Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_120424APB_FTO_9438
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-002-002/366
() 		1719001002NRG25100420240003763 12/04/2024 Gopal 1719001002WL000241 Gopal 00032 UTIB0003658 1458 1458 Processed 26/04/2024 519214609 Gopal STATE BANK OF INDIA(508548)
2 SUSNER MP-19-001-049-002/501
() 		1719001059NRG25100420240003671 12/04/2024 Sanvliya 1719001059WL000239 Sanvliya 00032 UTIB0003658 1458 1458 Processed 26/04/2024 519214609 Sanvliya AXIS BANK(607153)
SubTotal 2916 2916
3 SUSNER MP-19-001-045-002/423
() 		1719001045NRG25110420240004013 12/04/2024 RADHA BAI 1719001045WL000261 RADHA BAI 00032 UTIB0004870 1458 1458 Processed 26/04/2024 519214609 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUSNER MP-19-001-045-002/425
() 		1719001045NRG25110420240004044 12/04/2024 Dali Bai 1719001045WL000262 Dali Bai 00032 UTIB0004870 1458 1458 Processed 26/04/2024 519214609 DaliBai AXIS BANK(607153)
5 SUSNER MP-19-001-051-001/504-B
() 		1719001051NRG25100420240003222 12/04/2024 nepal sondhiya 1719001051WL000216 nepal sondhiya 00032 UTIB0004870 1458 1458 Processed 26/04/2024 519214609 nepalsondhiya STATE BANK OF INDIA(508548)
SubTotal 4374 4374
6 SUSNER MP-19-001-002-002/336
() 		1719001002NRG25100420240003761 12/04/2024 Ambaram 1719001002WL000241 Ambaram 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 Ambaram BANK OF BARODA(606985)
7 SUSNER MP-19-001-002-002/336
() 		1719001002NRG25100420240003762 12/04/2024 Hemkunwar 1719001002WL000241 Hemkunwar 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 Hemkunwar BANK OF BARODA(606985)
8 SUSNER MP-19-001-005-002/876
() 		1719001005NRG25120420240005580 12/04/2024 DEVKARAN 1719001005WL000402 DEVKARAN 00045 BARB0AGARXX 1326 1326 Processed 26/04/2024 519214609 DEVKARAN BANK OF BARODA(606985)
9 SUSNER MP-19-001-005-002/884
() 		1719001005NRG25120420240005582 12/04/2024 Gopal Yadav 1719001005WL000402 Gopal Yadav 00045 BARB0AGARXX 1326 1326 Processed 26/04/2024 519214609 GopalYadav BANK OF INDIA(508505)
10 SUSNER MP-19-001-005-002/916
() 		1719001005NRG25120420240005727 12/04/2024 Rahul Yadav 1719001005WL000420 Rahul Yadav 00045 BARB0AGARXX 1326 1326 Processed 26/04/2024 519214609 RahulYadav BANK OF BARODA(606985)
11 SUSNER MP-19-001-051-001/151
() 		1719001051NRG25100420240003337 12/04/2024 siddhu singh 1719001051WL000220 siddhu singh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 siddhusingh BANK OF INDIA(508505)
12 SUSNER MP-19-001-051-001/164
() 		1719001051NRG25100420240003340 12/04/2024 rajkunwar bai 1719001051WL000220 rajkunwar bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 rajkunwarbai STATE BANK OF INDIA(508548)
13 SUSNER MP-19-001-051-001/180
() 		1719001051NRG25100420240003346 12/04/2024 jagdish soniya 1719001051WL000220 jagdish soniya 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 jagdishsoniya STATE BANK OF INDIA(508548)
14 SUSNER MP-19-001-051-001/209
() 		1719001051NRG25100420240003354 12/04/2024 SAJAN BAI 1719001051WL000220 SAJAN BAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 SAJANBAI STATE BANK OF INDIA(508548)
15 SUSNER MP-19-001-051-001/255
() 		1719001051NRG25100420240003217 12/04/2024 Ramkunwarbai 1719001051WL000216 Ramkunwarbai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 Ramkunwarbai BANK OF BARODA(606985)
16 SUSNER MP-19-001-051-001/353
() 		1719001051NRG25100420240003218 12/04/2024 KRISHNA BAI 1719001051WL000216 KRISHNA BAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 KRISHNABAI BANK OF BARODA(606985)
17 SUSNER MP-19-001-051-001/479
() 		1719001051NRG25100420240003238 12/04/2024 krishna bai 1719001051WL000217 krishna bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 krishnabai BANK OF BARODA(606985)
18 SUSNER MP-19-001-051-001/498
() 		1719001051NRG25100420240003219 12/04/2024 jasvant sondhiya 1719001051WL000216 jasvant sondhiya 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 jasvantsondhiya BANK OF BARODA(606985)
19 SUSNER MP-19-001-051-001/500
() 		1719001051NRG25100420240003262 12/04/2024 giraja kunwar 1719001051WL000219 giraja kunwar 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 girajakunwar BANK OF BARODA(606985)
20 SUSNER MP-19-001-051-001/501
() 		1719001051NRG25100420240003263 12/04/2024 sita bai 1719001051WL000219 sita bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 sitabai BANK OF BARODA(606985)
21 SUSNER MP-19-001-051-001/519
() 		1719001051NRG25100420240003268 12/04/2024 jeevan bai 1719001051WL000219 jeevan bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 jeevanbai STATE BANK OF INDIA(508548)
22 SUSNER MP-19-001-051-001/526
() 		1719001051NRG25100420240003272 12/04/2024 bhomar singh 1719001051WL000219 bhomar singh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 bhomarsingh BANK OF BARODA(606985)
23 SUSNER MP-19-001-051-001/565-A
() 		1719001051NRG25100420240003287 12/04/2024 kalusingh 1719001051WL000219 kalusingh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 kalusingh STATE BANK OF INDIA(508548)
24 SUSNER MP-19-001-051-001/628-A
() 		1719001051NRG25100420240003299 12/04/2024 dule singh sisodiya 1719001051WL000219 dule singh sisodiya 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 dulesinghsisodiya STATE BANK OF INDIA(508548)
25 SUSNER MP-19-001-051-001/629-A
() 		1719001051NRG25100420240003300 12/04/2024 bheru singh sodhiya 1719001051WL000219 bheru singh sodhiya 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 bherusinghsodhiya STATE BANK OF INDIA(508548)
26 SUSNER MP-19-001-051-001/647
() 		1719001051NRG25100420240003314 12/04/2024 mamta bai 1719001051WL000219 mamta bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SUSNER MP-19-001-051-001/728
() 		1719001051NRG25100420240003243 12/04/2024 parwati bai 1719001051WL000217 parwati bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 parwatibai BANK OF BARODA(606985)
28 SUSNER MP-19-001-052-001/156
() 		1719001052NRG25120420240005913 12/04/2024 Sanju Kunwar 1719001052WL000428 Sanju Kunwar 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 SanjuKunwar BANK OF BARODA(606985)
29 SUSNER MP-19-001-052-001/162
() 		1719001052NRG25120420240005916 12/04/2024 DASHRATHSINGH 1719001052WL000428 DASHRATHSINGH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 DASHRATHSINGH BANK OF BARODA(606985)
30 SUSNER MP-19-001-052-001/162
() 		1719001052NRG25120420240005917 12/04/2024 SHOBHAKUVNAR 1719001052WL000428 SHOBHAKUVNAR 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 SHOBHAKUVNAR BANK OF BARODA(606985)
31 SUSNER MP-19-001-052-001/176
() 		1719001052NRG25120420240005922 12/04/2024 BHARTSINGH 1719001052WL000428 BHARTSINGH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 BHARTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
32 SUSNER MP-19-001-052-001/373
() 		1719001052NRG25120420240005952 12/04/2024 ratan singh 1719001052WL000428 ratan singh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 ratansingh BANK OF BARODA(606985)
33 SUSNER MP-19-001-052-001/402
() 		1719001052NRG25120420240005959 12/04/2024 MANGILAL 1719001052WL000428 MANGILAL 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 MANGILAL BANK OF BARODA(606985)
34 SUSNER MP-19-001-052-001/634
() 		1719001052NRG25120420240005991 12/04/2024 BINTUSINGH 1719001052WL000428 BINTUSINGH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 BINTUSINGH BANK OF BARODA(606985)
35 SUSNER MP-19-001-052-001/644
() 		1719001052NRG25120420240005995 12/04/2024 GOVIND 1719001052WL000428 GOVIND 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 GOVIND BANK OF BARODA(606985)
36 SUSNER MP-19-001-053-001/233
() 		1719001053NRG25100420240003085 12/04/2024 jaswant singh 1719001053WL000198 jaswant singh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 jaswantsingh BANK OF BARODA(606985)
37 SUSNER MP-51-001-051-001/437-B
() 		1719001051NRG25100420240003408 12/04/2024 shiv singh 1719001051WL000220 shiv singh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 shivsingh BANK OF BARODA(606985)
38 SUSNER MP-51-001-051-001/644-A
() 		1719001051NRG25100420240003330 12/04/2024 SANGITA BAI 1719001051WL000219 SANGITA BAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214609 SANGITABAI BANK OF BARODA(606985)
SubTotal 47718 47718
39 SUSNER MP-19-001-008-001/182
() 		1719001008NRG25100420240002937 12/04/2024 mamta bai 1719001008WL000183 mamta bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 mamtabai BANK OF INDIA(508505)
40 SUSNER MP-19-001-015-001/589
() 		1719001015NRG25120420240005095 12/04/2024 BALCHAND 1719001015WL000367 BALCHAND 00048 BKID0009551 1215 1215 Processed 26/04/2024 519214609 BALCHAND BANK OF INDIA(508505)
41 SUSNER MP-19-001-015-001/590
() 		1719001015NRG25120420240005096 12/04/2024 VISHNUPRASHAD 1719001015WL000367 VISHNUPRASHAD 00048 BKID0009551 1215 1215 Processed 26/04/2024 519214609 VISHNUPRASHAD BANK OF INDIA(508505)
42 SUSNER MP-19-001-015-001/651
() 		1719001015NRG25120420240005098 12/04/2024 ramkilas 1719001015WL000367 ramkilas 00048 BKID0009551 972 972 Processed 26/04/2024 519214609 ramkilas UNION BANK OF INDIA(508500)
43 SUSNER MP-19-001-015-001/683
() 		1719001015NRG25120420240005100 12/04/2024 DENES 1719001015WL000367 DENES 00048 BKID0009551 972 972 Processed 26/04/2024 519214609 DENES BANK OF INDIA(508505)
44 SUSNER MP-19-001-015-001/814
() 		1719001015NRG25120420240005101 12/04/2024 vinaymalviya 1719001015WL000367 vinaymalviya 00048 BKID0009551 972 972 Processed 26/04/2024 519214609 vinaymalviya BANK OF INDIA(508505)
45 SUSNER MP-19-001-015-001/817
() 		1719001015NRG25120420240005159 12/04/2024 Bajrang 1719001015WL000370 Bajrang 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 Bajrang BANK OF INDIA(508505)
46 SUSNER MP-19-001-015-001/838
() 		1719001015NRG25120420240005161 12/04/2024 jitendr balai 1719001015WL000370 jitendr balai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 jitendrbalai NARMADA JHABUA GRAMIN BANK(508515)
47 SUSNER MP-19-001-015-001/838
() 		1719001015NRG25120420240005162 12/04/2024 ramkanyabai balai 1719001015WL000370 ramkanyabai balai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 ramkanyabaibalai NARMADA JHABUA GRAMIN BANK(508515)
48 SUSNER MP-19-001-015-001/840
() 		1719001015NRG25120420240005102 12/04/2024 Vinod Dangi 1719001015WL000367 Vinod Dangi 00048 BKID0009551 972 972 Processed 26/04/2024 519214609 VinodDangi STATE BANK OF INDIA(508548)
49 SUSNER MP-19-001-015-002/127
() 		1719001015NRG25120420240005103 12/04/2024 Tejsingh 1719001015WL000367 Tejsingh 00048 BKID0009551 972 972 Processed 26/04/2024 519214609 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
50 SUSNER MP-19-001-018-001/1009
() 		1719001018NRG25120420240005275 12/04/2024 jagdish 1719001018WL000383 jagdish 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUSNER MP-19-001-018-001/1009
() 		1719001018NRG25120420240005274 12/04/2024 jagdish 1719001018WL000383 jagdish 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 jagdish BANK OF INDIA(508505)
52 SUSNER MP-19-001-018-001/1012
() 		1719001018NRG25120420240005276 12/04/2024 kanhaiyalal 1719001018WL000383 kanhaiyalal 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 kanhaiyalal BANK OF INDIA(508505)
53 SUSNER MP-19-001-018-001/1032
() 		1719001018NRG25120420240005278 12/04/2024 ramesh 1719001018WL000383 ramesh 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
54 SUSNER MP-19-001-018-001/1032
() 		1719001018NRG25120420240005279 12/04/2024 susila bai 1719001018WL000383 susila bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 susilabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SUSNER MP-19-001-018-001/1087
() 		1719001018NRG25120420240005280 12/04/2024 priyanka patidar 1719001018WL000383 priyanka patidar 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 priyankapatidar BANK OF INDIA(508505)
56 SUSNER MP-19-001-018-001/1199
() 		1719001018NRG25120420240005260 12/04/2024 Ramnarayan 1719001018WL000379 Ramnarayan 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 Ramnarayan BANK OF INDIA(508505)
57 SUSNER MP-19-001-018-001/1242
() 		1719001018NRG25120420240005273 12/04/2024 Durgesh 1719001018WL000382 Durgesh 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 Durgesh BANK OF INDIA(508505)
58 SUSNER MP-19-001-018-001/1254
() 		1719001018NRG25120420240005283 12/04/2024 Anita bai patidar 1719001018WL000383 Anita bai patidar 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 Anitabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
59 SUSNER MP-19-001-018-001/253
() 		1719001018NRG25120420240005261 12/04/2024 rukhama bai 1719001018WL000379 rukhama bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 rukhamabai BANK OF INDIA(508505)
60 SUSNER MP-19-001-018-001/253
() 		1719001018NRG25120420240005262 12/04/2024 vishnu 1719001018WL000379 vishnu 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 vishnu BANK OF INDIA(508505)
61 SUSNER MP-19-001-018-001/308
() 		1719001018NRG25120420240005263 12/04/2024 Manoj 1719001018WL000379 Manoj 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
62 SUSNER MP-19-001-018-001/308
() 		1719001018NRG25120420240005264 12/04/2024 reena 1719001018WL000379 reena 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 reena BANK OF INDIA(508505)
63 SUSNER MP-19-001-018-001/423
() 		1719001018NRG25120420240005285 12/04/2024 jagdish 1719001018WL000383 jagdish 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
64 SUSNER MP-19-001-018-001/423
() 		1719001018NRG25120420240005286 12/04/2024 krishna 1719001018WL000383 krishna 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 krishna BANK OF INDIA(508505)
65 SUSNER MP-19-001-018-001/465
() 		1719001018NRG25120420240005287 12/04/2024 pradip kumar 1719001018WL000383 pradip kumar 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 pradipkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
66 SUSNER MP-19-001-018-001/465
() 		1719001018NRG25120420240005288 12/04/2024 Santoshbai 1719001018WL000383 Santoshbai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 Santoshbai BANK OF INDIA(508505)
67 SUSNER MP-19-001-018-001/488
() 		1719001018NRG25120420240005265 12/04/2024 santosh bai 1719001018WL000379 santosh bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 santoshbai BANK OF INDIA(508505)
68 SUSNER MP-19-001-018-001/496
() 		1719001018NRG25120420240005290 12/04/2024 gyanbai 1719001018WL000383 gyanbai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 gyanbai BANK OF INDIA(508505)
69 SUSNER MP-19-001-018-001/496
() 		1719001018NRG25120420240005289 12/04/2024 shivnarayan 1719001018WL000383 shivnarayan 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
70 SUSNER MP-19-001-018-001/532
() 		1719001018NRG25120420240005272 12/04/2024 rukamabai 1719001018WL000381 rukamabai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 rukamabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
71 SUSNER MP-19-001-018-001/627
() 		1719001018NRG25120420240005267 12/04/2024 rajkamal 1719001018WL000380 rajkamal 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 rajkamal BANK OF INDIA(508505)
72 SUSNER MP-19-001-018-001/825
() 		1719001018NRG25120420240005266 12/04/2024 jagdish 1719001018WL000379 jagdish 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 jagdish BANK OF INDIA(508505)
73 SUSNER MP-19-001-018-001/825
() 		1719001018NRG25120420240005291 12/04/2024 sumitrabai 1719001018WL000383 sumitrabai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 sumitrabai BANK OF INDIA(508505)
74 SUSNER MP-19-001-018-001/891
() 		1719001018NRG25120420240005292 12/04/2024 bherulal 1719001018WL000383 bherulal 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 bherulal STATE BANK OF INDIA(508548)
75 SUSNER MP-19-001-018-001/891
() 		1719001018NRG25120420240005293 12/04/2024 gayatri bai 1719001018WL000383 gayatri bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 gayatribai BANK OF INDIA(508505)
76 SUSNER MP-19-001-018-001/986
() 		1719001018NRG25120420240005296 12/04/2024 dhapubai 1719001018WL000383 dhapubai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 dhapubai BANK OF INDIA(508505)
77 SUSNER MP-19-001-018-001/986
() 		1719001018NRG25120420240005295 12/04/2024 omprakash 1719001018WL000383 omprakash 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 omprakash BANK OF INDIA(508505)
78 SUSNER MP-19-001-036-001/143
() 		1719001036NRG25110420240004079 12/04/2024 DAYA RAM MEGHWAL 1719001036WL000267 DAYA RAM MEGHWAL 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 DAYARAMMEGHWAL BANK OF INDIA(508505)
79 SUSNER MP-19-001-036-001/143
() 		1719001036NRG25110420240004080 12/04/2024 DROPATI BAI DAYARAM 1719001036WL000267 DROPATI BAI DAYARAM 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 DROPATIBAIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
80 SUSNER MP-19-001-036-001/147
() 		1719001036NRG25110420240004073 12/04/2024 SARAJUBAI SITARAM DANGI 1719001036WL000265 SARAJUBAI SITARAM DANGI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 SARAJUBAISITARAMDANGI BANK OF INDIA(508505)
81 SUSNER MP-19-001-036-001/147
() 		1719001036NRG25110420240004072 12/04/2024 SITARAM LAKXMINARAYAN DANGI 1719001036WL000265 SITARAM LAKXMINARAYAN DANGI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 SITARAMLAKXMINARAYANDANGI BANK OF INDIA(508505)
82 SUSNER MP-19-001-036-001/157
() 		1719001036NRG25110420240004081 12/04/2024 DEVI LAL BAPU LAL MEGHWAL 1719001036WL000267 DEVI LAL BAPU LAL MEGHWAL 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 DEVILALBAPULALMEGHWAL BANK OF INDIA(508505)
83 SUSNER MP-19-001-036-001/179
() 		1719001036NRG25110420240004074 12/04/2024 BALI BAI 1719001036WL000265 BALI BAI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 BALIBAI BANK OF INDIA(508505)
84 SUSNER MP-19-001-036-001/31
() 		1719001036NRG25110420240004089 12/04/2024 JAGDISHCHANDRA GANGARAM MEGWAL 1719001036WL000268 JAGDISHCHANDRA GANGARAM MEGWAL 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 JAGDISHCHANDRAGANGARAMMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
85 SUSNER MP-19-001-036-001/31
() 		1719001036NRG25110420240004090 12/04/2024 KANCHANBAI JAGDISH CHANDRA MEGHWAL 1719001036WL000268 KANCHANBAI JAGDISH CHANDRA MEGHWAL 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 KANCHANBAIJAGDISHCHANDRAMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
86 SUSNER MP-19-001-036-001/346
() 		1719001036NRG25110420240004092 12/04/2024 KANCHAN BAI 1719001036WL000269 KANCHAN BAI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 KANCHANBAI BANK OF INDIA(508505)
87 SUSNER MP-19-001-036-001/382
() 		1719001036NRG25120420240005437 12/04/2024 PRAHLAD BALCHANDRA KARIGAR 1719001036WL000395 PRAHLAD BALCHANDRA KARIGAR 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 PRAHLADBALCHANDRAKARIGAR BANK OF INDIA(508505)
88 SUSNER MP-19-001-036-001/464
() 		1719001036NRG25110420240004082 12/04/2024 JAGDISHCHAND NANDA JI 1719001036WL000267 JAGDISHCHAND NANDA JI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 JAGDISHCHANDNANDAJI BANK OF INDIA(508505)
89 SUSNER MP-19-001-036-001/82
() 		1719001036NRG25110420240004083 12/04/2024 HIRA LAL BHUWANA JI MEGHWAL 1719001036WL000267 HIRA LAL BHUWANA JI MEGHWAL 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 HIRALALBHUWANAJIMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
90 SUSNER MP-19-001-036-001/82
() 		1719001036NRG25110420240004084 12/04/2024 SUGAN BAI HIRALAL 1719001036WL000267 SUGAN BAI HIRALAL 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 SUGANBAIHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
91 SUSNER MP-19-001-036-001/83
() 		1719001036NRG25110420240004085 12/04/2024 DINESH HIRA LAL MEGHWAL 1719001036WL000267 DINESH HIRA LAL MEGHWAL 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 DINESHHIRALALMEGHWAL BANK OF INDIA(508505)
92 SUSNER MP-19-001-036-001/83
() 		1719001036NRG25110420240004086 12/04/2024 DURGI BAI DINESH MEGHWAL 1719001036WL000267 DURGI BAI DINESH MEGHWAL 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 DURGIBAIDINESHMEGHWAL BANK OF INDIA(508505)
93 SUSNER MP-19-001-036-001/846-B
() 		1719001036NRG25120420240005438 12/04/2024 HEMARAJ 1719001036WL000395 HEMARAJ 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 HEMARAJ BANK OF INDIA(508505)
94 SUSNER MP-19-001-036-001/89
() 		1719001036NRG25110420240004087 12/04/2024 KALURAM SO MEHTAB MEGHWAL 1719001036WL000267 KALURAM SO MEHTAB MEGHWAL 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 KALURAMSOMEHTABMEGHWAL BANK OF INDIA(508505)
95 SUSNER MP-19-001-036-001/89
() 		1719001036NRG25110420240004088 12/04/2024 SOHAN BAI SO KALURAM MEGHWAL 1719001036WL000267 SOHAN BAI SO KALURAM MEGHWAL 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 SOHANBAISOKALURAMMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
96 SUSNER MP-19-001-054-001/156
() 		1719001054NRG25120420240006046 12/04/2024 RADHEYSHYAM SO MOTILAL RATHORE 1719001054WL000435 RADHEYSHYAM SO MOTILAL RATHORE 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 RADHEYSHYAMSOMOTILALRATHORE BANK OF INDIA(508505)
97 SUSNER MP-19-001-054-001/172
() 		1719001054NRG25120420240006047 12/04/2024 shyambabu 1719001054WL000435 shyambabu 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 shyambabu NARMADA JHABUA GRAMIN BANK(508515)
98 SUSNER MP-19-001-054-001/177
() 		1719001054NRG25120420240006050 12/04/2024 BABLU DEVILAL KUSHWAH 1719001054WL000435 BABLU DEVILAL KUSHWAH 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 BABLUDEVILALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SUSNER MP-19-001-054-001/177
() 		1719001054NRG25120420240006049 12/04/2024 SUMAN BAI 1719001054WL000435 SUMAN BAI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 SUMANBAI BANK OF INDIA(508505)
100 SUSNER MP-19-001-054-001/178-B
() 		1719001054NRG25120420240006051 12/04/2024 radheshyam 1719001054WL000435 radheshyam 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 radheshyam BANK OF INDIA(508505)
101 SUSNER MP-19-001-054-001/184
() 		1719001054NRG25120420240006052 12/04/2024 RAMBABU 1719001054WL000435 RAMBABU 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 RAMBABU BANK OF INDIA(508505)
102 SUSNER MP-19-001-054-001/187
() 		1719001054NRG25120420240006054 12/04/2024 KANHYALAL RADHESHYAM 1719001054WL000435 KANHYALAL RADHESHYAM 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 KANHYALALRADHESHYAM BANK OF INDIA(508505)
103 SUSNER MP-19-001-054-001/303
() 		1719001054NRG25120420240006056 12/04/2024 vijay rathore 1719001054WL000435 vijay rathore 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 vijayrathore BANK OF INDIA(508505)
104 SUSNER MP-19-001-054-001/304
() 		1719001054NRG25120420240006057 12/04/2024 SANDIP GOKUL RATHOR 1719001054WL000435 SANDIP GOKUL RATHOR 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 SANDIPGOKULRATHOR STATE BANK OF INDIA(508548)
105 SUSNER MP-19-001-054-001/304
() 		1719001054NRG25120420240006058 12/04/2024 SEEMA SANDIP RATHOR 1719001054WL000435 SEEMA SANDIP RATHOR 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 SEEMASANDIPRATHOR BANK OF INDIA(508505)
106 SUSNER MP-19-001-054-001/311
() 		1719001054NRG25120420240006059 12/04/2024 MOHANLAL BHANWARLAL RATHOR 1719001054WL000435 MOHANLAL BHANWARLAL RATHOR 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 MOHANLALBHANWARLALRATHOR BANK OF INDIA(508505)
107 SUSNER MP-19-001-054-001/311
() 		1719001054NRG25120420240006060 12/04/2024 suganbai 1719001054WL000435 suganbai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 suganbai BANK OF INDIA(508505)
108 SUSNER MP-19-001-054-001/319
() 		1719001054NRG25120420240006061 12/04/2024 madhusudan gupta 1719001054WL000435 madhusudan gupta 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 madhusudangupta BANK OF INDIA(508505)
109 SUSNER MP-19-001-054-001/319
() 		1719001054NRG25120420240006062 12/04/2024 murli gupta 1719001054WL000435 murli gupta 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 murligupta BANK OF INDIA(508505)
110 SUSNER MP-19-001-054-001/332-B
() 		1719001054NRG25120420240006063 12/04/2024 ishvar rathore 1719001054WL000435 ishvar rathore 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 ishvarrathore BANK OF INDIA(508505)
111 SUSNER MP-19-001-054-001/338
() 		1719001054NRG25120420240006065 12/04/2024 dinesh kuwar chouhan 1719001054WL000435 dinesh kuwar chouhan 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 dineshkuwarchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
112 SUSNER MP-19-001-054-001/338
() 		1719001054NRG25120420240006064 12/04/2024 LOKENDRA SINGH chouhan 1719001054WL000435 LOKENDRA SINGH chouhan 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 LOKENDRASINGHchouhan BANK OF INDIA(508505)
113 SUSNER MP-19-001-054-001/353
() 		1719001054NRG25120420240006066 12/04/2024 PAVAN SHARMA 1719001054WL000435 PAVAN SHARMA 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 PAVANSHARMA BANK OF INDIA(508505)
114 SUSNER MP-19-001-054-001/44
() 		1719001054NRG25120420240006068 12/04/2024 CHANDABAI DINESH KUSHWAH 1719001054WL000435 CHANDABAI DINESH KUSHWAH 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 CHANDABAIDINESHKUSHWAH BANK OF INDIA(508505)
115 SUSNER MP-19-001-054-001/44
() 		1719001054NRG25120420240006067 12/04/2024 DINESH CHINTA MAN KUSHWAH 1719001054WL000435 DINESH CHINTA MAN KUSHWAH 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 DINESHCHINTAMANKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
116 SUSNER MP-19-001-054-001/87
() 		1719001054NRG25120420240006069 12/04/2024 BHAGWAN SINGH LALCHANDRA KUSHW 1719001054WL000435 BHAGWAN SINGH LALCHANDRA KUSHW 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 BHAGWANSINGHLALCHANDRAKUSHW NARMADA JHABUA GRAMIN BANK(508515)
117 SUSNER MP-19-001-054-001/98
() 		1719001054NRG25120420240006071 12/04/2024 GUDDI BAI PUR SINGH KUSHWAH 1719001054WL000435 GUDDI BAI PUR SINGH KUSHWAH 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 GUDDIBAIPURSINGHKUSHWAH BANK OF INDIA(508505)
118 SUSNER MP-19-001-054-001/98
() 		1719001054NRG25120420240006070 12/04/2024 PUR SINGH NANDRAM KUSHWAH 1719001054WL000435 PUR SINGH NANDRAM KUSHWAH 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 PURSINGHNANDRAMKUSHWAH BANK OF INDIA(508505)
119 SUSNER MP-51-001-054-001/499
() 		1719001054NRG25120420240006072 12/04/2024 sushila 1719001054WL000435 sushila 00048 BKID0009551 1458 1458 Processed 26/04/2024 519214609 sushila BANK OF INDIA(508505)
SubTotal 115182 115182
120 SUSNER MP-19-001-045-002/2144
() 		1719001045NRG25110420240003994 12/04/2024 DILIP 1719001045WL000261 DILIP 00048 BKID0009552 1458 1458 Processed 26/04/2024 519214609 DILIP BANK OF INDIA(508505)
SubTotal 1458 1458
121 SUSNER MP-19-001-049-002/542
() 		1719001059NRG25100420240003693 12/04/2024 Bajrang 1719001059WL000239 Bajrang 00048 BKID0009567 1458 1458 Processed 26/04/2024 519214609 Bajrang BANK OF INDIA(508505)
122 SUSNER MP-19-001-049-002/566
() 		1719001059NRG25120420240005374 12/04/2024 Radheshyam 1719001059WL000391 Radheshyam 00048 BKID0009567 1458 1458 Processed 26/04/2024 519214609 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 2916 2916
123 SUSNER MP-19-001-002-002/233
() 		1719001002NRG25100420240003756 12/04/2024 Jamuna Bai Sondhiya 1719001002WL000241 Jamuna Bai Sondhiya 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 JamunaBaiSondhiya BANK OF INDIA(508505)
124 SUSNER MP-19-001-002-002/315
() 		1719001002NRG25100420240003758 12/04/2024 munna bai 1719001002WL000241 munna bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SUSNER MP-19-001-004-001/29
() 		1719001004NRG25120420240005619 12/04/2024 ramchandar 1719001004WL000407 ramchandar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUSNER MP-19-001-005-001/55
() 		1719001056NRG25120420240006237 12/04/2024 CHANDAR SONDHIYA 1719001056WL000447 CHANDAR SONDHIYA 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 CHANDARSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
127 SUSNER MP-19-001-005-001/55
() 		1719001056NRG25120420240006236 12/04/2024 narayan singh 1719001056WL000447 narayan singh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 narayansingh STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-005-002/127
() 		1719001005NRG25120420240005564 12/04/2024 piru lal 1719001005WL000402 piru lal 00048 BKID0009568 1326 1326 Processed 26/04/2024 519214609 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
129 SUSNER MP-19-001-005-002/127
() 		1719001005NRG25120420240005565 12/04/2024 SHYAMA BAI 1719001005WL000402 SHYAMA BAI 00048 BKID0009568 1326 1326 Processed 26/04/2024 519214609 SHYAMABAI BANK OF INDIA(508505)
130 SUSNER MP-19-001-005-002/160
() 		1719001005NRG25120420240005725 12/04/2024 KOSHALYA BAI 1719001005WL000420 KOSHALYA BAI 00048 BKID0009568 1326 1326 Processed 26/04/2024 519214609 KOSHALYABAI BANK OF INDIA(508505)
131 SUSNER MP-19-001-005-002/191
() 		1719001005NRG25120420240005594 12/04/2024 PRAKASH 1719001005WL000404 PRAKASH 00048 BKID0009568 1326 1326 Processed 26/04/2024 519214609 PRAKASH BANK OF INDIA(508505)
132 SUSNER MP-19-001-005-002/191
() 		1719001005NRG25120420240005595 12/04/2024 SORAM BAI 1719001005WL000404 SORAM BAI 00048 BKID0009568 1326 1326 Processed 26/04/2024 519214609 SORAMBAI FINO PAYMENTS BANK LTD(608001)
133 SUSNER MP-19-001-005-002/30
() 		1719001005NRG25120420240005567 12/04/2024 SAJAN BAI 1719001005WL000402 SAJAN BAI 00048 BKID0009568 1326 1326 Processed 26/04/2024 519214609 SAJANBAI FINO PAYMENTS BANK LTD(608001)
134 SUSNER MP-19-001-005-002/410
() 		1719001005NRG25120420240005570 12/04/2024 SAJID KHAN 1719001005WL000402 SAJID KHAN 00048 BKID0009568 1326 1326 Processed 26/04/2024 519214609 SAJIDKHAN FINO PAYMENTS BANK LTD(608001)
135 SUSNER MP-19-001-005-002/418
() 		1719001005NRG25120420240005571 12/04/2024 TOSIF KHAN 1719001005WL000402 TOSIF KHAN 00048 BKID0009568 1326 1326 Processed 26/04/2024 519214609 TOSIFKHAN FINO PAYMENTS BANK LTD(608001)
136 SUSNER MP-19-001-005-002/419
() 		1719001005NRG25120420240005572 12/04/2024 ARIF KHAN 1719001005WL000402 ARIF KHAN 00048 BKID0009568 1326 1326 Processed 26/04/2024 519214609 ARIFKHAN FINO PAYMENTS BANK LTD(608001)
137 SUSNER MP-19-001-005-002/649
() 		1719001005NRG25120420240005597 12/04/2024 Dilip 1719001005WL000404 Dilip 00048 BKID0009568 1326 1326 Processed 26/04/2024 519214609 Dilip BANK OF INDIA(508505)
138 SUSNER MP-19-001-005-002/76
() 		1719001005NRG25120420240005575 12/04/2024 RAMESH 1719001005WL000402 RAMESH 00048 BKID0009568 1326 1326 Processed 26/04/2024 519214609 RAMESH FINO PAYMENTS BANK LTD(608001)
139 SUSNER MP-19-001-005-002/787
() 		1719001005NRG25120420240005577 12/04/2024 Baru Lal 1719001005WL000402 Baru Lal 00048 BKID0009568 1326 1326 Processed 26/04/2024 519214609 BaruLal BANK OF INDIA(508505)
140 SUSNER MP-19-001-005-002/868
() 		1719001005NRG25120420240005579 12/04/2024 Suresh Yadav 1719001005WL000402 Suresh Yadav 00048 BKID0009568 1326 1326 Processed 26/04/2024 519214609 SureshYadav BANK OF INDIA(508505)
141 SUSNER MP-19-001-005-002/915
() 		1719001005NRG25120420240005726 12/04/2024 DAVIN YADAV 1719001005WL000420 DAVIN YADAV 00048 BKID0009568 1326 1326 Processed 26/04/2024 519214609 DAVINYADAV BANK OF BARODA(606985)
142 SUSNER MP-19-001-007-003/121
() 		1719001007NRG25120420240006177 12/04/2024 LABUBAI CHANDRA SINGH 1719001007WL000441 LABUBAI CHANDRA SINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 LABUBAICHANDRASINGH BANK OF INDIA(508505)
143 SUSNER MP-19-001-007-003/142
() 		1719001007NRG25120420240006179 12/04/2024 KRASHNA BAI 1719001007WL000441 KRASHNA BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 KRASHNABAI BANK OF INDIA(508505)
144 SUSNER MP-19-001-007-003/142
() 		1719001007NRG25120420240006178 12/04/2024 MOTILAL 1719001007WL000441 MOTILAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 MOTILAL STATE BANK OF INDIA(508548)
145 SUSNER MP-19-001-007-003/179
() 		1719001007NRG25120420240006180 12/04/2024 PREMBAI PRADHA SINGH 1719001007WL000441 PREMBAI PRADHA SINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 PREMBAIPRADHASINGH BANK OF INDIA(508505)
146 SUSNER MP-19-001-007-003/180
() 		1719001007NRG25120420240006181 12/04/2024 RADABAI 1719001007WL000441 RADABAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 RADABAI BANK OF INDIA(508505)
147 SUSNER MP-19-001-007-003/183
() 		1719001007NRG25120420240006182 12/04/2024 KAMAL SINGH 1719001007WL000441 KAMAL SINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
148 SUSNER MP-19-001-007-003/183
() 		1719001007NRG25120420240006183 12/04/2024 MANKUWAR BAI 1719001007WL000441 MANKUWAR BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 MANKUWARBAI BANK OF INDIA(508505)
149 SUSNER MP-19-001-007-003/2
() 		1719001007NRG25120420240006184 12/04/2024 THUFANSING 1719001007WL000441 THUFANSING 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 THUFANSING BANK OF INDIA(508505)
150 SUSNER MP-19-001-007-003/35
() 		1719001007NRG25120420240006185 12/04/2024 AVANTA BAI 1719001007WL000441 AVANTA BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 AVANTABAI BANK OF INDIA(508505)
151 SUSNER MP-19-001-007-003/8
() 		1719001007NRG25120420240006186 12/04/2024 SONABAI 1719001007WL000441 SONABAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 SONABAI BANK OF INDIA(508505)
152 SUSNER MP-19-001-022-001/208
() 		1719001056NRG25120420240006238 12/04/2024 NARAYAN SINGH 1719001056WL000447 NARAYAN SINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 NARAYANSINGH BANK OF INDIA(508505)
153 SUSNER MP-19-001-022-001/208
() 		1719001056NRG25120420240006239 12/04/2024 RAMKUNWAR 1719001056WL000447 RAMKUNWAR 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 RAMKUNWAR BANK OF INDIA(508505)
154 SUSNER MP-19-001-022-001/218
() 		1719001056NRG25120420240006241 12/04/2024 MANOHAR 1719001056WL000447 MANOHAR 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 MANOHAR BANK OF INDIA(508505)
155 SUSNER MP-19-001-022-001/236
() 		1719001056NRG25120420240006243 12/04/2024 durga bai 1719001056WL000447 durga bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 durgabai BANK OF INDIA(508505)
156 SUSNER MP-19-001-022-001/251
() 		1719001056NRG25120420240006244 12/04/2024 PREMSINGH 1719001056WL000447 PREMSINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 PREMSINGH BANK OF INDIA(508505)
157 SUSNER MP-19-001-022-001/251
() 		1719001056NRG25120420240006245 12/04/2024 sangita bai 1719001056WL000447 sangita bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 sangitabai BANK OF INDIA(508505)
158 SUSNER MP-19-001-022-001/449
() 		1719001056NRG25120420240006246 12/04/2024 Vasan bai 1719001056WL000447 Vasan bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 Vasanbai INDIA POST PAYMENTS BANK LIMITED(508528)
159 SUSNER MP-19-001-022-001/501
() 		1719001056NRG25120420240006249 12/04/2024 sunil kumar 1719001056WL000447 sunil kumar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
160 SUSNER MP-19-001-022-001/509
() 		1719001056NRG25120420240006250 12/04/2024 ashok 1719001056WL000447 ashok 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 ashok BANK OF INDIA(508505)
161 SUSNER MP-19-001-022-001/77
() 		1719001056NRG25120420240006261 12/04/2024 kalu ram 1719001056WL000447 kalu ram 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
162 SUSNER MP-19-001-022-001/77
() 		1719001056NRG25120420240006262 12/04/2024 rukma bai 1719001056WL000447 rukma bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 rukmabai BANK OF INDIA(508505)
163 SUSNER MP-19-001-022-001/78
() 		1719001056NRG25120420240006264 12/04/2024 sanju bai 1719001056WL000447 sanju bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 sanjubai BANK OF INDIA(508505)
164 SUSNER MP-19-001-026-002/192
() 		1719001026NRG25120420240005624 12/04/2024 seema bai 1719001026WL000408 seema bai 00048 BKID0009568 1215 1215 Processed 26/04/2024 519214609 seemabai BANK OF BARODA(606985)
165 SUSNER MP-19-001-029-001/338
() 		1719001029NRG25110420240004419 12/04/2024 ANADBAI 1719001029WL000292 ANADBAI 00048 BKID0009568 1215 1215 Processed 26/04/2024 519214609 ANADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUSNER MP-19-001-029-002/100
() 		1719001029NRG25110420240004420 12/04/2024 SUMITRABAI 1719001029WL000292 SUMITRABAI 00048 BKID0009568 1215 1215 Processed 26/04/2024 519214609 SUMITRABAI BANK OF INDIA(508505)
167 SUSNER MP-19-001-029-002/129
() 		1719001029NRG25110420240004422 12/04/2024 CHETANSINGH 1719001029WL000292 CHETANSINGH 00048 BKID0009568 1215 1215 Processed 26/04/2024 519214609 CHETANSINGH BANK OF INDIA(508505)
168 SUSNER MP-19-001-029-002/130
() 		1719001029NRG25110420240004423 12/04/2024 RAJABAI 1719001029WL000292 RAJABAI 00048 BKID0009568 1215 1215 Processed 26/04/2024 519214609 RAJABAI BANK OF INDIA(508505)
169 SUSNER MP-19-001-029-002/134
() 		1719001029NRG25110420240004424 12/04/2024 sarekuwerbai 1719001029WL000292 sarekuwerbai 00048 BKID0009568 1215 1215 Processed 26/04/2024 519214609 sarekuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
170 SUSNER MP-19-001-029-002/144
() 		1719001029NRG25110420240004425 12/04/2024 LAL SINGH 1719001029WL000292 LAL SINGH 00048 BKID0009568 1215 1215 Processed 26/04/2024 519214609 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 SUSNER MP-19-001-029-002/149
() 		1719001029NRG25110420240004427 12/04/2024 DHAPUBAI 1719001029WL000292 DHAPUBAI 00048 BKID0009568 1215 1215 Processed 26/04/2024 519214609 DHAPUBAI BANK OF INDIA(508505)
172 SUSNER MP-19-001-029-002/152
() 		1719001029NRG25110420240004428 12/04/2024 LABHUBAI 1719001029WL000292 LABHUBAI 00048 BKID0009568 1215 1215 Processed 26/04/2024 519214609 LABHUBAI BANK OF INDIA(508505)
173 SUSNER MP-19-001-029-002/153
() 		1719001029NRG25110420240004429 12/04/2024 Kavitabai 1719001029WL000292 Kavitabai 00048 BKID0009568 1215 1215 Processed 26/04/2024 519214609 Kavitabai BANK OF INDIA(508505)
174 SUSNER MP-19-001-029-002/157
() 		1719001029NRG25110420240004430 12/04/2024 REKHABAI 1719001029WL000292 REKHABAI 00048 BKID0009568 1215 1215 Processed 26/04/2024 519214609 REKHABAI BANK OF INDIA(508505)
175 SUSNER MP-19-001-029-002/166
() 		1719001029NRG25110420240004432 12/04/2024 Rajabai 1719001029WL000292 Rajabai 00048 BKID0009568 1215 1215 Processed 26/04/2024 519214609 Rajabai BANK OF INDIA(508505)
176 SUSNER MP-19-001-038-002/113
() 		1719001038NRG25100420240003159 12/04/2024 kamal singh 1719001038WL000207 kamal singh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 SUSNER MP-19-001-038-002/113-A
() 		1719001038NRG25100420240003160 12/04/2024 Resham bai 1719001038WL000207 Resham bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 Reshambai BANK OF INDIA(508505)
178 SUSNER MP-19-001-038-002/113-B
() 		1719001038NRG25100420240003161 12/04/2024 ganga bai 1719001038WL000207 ganga bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 gangabai BANK OF INDIA(508505)
179 SUSNER MP-19-001-038-002/114-A
() 		1719001038NRG25100420240003162 12/04/2024 KALI BAI 1719001038WL000207 KALI BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SUSNER MP-19-001-042-002/264
() 		1719001061NRG25110420240004465 12/04/2024 BALUSINGH 1719001061WL000296 BALUSINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 SUSNER MP-19-001-043-003/40
() 		1719001043NRG25120420240005562 12/04/2024 RAGHUSINGH GORDNSINGH 1719001043WL000401 RAGHUSINGH GORDNSINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 RAGHUSINGHGORDNSINGH BANK OF INDIA(508505)
182 SUSNER MP-19-001-043-003/40
() 		1719001043NRG25120420240005563 12/04/2024 SANJU BAI 1719001043WL000401 SANJU BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 SANJUBAI RATNAKAR BANK(607393)
183 SUSNER MP-19-001-045-002/1196
() 		1719001045NRG25110420240003968 12/04/2024 SITARAMM 1719001045WL000261 SITARAMM 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 SITARAMM INDIA POST PAYMENTS BANK LIMITED(508528)
184 SUSNER MP-19-001-045-002/1318
() 		1719001045NRG25110420240004031 12/04/2024 SHAHJAD 1719001045WL000262 SHAHJAD 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 SHAHJAD NARMADA JHABUA GRAMIN BANK(508515)
185 SUSNER MP-19-001-045-002/1455
() 		1719001045NRG25110420240004033 12/04/2024 Dilip 1719001045WL000262 Dilip 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 Dilip NARMADA JHABUA GRAMIN BANK(508515)
186 SUSNER MP-19-001-045-002/1521
() 		1719001045NRG25120420240006338 12/04/2024 PURALAL 1719001045WL000457 PURALAL 00048 BKID0009568 729 729 Processed 26/04/2024 519214609 PURALAL BANK OF INDIA(508505)
187 SUSNER MP-19-001-045-002/1522
() 		1719001045NRG25120420240006339 12/04/2024 ANITA BAI 1719001045WL000457 ANITA BAI 00048 BKID0009568 729 729 Processed 26/04/2024 519214609 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SUSNER MP-19-001-045-002/163
() 		1719001045NRG25110420240003975 12/04/2024 JADAW BAI 1719001045WL000261 JADAW BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 JADAWBAI BANK OF INDIA(508505)
189 SUSNER MP-19-001-045-002/241
() 		1719001045NRG25110420240004037 12/04/2024 PAWAN 1719001045WL000262 PAWAN 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 PAWAN AU SMALL FINANCE BANK LTD(608088)
190 SUSNER MP-19-001-045-002/250
() 		1719001045NRG25110420240004003 12/04/2024 PRITAM 1719001045WL000261 PRITAM 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
191 SUSNER MP-19-001-045-002/374
() 		1719001045NRG25110420240004039 12/04/2024 MANOJ 1719001045WL000262 MANOJ 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 MANOJ BANK OF INDIA(508505)
192 SUSNER MP-19-001-045-002/423
() 		1719001045NRG25110420240004014 12/04/2024 RAMESH 1719001045WL000261 RAMESH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
193 SUSNER MP-19-001-045-002/430
() 		1719001045NRG25110420240004015 12/04/2024 Rekha 1719001045WL000261 Rekha 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 Rekha BANK OF INDIA(508505)
194 SUSNER MP-19-001-045-002/443
() 		1719001045NRG25120420240006340 12/04/2024 vijay malviya 1719001045WL000457 vijay malviya 00048 BKID0009568 1215 1215 Processed 26/04/2024 519214609 vijaymalviya NARMADA JHABUA GRAMIN BANK(508515)
195 SUSNER MP-19-001-045-002/973
() 		1719001045NRG25110420240004051 12/04/2024 BABULAL 1719001045WL000262 BABULAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 BABULAL BANK OF INDIA(508505)
196 SUSNER MP-19-001-046-002/346
() 		1719001046NRG25100420240002896 12/04/2024 RAJESH KUMAR 1719001046WL000178 RAJESH KUMAR 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 RAJESHKUMAR BANK OF INDIA(508505)
197 SUSNER MP-19-001-046-002/346
() 		1719001046NRG25100420240002894 12/04/2024 RAKESH 1719001046WL000178 RAKESH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 RAKESH STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-049-002/10
() 		1719001059NRG25100420240003669 12/04/2024 HIRA 1719001059WL000239 HIRA 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 HIRA BANK OF INDIA(508505)
199 SUSNER MP-19-001-049-002/4
() 		1719001059NRG25100420240003670 12/04/2024 SHIVA 1719001059WL000239 SHIVA 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 SHIVA BANK OF INDIA(508505)
200 SUSNER MP-19-001-049-002/510
() 		1719001059NRG25100420240003674 12/04/2024 Devilal 1719001059WL000239 Devilal 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 Devilal BANK OF INDIA(508505)
201 SUSNER MP-19-001-049-002/525
() 		1719001059NRG25100420240003681 12/04/2024 PRADIP PATIDAR 1719001059WL000239 PRADIP PATIDAR 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 PRADIPPATIDAR CANARA BANK(508532)
202 SUSNER MP-19-001-049-002/531
() 		1719001059NRG25100420240003685 12/04/2024 Govind Gurjar 1719001059WL000239 Govind Gurjar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 GovindGurjar NARMADA JHABUA GRAMIN BANK(508515)
203 SUSNER MP-19-001-049-002/540
() 		1719001059NRG25100420240003691 12/04/2024 Jiven 1719001059WL000239 Jiven 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 Jiven STATE BANK OF INDIA(508548)
204 SUSNER MP-19-001-049-002/543
() 		1719001059NRG25100420240003694 12/04/2024 Avdhesh 1719001059WL000239 Avdhesh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 SUSNER MP-19-001-049-002/569
() 		1719001059NRG25120420240005378 12/04/2024 Gayatri Bai 1719001059WL000391 Gayatri Bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 SUSNER MP-19-001-049-002/569
() 		1719001059NRG25120420240005377 12/04/2024 Prabhulal 1719001059WL000391 Prabhulal 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
207 SUSNER MP-19-001-049-002/596
() 		1719001059NRG25120420240005395 12/04/2024 Hemraj 1719001059WL000391 Hemraj 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
208 SUSNER MP-19-001-049-002/607
() 		1719001059NRG25120420240005400 12/04/2024 Brajraj 1719001059WL000391 Brajraj 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 Brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
209 SUSNER MP-19-001-051-001/18-A
() 		1719001051NRG25100420240003345 12/04/2024 TEJA MEGHWAL 1719001051WL000220 TEJA MEGHWAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 TEJAMEGHWAL STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-051-001/195
() 		1719001051NRG25100420240003349 12/04/2024 resham bai 1719001051WL000220 resham bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 reshambai BANK OF INDIA(508505)
211 SUSNER MP-19-001-051-001/218
() 		1719001051NRG25100420240003356 12/04/2024 ramu bai 1719001051WL000220 ramu bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 ramubai BANK OF INDIA(508505)
212 SUSNER MP-19-001-051-001/228
() 		1719001051NRG25100420240003357 12/04/2024 RODI BAI 1719001051WL000220 RODI BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 RODIBAI STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-051-001/233
() 		1719001051NRG25100420240003225 12/04/2024 MANGU 1719001051WL000217 MANGU 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 MANGU BANK OF INDIA(508505)
214 SUSNER MP-19-001-051-001/233
() 		1719001051NRG25100420240003226 12/04/2024 RADHA BAI 1719001051WL000217 RADHA BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 RADHABAI BANK OF INDIA(508505)
215 SUSNER MP-19-001-051-001/277
() 		1719001051NRG25100420240003363 12/04/2024 lilabai 1719001051WL000220 lilabai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 lilabai INDUSIND BANK(607189)
216 SUSNER MP-19-001-051-001/277
() 		1719001051NRG25100420240003362 12/04/2024 RAMLAL 1719001051WL000220 RAMLAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 SUSNER MP-19-001-051-001/307-A
() 		1719001051NRG25100420240003372 12/04/2024 anita 1719001051WL000220 anita 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 anita BANK OF INDIA(508505)
218 SUSNER MP-19-001-051-001/394
() 		1719001051NRG25100420240003384 12/04/2024 balkuwar 1719001051WL000220 balkuwar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 balkuwar BANK OF INDIA(508505)
219 SUSNER MP-19-001-051-001/394
() 		1719001051NRG25100420240003383 12/04/2024 guman singh 1719001051WL000220 guman singh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 gumansingh BANK OF INDIA(508505)
220 SUSNER MP-19-001-051-001/406
() 		1719001051NRG25100420240003388 12/04/2024 KALU SINGH 1719001051WL000220 KALU SINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 KALUSINGH BANK OF INDIA(508505)
221 SUSNER MP-19-001-051-001/424-B
() 		1719001051NRG25100420240003215 12/04/2024 narayan singh 1719001051WL000215 narayan singh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 narayansingh BANK OF INDIA(508505)
222 SUSNER MP-19-001-051-001/427
() 		1719001051NRG25100420240003236 12/04/2024 DALI BAI 1719001051WL000217 DALI BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 DALIBAI BANK OF INDIA(508505)
223 SUSNER MP-19-001-051-001/479
() 		1719001051NRG25100420240003237 12/04/2024 gopal 1719001051WL000217 gopal 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 gopal BANK OF INDIA(508505)
224 SUSNER MP-19-001-051-001/5
() 		1719001051NRG25100420240003406 12/04/2024 MANSINGH 1719001051WL000220 MANSINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 MANSINGH STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-051-001/5-A
() 		1719001051NRG25100420240003407 12/04/2024 BALAK BAI 1719001051WL000220 BALAK BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 BALAKBAI BANK OF INDIA(508505)
226 SUSNER MP-19-001-051-001/504-A
() 		1719001051NRG25100420240003221 12/04/2024 gopal singh 1719001051WL000216 gopal singh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 gopalsingh STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-051-001/533
() 		1719001051NRG25100420240003273 12/04/2024 kalu sigh 1719001051WL000219 kalu sigh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 kalusigh STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-051-001/550
() 		1719001051NRG25100420240003283 12/04/2024 HARI SINGH 1719001051WL000219 HARI SINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
229 SUSNER MP-19-001-051-001/559
() 		1719001051NRG25100420240003284 12/04/2024 indar singh 1719001051WL000219 indar singh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 indarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
230 SUSNER MP-19-001-051-001/587
() 		1719001051NRG25100420240003289 12/04/2024 GANPAD SINGH 1719001051WL000219 GANPAD SINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 GANPADSINGH BANK OF INDIA(508505)
231 SUSNER MP-19-001-051-001/602
() 		1719001051NRG25100420240003293 12/04/2024 shiddu bai 1719001051WL000219 shiddu bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 shiddubai INDIA POST PAYMENTS BANK LIMITED(508528)
232 SUSNER MP-19-001-051-001/618
() 		1719001051NRG25100420240003295 12/04/2024 SHIVLAL 1719001051WL000219 SHIVLAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 SHIVLAL BANK OF INDIA(508505)
233 SUSNER MP-19-001-051-001/632
() 		1719001051NRG25100420240003251 12/04/2024 manohar singh 1719001051WL000218 manohar singh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 SUSNER MP-19-001-051-001/643
() 		1719001051NRG25100420240003311 12/04/2024 JAGDIS 1719001051WL000219 JAGDIS 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 JAGDIS INDUSIND BANK(607189)
235 SUSNER MP-19-001-051-001/665
() 		1719001051NRG25100420240003256 12/04/2024 kaml 1719001051WL000218 kaml 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 kaml STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-051-001/671
() 		1719001051NRG25100420240003321 12/04/2024 ANDARLAL 1719001051WL000219 ANDARLAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 ANDARLAL BANK OF INDIA(508505)
237 SUSNER MP-19-001-051-001/696
() 		1719001051NRG25100420240003327 12/04/2024 GAJRAJ SINGH 1719001051WL000219 GAJRAJ SINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 GAJRAJSINGH BANK OF INDIA(508505)
238 SUSNER MP-19-001-051-001/698
() 		1719001051NRG25100420240003328 12/04/2024 peram singh 1719001051WL000219 peram singh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 peramsingh BANK OF INDIA(508505)
239 SUSNER MP-19-001-051-001/708
() 		1719001051NRG25100420240003258 12/04/2024 RAMBABU 1719001051WL000218 RAMBABU 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 RAMBABU BANK OF INDIA(508505)
240 SUSNER MP-19-001-051-001/722
() 		1719001051NRG25100420240003242 12/04/2024 MANJU KUNWAR 1719001051WL000217 MANJU KUNWAR 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 MANJUKUNWAR BANK OF INDIA(508505)
241 SUSNER MP-19-001-051-001/726
() 		1719001051NRG25100420240003259 12/04/2024 KOSHALYA BAI 1719001051WL000218 KOSHALYA BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 KOSHALYABAI BANK OF INDIA(508505)
242 SUSNER MP-19-001-052-001/118
() 		1719001052NRG25120420240005905 12/04/2024 RAJUBAI 1719001052WL000428 RAJUBAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 RAJUBAI STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-052-001/120
() 		1719001052NRG25120420240005907 12/04/2024 LADKUVNAR 1719001052WL000428 LADKUVNAR 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 LADKUVNAR STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-052-001/166
() 		1719001052NRG25120420240005918 12/04/2024 LALSINGH 1719001052WL000428 LALSINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 LALSINGH BANK OF INDIA(508505)
245 SUSNER MP-19-001-052-001/189
() 		1719001052NRG25120420240005928 12/04/2024 Balchand 1719001052WL000428 Balchand 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 Balchand FINO PAYMENTS BANK LTD(608001)
246 SUSNER MP-19-001-052-001/284
() 		1719001052NRG25120420240005940 12/04/2024 DEVBAI 1719001052WL000428 DEVBAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 DEVBAI STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-052-001/30
() 		1719001052NRG25120420240005941 12/04/2024 ISHWARSINGH 1719001052WL000428 ISHWARSINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 ISHWARSINGH BANK OF INDIA(508505)
248 SUSNER MP-19-001-052-001/327
() 		1719001052NRG25120420240005945 12/04/2024 Parwati 1719001052WL000428 Parwati 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 Parwati BANK OF INDIA(508505)
249 SUSNER MP-19-001-052-001/369
() 		1719001052NRG25120420240005950 12/04/2024 KRASHNAKUVNR 1719001052WL000428 KRASHNAKUVNR 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 KRASHNAKUVNR BANK OF INDIA(508505)
250 SUSNER MP-19-001-052-001/484
() 		1719001052NRG25120420240005979 12/04/2024 GOVIND 1719001052WL000428 GOVIND 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 GOVIND STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-052-001/607
() 		1719001052NRG25120420240005987 12/04/2024 pavitra 1719001052WL000428 pavitra 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 pavitra BANK OF INDIA(508505)
252 SUSNER MP-19-001-052-001/642
() 		1719001052NRG25120420240005993 12/04/2024 OMPRKASHPURI 1719001052WL000428 OMPRKASHPURI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 OMPRKASHPURI BANK OF INDIA(508505)
253 SUSNER MP-19-001-052-001/733-A
() 		1719001052NRG25120420240005999 12/04/2024 Sanjay singh 1719001052WL000428 Sanjay singh 00048 BKID0009568 972 972 Processed 26/04/2024 519214609 Sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 SUSNER MP-19-001-053-001/106
() 		1719001053NRG25100420240003171 12/04/2024 narayan 1719001053WL000210 narayan 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 narayan BANK OF INDIA(508505)
255 SUSNER MP-19-001-053-001/119
() 		1719001053NRG25100420240003093 12/04/2024 bheru singh 1719001053WL000199 bheru singh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
256 SUSNER MP-19-001-053-001/119
() 		1719001053NRG25100420240003094 12/04/2024 labhu bai 1719001053WL000199 labhu bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 labhubai INDIA POST PAYMENTS BANK LIMITED(508528)
257 SUSNER MP-19-001-053-001/119
() 		1719001053NRG25100420240003092 12/04/2024 LABU BAI 1719001053WL000199 LABU BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 LABUBAI BANK OF INDIA(508505)
258 SUSNER MP-19-001-053-001/131
() 		1719001053NRG25100420240003176 12/04/2024 RAJESH 1719001053WL000210 RAJESH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 RAJESH BANK OF INDIA(508505)
259 SUSNER MP-19-001-053-001/131
() 		1719001053NRG25100420240003174 12/04/2024 SHANTI BAI 1719001053WL000210 SHANTI BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 SUSNER MP-19-001-053-001/132
() 		1719001053NRG25100420240003177 12/04/2024 shyamlal 1719001053WL000210 shyamlal 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 shyamlal BANK OF INDIA(508505)
261 SUSNER MP-19-001-053-001/156
() 		1719001053NRG25100420240003070 12/04/2024 MANGILAL 1719001053WL000198 MANGILAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 MANGILAL BANK OF INDIA(508505)
262 SUSNER MP-19-001-053-001/158
() 		1719001053NRG25100420240003073 12/04/2024 ghanshyam 1719001053WL000198 ghanshyam 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 ghanshyam STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-053-001/167
() 		1719001053NRG25100420240003076 12/04/2024 rukama bai 1719001053WL000198 rukama bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 rukamabai STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-053-001/193
() 		1719001053NRG25100420240003180 12/04/2024 Mansingh 1719001053WL000210 Mansingh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 Mansingh BANK OF INDIA(508505)
265 SUSNER MP-19-001-053-001/193
() 		1719001053NRG25100420240003181 12/04/2024 mora bai 1719001053WL000210 mora bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 morabai BANK OF INDIA(508505)
266 SUSNER MP-19-001-053-001/194
() 		1719001053NRG25100420240003182 12/04/2024 DANU SINGH 1719001053WL000210 DANU SINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 DANUSINGH BANK OF INDIA(508505)
267 SUSNER MP-19-001-053-001/195
() 		1719001053NRG25100420240003081 12/04/2024 hokam bai 1719001053WL000198 hokam bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 hokambai BANK OF INDIA(508505)
268 SUSNER MP-19-001-053-001/212
() 		1719001053NRG25100420240003083 12/04/2024 ANOKHBAI 1719001053WL000198 ANOKHBAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 ANOKHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 SUSNER MP-19-001-053-001/212
() 		1719001053NRG25100420240003082 12/04/2024 RAMLAL 1719001053WL000198 RAMLAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 RAMLAL BANK OF INDIA(508505)
270 SUSNER MP-19-001-053-001/229
() 		1719001053NRG25100420240003084 12/04/2024 NATVAR SINGH 1719001053WL000198 NATVAR SINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 NATVARSINGH BANK OF INDIA(508505)
271 SUSNER MP-19-001-053-001/242
() 		1719001053NRG25100420240003088 12/04/2024 BALUSINGH JI 1719001053WL000198 BALUSINGH JI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 BALUSINGHJI BANK OF INDIA(508505)
272 SUSNER MP-19-001-053-001/242
() 		1719001053NRG25100420240003089 12/04/2024 DILIP SING JI 1719001053WL000198 DILIP SING JI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 DILIPSINGJI BANK OF INDIA(508505)
273 SUSNER MP-19-001-053-001/372
() 		1719001053NRG25100420240003032 12/04/2024 gokul 1719001053WL000190 gokul 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 gokul BANK OF INDIA(508505)
274 SUSNER MP-19-001-053-001/459
() 		1719001053NRG25100420240003040 12/04/2024 ANIL 1719001053WL000191 ANIL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
275 SUSNER MP-19-001-053-001/487
() 		1719001053NRG25100420240003043 12/04/2024 rajesh 1719001053WL000191 rajesh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 rajesh BANK OF INDIA(508505)
276 SUSNER MP-19-001-053-001/49
() 		1719001053NRG25100420240003044 12/04/2024 GOKUL SINGH 1719001053WL000191 GOKUL SINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 GOKULSINGH BANK OF INDIA(508505)
277 SUSNER MP-19-001-053-001/490
() 		1719001053NRG25100420240003128 12/04/2024 gordhan singh 1719001053WL000201 gordhan singh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 gordhansingh BANK OF INDIA(508505)
278 SUSNER MP-19-001-053-001/515
() 		1719001053NRG25100420240003184 12/04/2024 SHAMBHU DAYAL SHARMA 1719001053WL000210 SHAMBHU DAYAL SHARMA 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 SHAMBHUDAYALSHARMA NARMADA JHABUA GRAMIN BANK(508515)
279 SUSNER MP-19-001-053-001/68
() 		1719001053NRG25100420240003154 12/04/2024 DHAPU BAI 1719001053WL000205 DHAPU BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 DHAPUBAI BANK OF INDIA(508505)
280 SUSNER MP-19-001-053-001/68
() 		1719001053NRG25100420240003153 12/04/2024 narayan tawar 1719001053WL000205 narayan tawar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 narayantawar INDIA POST PAYMENTS BANK LIMITED(508528)
281 SUSNER MP-19-001-053-001/68
() 		1719001053NRG25100420240003156 12/04/2024 Rughnath Singh 1719001053WL000205 Rughnath Singh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 RughnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 SUSNER MP-19-001-053-001/68
() 		1719001053NRG25100420240003155 12/04/2024 SAHAYATA BAI 1719001053WL000205 SAHAYATA BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519214609 SAHAYATABAI BANK OF INDIA(508505)
SubTotal 226329 226329
283 SUSNER MP-19-001-049-002/510
() 		1719001059NRG25100420240003675 12/04/2024 Hokam Bai 1719001059WL000239 Hokam Bai 00048 BKID0009952 1458 1458 Processed 26/04/2024 519214609 HokamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
284 SUSNER MP-51-001-045-002/165
() 		1719001045NRG25110420240004026 12/04/2024 TEENA BAI 1719001045WL000261 TEENA BAI 00152 HDFC0004252 1458 1458 Processed 26/04/2024 519214609 TEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
285 SUSNER MP-19-001-049-002/548
() 		1719001059NRG25100420240003695 12/04/2024 Savliya 1719001059WL000239 Savliya 00152 HDFC0004784 1458 1458 Processed 26/04/2024 519214609 Savliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
286 SUSNER MP-19-001-018-001/1012
() 		1719001018NRG25120420240005277 12/04/2024 kamlabai 1719001018WL000383 kamlabai 00176 IDIB000D655 1458 1458 Processed 26/04/2024 519214609 kamlabai INDIAN BANK(607105)
287 SUSNER MP-19-001-018-001/1040
() 		1719001018NRG25120420240005599 12/04/2024 Manohar bai 1719001018WL000405 Manohar bai 00176 IDIB000D655 1215 1215 Processed 26/04/2024 519214609 Manoharbai INDIAN BANK(607105)
288 SUSNER MP-19-001-018-001/119
() 		1719001018NRG25120420240005282 12/04/2024 Guddibai 1719001018WL000383 Guddibai 00176 IDIB000D655 1458 1458 Processed 26/04/2024 519214609 Guddibai INDIAN BANK(607105)
289 SUSNER MP-19-001-018-001/119
() 		1719001018NRG25120420240005281 12/04/2024 Subhash 1719001018WL000383 Subhash 00176 IDIB000D655 1458 1458 Processed 26/04/2024 519214609 Subhash INDIAN BANK(607105)
290 SUSNER MP-19-001-018-001/1254
() 		1719001018NRG25120420240005284 12/04/2024 Ramgopal 1719001018WL000383 Ramgopal 00176 IDIB000D655 1458 1458 Processed 26/04/2024 519214609 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
291 SUSNER MP-19-001-018-001/334
() 		1719001018NRG25120420240005269 12/04/2024 Jagdish 1719001018WL000381 Jagdish 00176 IDIB000D655 1458 1458 Processed 26/04/2024 519214609 Jagdish INDIAN BANK(607105)
292 SUSNER MP-19-001-018-001/334
() 		1719001018NRG25120420240005270 12/04/2024 Santosh 1719001018WL000381 Santosh 00176 IDIB000D655 1458 1458 Processed 26/04/2024 519214609 Santosh INDIAN BANK(607105)
293 SUSNER MP-19-001-018-001/532
() 		1719001018NRG25120420240005271 12/04/2024 Kailash 1719001018WL000381 Kailash 00176 IDIB000D655 1458 1458 Processed 26/04/2024 519214609 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
294 SUSNER MP-19-001-018-001/627
() 		1719001018NRG25120420240005268 12/04/2024 Kiran Kulami 1719001018WL000380 Kiran Kulami 00176 IDIB000D655 1458 1458 Processed 26/04/2024 519214609 KiranKulami INDIA POST PAYMENTS BANK LIMITED(508528)
295 SUSNER MP-19-001-018-001/920
() 		1719001018NRG25120420240005294 12/04/2024 Anusuya 1719001018WL000383 Anusuya 00176 IDIB000D655 1458 1458 Processed 26/04/2024 519214609 Anusuya INDIAN BANK(607105)
SubTotal 14337 14337
296 SUSNER MP-19-001-022-001/515
() 		1719001056NRG25120420240006251 12/04/2024 yaswant 1719001056WL000447 yaswant 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519214609 yaswant PUNJAB NATIONAL BANK(508568)
297 SUSNER MP-19-001-049-002/607
() 		1719001059NRG25120420240005401 12/04/2024 Vallabh Priya 1719001059WL000391 Vallabh Priya 00354 PUNB0257100 1458 1458 Processed 26/04/2024 519214609 VallabhPriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
298 SUSNER MP-19-001-049-002/529
() 		1719001059NRG25100420240003683 12/04/2024 Nilesh Kumar Patidar 1719001059WL000239 Nilesh Kumar Patidar 00354 PUNB0740200 1458 1458 Processed 26/04/2024 519214609 NileshKumarPatidar PUNJAB NATIONAL BANK(508568)
299 SUSNER MP-19-001-049-002/541
() 		1719001059NRG25100420240003692 12/04/2024 Manish 1719001059WL000239 Manish 00354 PUNB0740200 1458 1458 Processed 26/04/2024 519214609 Manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
300 SUSNER MP-19-001-005-002/766
() 		1719001005NRG25120420240005576 12/04/2024 Suresh Yadav 1719001005WL000402 Suresh Yadav 00354 PUNB0780000 1326 1326 Processed 26/04/2024 519214609 SureshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
301 SUSNER MP-19-001-045-002/1718
() 		1719001045NRG25110420240003976 12/04/2024 MONIKA 1719001045WL000261 MONIKA 00415 SBIN0003344 1458 1458 Processed 26/04/2024 519214609 MONIKA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
302 SUSNER MP-19-001-008-001/260
() 		1719001008NRG25100420240002939 12/04/2024 BHAGAWANSINGH 1719001008WL000183 BHAGAWANSINGH 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 BHAGAWANSINGH STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-008-001/260
() 		1719001008NRG25100420240002940 12/04/2024 VIMLBAI 1719001008WL000183 VIMLBAI 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 VIMLBAI STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-045-002/1846
() 		1719001045NRG25110420240003981 12/04/2024 GYANSINGH 1719001045WL000261 GYANSINGH 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 SUSNER MP-19-001-045-002/1846
() 		1719001045NRG25110420240003982 12/04/2024 RADHABAI 1719001045WL000261 RADHABAI 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 SUSNER MP-19-001-045-002/973
() 		1719001045NRG25110420240004053 12/04/2024 SANTOSHKUMAR 1719001045WL000262 SANTOSHKUMAR 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 SANTOSHKUMAR BANK OF INDIA(508505)
307 SUSNER MP-19-001-046-002/346
() 		1719001046NRG25100420240002897 12/04/2024 RAMSURAT 1719001046WL000178 RAMSURAT 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 RAMSURAT STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-046-002/346
() 		1719001046NRG25100420240002895 12/04/2024 SHAYMUBAI 1719001046WL000178 SHAYMUBAI 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 SHAYMUBAI STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-049-002/530
() 		1719001059NRG25100420240003684 12/04/2024 Arvind 1719001059WL000239 Arvind 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
310 SUSNER MP-19-001-049-002/534
() 		1719001059NRG25100420240003687 12/04/2024 Lekhraj 1719001059WL000239 Lekhraj 00415 SBIN0010812 1458 1458 Rejected 26/04/2024 519214609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 SUSNER MP-19-001-049-002/551
() 		1719001059NRG25100420240003698 12/04/2024 Manish Katariya 1719001059WL000239 Manish Katariya 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 ManishKatariya STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-049-002/552
() 		1719001059NRG25100420240003699 12/04/2024 Jitendra 1719001059WL000239 Jitendra 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 Jitendra STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-052-001/282
() 		1719001052NRG25120420240005938 12/04/2024 MUKESH 1719001052WL000428 MUKESH 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 MUKESH STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-052-001/284
() 		1719001052NRG25120420240005939 12/04/2024 SHNKRPURI 1719001052WL000428 SHNKRPURI 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 SHNKRPURI STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-053-001/151
() 		1719001053NRG25100420240003095 12/04/2024 KALU SINGH 1719001053WL000199 KALU SINGH 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 KALUSINGH STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-053-001/154
() 		1719001053NRG25100420240003068 12/04/2024 DEVI SINGH 1719001053WL000198 DEVI SINGH 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 DEVISINGH STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-053-001/154
() 		1719001053NRG25100420240003069 12/04/2024 RESHAM BAI 1719001053WL000198 RESHAM BAI 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 RESHAMBAI STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-053-001/16
() 		1719001053NRG25100420240003074 12/04/2024 DEVILAL 1719001053WL000198 DEVILAL 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 DEVILAL STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-053-001/167
() 		1719001053NRG25100420240003075 12/04/2024 MOHANLAL 1719001053WL000198 MOHANLAL 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 MOHANLAL STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-053-001/18
() 		1719001053NRG25100420240003077 12/04/2024 BALURAM 1719001053WL000198 BALURAM 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 BALURAM STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-053-001/18
() 		1719001053NRG25100420240003078 12/04/2024 SOHANBAI 1719001053WL000198 SOHANBAI 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 SOHANBAI STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-053-001/19
() 		1719001053NRG25100420240003080 12/04/2024 LILABAI 1719001053WL000198 LILABAI 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 LILABAI STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-053-001/19
() 		1719001053NRG25100420240003079 12/04/2024 MADANLAL 1719001053WL000198 MADANLAL 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 MADANLAL STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-053-001/254
() 		1719001053NRG25100420240003168 12/04/2024 kanku bai 1719001053WL000209 kanku bai 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 kankubai STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-053-001/39
() 		1719001053NRG25100420240003034 12/04/2024 KISHANLAL 1719001053WL000190 KISHANLAL 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 KISHANLAL STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-053-001/397
() 		1719001053NRG25100420240003099 12/04/2024 KIRPAL BAI 1719001053WL000199 KIRPAL BAI 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 KIRPALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 SUSNER MP-19-001-053-001/409
() 		1719001053NRG25100420240003169 12/04/2024 BABLU 1719001053WL000209 BABLU 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 BABLU STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-053-001/409
() 		1719001053NRG25100420240003170 12/04/2024 RENUBAI 1719001053WL000209 RENUBAI 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 RENUBAI STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-053-001/419
() 		1719001053NRG25100420240003036 12/04/2024 GOVARDHAN 1719001053WL000190 GOVARDHAN 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 GOVARDHAN STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-053-001/86
() 		1719001053NRG25100420240003185 12/04/2024 puralal 1719001053WL000210 puralal 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519214609 puralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42282 42282
331 SUSNER MP-19-001-045-002/364
() 		1719001045NRG25110420240004009 12/04/2024 NIKITA BAI 1719001045WL000261 NIKITA BAI 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519214609 NIKITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 SUSNER MP-19-001-049-002/566
() 		1719001059NRG25120420240005375 12/04/2024 Raju Bai 1719001059WL000391 Raju Bai 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519214609 RajuBai STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-049-002/595
() 		1719001059NRG25120420240005394 12/04/2024 Devkaran 1719001059WL000391 Devkaran 00415 SBIN0030069 1458 1458 Processed 26/04/2024 519214609 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
334 SUSNER MP-19-001-002-002/100
() 		1719001002NRG25100420240003754 12/04/2024 Gopal charan 1719001002WL000241 Gopal charan 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Gopalcharan STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-002-002/315
() 		1719001002NRG25100420240003757 12/04/2024 PARVATSINGH 1719001002WL000241 PARVATSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PARVATSINGH STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-002-002/335
() 		1719001002NRG25100420240003759 12/04/2024 Bheru singh 1719001002WL000241 Bheru singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Bherusingh STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-002-002/335
() 		1719001002NRG25100420240003760 12/04/2024 Shyamubai 1719001002WL000241 Shyamubai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Shyamubai STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-002-002/395
() 		1719001002NRG25100420240003766 12/04/2024 prem bai 1719001002WL000241 prem bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 prembai STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-002-002/398
() 		1719001002NRG25100420240003767 12/04/2024 dhapubai 1719001002WL000241 dhapubai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
340 SUSNER MP-19-001-005-002/354
() 		1719001005NRG25120420240005569 12/04/2024 shrefa khan 1719001005WL000402 shrefa khan 00415 SBIN0030070 1326 1326 Processed 26/04/2024 519214609 shrefakhan FINO PAYMENTS BANK LTD(608001)
341 SUSNER MP-19-001-005-002/383
() 		1719001005NRG25120420240005596 12/04/2024 prem bai 1719001005WL000404 prem bai 00415 SBIN0030070 1326 1326 Processed 26/04/2024 519214609 prembai STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-005-002/459
() 		1719001005NRG25120420240005573 12/04/2024 RAHUL YADAV 1719001005WL000402 RAHUL YADAV 00415 SBIN0030070 1326 1326 Processed 26/04/2024 519214609 RAHULYADAV STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-005-002/528
() 		1719001005NRG25120420240005574 12/04/2024 rajaram 1719001005WL000402 rajaram 00415 SBIN0030070 1326 1326 Processed 26/04/2024 519214609 rajaram STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-005-002/649
() 		1719001005NRG25120420240005598 12/04/2024 Laxmi Bai 1719001005WL000404 Laxmi Bai 00415 SBIN0030070 1326 1326 Processed 26/04/2024 519214609 LaxmiBai STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-022-001/526
() 		1719001056NRG25120420240006254 12/04/2024 anita 1719001056WL000447 anita 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 anita STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-022-001/543
() 		1719001056NRG25120420240006257 12/04/2024 rina 1719001056WL000447 rina 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 rina STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-022-001/581
() 		1719001056NRG25120420240006260 12/04/2024 harkuwer bai 1719001056WL000447 harkuwer bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 harkuwerbai STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-022-001/78
() 		1719001056NRG25120420240006263 12/04/2024 SANTOSH 1719001056WL000447 SANTOSH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
349 SUSNER MP-19-001-024-001/491
() 		1719001024NRG25120420240005753 12/04/2024 Dheerap 1719001024WL000423 Dheerap 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Dheerap IDFC BANK LIMITED(608117)
350 SUSNER MP-19-001-024-001/491
() 		1719001024NRG25120420240005754 12/04/2024 Raja 1719001024WL000423 Raja 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Raja STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-024-001/78
() 		1719001024NRG25120420240005755 12/04/2024 BHAGWANLAL 1719001024WL000423 BHAGWANLAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 BHAGWANLAL STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-024-001/78
() 		1719001024NRG25120420240005756 12/04/2024 NODAYAN BAI 1719001024WL000423 NODAYAN BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 NODAYANBAI PUNJAB NATIONAL BANK(508568)
353 SUSNER MP-19-001-025-001/100
() 		1719001025NRG25120420240006043 12/04/2024 MAYARAM 1719001025WL000433 MAYARAM 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
354 SUSNER MP-19-001-026-001/375
() 		1719001026NRG25120420240005620 12/04/2024 balulal 1719001026WL000408 balulal 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519214609 balulal STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-026-002/182
() 		1719001026NRG25120420240005621 12/04/2024 Deepak 1719001026WL000408 Deepak 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519214609 Deepak STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-026-002/192
() 		1719001026NRG25120420240005623 12/04/2024 bhadursingh 1719001026WL000408 bhadursingh 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519214609 bhadursingh STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-038-002/106
() 		1719001038NRG25100420240003157 12/04/2024 shankar singh 1719001038WL000206 shankar singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 shankarsingh STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-038-002/87
() 		1719001038NRG25100420240003158 12/04/2024 Dawesingh 1719001038WL000206 Dawesingh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Dawesingh STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-038-003/181
() 		1719001038NRG25100420240003136 12/04/2024 peru sing 1719001038WL000203 peru sing 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 perusing STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-038-003/181
() 		1719001038NRG25100420240003137 12/04/2024 SHYAMU BAI 1719001038WL000203 SHYAMU BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SHYAMUBAI BANK OF INDIA(508505)
361 SUSNER MP-19-001-045-002/113
() 		1719001045NRG25110420240003967 12/04/2024 SAVITRI BAI 1719001045WL000261 SAVITRI BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SAVITRIBAI STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-045-002/157
() 		1719001045NRG25110420240003969 12/04/2024 SONU 1719001045WL000261 SONU 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SONU STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-045-002/1593
() 		1719001045NRG25110420240003971 12/04/2024 SITARAM 1719001045WL000261 SITARAM 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 SUSNER MP-19-001-045-002/1721
() 		1719001045NRG25110420240003977 12/04/2024 LAXMI BAI 1719001045WL000261 LAXMI BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 LAXMIBAI STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-045-002/2025
() 		1719001045NRG25110420240003989 12/04/2024 NISHA 1719001045WL000261 NISHA 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 NISHA BANK OF INDIA(508505)
366 SUSNER MP-19-001-045-002/2169
() 		1719001045NRG25110420240003998 12/04/2024 RAVI 1719001045WL000261 RAVI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RAVI STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-045-002/240
() 		1719001045NRG25110420240004002 12/04/2024 RAMBABU 1719001045WL000261 RAMBABU 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
368 SUSNER MP-19-001-045-002/360
() 		1719001045NRG25110420240004008 12/04/2024 RADHA BAI 1719001045WL000261 RADHA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RADHABAI STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-045-002/667
() 		1719001045NRG25110420240004020 12/04/2024 GOVERDHANLAL 1719001045WL000261 GOVERDHANLAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GOVERDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
370 SUSNER MP-19-001-047-002/368
() 		1719001047NRG25120420240006012 12/04/2024 dharmkuvar bai 1719001047WL000430 dharmkuvar bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 dharmkuvarbai STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-047-002/443
() 		1719001047NRG25120420240006041 12/04/2024 prem singh 1719001047WL000432 prem singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 premsingh STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-049-002/588
() 		1719001059NRG25120420240005387 12/04/2024 Govind 1719001059WL000391 Govind 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
373 SUSNER MP-19-001-051-001/10-A
() 		1719001051NRG25110420240004489 12/04/2024 karnsingh 1719001051WL000299 karnsingh 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519214609 karnsingh STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-051-001/123
() 		1719001051NRG25110420240004490 12/04/2024 PARAVAT 1719001051WL000299 PARAVAT 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519214609 PARAVAT STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-051-001/127
() 		1719001051NRG25110420240004491 12/04/2024 SYAMLAL 1719001051WL000299 SYAMLAL 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519214609 SYAMLAL STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-051-001/131
() 		1719001051NRG25110420240004493 12/04/2024 AMARSINGH 1719001051WL000299 AMARSINGH 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519214609 AMARSINGH STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-051-001/133
() 		1719001051NRG25110420240004495 12/04/2024 MANGUBAI 1719001051WL000299 MANGUBAI 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519214609 MANGUBAI STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-051-001/142
() 		1719001051NRG25110420240004496 12/04/2024 MANGILAL 1719001051WL000299 MANGILAL 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519214609 MANGILAL STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-051-001/148
() 		1719001051NRG25100420240003332 12/04/2024 BAGVANSINGH 1719001051WL000220 BAGVANSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 BAGVANSINGH STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-051-001/148-A
() 		1719001051NRG25100420240003333 12/04/2024 mohan bai 1719001051WL000220 mohan bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 mohanbai STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-051-001/149
() 		1719001051NRG25100420240003335 12/04/2024 KALIBAI 1719001051WL000220 KALIBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 KALIBAI STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-051-001/149
() 		1719001051NRG25100420240003334 12/04/2024 KARAN SINGH 1719001051WL000220 KARAN SINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 SUSNER MP-19-001-051-001/15
() 		1719001051NRG25100420240003336 12/04/2024 DAVILAL 1719001051WL000220 DAVILAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 DAVILAL STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-051-001/154
() 		1719001051NRG25100420240003339 12/04/2024 indra 1719001051WL000220 indra 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 indra BANK OF INDIA(508505)
385 SUSNER MP-19-001-051-001/154
() 		1719001051NRG25100420240003338 12/04/2024 parwt 1719001051WL000220 parwt 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 parwt INDIA POST PAYMENTS BANK LIMITED(508528)
386 SUSNER MP-19-001-051-001/167
() 		1719001051NRG25100420240003341 12/04/2024 BAGVANSINGH 1719001051WL000220 BAGVANSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 BAGVANSINGH STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-051-001/170
() 		1719001051NRG25100420240003342 12/04/2024 PARAM 1719001051WL000220 PARAM 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PARAM STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-051-001/171
() 		1719001051NRG25100420240003343 12/04/2024 SUSILALBAI 1719001051WL000220 SUSILALBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SUSILALBAI STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-051-001/179
() 		1719001051NRG25100420240003244 12/04/2024 BALU 1719001051WL000218 BALU 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 BALU STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-051-001/179
() 		1719001051NRG25100420240003245 12/04/2024 LILABAI 1719001051WL000218 LILABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 LILABAI STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-051-001/18
() 		1719001051NRG25100420240003344 12/04/2024 ANITA BAI 1719001051WL000220 ANITA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 ANITABAI STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-051-001/187
() 		1719001051NRG25100420240003347 12/04/2024 RATANLAL 1719001051WL000220 RATANLAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RATANLAL BANK OF INDIA(508505)
393 SUSNER MP-19-001-051-001/189
() 		1719001051NRG25100420240003348 12/04/2024 GITABAI 1719001051WL000220 GITABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GITABAI STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-051-001/196
() 		1719001051NRG25100420240003350 12/04/2024 KALU 1719001051WL000220 KALU 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 KALU BANK OF INDIA(508505)
395 SUSNER MP-19-001-051-001/198
() 		1719001051NRG25100420240003351 12/04/2024 PARWAT SINGH 1719001051WL000220 PARWAT SINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PARWATSINGH STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-051-001/198
() 		1719001051NRG25100420240003352 12/04/2024 SOVAN BAI 1719001051WL000220 SOVAN BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SOVANBAI STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-051-001/23
() 		1719001051NRG25100420240003358 12/04/2024 santrabai 1719001051WL000220 santrabai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 santrabai STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-051-001/236
() 		1719001051NRG25100420240003359 12/04/2024 gitabai 1719001051WL000220 gitabai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 gitabai STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-051-001/242
() 		1719001051NRG25100420240003360 12/04/2024 DHAPU BAI 1719001051WL000220 DHAPU BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 DHAPUBAI STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-051-001/248
() 		1719001051NRG25100420240003361 12/04/2024 dapubai 1719001051WL000220 dapubai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 dapubai STATE BANK OF INDIA(508548)
401 SUSNER MP-19-001-051-001/255
() 		1719001051NRG25100420240003216 12/04/2024 GOKUL 1719001051WL000216 GOKUL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GOKUL STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-051-001/283
() 		1719001051NRG25100420240003364 12/04/2024 ishvara singh 1719001051WL000220 ishvara singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 ishvarasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
403 SUSNER MP-19-001-051-001/291
() 		1719001051NRG25100420240003365 12/04/2024 KALU 1719001051WL000220 KALU 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 KALU STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-051-001/292
() 		1719001051NRG25100420240003367 12/04/2024 MANSINGH 1719001051WL000220 MANSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MANSINGH STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-051-001/30
() 		1719001051NRG25100420240003228 12/04/2024 RAMUBAI 1719001051WL000217 RAMUBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RAMUBAI STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-051-001/306
() 		1719001051NRG25100420240003368 12/04/2024 GORDAN 1719001051WL000220 GORDAN 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GORDAN STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-051-001/306
() 		1719001051NRG25100420240003369 12/04/2024 VISNU BAI 1719001051WL000220 VISNU BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 VISNUBAI STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-051-001/307
() 		1719001051NRG25100420240003370 12/04/2024 NARYAN 1719001051WL000220 NARYAN 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 NARYAN STATE BANK OF INDIA(508548)
409 SUSNER MP-19-001-051-001/307
() 		1719001051NRG25100420240003371 12/04/2024 TAJABAI 1719001051WL000220 TAJABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 TAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 SUSNER MP-19-001-051-001/308
() 		1719001051NRG25100420240003373 12/04/2024 Geeta bai 1719001051WL000220 Geeta bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Geetabai STATE BANK OF INDIA(508548)
411 SUSNER MP-19-001-051-001/320
() 		1719001051NRG25100420240003375 12/04/2024 bhuvani bai 1719001051WL000220 bhuvani bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 bhuvanibai STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-051-001/320
() 		1719001051NRG25100420240003376 12/04/2024 JAGDISH 1719001051WL000220 JAGDISH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 JAGDISH STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-051-001/325
() 		1719001051NRG25100420240003377 12/04/2024 puri bai 1719001051WL000220 puri bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 puribai STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-051-001/34
() 		1719001051NRG25100420240003379 12/04/2024 SOHANBAI 1719001051WL000220 SOHANBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SOHANBAI STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-051-001/373
() 		1719001051NRG25100420240003380 12/04/2024 TEJABAI 1719001051WL000220 TEJABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 TEJABAI STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-051-001/374
() 		1719001051NRG25100420240003382 12/04/2024 DARMABAI 1719001051WL000220 DARMABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 DARMABAI STATE BANK OF INDIA(508548)
417 SUSNER MP-19-001-051-001/374
() 		1719001051NRG25100420240003381 12/04/2024 NARAYAN 1719001051WL000220 NARAYAN 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 NARAYAN STATE BANK OF INDIA(508548)
418 SUSNER MP-19-001-051-001/383
() 		1719001051NRG25100420240003229 12/04/2024 LACMAN 1719001051WL000217 LACMAN 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 LACMAN STATE BANK OF INDIA(508548)
419 SUSNER MP-19-001-051-001/383
() 		1719001051NRG25100420240003230 12/04/2024 SANTOSBAI 1719001051WL000217 SANTOSBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SANTOSBAI STATE BANK OF INDIA(508548)
420 SUSNER MP-19-001-051-001/384
() 		1719001051NRG25100420240003231 12/04/2024 SURESH 1719001051WL000217 SURESH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SURESH BANK OF INDIA(508505)
421 SUSNER MP-19-001-051-001/397
() 		1719001051NRG25100420240003233 12/04/2024 NARAYANSINGH 1719001051WL000217 NARAYANSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
422 SUSNER MP-19-001-051-001/397
() 		1719001051NRG25100420240003234 12/04/2024 RAMUBAI 1719001051WL000217 RAMUBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RAMUBAI STATE BANK OF INDIA(508548)
423 SUSNER MP-19-001-051-001/403
() 		1719001051NRG25100420240003385 12/04/2024 LAKAN 1719001051WL000220 LAKAN 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 LAKAN STATE BANK OF INDIA(508548)
424 SUSNER MP-19-001-051-001/403
() 		1719001051NRG25100420240003386 12/04/2024 lalta bai 1719001051WL000220 lalta bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 laltabai STATE BANK OF INDIA(508548)
425 SUSNER MP-19-001-051-001/405
() 		1719001051NRG25100420240003387 12/04/2024 PARAMBAI 1719001051WL000220 PARAMBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PARAMBAI STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-051-001/412
() 		1719001051NRG25100420240003389 12/04/2024 BAVRI BAI 1719001051WL000220 BAVRI BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 BAVRIBAI STATE BANK OF INDIA(508548)
427 SUSNER MP-19-001-051-001/417
() 		1719001051NRG25100420240003390 12/04/2024 PURSINGH 1719001051WL000220 PURSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PURSINGH STATE BANK OF INDIA(508548)
428 SUSNER MP-19-001-051-001/424
() 		1719001051NRG25100420240003391 12/04/2024 RATAN 1719001051WL000220 RATAN 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RATAN STATE BANK OF INDIA(508548)
429 SUSNER MP-19-001-051-001/427
() 		1719001051NRG25100420240003235 12/04/2024 SIVLAL 1719001051WL000217 SIVLAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SIVLAL STATE BANK OF INDIA(508548)
430 SUSNER MP-19-001-051-001/43
() 		1719001051NRG25100420240003392 12/04/2024 RODULAL 1719001051WL000220 RODULAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RODULAL STATE BANK OF INDIA(508548)
431 SUSNER MP-19-001-051-001/43
() 		1719001051NRG25100420240003393 12/04/2024 SUGANBAI 1719001051WL000220 SUGANBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SUGANBAI STATE BANK OF INDIA(508548)
432 SUSNER MP-19-001-051-001/432
() 		1719001051NRG25100420240003394 12/04/2024 rukhama bai 1719001051WL000220 rukhama bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 rukhamabai STATE BANK OF INDIA(508548)
433 SUSNER MP-19-001-051-001/437
() 		1719001051NRG25100420240003395 12/04/2024 pur singh 1719001051WL000220 pur singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 pursingh BANK OF BARODA(606985)
434 SUSNER MP-19-001-051-001/44
() 		1719001051NRG25100420240003397 12/04/2024 SUGANBAI 1719001051WL000220 SUGANBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SUGANBAI STATE BANK OF INDIA(508548)
435 SUSNER MP-19-001-051-001/449
() 		1719001051NRG25100420240003398 12/04/2024 DAVBAI 1719001051WL000220 DAVBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 DAVBAI STATE BANK OF INDIA(508548)
436 SUSNER MP-19-001-051-001/458
() 		1719001051NRG25100420240003399 12/04/2024 BARULAL 1719001051WL000220 BARULAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 BARULAL STATE BANK OF INDIA(508548)
437 SUSNER MP-19-001-051-001/458
() 		1719001051NRG25100420240003400 12/04/2024 CAMPABAI 1719001051WL000220 CAMPABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 CAMPABAI STATE BANK OF INDIA(508548)
438 SUSNER MP-19-001-051-001/48
() 		1719001051NRG25100420240003402 12/04/2024 MANGI BAI 1719001051WL000220 MANGI BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MANGIBAI STATE BANK OF INDIA(508548)
439 SUSNER MP-19-001-051-001/48
() 		1719001051NRG25100420240003401 12/04/2024 SHYAM LAL 1719001051WL000220 SHYAM LAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SHYAMLAL STATE BANK OF INDIA(508548)
440 SUSNER MP-19-001-051-001/488
() 		1719001051NRG25100420240003260 12/04/2024 KAMALSINGH 1719001051WL000219 KAMALSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
441 SUSNER MP-19-001-051-001/488
() 		1719001051NRG25100420240003261 12/04/2024 TAJABAI 1719001051WL000219 TAJABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 TAJABAI STATE BANK OF INDIA(508548)
442 SUSNER MP-19-001-051-001/489
() 		1719001051NRG25100420240003404 12/04/2024 GUDIBAI 1719001051WL000220 GUDIBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GUDIBAI STATE BANK OF INDIA(508548)
443 SUSNER MP-19-001-051-001/489
() 		1719001051NRG25100420240003403 12/04/2024 KALHS 1719001051WL000220 KALHS 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 KALHS STATE BANK OF INDIA(508548)
444 SUSNER MP-19-001-051-001/490
() 		1719001051NRG25100420240003246 12/04/2024 DURGA BAI 1719001051WL000218 DURGA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 DURGABAI STATE BANK OF INDIA(508548)
445 SUSNER MP-19-001-051-001/492
() 		1719001051NRG25100420240003405 12/04/2024 SARDARBAI 1719001051WL000220 SARDARBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SARDARBAI STATE BANK OF INDIA(508548)
446 SUSNER MP-19-001-051-001/504
() 		1719001051NRG25100420240003220 12/04/2024 durga bai 1719001051WL000216 durga bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 durgabai STATE BANK OF INDIA(508548)
447 SUSNER MP-19-001-051-001/507
() 		1719001051NRG25100420240003264 12/04/2024 PAPPI BAI 1719001051WL000219 PAPPI BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PAPPIBAI BANK OF INDIA(508505)
448 SUSNER MP-19-001-051-001/509
() 		1719001051NRG25100420240003248 12/04/2024 PARVATSINGH 1719001051WL000218 PARVATSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PARVATSINGH STATE BANK OF INDIA(508548)
449 SUSNER MP-19-001-051-001/509
() 		1719001051NRG25100420240003247 12/04/2024 PARWAT SINGH 1719001051WL000218 PARWAT SINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PARWATSINGH BANK OF INDIA(508505)
450 SUSNER MP-19-001-051-001/51
() 		1719001051NRG25100420240003265 12/04/2024 KAMLABAI 1719001051WL000219 KAMLABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 KAMLABAI STATE BANK OF INDIA(508548)
451 SUSNER MP-19-001-051-001/515
() 		1719001051NRG25100420240003266 12/04/2024 govardhansingh 1719001051WL000219 govardhansingh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 govardhansingh STATE BANK OF INDIA(508548)
452 SUSNER MP-19-001-051-001/515
() 		1719001051NRG25100420240003267 12/04/2024 thanabai 1719001051WL000219 thanabai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 thanabai STATE BANK OF INDIA(508548)
453 SUSNER MP-19-001-051-001/522
() 		1719001051NRG25100420240003269 12/04/2024 GANPADSINGH 1719001051WL000219 GANPADSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GANPADSINGH BANK OF INDIA(508505)
454 SUSNER MP-19-001-051-001/522
() 		1719001051NRG25100420240003270 12/04/2024 RITABAI 1719001051WL000219 RITABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RITABAI STATE BANK OF INDIA(508548)
455 SUSNER MP-19-001-051-001/524
() 		1719001051NRG25100420240003271 12/04/2024 REKHABAI 1719001051WL000219 REKHABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 REKHABAI STATE BANK OF INDIA(508548)
456 SUSNER MP-19-001-051-001/533
() 		1719001051NRG25100420240003274 12/04/2024 URMILA BAI 1719001051WL000219 URMILA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 URMILABAI STATE BANK OF INDIA(508548)
457 SUSNER MP-19-001-051-001/536
() 		1719001051NRG25100420240003276 12/04/2024 PARAMBAI 1719001051WL000219 PARAMBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PARAMBAI STATE BANK OF INDIA(508548)
458 SUSNER MP-19-001-051-001/536
() 		1719001051NRG25100420240003275 12/04/2024 RAMCANDAR 1719001051WL000219 RAMCANDAR 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RAMCANDAR STATE BANK OF INDIA(508548)
459 SUSNER MP-19-001-051-001/537
() 		1719001051NRG25100420240003277 12/04/2024 AMARSINGH 1719001051WL000219 AMARSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 AMARSINGH STATE BANK OF INDIA(508548)
460 SUSNER MP-19-001-051-001/545
() 		1719001051NRG25100420240003278 12/04/2024 PAPU 1719001051WL000219 PAPU 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PAPU STATE BANK OF INDIA(508548)
461 SUSNER MP-19-001-051-001/547
() 		1719001051NRG25100420240003279 12/04/2024 BALUSINGH 1719001051WL000219 BALUSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 SUSNER MP-19-001-051-001/55
() 		1719001051NRG25100420240003282 12/04/2024 PARVATIBAI 1719001051WL000219 PARVATIBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PARVATIBAI STATE BANK OF INDIA(508548)
463 SUSNER MP-19-001-051-001/562
() 		1719001051NRG25100420240003285 12/04/2024 ANOKHA BAI 1719001051WL000219 ANOKHA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 ANOKHABAI STATE BANK OF INDIA(508548)
464 SUSNER MP-19-001-051-001/565
() 		1719001051NRG25100420240003286 12/04/2024 SAGANA BAI 1719001051WL000219 SAGANA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SAGANABAI STATE BANK OF INDIA(508548)
465 SUSNER MP-19-001-051-001/57
() 		1719001051NRG25100420240003288 12/04/2024 BHAGWAN 1719001051WL000219 BHAGWAN 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 BHAGWAN STATE BANK OF INDIA(508548)
466 SUSNER MP-19-001-051-001/597
() 		1719001051NRG25100420240003290 12/04/2024 HARISINGH 1719001051WL000219 HARISINGH 00415 SBIN0030070 1458 1458 Rejected 26/04/2024 519214609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 SUSNER MP-19-001-051-001/6-A
() 		1719001051NRG25100420240003291 12/04/2024 GORDHAN SINGH 1719001051WL000219 GORDHAN SINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GORDHANSINGH STATE BANK OF INDIA(508548)
468 SUSNER MP-19-001-051-001/602
() 		1719001051NRG25100420240003292 12/04/2024 GOPAL 1719001051WL000219 GOPAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GOPAL STATE BANK OF INDIA(508548)
469 SUSNER MP-19-001-051-001/61
() 		1719001051NRG25100420240003250 12/04/2024 GANGABAI 1719001051WL000218 GANGABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GANGABAI STATE BANK OF INDIA(508548)
470 SUSNER MP-19-001-051-001/61
() 		1719001051NRG25100420240003249 12/04/2024 KALU 1719001051WL000218 KALU 00415 SBIN0030070 1458 1458 Rejected 26/04/2024 519214609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 SUSNER MP-19-001-051-001/612
() 		1719001051NRG25100420240003294 12/04/2024 SANTOSBAI 1719001051WL000219 SANTOSBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SANTOSBAI STATE BANK OF INDIA(508548)
472 SUSNER MP-19-001-051-001/622
() 		1719001051NRG25100420240003296 12/04/2024 MANGILAL 1719001051WL000219 MANGILAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MANGILAL STATE BANK OF INDIA(508548)
473 SUSNER MP-19-001-051-001/626-A
() 		1719001051NRG25100420240003297 12/04/2024 PARKASLAL 1719001051WL000219 PARKASLAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PARKASLAL STATE BANK OF INDIA(508548)
474 SUSNER MP-19-001-051-001/628
() 		1719001051NRG25100420240003298 12/04/2024 SARAKUVARBAI 1719001051WL000219 SARAKUVARBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SARAKUVARBAI STATE BANK OF INDIA(508548)
475 SUSNER MP-19-001-051-001/631
() 		1719001051NRG25100420240003301 12/04/2024 RAMCANDAR 1719001051WL000219 RAMCANDAR 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RAMCANDAR STATE BANK OF INDIA(508548)
476 SUSNER MP-19-001-051-001/633
() 		1719001051NRG25100420240003302 12/04/2024 MAGILAL 1719001051WL000219 MAGILAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MAGILAL STATE BANK OF INDIA(508548)
477 SUSNER MP-19-001-051-001/634
() 		1719001051NRG25100420240003303 12/04/2024 puja 1719001051WL000219 puja 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 puja STATE BANK OF INDIA(508548)
478 SUSNER MP-19-001-051-001/635
() 		1719001051NRG25100420240003304 12/04/2024 NARYAN 1719001051WL000219 NARYAN 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 NARYAN STATE BANK OF INDIA(508548)
479 SUSNER MP-19-001-051-001/636-A
() 		1719001051NRG25100420240003306 12/04/2024 siddhu bai 1719001051WL000219 siddhu bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 siddhubai BANK OF BARODA(606985)
480 SUSNER MP-19-001-051-001/637
() 		1719001051NRG25100420240003307 12/04/2024 GINABAI 1719001051WL000219 GINABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GINABAI STATE BANK OF INDIA(508548)
481 SUSNER MP-19-001-051-001/638
() 		1719001051NRG25100420240003239 12/04/2024 OMPARKHS 1719001051WL000217 OMPARKHS 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 OMPARKHS STATE BANK OF INDIA(508548)
482 SUSNER MP-19-001-051-001/638
() 		1719001051NRG25100420240003240 12/04/2024 RAJUBAI 1719001051WL000217 RAJUBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RAJUBAI STATE BANK OF INDIA(508548)
483 SUSNER MP-19-001-051-001/639
() 		1719001051NRG25100420240003309 12/04/2024 GAYTRABAI 1719001051WL000219 GAYTRABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GAYTRABAI STATE BANK OF INDIA(508548)
484 SUSNER MP-19-001-051-001/639
() 		1719001051NRG25100420240003308 12/04/2024 JAGDIS 1719001051WL000219 JAGDIS 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 JAGDIS STATE BANK OF INDIA(508548)
485 SUSNER MP-19-001-051-001/641
() 		1719001051NRG25100420240003310 12/04/2024 DINHS 1719001051WL000219 DINHS 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 DINHS STATE BANK OF INDIA(508548)
486 SUSNER MP-19-001-051-001/644
() 		1719001051NRG25100420240003312 12/04/2024 RAMHS 1719001051WL000219 RAMHS 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RAMHS STATE BANK OF INDIA(508548)
487 SUSNER MP-19-001-051-001/646
() 		1719001051NRG25100420240003313 12/04/2024 GUDDI BAI 1719001051WL000219 GUDDI BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GUDDIBAI STATE BANK OF INDIA(508548)
488 SUSNER MP-19-001-051-001/650
() 		1719001051NRG25100420240003223 12/04/2024 VIKRAMSINGH 1719001051WL000216 VIKRAMSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 VIKRAMSINGH STATE BANK OF INDIA(508548)
489 SUSNER MP-19-001-051-001/654
() 		1719001051NRG25100420240003315 12/04/2024 MUKASH 1719001051WL000219 MUKASH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MUKASH BANK OF BARODA(606985)
490 SUSNER MP-19-001-051-001/657
() 		1719001051NRG25100420240003253 12/04/2024 SARAKUVARBAI 1719001051WL000218 SARAKUVARBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SARAKUVARBAI STATE BANK OF INDIA(508548)
491 SUSNER MP-19-001-051-001/657
() 		1719001051NRG25100420240003252 12/04/2024 TEJSINGH 1719001051WL000218 TEJSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 TEJSINGH STATE BANK OF INDIA(508548)
492 SUSNER MP-19-001-051-001/659
() 		1719001051NRG25100420240003254 12/04/2024 DAVISINGH 1719001051WL000218 DAVISINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 DAVISINGH STATE BANK OF INDIA(508548)
493 SUSNER MP-19-001-051-001/659
() 		1719001051NRG25100420240003255 12/04/2024 MUNABAI 1719001051WL000218 MUNABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MUNABAI STATE BANK OF INDIA(508548)
494 SUSNER MP-19-001-051-001/66
() 		1719001051NRG25100420240003316 12/04/2024 SIVLAL 1719001051WL000219 SIVLAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SIVLAL STATE BANK OF INDIA(508548)
495 SUSNER MP-19-001-051-001/660
() 		1719001051NRG25100420240003317 12/04/2024 SIMABAI 1719001051WL000219 SIMABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SIMABAI STATE BANK OF INDIA(508548)
496 SUSNER MP-19-001-051-001/660
() 		1719001051NRG25100420240003318 12/04/2024 VILAMBAI 1719001051WL000219 VILAMBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 VILAMBAI STATE BANK OF INDIA(508548)
497 SUSNER MP-19-001-051-001/664
() 		1719001051NRG25100420240003319 12/04/2024 BALARAM 1719001051WL000219 BALARAM 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 BALARAM STATE BANK OF INDIA(508548)
498 SUSNER MP-19-001-051-001/670
() 		1719001051NRG25100420240003320 12/04/2024 Joravar 1719001051WL000219 Joravar 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Joravar INDUSIND BANK(607189)
499 SUSNER MP-19-001-051-001/673
() 		1719001051NRG25100420240003322 12/04/2024 DURGABAI 1719001051WL000219 DURGABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 DURGABAI STATE BANK OF INDIA(508548)
500 SUSNER MP-19-001-051-001/674
() 		1719001051NRG25100420240003323 12/04/2024 BHAGUBAI 1719001051WL000219 BHAGUBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 BHAGUBAI STATE BANK OF INDIA(508548)
501 SUSNER MP-19-001-051-001/687
() 		1719001051NRG25100420240003324 12/04/2024 ramesh 1719001051WL000219 ramesh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 ramesh STATE BANK OF INDIA(508548)
502 SUSNER MP-19-001-051-001/691
() 		1719001051NRG25100420240003325 12/04/2024 shujan singh 1719001051WL000219 shujan singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 shujansingh STATE BANK OF INDIA(508548)
503 SUSNER MP-19-001-051-001/694
() 		1719001051NRG25100420240003326 12/04/2024 devkaran bai 1719001051WL000219 devkaran bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 devkaranbai STATE BANK OF INDIA(508548)
504 SUSNER MP-19-001-051-001/705
() 		1719001051NRG25100420240003329 12/04/2024 heamraj 1719001051WL000219 heamraj 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 heamraj STATE BANK OF INDIA(508548)
505 SUSNER MP-19-001-051-001/722
() 		1719001051NRG25100420240003241 12/04/2024 narendra singh 1719001051WL000217 narendra singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 narendrasingh STATE BANK OF INDIA(508548)
506 SUSNER MP-19-001-052-001/113
() 		1719001052NRG25120420240005904 12/04/2024 DILIP SINGH 1719001052WL000428 DILIP SINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 DILIPSINGH STATE BANK OF INDIA(508548)
507 SUSNER MP-19-001-052-001/119
() 		1719001052NRG25120420240005906 12/04/2024 KALUSINGH 1719001052WL000428 KALUSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 KALUSINGH STATE BANK OF INDIA(508548)
508 SUSNER MP-19-001-052-001/128
() 		1719001052NRG25120420240005909 12/04/2024 LILA BAI 1719001052WL000428 LILA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 LILABAI STATE BANK OF INDIA(508548)
509 SUSNER MP-19-001-052-001/128
() 		1719001052NRG25120420240005908 12/04/2024 SURESH 1719001052WL000428 SURESH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SURESH STATE BANK OF INDIA(508548)
510 SUSNER MP-19-001-052-001/129
() 		1719001052NRG25120420240005910 12/04/2024 KRASHNLAL 1719001052WL000428 KRASHNLAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 KRASHNLAL STATE BANK OF INDIA(508548)
511 SUSNER MP-19-001-052-001/129
() 		1719001052NRG25120420240005911 12/04/2024 MUNNA BAI 1719001052WL000428 MUNNA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MUNNABAI STATE BANK OF INDIA(508548)
512 SUSNER MP-19-001-052-001/156
() 		1719001052NRG25120420240005912 12/04/2024 NARENDRA SINGH 1719001052WL000428 NARENDRA SINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 NARENDRASINGH STATE BANK OF INDIA(508548)
513 SUSNER MP-19-001-052-001/16
() 		1719001052NRG25120420240005915 12/04/2024 NANIBAI 1719001052WL000428 NANIBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 NANIBAI BANK OF BARODA(606985)
514 SUSNER MP-19-001-052-001/16
() 		1719001052NRG25120420240005914 12/04/2024 RAMNARAYAN 1719001052WL000428 RAMNARAYAN 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RAMNARAYAN STATE BANK OF INDIA(508548)
515 SUSNER MP-19-001-052-001/167
() 		1719001052NRG25120420240005919 12/04/2024 MAMTABAI 1719001052WL000428 MAMTABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MAMTABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
516 SUSNER MP-19-001-052-001/171
() 		1719001052NRG25120420240005920 12/04/2024 MEHARBAN SINGH 1719001052WL000428 MEHARBAN SINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MEHARBANSINGH STATE BANK OF INDIA(508548)
517 SUSNER MP-19-001-052-001/172
() 		1719001052NRG25120420240005921 12/04/2024 JAYPALSINGH 1719001052WL000428 JAYPALSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 JAYPALSINGH STATE BANK OF INDIA(508548)
518 SUSNER MP-19-001-052-001/18
() 		1719001052NRG25120420240005924 12/04/2024 GOPAL PRAJAPAT 1719001052WL000428 GOPAL PRAJAPAT 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GOPALPRAJAPAT PUNJAB NATIONAL BANK(508568)
519 SUSNER MP-19-001-052-001/18
() 		1719001052NRG25120420240005925 12/04/2024 SHYAMUBAI 1719001052WL000428 SHYAMUBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SHYAMUBAI STATE BANK OF INDIA(508548)
520 SUSNER MP-19-001-052-001/181
() 		1719001052NRG25120420240005926 12/04/2024 SHAYAMSINGH 1719001052WL000428 SHAYAMSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SHAYAMSINGH STATE BANK OF INDIA(508548)
521 SUSNER MP-19-001-052-001/182
() 		1719001052NRG25120420240005927 12/04/2024 JITENDRSINGH 1719001052WL000428 JITENDRSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 JITENDRSINGH STATE BANK OF INDIA(508548)
522 SUSNER MP-19-001-052-001/189
() 		1719001052NRG25120420240005929 12/04/2024 Mangubai 1719001052WL000428 Mangubai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
523 SUSNER MP-19-001-052-001/20
() 		1719001052NRG25120420240005930 12/04/2024 MADANLAL 1719001052WL000428 MADANLAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MADANLAL STATE BANK OF INDIA(508548)
524 SUSNER MP-19-001-052-001/20
() 		1719001052NRG25120420240005931 12/04/2024 RAMUBAI 1719001052WL000428 RAMUBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RAMUBAI STATE BANK OF INDIA(508548)
525 SUSNER MP-19-001-052-001/22
() 		1719001052NRG25120420240005932 12/04/2024 GOPAL 1719001052WL000428 GOPAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GOPAL STATE BANK OF INDIA(508548)
526 SUSNER MP-19-001-052-001/241
() 		1719001052NRG25120420240005933 12/04/2024 GORDHANLAL 1719001052WL000428 GORDHANLAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GORDHANLAL STATE BANK OF INDIA(508548)
527 SUSNER MP-19-001-052-001/244
() 		1719001052NRG25120420240005934 12/04/2024 KISHORKUMAR 1719001052WL000428 KISHORKUMAR 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 KISHORKUMAR STATE BANK OF INDIA(508548)
528 SUSNER MP-19-001-052-001/258
() 		1719001052NRG25120420240005935 12/04/2024 SHYAMU BAI 1719001052WL000428 SHYAMU BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SHYAMUBAI STATE BANK OF INDIA(508548)
529 SUSNER MP-19-001-052-001/261
() 		1719001052NRG25120420240005936 12/04/2024 RADHAKUAWNR 1719001052WL000428 RADHAKUAWNR 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RADHAKUAWNR STATE BANK OF INDIA(508548)
530 SUSNER MP-19-001-052-001/281
() 		1719001052NRG25120420240005937 12/04/2024 SNGITABAI 1719001052WL000428 SNGITABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SNGITABAI STATE BANK OF INDIA(508548)
531 SUSNER MP-19-001-052-001/31
() 		1719001052NRG25120420240005942 12/04/2024 DILIP SINGH 1719001052WL000428 DILIP SINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 DILIPSINGH STATE BANK OF INDIA(508548)
532 SUSNER MP-19-001-052-001/31
() 		1719001052NRG25120420240005943 12/04/2024 REENA KUNWAR 1719001052WL000428 REENA KUNWAR 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 REENAKUNWAR STATE BANK OF INDIA(508548)
533 SUSNER MP-19-001-052-001/347
() 		1719001052NRG25120420240005947 12/04/2024 ANITABAI 1719001052WL000428 ANITABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 ANITABAI STATE BANK OF INDIA(508548)
534 SUSNER MP-19-001-052-001/365
() 		1719001052NRG25120420240005948 12/04/2024 DARBARSINGH 1719001052WL000428 DARBARSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 DARBARSINGH STATE BANK OF INDIA(508548)
535 SUSNER MP-19-001-052-001/367
() 		1719001052NRG25120420240005949 12/04/2024 PAPU SINGH 1719001052WL000428 PAPU SINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PAPUSINGH STATE BANK OF INDIA(508548)
536 SUSNER MP-19-001-052-001/369
() 		1719001052NRG25120420240005951 12/04/2024 NARENDRSINGH 1719001052WL000428 NARENDRSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 NARENDRSINGH STATE BANK OF INDIA(508548)
537 SUSNER MP-19-001-052-001/374
() 		1719001052NRG25120420240005953 12/04/2024 KAMALSINGH 1719001052WL000428 KAMALSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 KAMALSINGH STATE BANK OF INDIA(508548)
538 SUSNER MP-19-001-052-001/377
() 		1719001052NRG25120420240005954 12/04/2024 ARJUNSINGH HINDUSINGH 1719001052WL000428 ARJUNSINGH HINDUSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 ARJUNSINGHHINDUSINGH STATE BANK OF INDIA(508548)
539 SUSNER MP-19-001-052-001/378
() 		1719001052NRG25120420240005955 12/04/2024 GUMAN SINGH 1719001052WL000428 GUMAN SINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GUMANSINGH STATE BANK OF INDIA(508548)
540 SUSNER MP-19-001-052-001/398
() 		1719001052NRG25120420240005956 12/04/2024 BHAGIRATH 1719001052WL000428 BHAGIRATH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 BHAGIRATH STATE BANK OF INDIA(508548)
541 SUSNER MP-19-001-052-001/398
() 		1719001052NRG25120420240005957 12/04/2024 MANISHA 1719001052WL000428 MANISHA 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MANISHA STATE BANK OF INDIA(508548)
542 SUSNER MP-19-001-052-001/400
() 		1719001052NRG25120420240005958 12/04/2024 AMRA JI 1719001052WL000428 AMRA JI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 AMRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
543 SUSNER MP-19-001-052-001/41
() 		1719001052NRG25120420240005960 12/04/2024 Gendkuwar 1719001052WL000428 Gendkuwar 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Gendkuwar STATE BANK OF INDIA(508548)
544 SUSNER MP-19-001-052-001/41
() 		1719001052NRG25120420240005961 12/04/2024 Pratapsingh 1719001052WL000428 Pratapsingh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Pratapsingh STATE BANK OF INDIA(508548)
545 SUSNER MP-19-001-052-001/42
() 		1719001052NRG25120420240005962 12/04/2024 LALSINGH 1719001052WL000428 LALSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 LALSINGH STATE BANK OF INDIA(508548)
546 SUSNER MP-19-001-052-001/42
() 		1719001052NRG25120420240005963 12/04/2024 RADHA KUNWAR 1719001052WL000428 RADHA KUNWAR 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RADHAKUNWAR STATE BANK OF INDIA(508548)
547 SUSNER MP-19-001-052-001/421
() 		1719001052NRG25120420240005964 12/04/2024 SHANKAR 1719001052WL000428 SHANKAR 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SHANKAR BANK OF INDIA(508505)
548 SUSNER MP-19-001-052-001/421
() 		1719001052NRG25120420240005965 12/04/2024 sugan bai 1719001052WL000428 sugan bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 suganbai STATE BANK OF INDIA(508548)
549 SUSNER MP-19-001-052-001/423
() 		1719001052NRG25120420240005967 12/04/2024 kalibai 1719001052WL000428 kalibai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 kalibai STATE BANK OF INDIA(508548)
550 SUSNER MP-19-001-052-001/423
() 		1719001052NRG25120420240005966 12/04/2024 RAGHU 1719001052WL000428 RAGHU 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RAGHU STATE BANK OF INDIA(508548)
551 SUSNER MP-19-001-052-001/427
() 		1719001052NRG25120420240005968 12/04/2024 GOKUL 1719001052WL000428 GOKUL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GOKUL STATE BANK OF INDIA(508548)
552 SUSNER MP-19-001-052-001/427
() 		1719001052NRG25120420240005969 12/04/2024 prem bai 1719001052WL000428 prem bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 prembai STATE BANK OF INDIA(508548)
553 SUSNER MP-19-001-052-001/430
() 		1719001052NRG25120420240005970 12/04/2024 Santosh bai 1719001052WL000428 Santosh bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Santoshbai STATE BANK OF INDIA(508548)
554 SUSNER MP-19-001-052-001/435
() 		1719001052NRG25120420240005971 12/04/2024 SAGU 1719001052WL000428 SAGU 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SAGU STATE BANK OF INDIA(508548)
555 SUSNER MP-19-001-052-001/45
() 		1719001052NRG25120420240005972 12/04/2024 MEMBARSINGH 1719001052WL000428 MEMBARSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MEMBARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
556 SUSNER MP-19-001-052-001/45
() 		1719001052NRG25120420240005973 12/04/2024 REENAKUVNAR 1719001052WL000428 REENAKUVNAR 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 REENAKUVNAR STATE BANK OF INDIA(508548)
557 SUSNER MP-19-001-052-001/459
() 		1719001052NRG25120420240005974 12/04/2024 CHATRLAL 1719001052WL000428 CHATRLAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 CHATRLAL STATE BANK OF INDIA(508548)
558 SUSNER MP-19-001-052-001/464
() 		1719001052NRG25120420240005975 12/04/2024 GHISIBAI 1719001052WL000428 GHISIBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GHISIBAI STATE BANK OF INDIA(508548)
559 SUSNER MP-19-001-052-001/473
() 		1719001052NRG25120420240005976 12/04/2024 Fulchand 1719001052WL000428 Fulchand 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Fulchand STATE BANK OF INDIA(508548)
560 SUSNER MP-19-001-052-001/479
() 		1719001052NRG25120420240005977 12/04/2024 NARSINGH 1719001052WL000428 NARSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 NARSINGH STATE BANK OF INDIA(508548)
561 SUSNER MP-19-001-052-001/481
() 		1719001052NRG25120420240005978 12/04/2024 SETIN 1719001052WL000428 SETIN 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SETIN STATE BANK OF INDIA(508548)
562 SUSNER MP-19-001-052-001/499
() 		1719001052NRG25120420240005980 12/04/2024 GOKUL 1719001052WL000428 GOKUL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GOKUL STATE BANK OF INDIA(508548)
563 SUSNER MP-19-001-052-001/553
() 		1719001052NRG25120420240005981 12/04/2024 BADRIBAI 1719001052WL000428 BADRIBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 BADRIBAI STATE BANK OF INDIA(508548)
564 SUSNER MP-19-001-052-001/563
() 		1719001052NRG25120420240005982 12/04/2024 MUKESH 1719001052WL000428 MUKESH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
565 SUSNER MP-19-001-052-001/596
() 		1719001052NRG25120420240005983 12/04/2024 GOVIND PURI 1719001052WL000428 GOVIND PURI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GOVINDPURI STATE BANK OF INDIA(508548)
566 SUSNER MP-19-001-052-001/601
() 		1719001052NRG25120420240005985 12/04/2024 ANITA BAI RATHOR PRASH 1719001052WL000428 ANITA BAI RATHOR PRASH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 ANITABAIRATHORPRASH STATE BANK OF INDIA(508548)
567 SUSNER MP-19-001-052-001/601
() 		1719001052NRG25120420240005984 12/04/2024 PRAKASH RATHOR MANSINGH 1719001052WL000428 PRAKASH RATHOR MANSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PRAKASHRATHORMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
568 SUSNER MP-19-001-052-001/607
() 		1719001052NRG25120420240005986 12/04/2024 pirulal 1719001052WL000428 pirulal 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 pirulal STATE BANK OF INDIA(508548)
569 SUSNER MP-19-001-052-001/611
() 		1719001052NRG25120420240005988 12/04/2024 govardhan 1719001052WL000428 govardhan 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 govardhan STATE BANK OF INDIA(508548)
570 SUSNER MP-19-001-052-001/611
() 		1719001052NRG25120420240005989 12/04/2024 mamta bai 1719001052WL000428 mamta bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 mamtabai STATE BANK OF INDIA(508548)
571 SUSNER MP-19-001-052-001/625
() 		1719001052NRG25120420240005990 12/04/2024 GANPATLAL 1719001052WL000428 GANPATLAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GANPATLAL STATE BANK OF INDIA(508548)
572 SUSNER MP-19-001-052-001/643
() 		1719001052NRG25120420240005994 12/04/2024 MAMTA 1719001052WL000428 MAMTA 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MAMTA STATE BANK OF INDIA(508548)
573 SUSNER MP-19-001-052-001/647
() 		1719001052NRG25120420240005996 12/04/2024 KRAN 1719001052WL000428 KRAN 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 KRAN STATE BANK OF INDIA(508548)
574 SUSNER MP-19-001-052-001/651
() 		1719001052NRG25120420240005997 12/04/2024 JITENDARSINGH 1719001052WL000428 JITENDARSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 JITENDARSINGH STATE BANK OF INDIA(508548)
575 SUSNER MP-19-001-052-001/677
() 		1719001052NRG25120420240005998 12/04/2024 GOVINDSINGH 1719001052WL000428 GOVINDSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GOVINDSINGH STATE BANK OF INDIA(508548)
576 SUSNER MP-19-001-052-001/74
() 		1719001052NRG25120420240006000 12/04/2024 Narayan 1719001052WL000428 Narayan 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
577 SUSNER MP-19-001-053-001/112
() 		1719001053NRG25100420240003063 12/04/2024 dula ji 1719001053WL000198 dula ji 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 dulaji STATE BANK OF INDIA(508548)
578 SUSNER MP-19-001-053-001/112
() 		1719001053NRG25100420240003064 12/04/2024 TARA BAI 1719001053WL000198 TARA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 TARABAI STATE BANK OF INDIA(508548)
579 SUSNER MP-19-001-053-001/122
() 		1719001053NRG25100420240003065 12/04/2024 KALI BAI 1719001053WL000198 KALI BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 KALIBAI STATE BANK OF INDIA(508548)
580 SUSNER MP-19-001-053-001/124
() 		1719001053NRG25100420240003172 12/04/2024 ANTAR BAI 1719001053WL000210 ANTAR BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 ANTARBAI STATE BANK OF INDIA(508548)
581 SUSNER MP-19-001-053-001/124
() 		1719001053NRG25100420240003173 12/04/2024 MORINGH 1719001053WL000210 MORINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MORINGH STATE BANK OF INDIA(508548)
582 SUSNER MP-19-001-053-001/131
() 		1719001053NRG25100420240003175 12/04/2024 puralal 1719001053WL000210 puralal 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 puralal STATE BANK OF INDIA(508548)
583 SUSNER MP-19-001-053-001/137
() 		1719001053NRG25100420240003066 12/04/2024 man singh 1719001053WL000198 man singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 mansingh IDBI BANK(607095)
584 SUSNER MP-19-001-053-001/14
() 		1719001053NRG25100420240003067 12/04/2024 JASODA 1719001053WL000198 JASODA 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 JASODA STATE BANK OF INDIA(508548)
585 SUSNER MP-19-001-053-001/142
() 		1719001053NRG25100420240003179 12/04/2024 santosh bai 1719001053WL000210 santosh bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
586 SUSNER MP-19-001-053-001/142
() 		1719001053NRG25100420240003178 12/04/2024 sultan singh 1719001053WL000210 sultan singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 sultansingh BANK OF INDIA(508505)
587 SUSNER MP-19-001-053-001/151
() 		1719001053NRG25100420240003096 12/04/2024 KALI BAI 1719001053WL000199 KALI BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 KALIBAI STATE BANK OF INDIA(508548)
588 SUSNER MP-19-001-053-001/156
() 		1719001053NRG25100420240003071 12/04/2024 madan singh 1719001053WL000198 madan singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 madansingh PUNJAB NATIONAL BANK(508568)
589 SUSNER MP-19-001-053-001/158
() 		1719001053NRG25100420240003072 12/04/2024 rodi bai 1719001053WL000198 rodi bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 rodibai STATE BANK OF INDIA(508548)
590 SUSNER MP-19-001-053-001/194
() 		1719001053NRG25100420240003183 12/04/2024 geeta bai 1719001053WL000210 geeta bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 geetabai STATE BANK OF INDIA(508548)
591 SUSNER MP-19-001-053-001/202
() 		1719001053NRG25100420240003030 12/04/2024 balu singh 1719001053WL000190 balu singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
592 SUSNER MP-19-001-053-001/230
() 		1719001053NRG25100420240003164 12/04/2024 PRDHAN SINGH 1719001053WL000208 PRDHAN SINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 PRDHANSINGH UNION BANK OF INDIA(508500)
593 SUSNER MP-19-001-053-001/230
() 		1719001053NRG25100420240003163 12/04/2024 SHANTABAI 1719001053WL000208 SHANTABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 SUSNER MP-19-001-053-001/231
() 		1719001053NRG25100420240003097 12/04/2024 mor singh 1719001053WL000199 mor singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 morsingh STATE BANK OF INDIA(508548)
595 SUSNER MP-19-001-053-001/240
() 		1719001053NRG25100420240003086 12/04/2024 SARDARSINGH 1719001053WL000198 SARDARSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SARDARSINGH STATE BANK OF INDIA(508548)
596 SUSNER MP-19-001-053-001/240
() 		1719001053NRG25100420240003087 12/04/2024 SHYAMUBAI 1719001053WL000198 SHYAMUBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SHYAMUBAI STATE BANK OF INDIA(508548)
597 SUSNER MP-19-001-053-001/254
() 		1719001053NRG25100420240003167 12/04/2024 LALSINGH 1719001053WL000209 LALSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 LALSINGH BANK OF INDIA(508505)
598 SUSNER MP-19-001-053-001/300
() 		1719001053NRG25100420240003152 12/04/2024 aamna bee 1719001053WL000205 aamna bee 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 aamnabee STATE BANK OF INDIA(508548)
599 SUSNER MP-19-001-053-001/300
() 		1719001053NRG25100420240003151 12/04/2024 jamal khan 1719001053WL000205 jamal khan 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 jamalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
600 SUSNER MP-19-001-053-001/372
() 		1719001053NRG25100420240003033 12/04/2024 rina bai 1719001053WL000190 rina bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
601 SUSNER MP-19-001-053-001/39
() 		1719001053NRG25100420240003035 12/04/2024 RADHA BAI 1719001053WL000190 RADHA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 RADHABAI STATE BANK OF INDIA(508548)
602 SUSNER MP-19-001-053-001/397
() 		1719001053NRG25100420240003098 12/04/2024 MANGILAL 1719001053WL000199 MANGILAL 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 MANGILAL STATE BANK OF INDIA(508548)
603 SUSNER MP-19-001-053-001/419
() 		1719001053NRG25100420240003037 12/04/2024 GANGA BAI 1719001053WL000190 GANGA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
604 SUSNER MP-19-001-053-001/430
() 		1719001053NRG25100420240003100 12/04/2024 andar singh 1719001053WL000199 andar singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 andarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
605 SUSNER MP-19-001-053-001/456
() 		1719001053NRG25100420240003038 12/04/2024 bhagvan singh 1719001053WL000190 bhagvan singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
606 SUSNER MP-19-001-053-001/459
() 		1719001053NRG25100420240003041 12/04/2024 BHAWNA 1719001053WL000191 BHAWNA 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 BHAWNA STATE BANK OF INDIA(508548)
607 SUSNER MP-19-001-053-001/464
() 		1719001053NRG25100420240003042 12/04/2024 GUDDA BAI 1719001053WL000191 GUDDA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GUDDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 SUSNER MP-19-001-053-001/491
() 		1719001053NRG25100420240003165 12/04/2024 GANPAT SINGH 1719001053WL000208 GANPAT SINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 GANPATSINGH STATE BANK OF INDIA(508548)
609 SUSNER MP-19-001-053-001/491
() 		1719001053NRG25100420240003166 12/04/2024 SONA BAI 1719001053WL000208 SONA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 SONABAI STATE BANK OF INDIA(508548)
610 SUSNER MP-19-001-053-001/500
() 		1719001053NRG25100420240003129 12/04/2024 bane singh 1719001053WL000201 bane singh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 banesingh STATE BANK OF INDIA(508548)
611 SUSNER MP-19-001-053-001/56
() 		1719001053NRG25100420240003046 12/04/2024 Shaku 1719001053WL000191 Shaku 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Shaku STATE BANK OF INDIA(508548)
612 SUSNER MP-19-001-053-001/56
() 		1719001053NRG25100420240003045 12/04/2024 Shivlal 1719001053WL000191 Shivlal 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519214609 Shivlal STATE BANK OF INDIA(508548)
SubTotal 403935 403935
613 SUSNER MP-19-001-051-001/636
() 		1719001051NRG25100420240003305 12/04/2024 Mansigh sondhiya 1719001051WL000219 Mansigh sondhiya 00468 UBIN0577677 1458 1458 Processed 26/04/2024 519214609 Mansighsondhiya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
614 SUSNER MP-19-001-022-001/569
() 		1719001056NRG25120420240006259 12/04/2024 SANTOSH BAI 1719001056WL000447 SANTOSH BAI 00553 INDB0000241 1458 1458 Processed 26/04/2024 519214609 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 1458 1458
615 SUSNER MP-19-001-045-002/443
() 		1719001045NRG25120420240006341 12/04/2024 Rina Bai 1719001045WL000457 Rina Bai 00553 INDB0000766 1215 1215 Processed 26/04/2024 519214609 RinaBai INDUSIND BANK(607189)
SubTotal 1215 1215
616 SUSNER MP-19-001-051-001/142-A
() 		1719001051NRG25100420240003331 12/04/2024 ramlal sisodiya 1719001051WL000220 ramlal sisodiya 00553 INDB0001327 1458 1458 Processed 26/04/2024 519214609 ramlalsisodiya STATE BANK OF INDIA(508548)
617 SUSNER MP-19-001-051-001/215
() 		1719001051NRG25100420240003355 12/04/2024 Krishnapal sutar 1719001051WL000220 Krishnapal sutar 00553 INDB0001327 1458 1458 Processed 26/04/2024 519214609 Krishnapalsutar INDUSIND BANK(607189)
618 SUSNER MP-19-001-051-001/316
() 		1719001051NRG25100420240003374 12/04/2024 RAGUVIR 1719001051WL000220 RAGUVIR 00553 INDB0001327 1458 1458 Processed 26/04/2024 519214609 RAGUVIR INDUSIND BANK(607189)
619 SUSNER MP-19-001-051-001/437-A
() 		1719001051NRG25100420240003396 12/04/2024 prem bai 1719001051WL000220 prem bai 00553 INDB0001327 1458 1458 Processed 26/04/2024 519214609 prembai STATE BANK OF INDIA(508548)
620 SUSNER MP-19-001-051-001/549-A
() 		1719001051NRG25100420240003281 12/04/2024 narayan singh 1719001051WL000219 narayan singh 00553 INDB0001327 1458 1458 Processed 26/04/2024 519214609 narayansingh INDUSIND BANK(607189)
SubTotal 7290 7290
621 SUSNER MP-19-001-049-002/533
() 		1719001059NRG25100420240003686 12/04/2024 Shivraj 1719001059WL000239 Shivraj 00554 KKBK0000751 1458 1458 Processed 26/04/2024 519214609 Shivraj STATE BANK OF INDIA(508548)
SubTotal 1458 1458
622 SUSNER MP-19-001-045-002/1756
() 		1719001045NRG25110420240003980 12/04/2024 baby bai 1719001045WL000261 baby bai 00601 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519214609 babybai NARMADA JHABUA GRAMIN BANK(508515)
623 SUSNER MP-19-001-045-002/2074
() 		1719001045NRG25110420240003991 12/04/2024 GOURAV 1719001045WL000261 GOURAV 00601 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519214609 GOURAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
624 SUSNER MP-19-001-005-002/256
() 		1719001005NRG25120420240005566 12/04/2024 RAMLAL 1719001005WL000402 RAMLAL 00666 IDFB0041262 1326 1326 Processed 26/04/2024 519214609 RAMLAL FINO PAYMENTS BANK LTD(608001)
625 SUSNER MP-19-001-051-001/131
() 		1719001051NRG25110420240004494 12/04/2024 SANGITA BAI 1719001051WL000299 SANGITA BAI 00666 IDFB0041262 1215 1215 Processed 26/04/2024 519214609 SANGITABAI STATE BANK OF INDIA(508548)
626 SUSNER MP-19-001-051-001/2-A
() 		1719001051NRG25100420240003353 12/04/2024 KOSHLYA BAI 1719001051WL000220 KOSHLYA BAI 00666 IDFB0041262 1458 1458 Processed 26/04/2024 519214609 KOSHLYABAI BANK OF BARODA(606985)
627 SUSNER MP-19-001-051-001/292
() 		1719001051NRG25100420240003366 12/04/2024 leela bai 1719001051WL000220 leela bai 00666 IDFB0041262 1458 1458 Processed 26/04/2024 519214609 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
628 SUSNER MP-19-001-051-001/680
() 		1719001051NRG25100420240003257 12/04/2024 MILAN 1719001051WL000218 MILAN 00666 IDFB0041262 1458 1458 Processed 26/04/2024 519214609 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
629 SUSNER MP-19-001-052-001/177
() 		1719001052NRG25120420240005923 12/04/2024 REENA 1719001052WL000428 REENA 00666 IDFB0041262 1458 1458 Processed 26/04/2024 519214609 REENA STATE BANK OF INDIA(508548)
630 SUSNER MP-19-001-052-001/639
() 		1719001052NRG25120420240005992 12/04/2024 PUJA 1719001052WL000428 PUJA 00666 IDFB0041262 1458 1458 Processed 26/04/2024 519214609 PUJA INDUSIND BANK(607189)
631 SUSNER MP-19-001-053-001/290
() 		1719001053NRG25100420240003090 12/04/2024 nanhe khan 1719001053WL000198 nanhe khan 00666 IDFB0041262 1458 1458 Processed 26/04/2024 519214609 nanhekhan BANK OF INDIA(508505)
632 SUSNER MP-19-001-053-001/290
() 		1719001053NRG25100420240003091 12/04/2024 nasiban bi 1719001053WL000198 nasiban bi 00666 IDFB0041262 1458 1458 Processed 26/04/2024 519214609 nasibanbi IDFC BANK LIMITED(608117)
SubTotal 12747 12747
633 SUSNER MP-19-001-053-001/456
() 		1719001053NRG25100420240003039 12/04/2024 RADABAI 1719001053WL000191 RADABAI 00666 IDFB0041323 1458 1458 Processed 26/04/2024 519214609 RADABAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
634 SUSNER MP-19-001-002-002/233
() 		1719001002NRG25100420240003755 12/04/2024 Gordhan Singh 1719001002WL000241 Gordhan Singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214609 GordhanSingh FINO PAYMENTS BANK LTD(608001)
635 SUSNER MP-19-001-024-001/487
() 		1719001024NRG25120420240005751 12/04/2024 RADHESHYAM 1719001024WL000423 RADHESHYAM 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214609 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
636 SUSNER MP-19-001-049-002/523
() 		1719001059NRG25100420240003680 12/04/2024 Sandeep 1719001059WL000239 Sandeep 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214609 Sandeep FINO PAYMENTS BANK LTD(608001)
637 SUSNER MP-19-001-052-001/321
() 		1719001052NRG25120420240005944 12/04/2024 Gangabai 1719001052WL000428 Gangabai 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214609 Gangabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
638 SUSNER MP-19-001-002-002/395
() 		1719001002NRG25100420240003765 12/04/2024 kamal singh 1719001002WL000241 kamal singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214609 kamalsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 SUSNER MP-19-001-005-002/160
() 		1719001005NRG25120420240005724 12/04/2024 MAAN SINGH YADAV 1719001005WL000420 MAAN SINGH YADAV 00688 FINO0001446 1326 1326 Processed 26/04/2024 519214609 MAANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
640 SUSNER MP-19-001-005-002/859
() 		1719001005NRG25120420240005578 12/04/2024 Heamaraj 1719001005WL000402 Heamaraj 00688 FINO0001446 1326 1326 Processed 26/04/2024 519214609 Heamaraj FINO PAYMENTS BANK LTD(608001)
641 SUSNER MP-19-001-005-002/881
() 		1719001005NRG25120420240005581 12/04/2024 Mahesh Yadav 1719001005WL000402 Mahesh Yadav 00688 FINO0001446 1326 1326 Processed 26/04/2024 519214609 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
642 SUSNER MP-19-001-005-002/888
() 		1719001005NRG25120420240005583 12/04/2024 Sandip Sharma 1719001005WL000402 Sandip Sharma 00688 FINO0001446 1326 1326 Processed 26/04/2024 519214609 SandipSharma FINO PAYMENTS BANK LTD(608001)
643 SUSNER MP-19-001-005-002/890
() 		1719001005NRG25120420240005584 12/04/2024 Gopal Yadav 1719001005WL000402 Gopal Yadav 00688 FINO0001446 1326 1326 Processed 26/04/2024 519214609 GopalYadav BANK OF BARODA(606985)
644 SUSNER MP-19-001-005-002/898
() 		1719001005NRG25120420240005585 12/04/2024 Madhu Bai 1719001005WL000402 Madhu Bai 00688 FINO0001446 1326 1326 Processed 26/04/2024 519214609 MadhuBai FINO PAYMENTS BANK LTD(608001)
645 SUSNER MP-19-001-022-001/45
() 		1719001056NRG25120420240006247 12/04/2024 Chander singh 1719001056WL000447 Chander singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214609 Chandersingh BANK OF INDIA(508505)
646 SUSNER MP-19-001-022-001/524
() 		1719001056NRG25120420240006252 12/04/2024 laxman 1719001056WL000447 laxman 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214609 laxman FINO PAYMENTS BANK LTD(608001)
647 SUSNER MP-19-001-022-001/528
() 		1719001056NRG25120420240006255 12/04/2024 narendre 1719001056WL000447 narendre 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214609 narendre FINO PAYMENTS BANK LTD(608001)
648 SUSNER MP-19-001-022-001/538
() 		1719001056NRG25120420240006256 12/04/2024 nirmla 1719001056WL000447 nirmla 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214609 nirmla FINO PAYMENTS BANK LTD(608001)
649 SUSNER MP-19-001-024-001/487
() 		1719001024NRG25120420240005752 12/04/2024 Manisha Bai 1719001024WL000423 Manisha Bai 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214609 ManishaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 16704 16704
650 SUSNER MP-19-001-008-001/259
() 		1719001008NRG25100420240002938 12/04/2024 TEJA BAI 1719001008WL000183 TEJA BAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 SUSNER MP-19-001-008-001/721
() 		1719001008NRG25100420240002941 12/04/2024 KAMAL 1719001008WL000183 KAMAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
652 SUSNER MP-19-001-008-001/721
() 		1719001008NRG25100420240002942 12/04/2024 MAMTA BAI 1719001008WL000183 MAMTA BAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 SUSNER MP-19-001-015-001/447
() 		1719001015NRG25120420240005094 12/04/2024 laltabai 1719001015WL000367 laltabai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519214609 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
654 SUSNER MP-19-001-015-001/447
() 		1719001015NRG25120420240005093 12/04/2024 rambabu 1719001015WL000367 rambabu 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519214609 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
655 SUSNER MP-19-001-015-001/651
() 		1719001015NRG25120420240005099 12/04/2024 kalawati 1719001015WL000367 kalawati 00691 IPOS0000001 972 972 Processed 26/04/2024 519214609 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
656 SUSNER MP-19-001-022-001/557
() 		1719001056NRG25120420240006258 12/04/2024 durga bai 1719001056WL000447 durga bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
657 SUSNER MP-19-001-026-002/182
() 		1719001026NRG25120420240005622 12/04/2024 Jyoti Bai 1719001026WL000408 Jyoti Bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519214609 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
658 SUSNER MP-19-001-029-002/148
() 		1719001029NRG25110420240004426 12/04/2024 RODI BAI 1719001029WL000292 RODI BAI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519214609 RODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 SUSNER MP-19-001-029-002/162
() 		1719001029NRG25110420240004431 12/04/2024 CHATAR BAI SONDHIYA 1719001029WL000292 CHATAR BAI SONDHIYA 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519214609 CHATARBAISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
660 SUSNER MP-19-001-029-002/170
() 		1719001029NRG25110420240004433 12/04/2024 mankuvar bai 1719001029WL000292 mankuvar bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519214609 mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
661 SUSNER MP-19-001-045-002/157
() 		1719001045NRG25110420240003970 12/04/2024 AARTI 1719001045WL000261 AARTI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
662 SUSNER MP-19-001-045-002/161
() 		1719001045NRG25110420240003972 12/04/2024 MADHU 1719001045WL000261 MADHU 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 MADHU STATE BANK OF INDIA(508548)
663 SUSNER MP-19-001-045-002/1610
() 		1719001045NRG25110420240003973 12/04/2024 JALU 1719001045WL000261 JALU 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 JALU BANK OF INDIA(508505)
664 SUSNER MP-19-001-045-002/162
() 		1719001045NRG25110420240003974 12/04/2024 PURSHOTTAM 1719001045WL000261 PURSHOTTAM 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 PURSHOTTAM BANK OF INDIA(508505)
665 SUSNER MP-19-001-045-002/1744
() 		1719001045NRG25110420240003978 12/04/2024 RAMGOPAL 1719001045WL000261 RAMGOPAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
666 SUSNER MP-19-001-045-002/1750
() 		1719001045NRG25110420240003979 12/04/2024 RAMSUKHI 1719001045WL000261 RAMSUKHI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
667 SUSNER MP-19-001-045-002/1869
() 		1719001045NRG25110420240003983 12/04/2024 JATIN 1719001045WL000261 JATIN 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 JATIN INDIA POST PAYMENTS BANK LIMITED(508528)
668 SUSNER MP-19-001-045-002/1917
() 		1719001045NRG25110420240003985 12/04/2024 JUGAL 1719001045WL000261 JUGAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 JUGAL STATE BANK OF INDIA(508548)
669 SUSNER MP-19-001-045-002/2026
() 		1719001045NRG25110420240003990 12/04/2024 Shivnarayan 1719001045WL000261 Shivnarayan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
670 SUSNER MP-19-001-045-002/2124
() 		1719001045NRG25110420240003993 12/04/2024 HEMRAJ 1719001045WL000261 HEMRAJ 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
671 SUSNER MP-19-001-045-002/2157
() 		1719001045NRG25110420240003995 12/04/2024 BABULAL 1719001045WL000261 BABULAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
672 SUSNER MP-19-001-045-002/2159
() 		1719001045NRG25110420240003996 12/04/2024 Raju Bai 1719001045WL000261 Raju Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
673 SUSNER MP-19-001-045-002/230
() 		1719001045NRG25110420240004001 12/04/2024 RAMESH CHANDRA 1719001045WL000261 RAMESH CHANDRA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
674 SUSNER MP-19-001-045-002/251
() 		1719001045NRG25110420240004004 12/04/2024 SHUBHAM 1719001045WL000261 SHUBHAM 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 SHUBHAM STATE BANK OF INDIA(508548)
675 SUSNER MP-19-001-045-002/377
() 		1719001045NRG25110420240004043 12/04/2024 MAMTA BAI 1719001045WL000262 MAMTA BAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 SUSNER MP-19-001-045-002/455
() 		1719001045NRG25110420240004047 12/04/2024 madhusudan 1719001045WL000262 madhusudan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 madhusudan INDIA POST PAYMENTS BANK LIMITED(508528)
677 SUSNER MP-19-001-045-002/538
() 		1719001045NRG25110420240004048 12/04/2024 GHANSHYAM 1719001045WL000262 GHANSHYAM 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
678 SUSNER MP-19-001-045-002/770
() 		1719001045NRG25110420240004025 12/04/2024 Radha bai 1719001045WL000261 Radha bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
679 SUSNER MP-19-001-047-002/273
() 		1719001047NRG25120420240006006 12/04/2024 Prem Bai 1719001047WL000430 Prem Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
680 SUSNER MP-19-001-049-002/502
() 		1719001059NRG25100420240003673 12/04/2024 Bhagwansingh 1719001059WL000239 Bhagwansingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
681 SUSNER MP-19-001-049-002/517
() 		1719001059NRG25100420240003676 12/04/2024 Hari Om Gurjar 1719001059WL000239 Hari Om Gurjar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 HariOmGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
682 SUSNER MP-19-001-049-002/521
() 		1719001059NRG25100420240003677 12/04/2024 Giriraj Gurjar 1719001059WL000239 Giriraj Gurjar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 GirirajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
683 SUSNER MP-19-001-049-002/522
() 		1719001059NRG25100420240003679 12/04/2024 Hemraj Gurjar 1719001059WL000239 Hemraj Gurjar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 HemrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
684 SUSNER MP-19-001-049-002/528
() 		1719001059NRG25100420240003682 12/04/2024 Jagdish Gurjar 1719001059WL000239 Jagdish Gurjar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 JagdishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
685 SUSNER MP-19-001-049-002/537
() 		1719001059NRG25100420240003689 12/04/2024 Suresh 1719001059WL000239 Suresh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Suresh STATE BANK OF INDIA(508548)
686 SUSNER MP-19-001-049-002/553
() 		1719001059NRG25100420240003700 12/04/2024 Sandeep 1719001059WL000239 Sandeep 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
687 SUSNER MP-19-001-049-002/554
() 		1719001059NRG25100420240003701 12/04/2024 Shantiram 1719001059WL000239 Shantiram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Shantiram INDIA POST PAYMENTS BANK LIMITED(508528)
688 SUSNER MP-19-001-049-002/555
() 		1719001059NRG25100420240003702 12/04/2024 Shantiram 1719001059WL000239 Shantiram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Shantiram INDIA POST PAYMENTS BANK LIMITED(508528)
689 SUSNER MP-19-001-049-002/556
() 		1719001059NRG25100420240003703 12/04/2024 Kamal Kishor 1719001059WL000239 Kamal Kishor 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 KamalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
690 SUSNER MP-19-001-049-002/559-A
() 		1719001059NRG25100420240003705 12/04/2024 Dwarki Bai 1719001059WL000239 Dwarki Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 DwarkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
691 SUSNER MP-19-001-049-002/574
() 		1719001059NRG25120420240005381 12/04/2024 Sitaram 1719001059WL000391 Sitaram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
692 SUSNER MP-19-001-049-002/584
() 		1719001059NRG25120420240005383 12/04/2024 Prlata Bai 1719001059WL000391 Prlata Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 PrlataBai INDIA POST PAYMENTS BANK LIMITED(508528)
693 SUSNER MP-19-001-049-002/587
() 		1719001059NRG25120420240005386 12/04/2024 Ritu 1719001059WL000391 Ritu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
694 SUSNER MP-19-001-049-002/590
() 		1719001059NRG25120420240005388 12/04/2024 Pawan 1719001059WL000391 Pawan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Pawan PUNJAB NATIONAL BANK(508568)
695 SUSNER MP-19-001-049-002/591
() 		1719001059NRG25120420240005389 12/04/2024 Santosh 1719001059WL000391 Santosh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
696 SUSNER MP-19-001-049-002/592
() 		1719001059NRG25120420240005390 12/04/2024 Bhojraj 1719001059WL000391 Bhojraj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Bhojraj INDIA POST PAYMENTS BANK LIMITED(508528)
697 SUSNER MP-19-001-049-002/592
() 		1719001059NRG25120420240005391 12/04/2024 Devraj 1719001059WL000391 Devraj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
698 SUSNER MP-19-001-049-002/593
() 		1719001059NRG25120420240005392 12/04/2024 Gopal 1719001059WL000391 Gopal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
699 SUSNER MP-19-001-049-002/599
() 		1719001059NRG25120420240005396 12/04/2024 Ramdayal 1719001059WL000391 Ramdayal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
700 SUSNER MP-19-001-049-002/604
() 		1719001059NRG25120420240005397 12/04/2024 Dhiraj 1719001059WL000391 Dhiraj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
701 SUSNER MP-19-001-049-002/605
() 		1719001059NRG25120420240005398 12/04/2024 Bajrang 1719001059WL000391 Bajrang 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Bajrang INDIA POST PAYMENTS BANK LIMITED(508528)
702 SUSNER MP-19-001-049-002/606
() 		1719001059NRG25120420240005399 12/04/2024 Ankit 1719001059WL000391 Ankit 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
703 SUSNER MP-19-001-049-002/611
() 		1719001059NRG25120420240005402 12/04/2024 Sumit sain 1719001059WL000391 Sumit sain 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Sumitsain INDIA POST PAYMENTS BANK LIMITED(508528)
704 SUSNER MP-19-001-049-002/615
() 		1719001059NRG25120420240005403 12/04/2024 Lakshminarayan 1719001059WL000391 Lakshminarayan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
705 SUSNER MP-19-001-051-001/30
() 		1719001051NRG25100420240003227 12/04/2024 Narayan 1719001051WL000217 Narayan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
706 SUSNER MP-19-001-051-001/384
() 		1719001051NRG25100420240003232 12/04/2024 CHANDRAKALA washarman 1719001051WL000217 CHANDRAKALA washarman 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 CHANDRAKALAwasharman INDIA POST PAYMENTS BANK LIMITED(508528)
707 SUSNER MP-19-001-051-001/549
() 		1719001051NRG25100420240003280 12/04/2024 Kalu singh rathore 1719001051WL000219 Kalu singh rathore 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Kalusinghrathore INDIA POST PAYMENTS BANK LIMITED(508528)
708 SUSNER MP-19-001-051-001/801
() 		1719001051NRG25100420240003224 12/04/2024 prem bai 1719001051WL000216 prem bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
709 SUSNER MP-19-001-053-001/598
() 		1719001053NRG25100420240003047 12/04/2024 Kiran 1719001053WL000191 Kiran 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
710 SUSNER MP-51-001-045-002/315
() 		1719001045NRG25110420240004027 12/04/2024 DWARKILAL 1719001045WL000261 DWARKILAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 DWARKILAL NARMADA JHABUA GRAMIN BANK(508515)
711 SUSNER MP-51-001-045-002/318
() 		1719001045NRG25110420240004028 12/04/2024 SURESH 1719001045WL000261 SURESH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214609 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88452 88452
712 SUSNER MP-19-001-002-002/366
() 		1719001002NRG25100420240003764 12/04/2024 Rekha bai 1719001002WL000241 Rekha bai 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519214609 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
713 SUSNER MP-19-001-005-002/323
() 		1719001005NRG25120420240005568 12/04/2024 YASHODA BAI 1719001005WL000402 YASHODA BAI 00697 BKID0MG0139 1326 1326 Processed 26/04/2024 519214609 YASHODABAI BANK OF INDIA(508505)
714 SUSNER MP-19-001-022-001/217
() 		1719001056NRG25120420240006240 12/04/2024 ramlal 1719001056WL000447 ramlal 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519214609 ramlal NARMADA JHABUA GRAMIN BANK(508515)
715 SUSNER MP-19-001-029-002/108
() 		1719001029NRG25110420240004421 12/04/2024 bali bai 1719001029WL000292 bali bai 00697 BKID0MG0139 1215 1215 Processed 26/04/2024 519214609 balibai NARMADA JHABUA GRAMIN BANK(508515)
716 SUSNER MP-19-001-043-001/146
() 		1719001043NRG25120420240005559 12/04/2024 Bagwan singh 1719001043WL000401 Bagwan singh 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519214609 Bagwansingh NARMADA JHABUA GRAMIN BANK(508515)
717 SUSNER MP-19-001-043-001/157
() 		1719001043NRG25120420240005560 12/04/2024 Davi singh 1719001043WL000401 Davi singh 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519214609 Davisingh AXIS BANK(607153)
718 SUSNER MP-19-001-043-001/157
() 		1719001043NRG25120420240005561 12/04/2024 Mangu bai 1719001043WL000401 Mangu bai 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519214609 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
719 SUSNER MP-19-001-047-002/516
() 		1719001047NRG25120420240006042 12/04/2024 Aanandkuvar 1719001047WL000432 Aanandkuvar 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519214609 Aanandkuvar NARMADA JHABUA GRAMIN BANK(508515)
720 SUSNER MP-19-001-051-001/127
() 		1719001051NRG25110420240004492 12/04/2024 ANAnd kuwer bai 1719001051WL000299 ANAnd kuwer bai 00697 BKID0MG0139 1215 1215 Processed 26/04/2024 519214609 ANAndkuwerbai NARMADA JHABUA GRAMIN BANK(508515)
721 SUSNER MP-19-001-051-001/329
() 		1719001051NRG25100420240003378 12/04/2024 SAYATA BAI 1719001051WL000220 SAYATA BAI 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519214609 SAYATABAI NARMADA JHABUA GRAMIN BANK(508515)
722 SUSNER MP-19-001-053-001/20
() 		1719001053NRG25100420240003029 12/04/2024 BADRI SINGH 1719001053WL000190 BADRI SINGH 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519214609 BADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
723 SUSNER MP-19-001-053-001/202
() 		1719001053NRG25100420240003031 12/04/2024 MANA BAI 1719001053WL000190 MANA BAI 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519214609 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 SUSNER MP-19-001-053-001/430
() 		1719001053NRG25100420240003101 12/04/2024 PEERU BAI 1719001053WL000199 PEERU BAI 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519214609 PEERUBAI STATE BANK OF INDIA(508548)
725 SUSNER MP-19-001-053-001/500
() 		1719001053NRG25100420240003130 12/04/2024 SHYAMUBAI 1719001053WL000201 SHYAMUBAI 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519214609 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
726 SUSNER MP-19-001-053-001/86
() 		1719001053NRG25100420240003186 12/04/2024 DHAPU BAI 1719001053WL000210 DHAPU BAI 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519214609 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21252 21252
727 SUSNER MP-19-001-049-002/584
() 		1719001059NRG25120420240005382 12/04/2024 Mukesh Patidar 1719001059WL000391 Mukesh Patidar 00697 BKID0MG0141 1458 1458 Processed 26/04/2024 519214609 MukeshPatidar BANK OF INDIA(508505)
SubTotal 1458 1458
728 SUSNER MP-19-001-013-001/191-A
() 		1719001013NRG25100420240003784 12/04/2024 Mangilal 1719001013WL000244 Mangilal 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 Mangilal STATE BANK OF INDIA(508548)
729 SUSNER MP-19-001-015-002/60
() 		1719001015NRG25120420240005106 12/04/2024 KALI BAI 1719001015WL000367 KALI BAI 00697 BKID0MG0147 972 972 Processed 26/04/2024 519214609 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 SUSNER MP-19-001-022-001/236
() 		1719001056NRG25120420240006242 12/04/2024 gansyam 1719001056WL000447 gansyam 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 gansyam NARMADA JHABUA GRAMIN BANK(508515)
731 SUSNER MP-19-001-022-001/497
() 		1719001056NRG25120420240006248 12/04/2024 sultan singh 1719001056WL000447 sultan singh 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
732 SUSNER MP-19-001-022-001/525
() 		1719001056NRG25120420240006253 12/04/2024 kalusingh 1719001056WL000447 kalusingh 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
733 SUSNER MP-19-001-045-002/1351
() 		1719001045NRG25110420240004032 12/04/2024 SHAKILA 1719001045WL000262 SHAKILA 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 SHAKILA STATE BANK OF INDIA(508548)
734 SUSNER MP-19-001-045-002/1923
() 		1719001045NRG25110420240004034 12/04/2024 NILESH 1719001045WL000262 NILESH 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 NILESH STATE BANK OF INDIA(508548)
735 SUSNER MP-19-001-045-002/1993
() 		1719001045NRG25110420240003987 12/04/2024 JAGDISH 1719001045WL000261 JAGDISH 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
736 SUSNER MP-19-001-045-002/1994
() 		1719001045NRG25110420240003988 12/04/2024 GHANSHYAM 1719001045WL000261 GHANSHYAM 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
737 SUSNER MP-19-001-045-002/2169
() 		1719001045NRG25110420240003999 12/04/2024 BRAJBALA 1719001045WL000261 BRAJBALA 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 BRAJBALA NARMADA JHABUA GRAMIN BANK(508515)
738 SUSNER MP-19-001-045-002/2239
() 		1719001045NRG25110420240004000 12/04/2024 HEMANT 1719001045WL000261 HEMANT 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
739 SUSNER MP-19-001-045-002/2263
() 		1719001045NRG25110420240004035 12/04/2024 Samad 1719001045WL000262 Samad 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 Samad STATE BANK OF INDIA(508548)
740 SUSNER MP-19-001-045-002/237
() 		1719001045NRG25110420240004036 12/04/2024 SIDDHNATH 1719001045WL000262 SIDDHNATH 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 SIDDHNATH NARMADA JHABUA GRAMIN BANK(508515)
741 SUSNER MP-19-001-045-002/329
() 		1719001045NRG25110420240004005 12/04/2024 RAMGOPAL 1719001045WL000261 RAMGOPAL 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
742 SUSNER MP-19-001-045-002/367
() 		1719001045NRG25110420240004010 12/04/2024 KALA BAI 1719001045WL000261 KALA BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
743 SUSNER MP-19-001-045-002/373
() 		1719001045NRG25110420240004038 12/04/2024 NARENDRA 1719001045WL000262 NARENDRA 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
744 SUSNER MP-19-001-045-002/375
() 		1719001045NRG25110420240004040 12/04/2024 HEERA BAI 1719001045WL000262 HEERA BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
745 SUSNER MP-19-001-045-002/375
() 		1719001045NRG25110420240004041 12/04/2024 RAMLAL 1719001045WL000262 RAMLAL 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 RAMLAL BANK OF INDIA(508505)
746 SUSNER MP-19-001-045-002/377
() 		1719001045NRG25110420240004042 12/04/2024 BRAJESH 1719001045WL000262 BRAJESH 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
747 SUSNER MP-19-001-045-002/413
() 		1719001045NRG25110420240004011 12/04/2024 RAJU BSI 1719001045WL000261 RAJU BSI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 RAJUBSI NARMADA JHABUA GRAMIN BANK(508515)
748 SUSNER MP-19-001-045-002/422
() 		1719001045NRG25110420240004012 12/04/2024 ARJUN 1719001045WL000261 ARJUN 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
749 SUSNER MP-19-001-045-002/426
() 		1719001045NRG25110420240004045 12/04/2024 Dhapu Bai 1719001045WL000262 Dhapu Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
750 SUSNER MP-19-001-045-002/432
() 		1719001045NRG25110420240004016 12/04/2024 Rakesh 1719001045WL000261 Rakesh 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
751 SUSNER MP-19-001-045-002/437
() 		1719001045NRG25110420240004046 12/04/2024 MUKESH 1719001045WL000262 MUKESH 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
752 SUSNER MP-19-001-045-002/47
() 		1719001045NRG25110420240004017 12/04/2024 NIRMALA BAI 1719001045WL000261 NIRMALA BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
753 SUSNER MP-19-001-045-002/500
() 		1719001045NRG25110420240004018 12/04/2024 SANTOSHBAI 1719001045WL000261 SANTOSHBAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
754 SUSNER MP-19-001-045-002/521
() 		1719001045NRG25110420240004019 12/04/2024 Kala Bai 1719001045WL000261 Kala Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
755 SUSNER MP-19-001-045-002/668
() 		1719001045NRG25110420240004021 12/04/2024 SUSHILA 1719001045WL000261 SUSHILA 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
756 SUSNER MP-19-001-045-002/669
() 		1719001045NRG25110420240004022 12/04/2024 JAGDEESH 1719001045WL000261 JAGDEESH 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
757 SUSNER MP-19-001-045-002/669
() 		1719001045NRG25110420240004023 12/04/2024 MANJU BAI 1719001045WL000261 MANJU BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 SUSNER MP-19-001-045-002/681
() 		1719001045NRG25110420240004049 12/04/2024 RADESHYAM 1719001045WL000262 RADESHYAM 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
759 SUSNER MP-19-001-045-002/681
() 		1719001045NRG25110420240004050 12/04/2024 SANTOSH BAI 1719001045WL000262 SANTOSH BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
760 SUSNER MP-19-001-045-002/770
() 		1719001045NRG25110420240004024 12/04/2024 HAINARAYAN 1719001045WL000261 HAINARAYAN 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 HAINARAYAN BANK OF INDIA(508505)
761 SUSNER MP-19-001-045-002/973
() 		1719001045NRG25110420240004054 12/04/2024 Nisha 1719001045WL000262 Nisha 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 Nisha NARMADA JHABUA GRAMIN BANK(508515)
762 SUSNER MP-19-001-049-002/501
() 		1719001059NRG25100420240003672 12/04/2024 Bhuri 1719001059WL000239 Bhuri 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
763 SUSNER MP-19-001-049-002/521
() 		1719001059NRG25100420240003678 12/04/2024 Manohar Bai 1719001059WL000239 Manohar Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 ManoharBai NARMADA JHABUA GRAMIN BANK(508515)
764 SUSNER MP-19-001-049-002/536
() 		1719001059NRG25100420240003688 12/04/2024 Ramkaran 1719001059WL000239 Ramkaran 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
765 SUSNER MP-19-001-049-002/538
() 		1719001059NRG25100420240003690 12/04/2024 Rohit 1719001059WL000239 Rohit 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 Rohit NARMADA JHABUA GRAMIN BANK(508515)
766 SUSNER MP-19-001-049-002/550
() 		1719001059NRG25100420240003697 12/04/2024 Ankita 1719001059WL000239 Ankita 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 Ankita CENTRAL BANK OF INDIA(607115)
767 SUSNER MP-19-001-049-002/550
() 		1719001059NRG25100420240003696 12/04/2024 Arvind 1719001059WL000239 Arvind 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 Arvind NARMADA JHABUA GRAMIN BANK(508515)
768 SUSNER MP-19-001-049-002/559-A
() 		1719001059NRG25100420240003704 12/04/2024 Radheshyam Gurjar 1719001059WL000239 Radheshyam Gurjar 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 RadheshyamGurjar NARMADA JHABUA GRAMIN BANK(508515)
769 SUSNER MP-19-001-049-002/560
() 		1719001059NRG25100420240003707 12/04/2024 Koushalya Bai 1719001059WL000239 Koushalya Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 KoushalyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
770 SUSNER MP-19-001-049-002/560
() 		1719001059NRG25100420240003706 12/04/2024 Sultan Singh 1719001059WL000239 Sultan Singh 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 SultanSingh NARMADA JHABUA GRAMIN BANK(508515)
771 SUSNER MP-19-001-049-002/567
() 		1719001059NRG25100420240003708 12/04/2024 Dhuli Bai 1719001059WL000239 Dhuli Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 DhuliBai NARMADA JHABUA GRAMIN BANK(508515)
772 SUSNER MP-19-001-049-002/567
() 		1719001059NRG25120420240005376 12/04/2024 Ramnarayan 1719001059WL000391 Ramnarayan 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
773 SUSNER MP-19-001-049-002/570
() 		1719001059NRG25120420240005379 12/04/2024 Souram Bai 1719001059WL000391 Souram Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 SouramBai NARMADA JHABUA GRAMIN BANK(508515)
774 SUSNER MP-19-001-049-002/574
() 		1719001059NRG25120420240005380 12/04/2024 Dev Bai 1719001059WL000391 Dev Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 DevBai INDIA POST PAYMENTS BANK LIMITED(508528)
775 SUSNER MP-19-001-049-002/586
() 		1719001059NRG25120420240005384 12/04/2024 Radheshyam 1719001059WL000391 Radheshyam 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
776 SUSNER MP-19-001-049-002/594
() 		1719001059NRG25120420240005393 12/04/2024 Ankit 1719001059WL000391 Ankit 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519214609 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
777 SUSNER MP-51-001-045-002/319
() 		1719001045NRG25110420240004029 12/04/2024 SURESH 1719001045WL000261 SURESH 00697 BKID0MG0147 1458 1458 Rejected 26/04/2024 519214609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 SUSNER MP-51-001-045-002/324
() 		1719001045NRG25110420240004055 12/04/2024 REENA BHILALA 1719001045WL000262 REENA BHILALA 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519214609 REENABHILALA BANK OF INDIA(508505)
SubTotal 73629 73629
779 SUSNER MP-19-001-008-001/182
() 		1719001008NRG25100420240002936 12/04/2024 SHIVLAL 1719001008WL000183 SHIVLAL 00697 BKID0MG0165 1458 1458 Processed 26/04/2024 519214609 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
780 SUSNER MP-19-001-015-001/1-B
() 		1719001015NRG25120420240005092 12/04/2024 DHAPUBAI 1719001015WL000367 DHAPUBAI 00697 BKID0MG0165 1215 1215 Processed 26/04/2024 519214609 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
781 SUSNER MP-19-001-015-001/817
() 		1719001015NRG25120420240005160 12/04/2024 parimbai 1719001015WL000370 parimbai 00697 BKID0MG0165 1458 1458 Processed 26/04/2024 519214609 parimbai NARMADA JHABUA GRAMIN BANK(508515)
782 SUSNER MP-19-001-015-002/127
() 		1719001015NRG25120420240005104 12/04/2024 MADURA. Bai 1719001015WL000367 MADURA. Bai 00697 BKID0MG0165 972 972 Processed 26/04/2024 519214609 MADURA.Bai NARMADA JHABUA GRAMIN BANK(508515)
783 SUSNER MP-19-001-015-002/60
() 		1719001015NRG25120420240005105 12/04/2024 bhadursingh 1719001015WL000367 bhadursingh 00697 BKID0MG0165 972 972 Processed 26/04/2024 519214609 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
784 SUSNER MP-19-001-036-001/346
() 		1719001036NRG25110420240004091 12/04/2024 RAMESH CHAND 1719001036WL000269 RAMESH CHAND 00697 BKID0MG0165 1458 1458 Processed 26/04/2024 519214609 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
785 SUSNER MP-19-001-054-001/184
() 		1719001054NRG25120420240006053 12/04/2024 sunita bai rathore 1719001054WL000435 sunita bai rathore 00697 BKID0MG0165 1458 1458 Processed 26/04/2024 519214609 sunitabairathore NARMADA JHABUA GRAMIN BANK(508515)
786 SUSNER MP-19-001-054-001/187
() 		1719001054NRG25120420240006055 12/04/2024 santoshbai 1719001054WL000435 santoshbai 00697 BKID0MG0165 1458 1458 Processed 26/04/2024 519214609 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10449 10449
787 SUSNER MP-19-001-015-001/1-B
() 		1719001015NRG25120420240005091 12/04/2024 SUNDERLAL 1719001015WL000367 SUNDERLAL 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519214609 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
788 SUSNER MP-19-001-015-001/590
() 		1719001015NRG25120420240005097 12/04/2024 ayodyabai 1719001015WL000367 ayodyabai 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519214609 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
789 SUSNER MP-19-001-045-002/1909
() 		1719001045NRG25110420240003984 12/04/2024 POOJAA 1719001045WL000261 POOJAA 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519214609 POOJAA NARMADA JHABUA GRAMIN BANK(508515)
790 SUSNER MP-19-001-045-002/2100
() 		1719001045NRG25110420240003992 12/04/2024 Vandna 1719001045WL000261 Vandna 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519214609 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
791 SUSNER MP-19-001-045-002/2162
() 		1719001045NRG25110420240003997 12/04/2024 RAMBABU 1719001045WL000261 RAMBABU 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519214609 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
792 SUSNER MP-19-001-045-002/973
() 		1719001045NRG25110420240004052 12/04/2024 Manohar Bai 1719001045WL000262 Manohar Bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519214609 ManoharBai NARMADA JHABUA GRAMIN BANK(508515)
793 SUSNER MP-19-001-052-001/342
() 		1719001052NRG25120420240005946 12/04/2024 REENABANK 1719001052WL000428 REENABANK 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519214609 REENABANK NARMADA JHABUA GRAMIN BANK(508515)
794 SUSNER MP-19-001-054-001/172
() 		1719001054NRG25120420240006048 12/04/2024 rukma bai 1719001054WL000435 rukma bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519214609 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11178 11178
795 SUSNER MP-19-001-045-002/1949
() 		1719001045NRG25110420240003986 12/04/2024 VITTAL 1719001045WL000261 VITTAL 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214609 VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
796 SUSNER MP-19-001-045-002/348
() 		1719001045NRG25110420240004006 12/04/2024 SEEMA BAI 1719001045WL000261 SEEMA BAI 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214609 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 SUSNER MP-19-001-045-002/349
() 		1719001045NRG25110420240004007 12/04/2024 Nourang Bai 1719001045WL000261 Nourang Bai 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214609 NourangBai INDIA POST PAYMENTS BANK LIMITED(508528)
798 SUSNER MP-19-001-049-002/587
() 		1719001059NRG25120420240005385 12/04/2024 Savliya 1719001059WL000391 Savliya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214609 Savliya AIRTEL PAYMENTS BANK LIMITED(990288)
799 SUSNER MP-51-001-045-002/325
() 		1719001045NRG25110420240004030 12/04/2024 MANISHA 1719001045WL000261 MANISHA 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214609 MANISHA INDUSIND BANK(607189)
SubTotal 7290 7290
Total 1145055 1145055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_120424APB_FTO_9438 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 5832
2 SUSNER MP1719001_120424APB_FTO_9438 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1458
3 SUSNER MP1719001_120424APB_FTO_9438 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
4 SUSNER MP1719001_120424APB_FTO_9438 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 10449
5 SUSNER MP1719001_120424APB_FTO_9438 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 2916
6 SUSNER MP1719001_120424APB_FTO_9438 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7290
7 SUSNER MP1719001_120424APB_FTO_9438 Bank of India BKID0009552 AGAR MALWA 1458
8 SUSNER MP1719001_120424APB_FTO_9438 Bank of India BKID0009952 KHUJNER 1458
9 SUSNER MP1719001_120424APB_FTO_9438 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1458
10 SUSNER MP1719001_120424APB_FTO_9438 Punjab National Bank PUNB0780000 Agar 1326
11 SUSNER MP1719001_120424APB_FTO_9438 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 1458
12 SUSNER MP1719001_120424APB_FTO_9438 State Bank of India SBIN0010812 SUSNER 42282
13 SUSNER MP1719001_120424APB_FTO_9438 Union Bank of India UBIN0577677 Agar Malwa 1458
14 SUSNER MP1719001_120424APB_FTO_9438 Punjab National Bank PUNB0257100 PACHALANA 2916
15 SUSNER MP1719001_120424APB_FTO_9438 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 4374
16 SUSNER MP1719001_120424APB_FTO_9438 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1458
17 SUSNER MP1719001_120424APB_FTO_9438 IndusInd Bank Ltd. INDB0000766 UJJAIN 1215
18 SUSNER MP1719001_120424APB_FTO_9438 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1458
19 SUSNER MP1719001_120424APB_FTO_9438 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 73629
20 SUSNER MP1719001_120424APB_FTO_9438 Bank of Baroda BARB0AGARXX AGAR 41886
21 SUSNER MP1719001_120424APB_FTO_9438 Bank of India BKID0009551 SOYAT KALAN 109350
22 SUSNER MP1719001_120424APB_FTO_9438 Punjab National Bank PUNB0740200 ARANDIA 2916
23 SUSNER MP1719001_120424APB_FTO_9438 Narmada Jhabua Gramin Bank BKID0NAMRGB MODI 2916
24 SUSNER MP1719001_120424APB_FTO_9438 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 3888
25 SUSNER MP1719001_120424APB_FTO_9438 Bank of India BKID0009568 SUSNER 226329
26 SUSNER MP1719001_120424APB_FTO_9438 Indian Bank IDIB000D655 DONGARGAON 14337
27 SUSNER MP1719001_120424APB_FTO_9438 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1458
28 SUSNER MP1719001_120424APB_FTO_9438 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 12747
29 SUSNER MP1719001_120424APB_FTO_9438 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 21252
30 SUSNER MP1719001_120424APB_FTO_9438 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 4374
31 SUSNER MP1719001_120424APB_FTO_9438 Bank of India BKID0009551 soyatkala 5832
32 SUSNER MP1719001_120424APB_FTO_9438 Bank of India BKID0009567 NALKHEDA 2916
33 SUSNER MP1719001_120424APB_FTO_9438 HDFC bank HDFC0004784 SHAJAPUR 1458
34 SUSNER MP1719001_120424APB_FTO_9438 India Post Payments Bank IPOS0000001 Dewas 27702
35 SUSNER MP1719001_120424APB_FTO_9438 India Post Payments Bank IPOS0000001 Indore 7290
36 SUSNER MP1719001_120424APB_FTO_9438 AXIS BANK UTIB0004870 Kayra-Shajapur 4374
37 SUSNER MP1719001_120424APB_FTO_9438 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 403935
38 SUSNER MP1719001_120424APB_FTO_9438 IndusInd Bank Ltd. INDB0001327 Singwada 7290
39 SUSNER MP1719001_120424APB_FTO_9438 Fino Payments Bank Ltd FINO0001446 MP RO 16704
40 SUSNER MP1719001_120424APB_FTO_9438 India Post Payments Bank IPOS0000001 Shajapur 49086
41 SUSNER MP1719001_120424APB_FTO_9438 AXIS BANK UTIB0003658 Agar 2916
42 SUSNER MP1719001_120424APB_FTO_9438 India Post Payments Bank IPOS0000001 Ujjain 4374

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