALIYASEN NARMADA JHABUA GRAMIN BANK(508515)
210 SUSNER MP-19-001-046-002/254
() 		1719001046NRG25210420240025981 21/04/2024 balchand 1719001046WL001450 balchand 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 balchand NARMADA JHABUA GRAMIN BANK(508515)
211 SUSNER MP-19-001-046-002/322
() 		1719001046NRG25210420240025988 21/04/2024 ASHOK 1719001046WL001450 ASHOK 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 ASHOK BANK OF INDIA(508505)
212 SUSNER MP-19-001-046-002/322
() 		1719001046NRG25210420240025989 21/04/2024 MAMTABAI 1719001046WL001450 MAMTABAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
213 SUSNER MP-19-001-046-002/33
() 		1719001046NRG25210420240026094 21/04/2024 MANGILAL 1719001046WL001455 MANGILAL 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
214 SUSNER MP-19-001-046-002/33
() 		1719001046NRG25210420240026095 21/04/2024 NANDUBAI 1719001046WL001455 NANDUBAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
215 SUSNER MP-19-001-046-002/348
() 		1719001046NRG25210420240025996 21/04/2024 MATHURALAL 1719001046WL001450 MATHURALAL 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 MATHURALAL BANK OF INDIA(508505)
216 SUSNER MP-19-001-046-002/349
() 		1719001046NRG25210420240025999 21/04/2024 RUKMA 1719001046WL001450 RUKMA 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 RUKMA NARMADA JHABUA GRAMIN BANK(508515)
217 SUSNER MP-19-001-046-002/349
() 		1719001046NRG25210420240025998 21/04/2024 SEDHANATH 1719001046WL001450 SEDHANATH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 SEDHANATH NARMADA JHABUA GRAMIN BANK(508515)
218 SUSNER MP-19-001-046-002/357
() 		1719001046NRG25210420240026001 21/04/2024 MUKESH 1719001046WL001450 MUKESH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
219 SUSNER MP-19-001-046-002/357
() 		1719001046NRG25210420240026000 21/04/2024 RODIBAI 1719001046WL001450 RODIBAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 RODIBAI BANK OF INDIA(508505)
220 SUSNER MP-19-001-046-002/367
() 		1719001046NRG25210420240026004 21/04/2024 goverdhan 1719001046WL001450 goverdhan 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
221 SUSNER MP-19-001-046-002/447
() 		1719001046NRG25210420240026009 21/04/2024 Arvind patidar 1719001046WL001450 Arvind patidar 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 Arvindpatidar STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-046-002/449
() 		1719001046NRG25210420240026010 21/04/2024 Satish 1719001046WL001450 Satish 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 Satish NARMADA JHABUA GRAMIN BANK(508515)
223 SUSNER MP-19-001-046-002/541
() 		1719001046NRG25210420240026086 21/04/2024 dilip gurjar 1719001046WL001454 dilip gurjar 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 dilipgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
224 SUSNER MP-19-001-046-002/564
() 		1719001046NRG25210420240026021 21/04/2024 Govind Patidar 1719001046WL001450 Govind Patidar 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 GovindPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
225 SUSNER MP-19-001-046-002/567
() 		1719001046NRG25210420240026024 21/04/2024 Aniruddh Patidar 1719001046WL001450 Aniruddh Patidar 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 AniruddhPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
226 SUSNER MP-19-001-046-002/568
() 		1719001046NRG25210420240026025 21/04/2024 Rahul Patidar 1719001046WL001450 Rahul Patidar 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 RahulPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
227 SUSNER MP-19-001-046-002/576
() 		1719001046NRG25210420240026033 21/04/2024 Manisha 1719001046WL001450 Manisha 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 Manisha BANK OF INDIA(508505)
228 SUSNER MP-19-001-046-002/580
() 		1719001046NRG25210420240026036 21/04/2024 Devkaran Patidar 1719001046WL001450 Devkaran Patidar 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 DevkaranPatidar BANK OF INDIA(508505)
229 SUSNER MP-19-001-046-002/592
() 		1719001046NRG25210420240026039 21/04/2024 Devkaran Sharma 1719001046WL001450 Devkaran Sharma 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 DevkaranSharma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
230 SUSNER MP-19-001-046-002/594
() 		1719001046NRG25210420240026041 21/04/2024 Kala Bai 1719001046WL001450 Kala Bai 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 SUSNER MP-19-001-046-002/604
() 		1719001046NRG25210420240026280 21/04/2024 Rahul 1719001046WL001478 Rahul 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
232 SUSNER MP-19-001-046-002/615
() 		1719001046NRG25210420240026285 21/04/2024 Manglesh bhilala 1719001046WL001478 Manglesh bhilala 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 Mangleshbhilala BANK OF INDIA(508505)
233 SUSNER MP-19-001-046-002/94
() 		1719001046NRG25210420240026042 21/04/2024 GHISA AHIRWAR 1719001046WL001450 GHISA AHIRWAR 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 GHISAAHIRWAR BANK OF INDIA(508505)
234 SUSNER MP-19-001-046-002/94
() 		1719001046NRG25210420240026043 21/04/2024 Manju Bai 1719001046WL001450 Manju Bai 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 ManjuBai BANK OF INDIA(508505)
235 SUSNER MP-19-001-046-002/98
() 		1719001046NRG25210420240026045 21/04/2024 Bhuli Bai 1719001046WL001450 Bhuli Bai 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 BhuliBai BANK OF INDIA(508505)
236 SUSNER MP-19-001-046-002/98
() 		1719001046NRG25210420240026044 21/04/2024 MUKESH 1719001046WL001450 MUKESH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
237 SUSNER MP-19-001-046-002/99
() 		1719001046NRG25210420240026046 21/04/2024 HEMRAJ 1719001046WL001450 HEMRAJ 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
238 SUSNER MP-19-001-046-002/99
() 		1719001046NRG25210420240026047 21/04/2024 NANDUBAI 1719001046WL001450 NANDUBAI 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 SUSNER MP-19-001-047-002/218
() 		1719001047NRG25200420240024827 21/04/2024 antar singh 1719001047WL001396 antar singh 00048 BKID0009568 1458 1458 Processed 30/04/2024 568290494 antarsingh BANK OF INDIA(508505)
240 SUSNER MP-19-001-047-002/487
() 		1719001047NRG25200420240024830 21/04/2024 bhagwan singh 1719001047WL001396 bhagwan singh 00048 BKID0009568 972 972 Processed 30/04/2024 568290494 bhagwansingh BANK OF INDIA(508505)
241 SUSNER MP-19-001-052-001/118
() 		1719001052NRG25210420240025843 21/04/2024 RAJUBAI 1719001052WL001448 RAJUBAI 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 RAJUBAI STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-052-001/120
() 		1719001052NRG25210420240025847 21/04/2024 LADKUVNAR 1719001052WL001448 LADKUVNAR 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 LADKUVNAR STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-052-001/166
() 		1719001052NRG25210420240025860 21/04/2024 LALSINGH 1719001052WL001448 LALSINGH 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 LALSINGH BANK OF INDIA(508505)
244 SUSNER MP-19-001-052-001/189
() 		1719001052NRG25210420240025866 21/04/2024 Balchand 1719001052WL001448 Balchand 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 Balchand FINO PAYMENTS BANK LTD(608001)
245 SUSNER MP-19-001-052-001/284
() 		1719001052NRG25210420240025879 21/04/2024 DEVBAI 1719001052WL001448 DEVBAI 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 DEVBAI STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-052-001/30
() 		1719001052NRG25210420240025882 21/04/2024 ISHWARSINGH 1719001052WL001448 ISHWARSINGH 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 ISHWARSINGH BANK OF INDIA(508505)
247 SUSNER MP-19-001-052-001/327
() 		1719001052NRG25210420240025891 21/04/2024 Parwati 1719001052WL001448 Parwati 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 Parwati BANK OF INDIA(508505)
248 SUSNER MP-19-001-052-001/369
() 		1719001052NRG25210420240025903 21/04/2024 KRASHNAKUVNR 1719001052WL001448 KRASHNAKUVNR 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 KRASHNAKUVNR BANK OF INDIA(508505)
249 SUSNER MP-19-001-052-001/400
() 		1719001052NRG25210420240025911 21/04/2024 KALI BAI MALVI 1719001052WL001448 KALI BAI MALVI 00048 BKID0009568 1215 1215 Processed 30/04/2024 568290494 KALIBAIMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 195471 195471
250 SUSNER MP-19-001-046-002/516
() 		1719001046NRG25210420240026013 21/04/2024 KANCHAN BAI 1719001046WL001450 KANCHAN BAI 00048 BKID0009951 1215 1215 Processed 30/04/2024 568290494 KANCHANBAI BANK OF INDIA(508505)
251 SUSNER MP-19-001-046-002/516
() 		1719001046NRG25210420240026014 21/04/2024 Shyamlal 1719001046WL001450 Shyamlal 00048 BKID0009951 1215 1215 Processed 30/04/2024 568290494 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
252 SUSNER MP-19-001-011-002/497
() 		1719001011NRG25200420240023746 21/04/2024 gayri bai 1719001011WL001341 gayri bai 00048 BKID0009961 1458 1458 Processed 30/04/2024 568290494 gayribai BANK OF INDIA(508505)
253 SUSNER MP-19-001-046-002/376
() 		1719001046NRG25210420240026007 21/04/2024 sushila bai 1719001046WL001450 sushila bai 00048 BKID0009961 1458 1458 Processed 30/04/2024 568290494 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
254 SUSNER MP-19-001-011-001/670
() 		1719001011NRG25200420240023755 21/04/2024 DROPATI BAI 1719001011WL001342 DROPATI BAI 00152 HDFC0004252 1458 1458 Processed 30/04/2024 568290494 DROPATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
255 SUSNER MP-19-001-046-002/554
() 		1719001046NRG25210420240026088 21/04/2024 Pawan 1719001046WL001454 Pawan 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568290494 Pawan BANK OF INDIA(508505)
SubTotal 1458 1458
256 SUSNER MP-19-001-046-002/615
() 		1719001046NRG25210420240026284 21/04/2024 Girja 1719001046WL001478 Girja 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568290494 Girja STATE BANK OF INDIA(508548)
SubTotal 1458 1458
257 SUSNER MP-19-001-022-001/21
() 		1719001056NRG25200420240024600 21/04/2024 NANDKISHORE 1719001056WL001384 NANDKISHORE 00415 SBIN0010812 1458 1458 Processed 30/04/2024 568290494 NANDKISHORE NARMADA JHABUA GRAMIN BANK(508515)
258 SUSNER MP-19-001-040-001/34
() 		1719001040NRG25210420240025350 21/04/2024 GITABAI 1719001040WL001422 GITABAI 00415 SBIN0010812 243 243 Processed 30/04/2024 568290494 GITABAI STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-040-001/82
() 		1719001040NRG25210420240025360 21/04/2024 SITARAM 1719001040WL001422 SITARAM 00415 SBIN0010812 243 243 Processed 30/04/2024 568290494 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 SUSNER MP-19-001-046-001/45
() 		1719001046NRG25210420240025950 21/04/2024 modsingh 1719001046WL001450 modsingh 00415 SBIN0010812 1458 1458 Processed 30/04/2024 568290494 modsingh STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-046-002/156
() 		1719001046NRG25210420240025964 21/04/2024 SANWALIYA 1719001046WL001450 SANWALIYA 00415 SBIN0010812 1458 1458 Processed 30/04/2024 568290494 SANWALIYA STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-046-002/232
() 		1719001046NRG25210420240025978 21/04/2024 sumitrabai 1719001046WL001450 sumitrabai 00415 SBIN0010812 1458 1458 Processed 30/04/2024 568290494 sumitrabai STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-046-002/327
() 		1719001046NRG25210420240025991 21/04/2024 Omprakash 1719001046WL001450 Omprakash 00415 SBIN0010812 1458 1458 Processed 30/04/2024 568290494 Omprakash STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-046-002/327
() 		1719001046NRG25210420240025992 21/04/2024 PAPU 1719001046WL001450 PAPU 00415 SBIN0010812 1458 1458 Processed 30/04/2024 568290494 PAPU STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-046-002/340
() 		1719001046NRG25210420240025995 21/04/2024 Babita bai 1719001046WL001450 Babita bai 00415 SBIN0010812 1458 1458 Processed 30/04/2024 568290494 Babitabai STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-046-002/340
() 		1719001046NRG25210420240025994 21/04/2024 SHAYAMSUNDAR 1719001046WL001450 SHAYAMSUNDAR 00415 SBIN0010812 1458 1458 Processed 30/04/2024 568290494 SHAYAMSUNDAR STATE BANK OF INDIA(508548)
267 SUSNER MP-19-001-046-002/367
() 		1719001046NRG25210420240026005 21/04/2024 MOHANBAI 1719001046WL001450 MOHANBAI 00415 SBIN0010812 1458 1458 Processed 30/04/2024 568290494 MOHANBAI STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-046-002/376
() 		1719001046NRG25210420240026006 21/04/2024 BABULAL 1719001046WL001450 BABULAL 00415 SBIN0010812 1458 1458 Processed 30/04/2024 568290494 BABULAL STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-046-002/73
() 		1719001046NRG25210420240026078 21/04/2024 SARDARBAI 1719001046WL001453 SARDARBAI 00415 SBIN0010812 1458 1458 Processed 30/04/2024 568290494 SARDARBAI STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-052-001/284
() 		1719001052NRG25210420240025878 21/04/2024 SHNKRPURI 1719001052WL001448 SHNKRPURI 00415 SBIN0010812 1215 1215 Processed 30/04/2024 568290494 SHNKRPURI STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-052-001/365
() 		1719001052NRG25210420240025900 21/04/2024 NAND KUWAR 1719001052WL001448 NAND KUWAR 00415 SBIN0010812 1215 1215 Processed 30/04/2024 568290494 NANDKUWAR STATE BANK OF INDIA(508548)
SubTotal 18954 18954
272 SUSNER MP-19-001-034-002/157
() 		1719001034NRG25190420240023090 21/04/2024 Guddi Bai 1719001034WL001321 Guddi Bai 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568290494 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 1215 1215
273 SUSNER MP-19-001-005-001/111
() 		1719001056NRG25200420240024586 21/04/2024 Gordan singh 1719001056WL001384 Gordan singh 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 Gordansingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 SUSNER MP-19-001-011-001/466
() 		1719001011NRG25200420240023772 21/04/2024 lalchand Megwal 1719001011WL001343 lalchand Megwal 00415 SBIN0030070 1458 1458 Rejected 30/04/2024 568290494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 SUSNER MP-19-001-011-002/504
() 		1719001011NRG25200420240023777 21/04/2024 chandar 1719001011WL001343 chandar 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 chandar STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-011-002/504
() 		1719001011NRG25200420240023778 21/04/2024 rekha 1719001011WL001343 rekha 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 rekha STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-016-001/172
() 		1719001016NRG25200420240024464 21/04/2024 SANGITA BAI 1719001016WL001378 SANGITA BAI 00415 SBIN0030070 1452 1452 Processed 30/04/2024 568290494 SANGITABAI STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-016-001/248
() 		1719001016NRG25200420240024471 21/04/2024 guman singh 1719001016WL001378 guman singh 00415 SBIN0030070 1452 1452 Processed 30/04/2024 568290494 gumansingh STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-016-001/265
() 		1719001016NRG25200420240024472 21/04/2024 Banesingh 1719001016WL001378 Banesingh 00415 SBIN0030070 1452 1452 Processed 30/04/2024 568290494 Banesingh STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-016-001/59
() 		1719001016NRG25200420240024475 21/04/2024 bane lal 1719001016WL001378 bane lal 00415 SBIN0030070 1452 1452 Processed 30/04/2024 568290494 banelal STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-016-001/59
() 		1719001016NRG25200420240024476 21/04/2024 pavitra bai 1719001016WL001378 pavitra bai 00415 SBIN0030070 1452 1452 Processed 30/04/2024 568290494 pavitrabai STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-016-001/9
() 		1719001016NRG25200420240024485 21/04/2024 shiv lal 1719001016WL001378 shiv lal 00415 SBIN0030070 1452 1452 Processed 30/04/2024 568290494 shivlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
283 SUSNER MP-19-001-016-002/215
() 		1719001016NRG25200420240024491 21/04/2024 vikram singh 1719001016WL001378 vikram singh 00415 SBIN0030070 1452 1452 Processed 30/04/2024 568290494 vikramsingh STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-022-001/159
() 		1719001056NRG25200420240024592 21/04/2024 bherusingh 1719001056WL001384 bherusingh 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
285 SUSNER MP-19-001-022-001/160
() 		1719001056NRG25200420240024594 21/04/2024 KAMALSINGH 1719001056WL001384 KAMALSINGH 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 KAMALSINGH STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-022-001/639
() 		1719001056NRG25200420240024605 21/04/2024 dheeraj singh 1719001056WL001384 dheeraj singh 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 dheerajsingh STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-027-001/108
() 		1719001027NRG25210420240025367 21/04/2024 sunitabai 1719001027WL001424 sunitabai 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 sunitabai BANK OF INDIA(508505)
288 SUSNER MP-19-001-027-001/43
() 		1719001027NRG25210420240025382 21/04/2024 SAJJANBAI 1719001027WL001424 SAJJANBAI 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 SAJJANBAI FINO PAYMENTS BANK LTD(608001)
289 SUSNER MP-19-001-027-002/57
() 		1719001027NRG25210420240025395 21/04/2024 Guddi Bai Sharma 1719001027WL001424 Guddi Bai Sharma 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 GuddiBaiSharma STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-034-003/121
() 		1719001034NRG25210420240025595 21/04/2024 DEVI SINGH 1719001034WL001437 DEVI SINGH 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 DEVISINGH BANK OF INDIA(508505)
291 SUSNER MP-19-001-038-002/132
() 		1719001038NRG25210420240026177 21/04/2024 krishna bai 1719001038WL001471 krishna bai 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 krishnabai STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-038-002/14
() 		1719001038NRG25210420240026179 21/04/2024 LILA BAI 1719001038WL001471 LILA BAI 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 LILABAI STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-038-002/14
() 		1719001038NRG25210420240026178 21/04/2024 MANGI LAL 1719001038WL001471 MANGI LAL 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 MANGILAL STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-038-002/24
() 		1719001038NRG25210420240026103 21/04/2024 goved 1719001038WL001456 goved 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 goved STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-038-002/24
() 		1719001038NRG25210420240026102 21/04/2024 MANKUWAR BAI 1719001038WL001456 MANKUWAR BAI 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 MANKUWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 SUSNER MP-19-001-038-002/33
() 		1719001038NRG25210420240026180 21/04/2024 Balusingh 1719001038WL001471 Balusingh 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 Balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
297 SUSNER MP-19-001-038-002/33
() 		1719001038NRG25210420240026181 21/04/2024 PREM BAI 1719001038WL001471 PREM BAI 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
298 SUSNER MP-19-001-038-002/44
() 		1719001038NRG25210420240026182 21/04/2024 ISHWAR 1719001038WL001471 ISHWAR 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 ISHWAR STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-038-002/44
() 		1719001038NRG25210420240026183 21/04/2024 SAGANA BAI 1719001038WL001471 SAGANA BAI 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 SAGANABAI STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-038-002/45
() 		1719001038NRG25210420240026186 21/04/2024 dilip singh 1719001038WL001471 dilip singh 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 dilipsingh BANK OF INDIA(508505)
301 SUSNER MP-19-001-038-002/45
() 		1719001038NRG25210420240026184 21/04/2024 KALU SINGH 1719001038WL001471 KALU SINGH 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 KALUSINGH STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-038-002/45
() 		1719001038NRG25210420240026185 21/04/2024 LABU BAI 1719001038WL001471 LABU BAI 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 LABUBAI STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-038-002/50
() 		1719001038NRG25210420240026104 21/04/2024 KALU SINGH 1719001038WL001457 KALU SINGH 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 KALUSINGH BANK OF INDIA(508505)
304 SUSNER MP-19-001-038-002/53
() 		1719001038NRG25210420240026129 21/04/2024 Sarekuwar bai 1719001038WL001462 Sarekuwar bai 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 Sarekuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
305 SUSNER MP-19-001-038-002/54
() 		1719001038NRG25210420240026130 21/04/2024 LABU BAI 1719001038WL001462 LABU BAI 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 LABUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 SUSNER MP-19-001-038-002/54
() 		1719001038NRG25210420240026131 21/04/2024 perusingh 1719001038WL001462 perusingh 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 perusingh STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-038-002/55
() 		1719001038NRG25210420240026132 21/04/2024 shaym singh 1719001038WL001463 shaym singh 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 shaymsingh STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-038-002/55
() 		1719001038NRG25210420240026133 21/04/2024 ummid bai 1719001038WL001463 ummid bai 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 ummidbai INDIA POST PAYMENTS BANK LIMITED(508528)
309 SUSNER MP-19-001-038-002/66
() 		1719001038NRG25210420240026188 21/04/2024 bagat bai 1719001038WL001471 bagat bai 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 bagatbai INDIA POST PAYMENTS BANK LIMITED(508528)
310 SUSNER MP-19-001-038-002/66
() 		1719001038NRG25210420240026187 21/04/2024 raghu singh 1719001038WL001471 raghu singh 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 raghusingh STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-038-003/17
() 		1719001038NRG25210420240026190 21/04/2024 radhabai 1719001038WL001471 radhabai 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 radhabai STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-038-003/17
() 		1719001038NRG25210420240026189 21/04/2024 sjjnlal 1719001038WL001471 sjjnlal 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 sjjnlal BANK OF INDIA(508505)
313 SUSNER MP-19-001-038-003/181
() 		1719001038NRG25210420240026134 21/04/2024 peru sing 1719001038WL001464 peru sing 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 perusing STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-038-003/181
() 		1719001038NRG25210420240026135 21/04/2024 SHYAMU BAI 1719001038WL001464 SHYAMU BAI 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 SHYAMUBAI BANK OF INDIA(508505)
315 SUSNER MP-19-001-038-003/189
() 		1719001038NRG25210420240026192 21/04/2024 balak bai 1719001038WL001471 balak bai 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 balakbai STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-038-003/195-A
() 		1719001038NRG25210420240026195 21/04/2024 shankar singh 1719001038WL001471 shankar singh 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 shankarsingh BANK OF BARODA(606985)
317 SUSNER MP-19-001-038-003/209
() 		1719001038NRG25210420240026199 21/04/2024 GOKAL SINGH 1719001038WL001471 GOKAL SINGH 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 GOKALSINGH BANK OF INDIA(508505)
318 SUSNER MP-19-001-038-003/218
() 		1719001038NRG25210420240026201 21/04/2024 KANERAM 1719001038WL001471 KANERAM 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 KANERAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
319 SUSNER MP-19-001-038-003/261
() 		1719001038NRG25210420240026206 21/04/2024 Tara bai 1719001038WL001471 Tara bai 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 Tarabai STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-038-003/33
() 		1719001038NRG25210420240026207 21/04/2024 ARJUN 1719001038WL001471 ARJUN 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
321 SUSNER MP-19-001-038-003/88
() 		1719001038NRG25210420240026210 21/04/2024 JORAVARBAI RAMPRASAD 1719001038WL001471 JORAVARBAI RAMPRASAD 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 JORAVARBAIRAMPRASAD STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-038-003/88
() 		1719001038NRG25210420240026209 21/04/2024 ramparsad 1719001038WL001471 ramparsad 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 ramparsad STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-046-001/45
() 		1719001046NRG25210420240025948 21/04/2024 SHANTABAI 1719001046WL001450 SHANTABAI 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
324 SUSNER MP-19-001-046-002/156
() 		1719001046NRG25210420240025965 21/04/2024 GORVADHAN LAL 1719001046WL001450 GORVADHAN LAL 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 GORVADHANLAL NARMADA JHABUA GRAMIN BANK(508515)
325 SUSNER MP-19-001-046-002/208
() 		1719001046NRG25210420240025973 21/04/2024 BALCHAND 1719001046WL001450 BALCHAND 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 BALCHAND STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-046-002/208
() 		1719001046NRG25210420240025974 21/04/2024 Sushila Bai 1719001046WL001450 Sushila Bai 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 SushilaBai STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-046-002/235
() 		1719001046NRG25210420240025980 21/04/2024 JAGDISH CHAND 1719001046WL001450 JAGDISH CHAND 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 JAGDISHCHAND STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-046-002/348
() 		1719001046NRG25210420240025997 21/04/2024 LALIT 1719001046WL001450 LALIT 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 LALIT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
329 SUSNER MP-19-001-046-002/404
() 		1719001046NRG25210420240026008 21/04/2024 raghina bai 1719001046WL001450 raghina bai 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 raghinabai STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-046-002/565
() 		1719001046NRG25210420240026022 21/04/2024 Priyanka Patidar 1719001046WL001450 Priyanka Patidar 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 PriyankaPatidar STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-046-002/603
() 		1719001046NRG25210420240026075 21/04/2024 Sharda bnai 1719001046WL001453 Sharda bnai 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 Shardabnai STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-046-002/606
() 		1719001046NRG25210420240026281 21/04/2024 Ramkuvar Bai 1719001046WL001478 Ramkuvar Bai 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 RamkuvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
333 SUSNER MP-19-001-046-002/618
() 		1719001046NRG25210420240026288 21/04/2024 Rakesh 1719001046WL001478 Rakesh 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 Rakesh STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-046-002/75
() 		1719001046NRG25210420240026082 21/04/2024 GHANSHYAM 1719001046WL001453 GHANSHYAM 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 GHANSHYAM STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-046-002/75
() 		1719001046NRG25210420240026081 21/04/2024 LAXMINARAYAN 1719001046WL001453 LAXMINARAYAN 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 LAXMINARAYAN STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-047-002/129
() 		1719001047NRG25200420240024826 21/04/2024 krishna bai 1719001047WL001396 krishna bai 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 krishnabai STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-047-002/129
() 		1719001047NRG25200420240024825 21/04/2024 SURAJ SINH 1719001047WL001396 SURAJ SINH 00415 SBIN0030070 972 972 Processed 30/04/2024 568290494 SURAJSINH STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-047-002/443
() 		1719001047NRG25200420240024829 21/04/2024 prem singh 1719001047WL001396 prem singh 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568290494 premsingh STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-047-002/698
() 		1719001047NRG25200420240024831 21/04/2024 sangita bai 1719001047WL001396 sangita bai 00415 SBIN0030070 972 972 Processed 30/04/2024 568290494 sangitabai FINO PAYMENTS BANK LTD(608001)
340 SUSNER MP-19-001-047-002/736
() 		1719001047NRG25200420240024832 21/04/2024 symu bai 1719001047WL001396 symu bai 00415 SBIN0030070 972 972 Processed 30/04/2024 568290494 symubai STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-052-001/109
() 		1719001052NRG25210420240025842 21/04/2024 MANJUKUVANR 1719001052WL001448 MANJUKUVANR 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 MANJUKUVANR STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-052-001/119
() 		1719001052NRG25210420240025844 21/04/2024 KALUSINGH 1719001052WL001448 KALUSINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 KALUSINGH STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-052-001/120
() 		1719001052NRG25210420240025846 21/04/2024 JAYPALSINGH 1719001052WL001448 JAYPALSINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 JAYPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
344 SUSNER MP-19-001-052-001/123
() 		1719001052NRG25210420240025848 21/04/2024 LAL SINGH 1719001052WL001448 LAL SINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 LALSINGH STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-052-001/128
() 		1719001052NRG25210420240025850 21/04/2024 LILA BAI 1719001052WL001448 LILA BAI 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 LILABAI STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-052-001/128
() 		1719001052NRG25210420240025849 21/04/2024 SURESH 1719001052WL001448 SURESH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 SURESH STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-052-001/129
() 		1719001052NRG25210420240025851 21/04/2024 KRASHNLAL 1719001052WL001448 KRASHNLAL 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 KRASHNLAL STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-052-001/129
() 		1719001052NRG25210420240025852 21/04/2024 MUNNA BAI 1719001052WL001448 MUNNA BAI 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 MUNNABAI STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-052-001/131
() 		1719001052NRG25210420240025853 21/04/2024 CHITTU SINGH RAJPUT 1719001052WL001448 CHITTU SINGH RAJPUT 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 CHITTUSINGHRAJPUT STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-052-001/132
() 		1719001052NRG25210420240025854 21/04/2024 LAKHANSINGH 1719001052WL001448 LAKHANSINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 LAKHANSINGH STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-052-001/133
() 		1719001052NRG25210420240025855 21/04/2024 DINESH SINGH 1719001052WL001448 DINESH SINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 DINESHSINGH STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-052-001/156
() 		1719001052NRG25210420240025856 21/04/2024 NARENDRA SINGH 1719001052WL001448 NARENDRA SINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 NARENDRASINGH STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-052-001/16
() 		1719001052NRG25210420240025858 21/04/2024 RAMNARAYAN 1719001052WL001448 RAMNARAYAN 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 RAMNARAYAN STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-052-001/18
() 		1719001052NRG25210420240025863 21/04/2024 GOPAL PRAJAPAT 1719001052WL001448 GOPAL PRAJAPAT 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 GOPALPRAJAPAT PUNJAB NATIONAL BANK(508568)
355 SUSNER MP-19-001-052-001/181
() 		1719001052NRG25210420240025864 21/04/2024 SHAYAMSINGH 1719001052WL001448 SHAYAMSINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 SHAYAMSINGH STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-052-001/182
() 		1719001052NRG25210420240025865 21/04/2024 JITENDRSINGH 1719001052WL001448 JITENDRSINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 JITENDRSINGH STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-052-001/189
() 		1719001052NRG25210420240025867 21/04/2024 Mangubai 1719001052WL001448 Mangubai 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
358 SUSNER MP-19-001-052-001/20
() 		1719001052NRG25210420240025868 21/04/2024 MADANLAL 1719001052WL001448 MADANLAL 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 MADANLAL STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-052-001/20
() 		1719001052NRG25210420240025869 21/04/2024 RAMUBAI 1719001052WL001448 RAMUBAI 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 RAMUBAI STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-052-001/22
() 		1719001052NRG25210420240025870 21/04/2024 GOPAL 1719001052WL001448 GOPAL 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 GOPAL STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-052-001/241
() 		1719001052NRG25210420240025871 21/04/2024 GORDHANLAL 1719001052WL001448 GORDHANLAL 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 GORDHANLAL STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-052-001/244
() 		1719001052NRG25210420240025872 21/04/2024 KISHORKUMAR 1719001052WL001448 KISHORKUMAR 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 KISHORKUMAR STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-052-001/251
() 		1719001052NRG25210420240025873 21/04/2024 RAMU BAI 1719001052WL001448 RAMU BAI 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 RAMUBAI STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-052-001/257
() 		1719001052NRG25210420240025874 21/04/2024 SHYAMUBAI 1719001052WL001448 SHYAMUBAI 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 SHYAMUBAI STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-052-001/258
() 		1719001052NRG25210420240025875 21/04/2024 SHYAMU BAI 1719001052WL001448 SHYAMU BAI 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 SHYAMUBAI STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-052-001/261
() 		1719001052NRG25210420240025876 21/04/2024 MODSINGH 1719001052WL001448 MODSINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 MODSINGH STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-052-001/261
() 		1719001052NRG25210420240025877 21/04/2024 RADHAKUAWNR 1719001052WL001448 RADHAKUAWNR 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 RADHAKUAWNR STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-052-001/294
() 		1719001052NRG25210420240025880 21/04/2024 MADANSINGH 1719001052WL001448 MADANSINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 MADANSINGH STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-052-001/294
() 		1719001052NRG25210420240025881 21/04/2024 MOHAN BAI 1719001052WL001448 MOHAN BAI 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 MOHANBAI STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-052-001/308
() 		1719001052NRG25210420240025883 21/04/2024 RODULAL 1719001052WL001448 RODULAL 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 RODULAL STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-052-001/31
() 		1719001052NRG25210420240025884 21/04/2024 DILIP SINGH 1719001052WL001448 DILIP SINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 DILIPSINGH STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-052-001/31
() 		1719001052NRG25210420240025885 21/04/2024 REENA KUNWAR 1719001052WL001448 REENA KUNWAR 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 REENAKUNWAR STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-052-001/312
() 		1719001052NRG25210420240025886 21/04/2024 BADRI LAL 1719001052WL001448 BADRI LAL 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 BADRILAL STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-052-001/32
() 		1719001052NRG25210420240025887 21/04/2024 AJAYKUVANR 1719001052WL001448 AJAYKUVANR 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 AJAYKUVANR NARMADA JHABUA GRAMIN BANK(508515)
375 SUSNER MP-19-001-052-001/326
() 		1719001052NRG25210420240025889 21/04/2024 SHIVLAL MEGHWAL 1719001052WL001448 SHIVLAL MEGHWAL 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 SHIVLALMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 SUSNER MP-19-001-052-001/326
() 		1719001052NRG25210420240025890 21/04/2024 YASHODA BAI MEGHWAL 1719001052WL001448 YASHODA BAI MEGHWAL 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 YASHODABAIMEGHWAL STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-052-001/331
() 		1719001052NRG25210420240025892 21/04/2024 bagdu 1719001052WL001448 bagdu 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 bagdu STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-052-001/331
() 		1719001052NRG25210420240025893 21/04/2024 kelashbai 1719001052WL001448 kelashbai 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 kelashbai STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-052-001/342
() 		1719001052NRG25210420240025894 21/04/2024 SHIVLAL KANIRAM 1719001052WL001448 SHIVLAL KANIRAM 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 SHIVLALKANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 SUSNER MP-19-001-052-001/345
() 		1719001052NRG25210420240025897 21/04/2024 Mana Bai 1719001052WL001448 Mana Bai 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 ManaBai STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-052-001/345
() 		1719001052NRG25210420240025896 21/04/2024 Ratan LAL 1719001052WL001448 Ratan LAL 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 RatanLAL STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-052-001/347
() 		1719001052NRG25210420240025898 21/04/2024 ANITABAI 1719001052WL001448 ANITABAI 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 ANITABAI STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-052-001/365
() 		1719001052NRG25210420240025899 21/04/2024 DARBARSINGH 1719001052WL001448 DARBARSINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 DARBARSINGH STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-052-001/367
() 		1719001052NRG25210420240025901 21/04/2024 PAPU SINGH 1719001052WL001448 PAPU SINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 PAPUSINGH STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-052-001/367
() 		1719001052NRG25210420240025902 21/04/2024 SHYAMKUNWAR BAI 1719001052WL001448 SHYAMKUNWAR BAI 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 SHYAMKUNWARBAI STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-052-001/369
() 		1719001052NRG25210420240025904 21/04/2024 NARENDRSINGH 1719001052WL001448 NARENDRSINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 NARENDRSINGH STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-052-001/374
() 		1719001052NRG25210420240025906 21/04/2024 KAMALSINGH 1719001052WL001448 KAMALSINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 KAMALSINGH STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-052-001/377
() 		1719001052NRG25210420240025907 21/04/2024 ARJUNSINGH HINDUSINGH 1719001052WL001448 ARJUNSINGH HINDUSINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 ARJUNSINGHHINDUSINGH STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-052-001/377
() 		1719001052NRG25210420240025908 21/04/2024 RESHAMBAI ARJUN SINGH 1719001052WL001448 RESHAMBAI ARJUN SINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 RESHAMBAIARJUNSINGH STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-052-001/398
() 		1719001052NRG25210420240025909 21/04/2024 BHAGIRATH 1719001052WL001448 BHAGIRATH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 BHAGIRATH STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-052-001/398
() 		1719001052NRG25210420240025910 21/04/2024 MANISHA 1719001052WL001448 MANISHA 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 MANISHA STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-052-001/402
() 		1719001052NRG25210420240025913 21/04/2024 yashoda bai 1719001052WL001448 yashoda bai 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 yashodabai STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-052-001/41
() 		1719001052NRG25210420240025914 21/04/2024 Gendkuwar 1719001052WL001448 Gendkuwar 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 Gendkuwar STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-052-001/41
() 		1719001052NRG25210420240025915 21/04/2024 Pratapsingh 1719001052WL001448 Pratapsingh 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 Pratapsingh STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-052-001/42
() 		1719001052NRG25210420240025916 21/04/2024 LALSINGH 1719001052WL001448 LALSINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 LALSINGH STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-052-001/42
() 		1719001052NRG25210420240025917 21/04/2024 RADHA KUNWAR 1719001052WL001448 RADHA KUNWAR 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 RADHAKUNWAR STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-052-001/421
() 		1719001052NRG25210420240025918 21/04/2024 SHANKAR 1719001052WL001448 SHANKAR 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 SHANKAR BANK OF INDIA(508505)
398 SUSNER MP-19-001-052-001/421
() 		1719001052NRG25210420240025919 21/04/2024 sugan bai 1719001052WL001448 sugan bai 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 suganbai STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-052-001/422
() 		1719001052NRG25210420240025921 21/04/2024 ANDAR BAI 1719001052WL001448 ANDAR BAI 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 ANDARBAI STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-052-001/422
() 		1719001052NRG25210420240025920 21/04/2024 PRBHULAL 1719001052WL001448 PRBHULAL 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 PRBHULAL STATE BANK OF INDIA(508548)
401 SUSNER MP-19-001-052-001/423
() 		1719001052NRG25210420240025923 21/04/2024 kalibai 1719001052WL001448 kalibai 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 kalibai STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-052-001/423
() 		1719001052NRG25210420240025922 21/04/2024 RAGHU 1719001052WL001448 RAGHU 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 RAGHU STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-052-001/427
() 		1719001052NRG25210420240025924 21/04/2024 GOKUL 1719001052WL001448 GOKUL 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 GOKUL STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-052-001/427
() 		1719001052NRG25210420240025925 21/04/2024 prem bai 1719001052WL001448 prem bai 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 prembai STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-052-001/430
() 		1719001052NRG25210420240025926 21/04/2024 Santosh bai 1719001052WL001448 Santosh bai 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 Santoshbai STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-052-001/434
() 		1719001052NRG25210420240025927 21/04/2024 KALURAM 1719001052WL001448 KALURAM 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
407 SUSNER MP-19-001-052-001/435
() 		1719001052NRG25210420240025928 21/04/2024 SAGU 1719001052WL001448 SAGU 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 SAGU STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-052-001/45
() 		1719001052NRG25210420240025930 21/04/2024 MEMBARSINGH 1719001052WL001448 MEMBARSINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 MEMBARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
409 SUSNER MP-19-001-052-001/45
() 		1719001052NRG25210420240025931 21/04/2024 REENAKUVNAR 1719001052WL001448 REENAKUVNAR 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 REENAKUVNAR STATE BANK OF INDIA(508548)
410 SUSNER MP-19-001-052-001/453
() 		1719001052NRG25210420240025932 21/04/2024 KALURAM 1719001052WL001448 KALURAM 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 KALURAM STATE BANK OF INDIA(508548)
411 SUSNER MP-19-001-052-001/459
() 		1719001052NRG25210420240025933 21/04/2024 CHATRLAL 1719001052WL001448 CHATRLAL 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 CHATRLAL STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-052-001/464
() 		1719001052NRG25210420240025934 21/04/2024 GHISIBAI 1719001052WL001448 GHISIBAI 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 GHISIBAI STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-052-001/473
() 		1719001052NRG25210420240025935 21/04/2024 Fulchand 1719001052WL001448 Fulchand 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 Fulchand STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-052-001/478
() 		1719001052NRG25210420240025936 21/04/2024 BAPULAL 1719001052WL001448 BAPULAL 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 BAPULAL STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-052-001/479
() 		1719001052NRG25210420240025937 21/04/2024 NARSINGH 1719001052WL001448 NARSINGH 00415 SBIN0030070 1215 1215 Processed 30/04/2024 568290494 NARSINGH STATE BANK OF INDIA(508548)
SubTotal 188526 188526
416 SUSNER MP-19-001-022-001/580
() 		1719001056NRG25210420240025689 21/04/2024 bhagvati bai 1719001056WL001440 bhagvati bai 00553 INDB0000241 1215 1215 Processed 30/04/2024 568290494 bhagvatibai BANK OF INDIA(508505)
SubTotal 1215 1215
417 SUSNER MP-19-001-038-003/33
() 		1719001038NRG25210420240026208 21/04/2024 Radhbai 1719001038WL001471 Radhbai 00553 INDB0000766 1458 1458 Processed 30/04/2024 568290494 Radhbai INDUSIND BANK(607189)
SubTotal 1458 1458
418 SUSNER MP-19-001-052-001/12
() 		1719001052NRG25210420240025845 21/04/2024 DURGA BAI 1719001052WL001448 DURGA BAI 00666 IDFB0041262 1215 1215 Processed 30/04/2024 568290494 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 SUSNER MP-19-001-052-001/177
() 		1719001052NRG25210420240025862 21/04/2024 REENA 1719001052WL001448 REENA 00666 IDFB0041262 1215 1215 Processed 30/04/2024 568290494 REENA STATE BANK OF INDIA(508548)
420 SUSNER MP-19-001-052-001/437
() 		1719001052NRG25210420240025929 21/04/2024 SHANKARLAL 1719001052WL001448 SHANKARLAL 00666 IDFB0041262 1215 1215 Processed 30/04/2024 568290494 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
421 SUSNER MP-19-001-052-001/321
() 		1719001052NRG25210420240025888 21/04/2024 Gangabai 1719001052WL001448 Gangabai 00688 FINO0001001 1215 1215 Processed 30/04/2024 568290494 Gangabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
422 SUSNER MP-19-001-022-001/110
() 		1719001056NRG25210420240025667 21/04/2024 ramesh 1719001056WL001440 ramesh 00688 FINO0001446 1215 1215 Processed 30/04/2024 568290494 ramesh FINO PAYMENTS BANK LTD(608001)
423 SUSNER MP-19-001-022-001/126
() 		1719001056NRG25210420240025668 21/04/2024 kosyalya bai 1719001056WL001440 kosyalya bai 00688 FINO0001446 1215 1215 Processed 30/04/2024 568290494 kosyalyabai FINO PAYMENTS BANK LTD(608001)
424 SUSNER MP-19-001-022-001/127
() 		1719001056NRG25210420240025669 21/04/2024 gopilal 1719001056WL001440 gopilal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568290494 gopilal FINO PAYMENTS BANK LTD(608001)
425 SUSNER MP-19-001-022-001/128
() 		1719001056NRG25210420240025670 21/04/2024 DULA ji 1719001056WL001440 DULA ji 00688 FINO0001446 1215 1215 Processed 30/04/2024 568290494 DULAji FINO PAYMENTS BANK LTD(608001)
426 SUSNER MP-19-001-022-001/129
() 		1719001056NRG25210420240025671 21/04/2024 MANSINGH 1719001056WL001440 MANSINGH 00688 FINO0001446 1215 1215 Processed 30/04/2024 568290494 MANSINGH FINO PAYMENTS BANK LTD(608001)
427 SUSNER MP-19-001-022-001/130
() 		1719001056NRG25210420240025672 21/04/2024 ramlal 1719001056WL001440 ramlal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568290494 ramlal FINO PAYMENTS BANK LTD(608001)
428 SUSNER MP-19-001-022-001/131
() 		1719001056NRG25210420240025673 21/04/2024 ramesh 1719001056WL001440 ramesh 00688 FINO0001446 1215 1215 Processed 30/04/2024 568290494 ramesh FINO PAYMENTS BANK LTD(608001)
429 SUSNER MP-19-001-022-001/357
() 		1719001056NRG25210420240025678 21/04/2024 nathulal 1719001056WL001440 nathulal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568290494 nathulal FINO PAYMENTS BANK LTD(608001)
430 SUSNER MP-19-001-022-001/512
() 		1719001056NRG25210420240025682 21/04/2024 pawan 1719001056WL001440 pawan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568290494 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
431 SUSNER MP-19-001-022-001/531
() 		1719001056NRG25210420240025683 21/04/2024 durgash megwal 1719001056WL001440 durgash megwal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568290494 durgashmegwal INDIA POST PAYMENTS BANK LIMITED(508528)
432 SUSNER MP-19-001-022-001/560
() 		1719001056NRG25210420240025686 21/04/2024 babulal 1719001056WL001440 babulal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568290494 babulal FINO PAYMENTS BANK LTD(608001)
433 SUSNER MP-19-001-022-001/568
() 		1719001056NRG25210420240025687 21/04/2024 HARISINGH 1719001056WL001440 HARISINGH 00688 FINO0001446 1215 1215 Processed 30/04/2024 568290494 HARISINGH FINO PAYMENTS BANK LTD(608001)
434 SUSNER MP-19-001-022-001/584
() 		1719001056NRG25210420240025690 21/04/2024 umrav 1719001056WL001440 umrav 00688 FINO0001446 1215 1215 Processed 30/04/2024 568290494 umrav NARMADA JHABUA GRAMIN BANK(508515)
435 SUSNER MP-19-001-022-001/602
() 		1719001056NRG25210420240025692 21/04/2024 eshwer meghwal 1719001056WL001440 eshwer meghwal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568290494 eshwermeghwal FINO PAYMENTS BANK LTD(608001)
436 SUSNER MP-19-001-027-001/426
() 		1719001027NRG25210420240025381 21/04/2024 DURGA YADAV 1719001027WL001424 DURGA YADAV 00688 FINO0001446 1458 1458 Processed 30/04/2024 568290494 DURGAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18468 18468
437 SUSNER MP-19-001-005-001/733
() 		1719001056NRG25200420240024588 21/04/2024 sunita 1719001056WL001384 sunita 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
438 SUSNER MP-19-001-022-001/516
() 		1719001056NRG25200420240024604 21/04/2024 Rukma bai 1719001056WL001384 Rukma bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
439 SUSNER MP-19-001-022-001/57
() 		1719001056NRG25210420240025688 21/04/2024 puri bai 1719001056WL001440 puri bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568290494 puribai INDIA POST PAYMENTS BANK LIMITED(508528)
440 SUSNER MP-19-001-027-001/441
() 		1719001027NRG25210420240025385 21/04/2024 NARAYAN YADAV 1719001027WL001424 NARAYAN YADAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 NARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
441 SUSNER MP-19-001-034-002/105-A
() 		1719001034NRG25190420240023082 21/04/2024 Ankit Gosawmi 1719001034WL001321 Ankit Gosawmi 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568290494 AnkitGosawmi INDIA POST PAYMENTS BANK LIMITED(508528)
442 SUSNER MP-19-001-034-002/158-A
() 		1719001034NRG25190420240023093 21/04/2024 Bablu Singh 1719001034WL001321 Bablu Singh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568290494 BabluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 SUSNER MP-19-001-034-002/83-A
() 		1719001034NRG25190420240023106 21/04/2024 Sapna Gir 1719001034WL001321 Sapna Gir 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568290494 SapnaGir INDIA POST PAYMENTS BANK LIMITED(508528)
444 SUSNER MP-19-001-034-002/83-B
() 		1719001034NRG25190420240023107 21/04/2024 KAMAL GOSHWAMI 1719001034WL001321 KAMAL GOSHWAMI 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568290494 KAMALGOSHWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 SUSNER MP-19-001-038-003/207
() 		1719001038NRG25210420240026197 21/04/2024 Rekhabai 1719001038WL001471 Rekhabai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
446 SUSNER MP-19-001-038-003/261
() 		1719001038NRG25210420240026205 21/04/2024 Goedhan 1719001038WL001471 Goedhan 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 Goedhan INDIA POST PAYMENTS BANK LIMITED(508528)
447 SUSNER MP-19-001-040-001/70
() 		1719001040NRG25210420240025354 21/04/2024 BALCHAND VERMA 1719001040WL001422 BALCHAND VERMA 00691 IPOS0000001 243 243 Processed 30/04/2024 568290494 BALCHANDVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 SUSNER MP-19-001-046-002/125
() 		1719001046NRG25210420240026092 21/04/2024 PAPPU AHIRWAR 1719001046WL001455 PAPPU AHIRWAR 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 PAPPUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 SUSNER MP-19-001-046-002/284
() 		1719001046NRG25210420240025982 21/04/2024 PAPU LAL 1719001046WL001450 PAPU LAL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 PAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 SUSNER MP-19-001-046-002/311
() 		1719001046NRG25210420240025985 21/04/2024 Kanti Bai 1719001046WL001450 Kanti Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 KantiBai INDUSIND BANK(607189)
451 SUSNER MP-19-001-046-002/311
() 		1719001046NRG25210420240025984 21/04/2024 trilokchand patidar 1719001046WL001450 trilokchand patidar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 trilokchandpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
452 SUSNER MP-19-001-046-002/533
() 		1719001046NRG25210420240026015 21/04/2024 Deepshikha Patidar 1719001046WL001450 Deepshikha Patidar 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568290494 DeepshikhaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
453 SUSNER MP-19-001-046-002/539
() 		1719001046NRG25210420240026084 21/04/2024 dipak gurjar 1719001046WL001454 dipak gurjar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 dipakgurjar STATE BANK OF INDIA(508548)
454 SUSNER MP-19-001-046-002/558
() 		1719001046NRG25210420240026090 21/04/2024 Asha 1719001046WL001454 Asha 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
455 SUSNER MP-19-001-046-002/566
() 		1719001046NRG25210420240026023 21/04/2024 Vandna Patidar 1719001046WL001450 Vandna Patidar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 VandnaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
456 SUSNER MP-19-001-046-002/574
() 		1719001046NRG25210420240026031 21/04/2024 Nandkishore Patidar 1719001046WL001450 Nandkishore Patidar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 NandkishorePatidar INDIA POST PAYMENTS BANK LIMITED(508528)
457 SUSNER MP-19-001-046-002/590
() 		1719001046NRG25210420240026038 21/04/2024 Rachana Patidar 1719001046WL001450 Rachana Patidar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 RachanaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
458 SUSNER MP-19-001-046-002/617
() 		1719001046NRG25210420240026287 21/04/2024 Jyoti patidar 1719001046WL001478 Jyoti patidar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 Jyotipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
459 SUSNER MP-19-001-047-002/273
() 		1719001047NRG25200420240024828 21/04/2024 Prem Bai 1719001047WL001396 Prem Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568290494 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30861 30861
460 SUSNER MP-19-001-016-002/308
() 		1719001016NRG25200420240024495 21/04/2024 BALCHAND 1719001016WL001378 BALCHAND 00697 BKID0MG0139 1452 1452 Processed 30/04/2024 568290494 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
461 SUSNER MP-19-001-022-001/541
() 		1719001056NRG25210420240025684 21/04/2024 sangita 1719001056WL001440 sangita 00697 BKID0MG0139 1215 1215 Processed 30/04/2024 568290494 sangita BANK OF INDIA(508505)
SubTotal 2667 2667
462 SUSNER MP-19-001-013-001/148
() 		1719001013NRG25200420240025013 21/04/2024 Jasoda Bai 1719001013WL001410 Jasoda Bai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 JasodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
463 SUSNER MP-19-001-013-001/191-A
() 		1719001013NRG25200420240025016 21/04/2024 Mangilal 1719001013WL001410 Mangilal 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Mangilal STATE BANK OF INDIA(508548)
464 SUSNER MP-19-001-013-001/211
() 		1719001013NRG25200420240025018 21/04/2024 Kiran Patidar 1719001013WL001410 Kiran Patidar 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 KiranPatidar NARMADA JHABUA GRAMIN BANK(508515)
465 SUSNER MP-19-001-016-001/78
() 		1719001016NRG25200420240024481 21/04/2024 raghu singh 1719001016WL001378 raghu singh 00697 BKID0MG0147 1452 1452 Processed 30/04/2024 568290494 raghusingh NARMADA JHABUA GRAMIN BANK(508515)
466 SUSNER MP-19-001-016-002/269
() 		1719001016NRG25200420240024493 21/04/2024 DEVI LAL 1719001016WL001378 DEVI LAL 00697 BKID0MG0147 1452 1452 Processed 30/04/2024 568290494 DEVILAL STATE BANK OF INDIA(508548)
467 SUSNER MP-19-001-016-002/271
() 		1719001016NRG25200420240024494 21/04/2024 babu 1719001016WL001378 babu 00697 BKID0MG0147 1452 1452 Processed 30/04/2024 568290494 babu NARMADA JHABUA GRAMIN BANK(508515)
468 SUSNER MP-19-001-016-002/309
() 		1719001016NRG25200420240024496 21/04/2024 SHARDA BAI 1719001016WL001378 SHARDA BAI 00697 BKID0MG0147 1452 1452 Processed 30/04/2024 568290494 SHARDABAI INDUSIND BANK(607189)
469 SUSNER MP-19-001-016-002/319
() 		1719001016NRG25200420240024498 21/04/2024 jagdish 1719001016WL001378 jagdish 00697 BKID0MG0147 1452 1452 Processed 30/04/2024 568290494 jagdish NARMADA JHABUA GRAMIN BANK(508515)
470 SUSNER MP-19-001-016-002/340
() 		1719001016NRG25200420240024499 21/04/2024 rekha bai 1719001016WL001378 rekha bai 00697 BKID0MG0147 1452 1452 Processed 30/04/2024 568290494 rekhabai BANK OF INDIA(508505)
471 SUSNER MP-19-001-016-002/69
() 		1719001016NRG25200420240024501 21/04/2024 goradhan 1719001016WL001378 goradhan 00697 BKID0MG0147 1452 1452 Processed 30/04/2024 568290494 goradhan NARMADA JHABUA GRAMIN BANK(508515)
472 SUSNER MP-19-001-016-002/95
() 		1719001016NRG25200420240024502 21/04/2024 manju bai 1719001016WL001378 manju bai 00697 BKID0MG0147 1452 1452 Processed 30/04/2024 568290494 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
473 SUSNER MP-19-001-022-001/188
() 		1719001056NRG25200420240024599 21/04/2024 KALI BAI 1719001056WL001384 KALI BAI 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
474 SUSNER MP-19-001-022-001/274
() 		1719001056NRG25210420240025675 21/04/2024 RAM SINGH 1719001056WL001440 RAM SINGH 00697 BKID0MG0147 1215 1215 Processed 30/04/2024 568290494 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 SUSNER MP-19-001-022-001/290
() 		1719001056NRG25210420240025676 21/04/2024 kamala bai 1719001056WL001440 kamala bai 00697 BKID0MG0147 1215 1215 Processed 30/04/2024 568290494 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
476 SUSNER MP-19-001-022-001/361
() 		1719001056NRG25210420240025679 21/04/2024 Bhagaji 1719001056WL001440 Bhagaji 00697 BKID0MG0147 1215 1215 Processed 30/04/2024 568290494 Bhagaji NARMADA JHABUA GRAMIN BANK(508515)
477 SUSNER MP-19-001-022-001/616
() 		1719001056NRG25210420240025693 21/04/2024 hemraj 1719001056WL001440 hemraj 00697 BKID0MG0147 1215 1215 Processed 30/04/2024 568290494 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
478 SUSNER MP-19-001-046-001/32
() 		1719001046NRG25210420240026273 21/04/2024 NAWAJSINGH 1719001046WL001478 NAWAJSINGH 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 NAWAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 SUSNER MP-19-001-046-001/32
() 		1719001046NRG25210420240026274 21/04/2024 SANTOSH BAI 1719001046WL001478 SANTOSH BAI 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
480 SUSNER MP-19-001-046-001/46
() 		1719001046NRG25210420240025953 21/04/2024 Prakash Bai 1719001046WL001450 Prakash Bai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 PrakashBai NARMADA JHABUA GRAMIN BANK(508515)
481 SUSNER MP-19-001-046-001/597
() 		1719001046NRG25210420240025954 21/04/2024 Deepika 1719001046WL001450 Deepika 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Deepika STATE BANK OF INDIA(508548)
482 SUSNER MP-19-001-046-001/7
() 		1719001046NRG25210420240025955 21/04/2024 KAMAL CHOUHAN 1719001046WL001450 KAMAL CHOUHAN 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 KAMALCHOUHAN STATE BANK OF INDIA(508548)
483 SUSNER MP-19-001-046-001/71
() 		1719001046NRG25210420240025956 21/04/2024 Jaswant 1719001046WL001450 Jaswant 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
484 SUSNER MP-19-001-046-002/107
() 		1719001046NRG25210420240025957 21/04/2024 Brajesh 1719001046WL001450 Brajesh 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
485 SUSNER MP-19-001-046-002/107
() 		1719001046NRG25210420240025958 21/04/2024 gaytri bai 1719001046WL001450 gaytri bai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 gaytribai FINO PAYMENTS BANK LTD(608001)
486 SUSNER MP-19-001-046-002/108
() 		1719001046NRG25210420240025959 21/04/2024 JAGDISH 1719001046WL001450 JAGDISH 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
487 SUSNER MP-19-001-046-002/108
() 		1719001046NRG25210420240025960 21/04/2024 MADHUBAI 1719001046WL001450 MADHUBAI 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
488 SUSNER MP-19-001-046-002/125
() 		1719001046NRG25210420240026093 21/04/2024 ANITA AHIRWAR 1719001046WL001455 ANITA AHIRWAR 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 ANITAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
489 SUSNER MP-19-001-046-002/156
() 		1719001046NRG25210420240025963 21/04/2024 BHAGWATI BAI 1719001046WL001450 BHAGWATI BAI 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 SUSNER MP-19-001-046-002/158
() 		1719001046NRG25210420240025967 21/04/2024 SANTOSH 1719001046WL001450 SANTOSH 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
491 SUSNER MP-19-001-046-002/168
() 		1719001046NRG25210420240025970 21/04/2024 Anokhbai 1719001046WL001450 Anokhbai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
492 SUSNER MP-19-001-046-002/179
() 		1719001046NRG25210420240026071 21/04/2024 leela bai 1719001046WL001453 leela bai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 leelabai NARMADA JHABUA GRAMIN BANK(508515)
493 SUSNER MP-19-001-046-002/179
() 		1719001046NRG25210420240026070 21/04/2024 RAMCHANDRA 1719001046WL001453 RAMCHANDRA 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 RAMCHANDRA STATE BANK OF INDIA(508548)
494 SUSNER MP-19-001-046-002/180
() 		1719001046NRG25210420240026072 21/04/2024 basanti Bai 1719001046WL001453 basanti Bai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 basantiBai NARMADA JHABUA GRAMIN BANK(508515)
495 SUSNER MP-19-001-046-002/19
() 		1719001046NRG25210420240025972 21/04/2024 LALTA BAI 1719001046WL001450 LALTA BAI 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
496 SUSNER MP-19-001-046-002/19
() 		1719001046NRG25210420240025971 21/04/2024 RAMESH 1719001046WL001450 RAMESH 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 RAMESH BANK OF INDIA(508505)
497 SUSNER MP-19-001-046-002/217
() 		1719001046NRG25210420240026276 21/04/2024 Prem Bai 1719001046WL001478 Prem Bai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 PremBai NARMADA JHABUA GRAMIN BANK(508515)
498 SUSNER MP-19-001-046-002/220
() 		1719001046NRG25210420240025976 21/04/2024 krishnabai 1719001046WL001450 krishnabai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 krishnabai BANK OF INDIA(508505)
499 SUSNER MP-19-001-046-002/235
() 		1719001046NRG25210420240025979 21/04/2024 GOVERDHAN 1719001046WL001450 GOVERDHAN 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 GOVERDHAN NARMADA JHABUA GRAMIN BANK(508515)
500 SUSNER MP-19-001-046-002/253
() 		1719001046NRG25210420240026211 21/04/2024 BHAGWAN SINGH 1719001046WL001472 BHAGWAN SINGH 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
501 SUSNER MP-19-001-046-002/289
() 		1719001046NRG25210420240025983 21/04/2024 BALu singh 1719001046WL001450 BALu singh 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 BALusingh HDFC BANK LTD(607152)
502 SUSNER MP-19-001-046-002/318
() 		1719001046NRG25210420240025987 21/04/2024 HEMLATA BAI 1719001046WL001450 HEMLATA BAI 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
503 SUSNER MP-19-001-046-002/318
() 		1719001046NRG25210420240025986 21/04/2024 SONU SHARMA 1719001046WL001450 SONU SHARMA 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 SONUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
504 SUSNER MP-19-001-046-002/325
() 		1719001046NRG25210420240025990 21/04/2024 GOVRADHAN 1719001046WL001450 GOVRADHAN 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 GOVRADHAN NARMADA JHABUA GRAMIN BANK(508515)
505 SUSNER MP-19-001-046-002/327
() 		1719001046NRG25210420240025993 21/04/2024 ANNU BAI 1719001046WL001450 ANNU BAI 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
506 SUSNER MP-19-001-046-002/33
() 		1719001046NRG25210420240026096 21/04/2024 KALU 1719001046WL001455 KALU 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
507 SUSNER MP-19-001-046-002/366
() 		1719001046NRG25210420240026002 21/04/2024 BHAGWANSINGH 1719001046WL001450 BHAGWANSINGH 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
508 SUSNER MP-19-001-046-002/366
() 		1719001046NRG25210420240026003 21/04/2024 MAMTABAI 1719001046WL001450 MAMTABAI 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
509 SUSNER MP-19-001-046-002/434
() 		1719001046NRG25210420240026073 21/04/2024 goverdhan 1719001046WL001453 goverdhan 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
510 SUSNER MP-19-001-046-002/434
() 		1719001046NRG25210420240026074 21/04/2024 santoshbai 1719001046WL001453 santoshbai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
511 SUSNER MP-19-001-046-002/450
() 		1719001046NRG25210420240026011 21/04/2024 Babita 1719001046WL001450 Babita 00697 BKID0MG0147 1215 1215 Processed 30/04/2024 568290494 Babita NARMADA JHABUA GRAMIN BANK(508515)
512 SUSNER MP-19-001-046-002/451
() 		1719001046NRG25210420240026012 21/04/2024 Reena 1719001046WL001450 Reena 00697 BKID0MG0147 1215 1215 Processed 30/04/2024 568290494 Reena NARMADA JHABUA GRAMIN BANK(508515)
513 SUSNER MP-19-001-046-002/47
() 		1719001046NRG25210420240026277 21/04/2024 ramkanya bai 1719001046WL001478 ramkanya bai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
514 SUSNER MP-19-001-046-002/536
() 		1719001046NRG25210420240026016 21/04/2024 Mohan Lal 1719001046WL001450 Mohan Lal 00697 BKID0MG0147 1215 1215 Processed 30/04/2024 568290494 MohanLal INDUSIND BANK(607189)
515 SUSNER MP-19-001-046-002/536
() 		1719001046NRG25210420240026017 21/04/2024 Radabai 1719001046WL001450 Radabai 00697 BKID0MG0147 1215 1215 Processed 30/04/2024 568290494 Radabai NARMADA JHABUA GRAMIN BANK(508515)
516 SUSNER MP-19-001-046-002/540
() 		1719001046NRG25210420240026085 21/04/2024 Kalu 1719001046WL001454 Kalu 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
517 SUSNER MP-19-001-046-002/542
() 		1719001046NRG25210420240026087 21/04/2024 Jaswant 1719001046WL001454 Jaswant 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Jaswant STATE BANK OF INDIA(508548)
518 SUSNER MP-19-001-046-002/549
() 		1719001046NRG25210420240026097 21/04/2024 Durga bai 1719001046WL001455 Durga bai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
519 SUSNER MP-19-001-046-002/558
() 		1719001046NRG25210420240026089 21/04/2024 Rahul 1719001046WL001454 Rahul 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Rahul NARMADA JHABUA GRAMIN BANK(508515)
520 SUSNER MP-19-001-046-002/561
() 		1719001046NRG25210420240026018 21/04/2024 Pooja 1719001046WL001450 Pooja 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
521 SUSNER MP-19-001-046-002/562
() 		1719001046NRG25210420240026019 21/04/2024 Ranu 1719001046WL001450 Ranu 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
522 SUSNER MP-19-001-046-002/563
() 		1719001046NRG25210420240026020 21/04/2024 Sheela 1719001046WL001450 Sheela 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
523 SUSNER MP-19-001-046-002/569
() 		1719001046NRG25210420240026026 21/04/2024 Devendra Patidar 1719001046WL001450 Devendra Patidar 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 DevendraPatidar BANK OF INDIA(508505)
524 SUSNER MP-19-001-046-002/571
() 		1719001046NRG25210420240026028 21/04/2024 babita 1719001046WL001450 babita 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 babita AIRTEL PAYMENTS BANK LIMITED(990288)
525 SUSNER MP-19-001-046-002/573
() 		1719001046NRG25210420240026030 21/04/2024 awanti bai 1719001046WL001450 awanti bai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 awantibai STATE BANK OF INDIA(508548)
526 SUSNER MP-19-001-046-002/573
() 		1719001046NRG25210420240026029 21/04/2024 Balram 1719001046WL001450 Balram 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Balram NARMADA JHABUA GRAMIN BANK(508515)
527 SUSNER MP-19-001-046-002/575
() 		1719001046NRG25210420240026032 21/04/2024 Geeta 1719001046WL001450 Geeta 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Geeta NARMADA JHABUA GRAMIN BANK(508515)
528 SUSNER MP-19-001-046-002/577
() 		1719001046NRG25210420240026034 21/04/2024 Durga Bai 1719001046WL001450 Durga Bai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
529 SUSNER MP-19-001-046-002/577
() 		1719001046NRG25210420240026035 21/04/2024 Kevalsingh 1719001046WL001450 Kevalsingh 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
530 SUSNER MP-19-001-046-002/589
() 		1719001046NRG25210420240026037 21/04/2024 Lalata bai 1719001046WL001450 Lalata bai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Lalatabai NARMADA JHABUA GRAMIN BANK(508515)
531 SUSNER MP-19-001-046-002/591
() 		1719001046NRG25210420240026278 21/04/2024 Reena 1719001046WL001478 Reena 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
532 SUSNER MP-19-001-046-002/593
() 		1719001046NRG25210420240026040 21/04/2024 Santosh Prajapat 1719001046WL001450 Santosh Prajapat 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 SantoshPrajapat NARMADA JHABUA GRAMIN BANK(508515)
533 SUSNER MP-19-001-046-002/60
() 		1719001046NRG25210420240026098 21/04/2024 KANIRAM 1719001046WL001455 KANIRAM 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
534 SUSNER MP-19-001-046-002/60
() 		1719001046NRG25210420240026099 21/04/2024 SUGAN BAI 1719001046WL001455 SUGAN BAI 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
535 SUSNER MP-19-001-046-002/609
() 		1719001046NRG25210420240026282 21/04/2024 Durga 1719001046WL001478 Durga 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Durga NARMADA JHABUA GRAMIN BANK(508515)
536 SUSNER MP-19-001-046-002/610
() 		1719001046NRG25210420240026283 21/04/2024 Guddi Bai Meghwal 1719001046WL001478 Guddi Bai Meghwal 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 GuddiBaiMeghwal NARMADA JHABUA GRAMIN BANK(508515)
537 SUSNER MP-19-001-046-002/616
() 		1719001046NRG25210420240026286 21/04/2024 Mona sharma 1719001046WL001478 Mona sharma 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Monasharma NARMADA JHABUA GRAMIN BANK(508515)
538 SUSNER MP-19-001-046-002/70
() 		1719001046NRG25210420240026076 21/04/2024 GOPAL 1719001046WL001453 GOPAL 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 GOPAL STATE BANK OF INDIA(508548)
539 SUSNER MP-19-001-046-002/73
() 		1719001046NRG25210420240026077 21/04/2024 KAWARLAL 1719001046WL001453 KAWARLAL 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 KAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
540 SUSNER MP-19-001-046-002/74
() 		1719001046NRG25210420240026079 21/04/2024 BALCHAND 1719001046WL001453 BALCHAND 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
541 SUSNER MP-19-001-046-002/74
() 		1719001046NRG25210420240026080 21/04/2024 RADHA BAI 1719001046WL001453 RADHA BAI 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
542 SUSNER MP-19-001-046-002/93
() 		1719001046NRG25210420240026101 21/04/2024 Jani bai 1719001046WL001455 Jani bai 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Janibai NARMADA JHABUA GRAMIN BANK(508515)
543 SUSNER MP-19-001-046-002/93
() 		1719001046NRG25210420240026100 21/04/2024 Ramesh 1719001046WL001455 Ramesh 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
544 SUSNER MP-19-001-046-002/97
() 		1719001046NRG25210420240026289 21/04/2024 Narayan 1719001046WL001478 Narayan 00697 BKID0MG0147 1458 1458 Processed 30/04/2024 568290494 Narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 119022 119022
545 SUSNER MP-19-001-011-001/407
() 		1719001011NRG25200420240023727 21/04/2024 Sardhar bai 1719001011WL001341 Sardhar bai 00697 BKID0MG0165 1458 1458 Processed 30/04/2024 568290494 Sardharbai NARMADA JHABUA GRAMIN BANK(508515)
546 SUSNER MP-19-001-011-001/408
() 		1719001011NRG25200420240023729 21/04/2024 Shardha bai 1719001011WL001341 Shardha bai 00697 BKID0MG0165 1458 1458 Processed 30/04/2024 568290494 Shardhabai NARMADA JHABUA GRAMIN BANK(508515)
547 SUSNER MP-19-001-011-002/230
() 		1719001011NRG25200420240023760 21/04/2024 nandram rathore 1719001011WL001342 nandram rathore 00697 BKID0MG0165 1458 1458 Processed 30/04/2024 568290494 nandramrathore NARMADA JHABUA GRAMIN BANK(508515)
548 SUSNER MP-19-001-011-002/231
() 		1719001011NRG25200420240023762 21/04/2024 LALTA BAI AMER SINGH RATHORE 1719001011WL001342 LALTA BAI AMER SINGH RATHORE 00697 BKID0MG0165 1458 1458 Processed 30/04/2024 568290494 LALTABAIAMERSINGHRATHORE BANK OF INDIA(508505)
549 SUSNER MP-19-001-011-002/232
() 		1719001011NRG25200420240023764 21/04/2024 pavira bai 1719001011WL001342 pavira bai 00697 BKID0MG0165 1458 1458 Processed 30/04/2024 568290494 pavirabai IDFC BANK LIMITED(608117)
550 SUSNER MP-19-001-011-002/232
() 		1719001011NRG25200420240023763 21/04/2024 RAMBILAS 1719001011WL001342 RAMBILAS 00697 BKID0MG0165 1458 1458 Processed 30/04/2024 568290494 RAMBILAS BANK OF INDIA(508505)
551 SUSNER MP-19-001-011-002/474
() 		1719001011NRG25200420240023781 21/04/2024 BAJRANG RATHORE 1719001011WL001344 BAJRANG RATHORE 00697 BKID0MG0165 1458 1458 Processed 30/04/2024 568290494 BAJRANGRATHORE NARMADA JHABUA GRAMIN BANK(508515)
552 SUSNER MP-19-001-011-002/475
() 		1719001011NRG25200420240023783 21/04/2024 Maan kuvar 1719001011WL001344 Maan kuvar 00697 BKID0MG0165 1458 1458 Processed 30/04/2024 568290494 Maankuvar BANK OF INDIA(508505)
553 SUSNER MP-19-001-011-002/477
() 		1719001011NRG25200420240023784 21/04/2024 MANJU 1719001011WL001344 MANJU 00697 BKID0MG0165 1458 1458 Processed 30/04/2024 568290494 MANJU BANK OF INDIA(508505)
554 SUSNER MP-19-001-011-002/494
() 		1719001011NRG25200420240023768 21/04/2024 sona rathore 1719001011WL001342 sona rathore 00697 BKID0MG0165 1458 1458 Processed 30/04/2024 568290494 sonarathore STATE BANK OF INDIA(508548)
555 SUSNER MP-19-001-011-002/635
() 		1719001011NRG25200420240023789 21/04/2024 MADHU RATHORE 1719001011WL001344 MADHU RATHORE 00697 BKID0MG0165 1458 1458 Processed 30/04/2024 568290494 MADHURATHORE NARMADA JHABUA GRAMIN BANK(508515)
556 SUSNER MP-19-001-034-002/183
() 		1719001034NRG25190420240023099 21/04/2024 KRISHNA 1719001034WL001321 KRISHNA 00697 BKID0MG0165 1215 1215 Processed 30/04/2024 568290494 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
557 SUSNER MP-19-001-034-002/48
() 		1719001034NRG25190420240023075 21/04/2024 Mamta Bai 1719001034WL001320 Mamta Bai 00697 BKID0MG0165 1458 1458 Processed 30/04/2024 568290494 MamtaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 SUSNER MP-19-001-040-001/160
() 		1719001040NRG25210420240025349 21/04/2024 ARTI BHIL 1719001040WL001422 ARTI BHIL 00697 BKID0MG0165 243 243 Processed 30/04/2024 568290494 ARTIBHIL NARMADA JHABUA GRAMIN BANK(508515)
559 SUSNER MP-19-001-040-001/160
() 		1719001040NRG25210420240025348 21/04/2024 NARSINGH BHEEL 1719001040WL001422 NARSINGH BHEEL 00697 BKID0MG0165 243 243 Processed 30/04/2024 568290494 NARSINGHBHEEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19197 19197
560 SUSNER MP-19-001-046-002/604
() 		1719001046NRG25210420240026279 21/04/2024 saki 1719001046WL001478 saki 00697 BKID0MG0301 1458 1458 Processed 30/04/2024 568290494 saki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
561 SUSNER MP-19-001-016-002/134
() 		1719001016NRG25200420240024490 21/04/2024 suresh 1719001016WL001378 suresh 00697 BKID0NAMRGB 1452 1452 Processed 30/04/2024 568290494 suresh NARMADA JHABUA GRAMIN BANK(508515)
562 SUSNER MP-19-001-040-001/140
() 		1719001040NRG25210420240025346 21/04/2024 MR JANKILAL BHEEL KARANSINGH 1719001040WL001422 MR JANKILAL BHEEL KARANSINGH 00697 BKID0NAMRGB 243 243 Processed 30/04/2024 568290494 MRJANKILALBHEELKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 SUSNER MP-19-001-040-001/140
() 		1719001040NRG25210420240025347 21/04/2024 MRS ASHA BAI JANKILAL BHIL 1719001040WL001422 MRS ASHA BAI JANKILAL BHIL 00697 BKID0NAMRGB 243 243 Processed 30/04/2024 568290494 MRSASHABAIJANKILALBHIL NARMADA JHABUA GRAMIN BANK(508515)
564 SUSNER MP-19-001-046-002/14
() 		1719001046NRG25210420240025961 21/04/2024 Jagdish 1719001046WL001450 Jagdish 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568290494 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
565 SUSNER MP-19-001-046-002/14
() 		1719001046NRG25210420240025962 21/04/2024 MANJU BAI 1719001046WL001450 MANJU BAI 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568290494 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
566 SUSNER MP-19-001-046-002/334
() 		1719001046NRG25210420240026083 21/04/2024 PAWAN 1719001046WL001454 PAWAN 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568290494 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
567 SUSNER MP-19-001-052-001/342
() 		1719001052NRG25210420240025895 21/04/2024 REENABANK 1719001052WL001448 REENABANK 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568290494 REENABANK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7527 7527
Total 758886 758886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_210424APB_FTO_15837 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 5589
2 SUSNER MP1719001_210424APB_FTO_15837 State Bank of India SBIN0010811 AGAR 1458
3 SUSNER MP1719001_210424APB_FTO_15837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
4 SUSNER MP1719001_210424APB_FTO_15837 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 19197
5 SUSNER MP1719001_210424APB_FTO_15837 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1458
6 SUSNER MP1719001_210424APB_FTO_15837 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2667
7 SUSNER MP1719001_210424APB_FTO_15837 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1458
8 SUSNER MP1719001_210424APB_FTO_15837 IDBI Bank IBKL0001816 AGAR 1458
9 SUSNER MP1719001_210424APB_FTO_15837 State Bank of India SBIN0010812 SUSNER 18954
10 SUSNER MP1719001_210424APB_FTO_15837 Bank of Baroda BARB0AGARXX AGAR 6318
11 SUSNER MP1719001_210424APB_FTO_15837 Bank of India BKID0009551 SOYAT KALAN 124902
12 SUSNER MP1719001_210424APB_FTO_15837 Bank of India BKID0009961 MACHALPUR 2916
13 SUSNER MP1719001_210424APB_FTO_15837 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 486
14 SUSNER MP1719001_210424APB_FTO_15837 Bank of India BKID0009568 SUSNER 195471
15 SUSNER MP1719001_210424APB_FTO_15837 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3645
16 SUSNER MP1719001_210424APB_FTO_15837 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 2667
17 SUSNER MP1719001_210424APB_FTO_15837 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 4374
18 SUSNER MP1719001_210424APB_FTO_15837 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 188526
19 SUSNER MP1719001_210424APB_FTO_15837 Fino Payments Bank Ltd FINO0001446 MP RO 18468
20 SUSNER MP1719001_210424APB_FTO_15837 India Post Payments Bank IPOS0000001 Shajapur 30861
21 SUSNER MP1719001_210424APB_FTO_15837 Bank of India BKID0009951 ZIRAPUR 2430
22 SUSNER MP1719001_210424APB_FTO_15837 Bank of India BKID0009553 MOMAN BARODIA 1458
23 SUSNER MP1719001_210424APB_FTO_15837 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1215
24 SUSNER MP1719001_210424APB_FTO_15837 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1215
25 SUSNER MP1719001_210424APB_FTO_15837 IndusInd Bank Ltd. INDB0000766 UJJAIN 1458
26 SUSNER MP1719001_210424APB_FTO_15837 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 119022

Download In Excel