Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:06:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_290424APB_FTO_22137
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-049-002/501
() 		1719001059NRG25290420240044481 29/04/2024 Sanvliya 1719001059WL002497 Sanvliya 00032 UTIB0003658 1215 1215 Processed 04/05/2024 646347755 Sanvliya AXIS BANK(607153)
SubTotal 1215 1215
2 SUSNER MP-19-001-028-002/315
() 		1719001028NRG25290420240043568 29/04/2024 NATVAR SINGH SISODIYA 1719001028WL002447 NATVAR SINGH SISODIYA 00032 UTIB0004870 1458 1458 Processed 05/05/2024 646347755 NATVARSINGHSISODIYA AIRTEL PAYMENTS BANK LIMITED(990288)
3 SUSNER MP-19-001-028-002/349
() 		1719001028NRG25290420240043518 29/04/2024 Shaitan Singh Gehlot 1719001028WL002445 Shaitan Singh Gehlot 00032 UTIB0004870 1458 1458 Rejected 04/05/2024 646347755 Aadhaar Number not Mapped to Account Number
4 SUSNER MP-19-001-028-002/91
() 		1719001028NRG25290420240043572 29/04/2024 MAGILAL SISODIYA 1719001028WL002447 MAGILAL SISODIYA 00032 UTIB0004870 1458 1458 Processed 04/05/2024 646347755 MAGILALSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
5 SUSNER MP-19-001-028-002/272
() 		1719001028NRG25290420240043470 29/04/2024 Teju Singh 1719001028WL002444 Teju Singh 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646347755 TejuSingh BANK OF INDIA(508505)
6 SUSNER MP-19-001-028-002/300
() 		1719001028NRG25290420240043504 29/04/2024 Vijesh Sisodiya 1719001028WL002445 Vijesh Sisodiya 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646347755 VijeshSisodiya BANK OF BARODA(606985)
7 SUSNER MP-19-001-028-002/95
() 		1719001028NRG25290420240043526 29/04/2024 Raja Bai Sisodiya 1719001028WL002445 Raja Bai Sisodiya 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646347755 RajaBaiSisodiya BANK OF BARODA(606985)
8 SUSNER MP-19-001-037-003/72
() 		1719001037NRG25290420240043279 29/04/2024 SAJAN BAI 1719001037WL002430 SAJAN BAI 00045 BARB0AGARXX 972 972 Processed 04/05/2024 646347755 SAJANBAI BANK OF INDIA(508505)
9 SUSNER MP-19-001-049-002/167
() 		1719001049NRG25280420240042479 29/04/2024 Gokul 1719001049WL002367 Gokul 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646347755 Gokul BANK OF BARODA(606985)
10 SUSNER MP-19-001-049-002/197
() 		1719001049NRG25290420240044264 29/04/2024 Rukma Bai 1719001049WL002486 Rukma Bai 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646347755 RukmaBai BANK OF BARODA(606985)
11 SUSNER MP-19-001-049-002/518
() 		1719001049NRG25280420240042495 29/04/2024 Devraj Gurjar 1719001049WL002367 Devraj Gurjar 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646347755 DevrajGurjar BANK OF BARODA(606985)
12 SUSNER MP-19-001-049-002/6
() 		1719001049NRG25280420240042504 29/04/2024 Durga bai 1719001049WL002367 Durga bai 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646347755 Durgabai BANK OF BARODA(606985)
13 SUSNER MP-19-001-052-001/137
() 		1719001052NRG25290420240043362 29/04/2024 Mod Singh 1719001052WL002437 Mod Singh 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646347755 ModSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 SUSNER MP-19-001-052-001/156
() 		1719001052NRG25280420240042582 29/04/2024 Sanju Kunwar 1719001052WL002392 Sanju Kunwar 00045 BARB0AGARXX 1215 1215 Processed 04/05/2024 646347755 SanjuKunwar BANK OF BARODA(606985)
15 SUSNER MP-19-001-052-001/176
() 		1719001052NRG25280420240042587 29/04/2024 BHARTSINGH 1719001052WL002392 BHARTSINGH 00045 BARB0AGARXX 1215 1215 Processed 04/05/2024 646347755 BHARTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 SUSNER MP-19-001-052-001/231
() 		1719001052NRG25290420240043108 29/04/2024 Radhakunwar 1719001052WL002418 Radhakunwar 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646347755 Radhakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SUSNER MP-19-001-052-001/373
() 		1719001052NRG25280420240042619 29/04/2024 ratan singh 1719001052WL002392 ratan singh 00045 BARB0AGARXX 1215 1215 Processed 04/05/2024 646347755 ratansingh BANK OF BARODA(606985)
18 SUSNER MP-19-001-052-001/402
() 		1719001052NRG25280420240042624 29/04/2024 MANGILAL 1719001052WL002392 MANGILAL 00045 BARB0AGARXX 1215 1215 Processed 04/05/2024 646347755 MANGILAL BANK OF BARODA(606985)
19 SUSNER MP-19-001-052-001/50
() 		1719001052NRG25280420240042652 29/04/2024 DASHRATH SINGH RAJPUT 1719001052WL002392 DASHRATH SINGH RAJPUT 00045 BARB0AGARXX 1215 1215 Processed 04/05/2024 646347755 DASHRATHSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUSNER MP-19-001-052-001/511
() 		1719001052NRG25280420240042654 29/04/2024 bahadur singh 1719001052WL002392 bahadur singh 00045 BARB0AGARXX 1215 1215 Processed 04/05/2024 646347755 bahadursingh BANK OF BARODA(606985)
21 SUSNER MP-19-001-052-001/572
() 		1719001052NRG25280420240042659 29/04/2024 urmila kunvar 1719001052WL002392 urmila kunvar 00045 BARB0AGARXX 1215 1215 Processed 04/05/2024 646347755 urmilakunvar BANK OF BARODA(606985)
22 SUSNER MP-19-001-052-001/644
() 		1719001052NRG25280420240042669 29/04/2024 GOVIND 1719001052WL002392 GOVIND 00045 BARB0AGARXX 1215 1215 Processed 04/05/2024 646347755 GOVIND BANK OF BARODA(606985)
SubTotal 23814 23814
23 SUSNER MP-19-001-052-001/572
() 		1719001052NRG25280420240042658 29/04/2024 BHIM SINGH 1719001052WL002392 BHIM SINGH 00048 BKID0008829 1215 1215 Processed 04/05/2024 646347755 BHIMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1215 1215
24 SUSNER MP-19-001-014-001/442
() 		1719001014NRG25290420240044176 29/04/2024 ANURADHA PATIDAR 1719001014WL002479 ANURADHA PATIDAR 00048 BKID0009101 1458 1458 Processed 04/05/2024 646347755 ANURADHAPATIDAR BANK OF INDIA(508505)
25 SUSNER MP-19-001-014-001/442
() 		1719001014NRG25290420240044175 29/04/2024 NAVNIT PATIDAR 1719001014WL002479 NAVNIT PATIDAR 00048 BKID0009101 1458 1458 Processed 04/05/2024 646347755 NAVNITPATIDAR BANK OF INDIA(508505)
SubTotal 2916 2916
26 SUSNER MP-19-001-009-001/32
() 		1719001009NRG25290420240044619 29/04/2024 kamla bai 1719001009WL002500 kamla bai 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 kamlabai BANK OF INDIA(508505)
27 SUSNER MP-19-001-009-001/3596
() 		1719001009NRG25290420240044620 29/04/2024 krishna 1719001009WL002500 krishna 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 krishna BANK OF INDIA(508505)
28 SUSNER MP-19-001-009-002/160
() 		1719001009NRG25290420240044430 29/04/2024 DINESH 1719001009WL002496 DINESH 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 DINESH BANK OF INDIA(508505)
29 SUSNER MP-19-001-009-002/160
() 		1719001009NRG25290420240044431 29/04/2024 Leela Bai Dangi 1719001009WL002496 Leela Bai Dangi 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 LeelaBaiDangi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUSNER MP-19-001-009-002/183
() 		1719001009NRG25290420240044432 29/04/2024 RAMESH 1719001009WL002496 RAMESH 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SUSNER MP-19-001-009-002/183
() 		1719001009NRG25290420240044433 29/04/2024 REKHA 1719001009WL002496 REKHA 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 REKHA BANK OF INDIA(508505)
32 SUSNER MP-19-001-009-002/192
() 		1719001009NRG25290420240044435 29/04/2024 DVARKA BAI 1719001009WL002496 DVARKA BAI 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 DVARKABAI BANK OF INDIA(508505)
33 SUSNER MP-19-001-009-002/192
() 		1719001009NRG25290420240044434 29/04/2024 SHRILAL 1719001009WL002496 SHRILAL 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 SHRILAL BANK OF INDIA(508505)
34 SUSNER MP-19-001-009-002/193
() 		1719001009NRG25290420240044436 29/04/2024 DURGA LAL 1719001009WL002496 DURGA LAL 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 DURGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUSNER MP-19-001-009-002/193
() 		1719001009NRG25290420240044437 29/04/2024 mangi bai 1719001009WL002496 mangi bai 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 mangibai BANK OF INDIA(508505)
36 SUSNER MP-19-001-009-002/320
() 		1719001009NRG25290420240044441 29/04/2024 BHERIBAI 1719001009WL002496 BHERIBAI 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 BHERIBAI BANK OF INDIA(508505)
37 SUSNER MP-19-001-009-002/320
() 		1719001009NRG25290420240044440 29/04/2024 PRABHULAL 1719001009WL002496 PRABHULAL 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 PRABHULAL BANK OF INDIA(508505)
38 SUSNER MP-19-001-009-002/321
() 		1719001009NRG25290420240044442 29/04/2024 VISHNU 1719001009WL002496 VISHNU 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
39 SUSNER MP-19-001-009-002/336
() 		1719001009NRG25290420240044443 29/04/2024 KANHAIYALAL 1719001009WL002496 KANHAIYALAL 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 KANHAIYALAL BANK OF INDIA(508505)
40 SUSNER MP-19-001-009-002/336
() 		1719001009NRG25290420240044444 29/04/2024 SARDAR BAI 1719001009WL002496 SARDAR BAI 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 SARDARBAI BANK OF INDIA(508505)
41 SUSNER MP-19-001-009-002/376
() 		1719001009NRG25290420240044446 29/04/2024 SANTOSH BAI 1719001009WL002496 SANTOSH BAI 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 SANTOSHBAI BANK OF INDIA(508505)
42 SUSNER MP-19-001-009-002/401
() 		1719001009NRG25290420240044447 29/04/2024 KELASH 1719001009WL002496 KELASH 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 KELASH BANK OF INDIA(508505)
43 SUSNER MP-19-001-009-002/401
() 		1719001009NRG25290420240044448 29/04/2024 RADA BAI 1719001009WL002496 RADA BAI 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 RADABAI BANK OF INDIA(508505)
44 SUSNER MP-19-001-009-002/711
() 		1719001009NRG25290420240044450 29/04/2024 dhapu bai 1719001009WL002496 dhapu bai 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 dhapubai BANK OF INDIA(508505)
45 SUSNER MP-19-001-009-002/711
() 		1719001009NRG25290420240044449 29/04/2024 jagdish 1719001009WL002496 jagdish 00048 BKID0009551 1458 1458 Processed 04/05/2024 646347755 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUSNER MP-19-001-034-002/100
() 		1719001034NRG25290420240044310 29/04/2024 MAGI LAL 1719001034WL002488 MAGI LAL 00048 BKID0009551 1326 1326 Processed 04/05/2024 646347755 MAGILAL BANK OF INDIA(508505)
47 SUSNER MP-19-001-034-002/103
() 		1719001034NRG25290420240044311 29/04/2024 Mohan Lal 1719001034WL002488 Mohan Lal 00048 BKID0009551 1326 1326 Processed 04/05/2024 646347755 MohanLal BANK OF INDIA(508505)
48 SUSNER MP-19-001-034-002/103
() 		1719001034NRG25290420240044312 29/04/2024 SHAYAMU BAI 1719001034WL002488 SHAYAMU BAI 00048 BKID0009551 1326 1326 Processed 04/05/2024 646347755 SHAYAMUBAI BANK OF INDIA(508505)
49 SUSNER MP-19-001-034-002/112
() 		1719001034NRG25290420240044315 29/04/2024 ANITABAI 1719001034WL002488 ANITABAI 00048 BKID0009551 1326 1326 Processed 04/05/2024 646347755 ANITABAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-034-002/112
() 		1719001034NRG25290420240044314 29/04/2024 Guman Singh 1719001034WL002488 Guman Singh 00048 BKID0009551 1326 1326 Processed 04/05/2024 646347755 GumanSingh BANK OF INDIA(508505)
51 SUSNER MP-19-001-034-003/186
() 		1719001034NRG25290420240044317 29/04/2024 MAGI BAI 1719001034WL002488 MAGI BAI 00048 BKID0009551 486 486 Processed 04/05/2024 646347755 MAGIBAI BANK OF INDIA(508505)
SubTotal 36276 36276
52 SUSNER MP-19-001-014-001/436
() 		1719001014NRG25290420240044086 29/04/2024 POOJA PATIDAR 1719001014WL002475 POOJA PATIDAR 00048 BKID0009553 1458 1458 Processed 04/05/2024 646347755 POOJAPATIDAR BANK OF INDIA(508505)
53 SUSNER MP-19-001-049-002/549
() 		1719001059NRG25290420240043134 29/04/2024 Sarita Bai 1719001059WL002420 Sarita Bai 00048 BKID0009553 1458 1458 Processed 04/05/2024 646347755 SaritaBai BANK OF INDIA(508505)
SubTotal 2916 2916
54 SUSNER MP-19-001-049-002/374
() 		1719001059NRG25290420240043146 29/04/2024 MANOHAR 1719001059WL002421 MANOHAR 00048 BKID0009563 1458 1458 Processed 04/05/2024 646347755 MANOHAR BANK OF INDIA(508505)
SubTotal 1458 1458
55 SUSNER MP-19-001-013-001/341
() 		1719001013NRG25280420240042715 29/04/2024 babita 1719001013WL002398 babita 00048 BKID0009567 1458 1458 Processed 04/05/2024 646347755 babita NARMADA JHABUA GRAMIN BANK(508515)
56 SUSNER MP-19-001-049-002/238
() 		1719001059NRG25280420240042683 29/04/2024 kamal 1719001059WL002395 kamal 00048 BKID0009567 1458 1458 Processed 04/05/2024 646347755 kamal BANK OF INDIA(508505)
57 SUSNER MP-19-001-049-002/363
() 		1719001059NRG25290420240044472 29/04/2024 sanjay 1719001059WL002497 sanjay 00048 BKID0009567 1215 1215 Processed 04/05/2024 646347755 sanjay BANK OF INDIA(508505)
58 SUSNER MP-19-001-049-002/372
() 		1719001059NRG25290420240043131 29/04/2024 sanwaliya 1719001059WL002420 sanwaliya 00048 BKID0009567 1458 1458 Processed 04/05/2024 646347755 sanwaliya INDIA POST PAYMENTS BANK LIMITED(508528)
59 SUSNER MP-19-001-049-002/549
() 		1719001059NRG25290420240043133 29/04/2024 Raghunandan 1719001059WL002420 Raghunandan 00048 BKID0009567 1458 1458 Processed 04/05/2024 646347755 Raghunandan BANK OF INDIA(508505)
SubTotal 7047 7047
60 SUSNER MP-19-001-007-003/35
() 		1719001007NRG25280420240041714 29/04/2024 AVANTA BAI 1719001007WL002313 AVANTA BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 AVANTABAI BANK OF INDIA(508505)
61 SUSNER MP-19-001-013-001/128
() 		1719001013NRG25280420240042702 29/04/2024 SHANTI BAI 1719001013WL002398 SHANTI BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 SHANTIBAI BANK OF INDIA(508505)
62 SUSNER MP-19-001-013-001/129
() 		1719001013NRG25280420240042703 29/04/2024 PRAKASH 1719001013WL002398 PRAKASH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 PRAKASH BANK OF INDIA(508505)
63 SUSNER MP-19-001-013-001/199
() 		1719001013NRG25280420240042705 29/04/2024 mangi lal 1719001013WL002398 mangi lal 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-013-001/210
() 		1719001013NRG25280420240042708 29/04/2024 SHOBHA BAI 1719001013WL002398 SHOBHA BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 SHOBHABAI BANK OF INDIA(508505)
65 SUSNER MP-19-001-013-001/258
() 		1719001013NRG25280420240042711 29/04/2024 Ravindra Kumar Patidar 1719001013WL002398 Ravindra Kumar Patidar 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 RavindraKumarPatidar BANK OF INDIA(508505)
66 SUSNER MP-19-001-013-001/283
() 		1719001013NRG25280420240042713 29/04/2024 Kanhaiya Lal Patidar 1719001013WL002398 Kanhaiya Lal Patidar 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 KanhaiyaLalPatidar STATE BANK OF INDIA(508548)
67 SUSNER MP-19-001-014-001/133-A
() 		1719001014NRG25290420240044079 29/04/2024 RAHUL 1719001014WL002474 RAHUL 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 RAHUL BANK OF INDIA(508505)
68 SUSNER MP-19-001-014-001/221
() 		1719001014NRG25290420240044173 29/04/2024 GOPAL 1719001014WL002479 GOPAL 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
69 SUSNER MP-19-001-014-001/223
() 		1719001014NRG25290420240044158 29/04/2024 girraj 1719001014WL002477 girraj 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 girraj NARMADA JHABUA GRAMIN BANK(508515)
70 SUSNER MP-19-001-014-001/223-A
() 		1719001014NRG25290420240044160 29/04/2024 BRIJMOHAN 1719001014WL002477 BRIJMOHAN 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 BRIJMOHAN BANK OF INDIA(508505)
71 SUSNER MP-19-001-014-001/223-B
() 		1719001014NRG25290420240044161 29/04/2024 BITTHAL 1719001014WL002477 BITTHAL 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 BITTHAL BANK OF INDIA(508505)
72 SUSNER MP-19-001-014-001/453
() 		1719001014NRG25290420240044087 29/04/2024 ghanshyam patidar 1719001014WL002475 ghanshyam patidar 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 ghanshyampatidar BANK OF INDIA(508505)
73 SUSNER MP-19-001-020-001/147
() 		1719001020NRG25290420240043284 29/04/2024 BALCHAND 1719001020WL002431 BALCHAND 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
74 SUSNER MP-19-001-020-001/147
() 		1719001020NRG25290420240043286 29/04/2024 radha bai 1719001020WL002431 radha bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 radhabai BANK OF INDIA(508505)
75 SUSNER MP-19-001-025-001/21
() 		1719001025NRG25290420240044054 29/04/2024 shankar 1719001025WL002472 shankar 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 shankar BANK OF INDIA(508505)
76 SUSNER MP-19-001-028-001/60
() 		1719001028NRG25290420240043566 29/04/2024 Vishnu Bai 1719001028WL002447 Vishnu Bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 VishnuBai STATE BANK OF INDIA(508548)
77 SUSNER MP-19-001-028-002/13
() 		1719001028NRG25290420240043533 29/04/2024 BALUSINGH 1719001028WL002446 BALUSINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 BALUSINGH STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-028-002/185
() 		1719001028NRG25290420240043461 29/04/2024 Parvati Bai Sisodiya 1719001028WL002444 Parvati Bai Sisodiya 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 ParvatiBaiSisodiya BANK OF INDIA(508505)
79 SUSNER MP-19-001-028-002/215
() 		1719001028NRG25290420240043499 29/04/2024 mankuvarbai 1719001028WL002445 mankuvarbai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 mankuvarbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
80 SUSNER MP-19-001-028-002/215
() 		1719001028NRG25290420240043498 29/04/2024 narayan singh 1719001028WL002445 narayan singh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SUSNER MP-19-001-028-002/230
() 		1719001028NRG25290420240043463 29/04/2024 DULE SINGH 1719001028WL002444 DULE SINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SUSNER MP-19-001-028-002/230
() 		1719001028NRG25290420240043462 29/04/2024 DULE SINGH 1719001028WL002444 DULE SINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 DULESINGH STATE BANK OF INDIA(508548)
83 SUSNER MP-19-001-028-002/267
() 		1719001028NRG25290420240043500 29/04/2024 Narayan Singh 1719001028WL002445 Narayan Singh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 NarayanSingh ICICI BANK LTD(508534)
84 SUSNER MP-19-001-028-002/271
() 		1719001028NRG25290420240043468 29/04/2024 Kamal singh 1719001028WL002444 Kamal singh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 Kamalsingh BANK OF INDIA(508505)
85 SUSNER MP-19-001-028-002/310
() 		1719001028NRG25290420240043471 29/04/2024 Rahul Singh 1719001028WL002444 Rahul Singh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 RahulSingh NARMADA JHABUA GRAMIN BANK(508515)
86 SUSNER MP-19-001-028-002/80
() 		1719001028NRG25290420240043522 29/04/2024 Karan Singh 1719001028WL002445 Karan Singh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 KaranSingh BANK OF INDIA(508505)
87 SUSNER MP-19-001-028-002/81
() 		1719001028NRG25290420240043523 29/04/2024 bavar singh 1719001028WL002445 bavar singh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 bavarsingh BANK OF INDIA(508505)
88 SUSNER MP-19-001-028-002/81
() 		1719001028NRG25290420240043524 29/04/2024 bhuri bai 1719001028WL002445 bhuri bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 bhuribai BANK OF INDIA(508505)
89 SUSNER MP-19-001-028-003/115
() 		1719001028NRG25290420240043541 29/04/2024 Gordhan sondiya 1719001028WL002446 Gordhan sondiya 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 Gordhansondiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 SUSNER MP-19-001-028-003/115
() 		1719001028NRG25290420240043542 29/04/2024 pavitra bai 1719001028WL002446 pavitra bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUSNER MP-19-001-028-003/126
() 		1719001028NRG25290420240043527 29/04/2024 NARAYAN SINGH 1719001028WL002445 NARAYAN SINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 NARAYANSINGH STATE BANK OF INDIA(508548)
92 SUSNER MP-19-001-028-003/126
() 		1719001028NRG25290420240043528 29/04/2024 radha bai 1719001028WL002445 radha bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 radhabai BANK OF INDIA(508505)
93 SUSNER MP-19-001-028-003/15
() 		1719001028NRG25290420240043547 29/04/2024 Sagana bai 1719001028WL002446 Sagana bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 Saganabai BANK OF INDIA(508505)
94 SUSNER MP-19-001-028-003/191
() 		1719001028NRG25290420240043529 29/04/2024 balu sisodiya 1719001028WL002445 balu sisodiya 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 balusisodiya BANK OF INDIA(508505)
95 SUSNER MP-19-001-028-003/191
() 		1719001028NRG25290420240043530 29/04/2024 sunita bai 1719001028WL002445 sunita bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 sunitabai STATE BANK OF INDIA(508548)
96 SUSNER MP-19-001-028-003/226
() 		1719001028NRG25290420240043553 29/04/2024 GOVIND singh 1719001028WL002446 GOVIND singh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 GOVINDsingh BANK OF INDIA(508505)
97 SUSNER MP-19-001-028-003/40
() 		1719001028NRG25290420240043560 29/04/2024 bagat bai 1719001028WL002446 bagat bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 bagatbai BANK OF INDIA(508505)
98 SUSNER MP-19-001-028-003/40
() 		1719001028NRG25290420240043559 29/04/2024 ganaram sodiya 1719001028WL002446 ganaram sodiya 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 ganaramsodiya BANK OF INDIA(508505)
99 SUSNER MP-19-001-028-003/7
() 		1719001028NRG25290420240043532 29/04/2024 HOKAM sisodiya 1719001028WL002445 HOKAM sisodiya 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 HOKAMsisodiya STATE BANK OF INDIA(508548)
100 SUSNER MP-19-001-028-003/7
() 		1719001028NRG25290420240043531 29/04/2024 NAINE SINGH 1719001028WL002445 NAINE SINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 NAINESINGH BANK OF INDIA(508505)
101 SUSNER MP-19-001-034-002/110
() 		1719001034NRG25290420240044313 29/04/2024 BHAGGALAL 1719001034WL002488 BHAGGALAL 00048 BKID0009568 1326 1326 Processed 04/05/2024 646347755 BHAGGALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
102 SUSNER MP-19-001-034-002/69
() 		1719001034NRG25290420240044316 29/04/2024 KALURAM BAPULAL 1719001034WL002488 KALURAM BAPULAL 00048 BKID0009568 1326 1326 Processed 04/05/2024 646347755 KALURAMBAPULAL NARMADA JHABUA GRAMIN BANK(508515)
103 SUSNER MP-19-001-037-003/124
() 		1719001037NRG25290420240043271 29/04/2024 labhu bai 1719001037WL002430 labhu bai 00048 BKID0009568 972 972 Processed 04/05/2024 646347755 labhubai BANK OF INDIA(508505)
104 SUSNER MP-19-001-037-003/36
() 		1719001037NRG25290420240043277 29/04/2024 dharamkuvarbai 1719001037WL002430 dharamkuvarbai 00048 BKID0009568 972 972 Processed 04/05/2024 646347755 dharamkuvarbai BANK OF INDIA(508505)
105 SUSNER MP-19-001-037-003/72
() 		1719001037NRG25290420240043278 29/04/2024 LALSINGH 1719001037WL002430 LALSINGH 00048 BKID0009568 972 972 Processed 04/05/2024 646347755 LALSINGH BANK OF INDIA(508505)
106 SUSNER MP-19-001-037-003/81
() 		1719001037NRG25290420240043280 29/04/2024 motilal 1719001037WL002430 motilal 00048 BKID0009568 972 972 Processed 04/05/2024 646347755 motilal BANK OF INDIA(508505)
107 SUSNER MP-19-001-037-003/92
() 		1719001037NRG25290420240043282 29/04/2024 dule singh 1719001037WL002430 dule singh 00048 BKID0009568 972 972 Processed 04/05/2024 646347755 dulesingh BANK OF INDIA(508505)
108 SUSNER MP-19-001-037-003/92
() 		1719001037NRG25290420240043283 29/04/2024 Raja bai 1719001037WL002430 Raja bai 00048 BKID0009568 972 972 Processed 04/05/2024 646347755 Rajabai BANK OF INDIA(508505)
109 SUSNER MP-19-001-038-002/50
() 		1719001038NRG25290420240043432 29/04/2024 bhagwati bai 1719001038WL002441 bhagwati bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 SUSNER MP-19-001-046-002/125
() 		1719001046NRG25290420240044182 29/04/2024 beramlal 1719001046WL002481 beramlal 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 beramlal BANK OF INDIA(508505)
111 SUSNER MP-19-001-046-002/217
() 		1719001046NRG25290420240044247 29/04/2024 satyanarayan 1719001046WL002485 satyanarayan 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 satyanarayan BANK OF INDIA(508505)
112 SUSNER MP-19-001-046-002/33
() 		1719001046NRG25290420240044185 29/04/2024 MANGILAL 1719001046WL002481 MANGILAL 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
113 SUSNER MP-19-001-046-002/33
() 		1719001046NRG25290420240044186 29/04/2024 NANDUBAI 1719001046WL002481 NANDUBAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
114 SUSNER MP-19-001-046-002/604
() 		1719001046NRG25290420240044252 29/04/2024 Rahul 1719001046WL002485 Rahul 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
115 SUSNER MP-19-001-046-002/615
() 		1719001046NRG25290420240044257 29/04/2024 Manglesh bhilala 1719001046WL002485 Manglesh bhilala 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 Mangleshbhilala BANK OF INDIA(508505)
116 SUSNER MP-19-001-049-002/10
() 		1719001059NRG25290420240044452 29/04/2024 HIRA 1719001059WL002497 HIRA 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 HIRA BANK OF INDIA(508505)
117 SUSNER MP-19-001-049-002/116
() 		1719001059NRG25290420240044453 29/04/2024 PRABHULAL 1719001059WL002497 PRABHULAL 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
118 SUSNER MP-19-001-049-002/124
() 		1719001059NRG25290420240043186 29/04/2024 nandram 1719001059WL002426 nandram 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 nandram BANK OF INDIA(508505)
119 SUSNER MP-19-001-049-002/124
() 		1719001059NRG25290420240043187 29/04/2024 nandu bai 1719001059WL002426 nandu bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SUSNER MP-19-001-049-002/141
() 		1719001049NRG25290420240044262 29/04/2024 RAMESH 1719001049WL002486 RAMESH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 RAMESH BANK OF INDIA(508505)
121 SUSNER MP-19-001-049-002/159
() 		1719001059NRG25290420240043143 29/04/2024 banesingh 1719001059WL002421 banesingh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 banesingh BANK OF INDIA(508505)
122 SUSNER MP-19-001-049-002/164
() 		1719001049NRG25280420240042473 29/04/2024 MANGILAL 1719001049WL002367 MANGILAL 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUSNER MP-19-001-049-002/166
() 		1719001049NRG25280420240042477 29/04/2024 Ghanshyam gurjar 1719001049WL002367 Ghanshyam gurjar 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 Ghanshyamgurjar BANK OF INDIA(508505)
124 SUSNER MP-19-001-049-002/19
() 		1719001049NRG25280420240042480 29/04/2024 LALURAM 1719001049WL002367 LALURAM 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 LALURAM BANK OF INDIA(508505)
125 SUSNER MP-19-001-049-002/211
() 		1719001059NRG25280420240042678 29/04/2024 Gokul 1719001059WL002394 Gokul 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 Gokul BANK OF INDIA(508505)
126 SUSNER MP-19-001-049-002/212
() 		1719001049NRG25290420240044265 29/04/2024 BHGCHAND 1719001049WL002486 BHGCHAND 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 BHGCHAND BANK OF INDIA(508505)
127 SUSNER MP-19-001-049-002/22
() 		1719001059NRG25290420240044460 29/04/2024 LALU 1719001059WL002497 LALU 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 LALU NARMADA JHABUA GRAMIN BANK(508515)
128 SUSNER MP-19-001-049-002/22
() 		1719001059NRG25290420240044461 29/04/2024 SUGHANBAI 1719001059WL002497 SUGHANBAI 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 SUGHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SUSNER MP-19-001-049-002/220
() 		1719001059NRG25280420240042686 29/04/2024 bherulal 1719001059WL002396 bherulal 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 bherulal NARMADA JHABUA GRAMIN BANK(508515)
130 SUSNER MP-19-001-049-002/237
() 		1719001059NRG25280420240042681 29/04/2024 rameshwar 1719001059WL002395 rameshwar 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
131 SUSNER MP-19-001-049-002/237
() 		1719001059NRG25280420240042682 29/04/2024 sita bai 1719001059WL002395 sita bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 sitabai BANK OF INDIA(508505)
132 SUSNER MP-19-001-049-002/238
() 		1719001059NRG25290420240043188 29/04/2024 ashok 1719001059WL002426 ashok 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 ashok BANK OF INDIA(508505)
133 SUSNER MP-19-001-049-002/239
() 		1719001059NRG25290420240044463 29/04/2024 mohanlal 1719001059WL002497 mohanlal 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 mohanlal BANK OF INDIA(508505)
134 SUSNER MP-19-001-049-002/261
() 		1719001059NRG25280420240042671 29/04/2024 BALCHAND 1719001059WL002393 BALCHAND 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 BALCHAND BANK OF INDIA(508505)
135 SUSNER MP-19-001-049-002/261
() 		1719001059NRG25280420240042672 29/04/2024 JASODA BAI 1719001059WL002393 JASODA BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 JASODABAI BANK OF INDIA(508505)
136 SUSNER MP-19-001-049-002/262
() 		1719001059NRG25280420240042673 29/04/2024 Narayan Singh 1719001059WL002393 Narayan Singh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 NarayanSingh BANK OF INDIA(508505)
137 SUSNER MP-19-001-049-002/263
() 		1719001059NRG25280420240042674 29/04/2024 durgaprasad 1719001059WL002393 durgaprasad 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
138 SUSNER MP-19-001-049-002/263
() 		1719001059NRG25280420240042675 29/04/2024 RADHA BAI 1719001059WL002393 RADHA BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 RADHABAI BANK OF INDIA(508505)
139 SUSNER MP-19-001-049-002/318
() 		1719001059NRG25290420240044467 29/04/2024 Durga Bai 1719001059WL002497 Durga Bai 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 DurgaBai BANK OF INDIA(508505)
140 SUSNER MP-19-001-049-002/321
() 		1719001049NRG25280420240042482 29/04/2024 Badrilal 1719001049WL002367 Badrilal 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 Badrilal BANK OF INDIA(508505)
141 SUSNER MP-19-001-049-002/326
() 		1719001059NRG25290420240044468 29/04/2024 DILIP 1719001059WL002497 DILIP 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 DILIP BANK OF INDIA(508505)
142 SUSNER MP-19-001-049-002/34
() 		1719001059NRG25290420240043129 29/04/2024 hariprasad 1719001059WL002420 hariprasad 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 hariprasad BANK OF INDIA(508505)
143 SUSNER MP-19-001-049-002/362
() 		1719001059NRG25290420240044470 29/04/2024 pankaj 1719001059WL002497 pankaj 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 pankaj BANK OF INDIA(508505)
144 SUSNER MP-19-001-049-002/364
() 		1719001049NRG25280420240042487 29/04/2024 Durga Bai 1719001049WL002367 Durga Bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 DurgaBai BANK OF INDIA(508505)
145 SUSNER MP-19-001-049-002/370
() 		1719001059NRG25280420240042688 29/04/2024 mahesh 1719001059WL002396 mahesh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 mahesh BANK OF INDIA(508505)
146 SUSNER MP-19-001-049-002/372
() 		1719001059NRG25290420240043132 29/04/2024 laxmi bai 1719001059WL002420 laxmi bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 laxmibai BANK OF INDIA(508505)
147 SUSNER MP-19-001-049-002/378
() 		1719001049NRG25280420240042490 29/04/2024 santosh bai 1719001049WL002367 santosh bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SUSNER MP-19-001-049-002/382
() 		1719001059NRG25280420240042685 29/04/2024 rukmani bai 1719001059WL002395 rukmani bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 rukmanibai BANK OF INDIA(508505)
149 SUSNER MP-19-001-049-002/382
() 		1719001059NRG25280420240042684 29/04/2024 SANWALIYA 1719001059WL002395 SANWALIYA 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 SANWALIYA BANK OF INDIA(508505)
150 SUSNER MP-19-001-049-002/4
() 		1719001059NRG25290420240044476 29/04/2024 SHIVA 1719001059WL002497 SHIVA 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 SHIVA BANK OF INDIA(508505)
151 SUSNER MP-19-001-049-002/46
() 		1719001059NRG25290420240044477 29/04/2024 PREM BAI 1719001059WL002497 PREM BAI 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 PREMBAI BANK OF INDIA(508505)
152 SUSNER MP-19-001-049-002/5
() 		1719001059NRG25290420240044479 29/04/2024 KANHAYALAL 1719001059WL002497 KANHAYALAL 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 KANHAYALAL STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-049-002/503
() 		1719001059NRG25280420240042690 29/04/2024 Elam Singh Gurjar 1719001059WL002396 Elam Singh Gurjar 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 ElamSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
154 SUSNER MP-19-001-049-002/525
() 		1719001059NRG25290420240044487 29/04/2024 PRADIP PATIDAR 1719001059WL002497 PRADIP PATIDAR 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 PRADIPPATIDAR CANARA BANK(508532)
155 SUSNER MP-19-001-049-002/53
() 		1719001049NRG25280420240042497 29/04/2024 GIRDHARILAL 1719001049WL002367 GIRDHARILAL 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 GIRDHARILAL BANK OF INDIA(508505)
156 SUSNER MP-19-001-049-002/53
() 		1719001049NRG25280420240042498 29/04/2024 nani bai 1719001049WL002367 nani bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 nanibai BANK OF INDIA(508505)
157 SUSNER MP-19-001-049-002/531
() 		1719001059NRG25290420240044491 29/04/2024 Govind Gurjar 1719001059WL002497 Govind Gurjar 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 GovindGurjar NARMADA JHABUA GRAMIN BANK(508515)
158 SUSNER MP-19-001-049-002/54
() 		1719001049NRG25280420240042499 29/04/2024 GOVARDHAN 1719001049WL002367 GOVARDHAN 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 GOVARDHAN BANK OF INDIA(508505)
159 SUSNER MP-19-001-049-002/569
() 		1719001059NRG25290420240044493 29/04/2024 Gayatri Bai 1719001059WL002497 Gayatri Bai 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 SUSNER MP-19-001-049-002/569
() 		1719001059NRG25290420240044492 29/04/2024 Prabhulal 1719001059WL002497 Prabhulal 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
161 SUSNER MP-19-001-049-002/596
() 		1719001059NRG25290420240044501 29/04/2024 Hemraj 1719001059WL002497 Hemraj 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
162 SUSNER MP-19-001-049-002/597
() 		1719001059NRG25290420240044502 29/04/2024 Sujan 1719001059WL002497 Sujan 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
163 SUSNER MP-19-001-049-002/6
() 		1719001049NRG25280420240042502 29/04/2024 CHANDAR 1719001049WL002367 CHANDAR 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 CHANDAR BANK OF INDIA(508505)
164 SUSNER MP-19-001-049-002/600
() 		1719001059NRG25290420240044504 29/04/2024 Nisha 1719001059WL002497 Nisha 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 Nisha BANK OF INDIA(508505)
165 SUSNER MP-19-001-049-002/607
() 		1719001059NRG25290420240044508 29/04/2024 Brajraj 1719001059WL002497 Brajraj 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 Brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUSNER MP-19-001-049-002/74
() 		1719001059NRG25290420240043190 29/04/2024 Chandarbai 1719001059WL002426 Chandarbai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 Chandarbai BANK OF INDIA(508505)
167 SUSNER MP-19-001-049-002/80
() 		1719001049NRG25280420240042505 29/04/2024 balchand 1719001049WL002367 balchand 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 balchand BANK OF INDIA(508505)
168 SUSNER MP-19-001-049-002/80
() 		1719001049NRG25280420240042506 29/04/2024 koshaliya bai 1719001049WL002367 koshaliya bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 koshaliyabai BANK OF INDIA(508505)
169 SUSNER MP-19-001-052-001/118
() 		1719001052NRG25280420240042573 29/04/2024 RAJUBAI 1719001052WL002392 RAJUBAI 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 RAJUBAI STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-052-001/120
() 		1719001052NRG25280420240042576 29/04/2024 LADKUVNAR 1719001052WL002392 LADKUVNAR 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 LADKUVNAR STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-052-001/189
() 		1719001052NRG25280420240042591 29/04/2024 Balchand 1719001052WL002392 Balchand 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 Balchand FINO PAYMENTS BANK LTD(608001)
172 SUSNER MP-19-001-052-001/202
() 		1719001052NRG25290420240043365 29/04/2024 BHGVAN 1719001052WL002437 BHGVAN 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 BHGVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
173 SUSNER MP-19-001-052-001/224
() 		1719001052NRG25290420240044233 29/04/2024 CHANDAR 1719001052WL002483 CHANDAR 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 CHANDAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
174 SUSNER MP-19-001-052-001/224
() 		1719001052NRG25290420240044234 29/04/2024 GULAB BAI 1719001052WL002483 GULAB BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 GULABBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
175 SUSNER MP-19-001-052-001/229
() 		1719001052NRG25290420240043104 29/04/2024 LAXMAN SINGH 1719001052WL002418 LAXMAN SINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 LAXMANSINGH BANK OF INDIA(508505)
176 SUSNER MP-19-001-052-001/327
() 		1719001052NRG25280420240042612 29/04/2024 Parwati 1719001052WL002392 Parwati 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 Parwati BANK OF INDIA(508505)
177 SUSNER MP-19-001-052-001/360
() 		1719001052NRG25290420240044237 29/04/2024 SANTOSHKUNWAR 1719001052WL002483 SANTOSHKUNWAR 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 SANTOSHKUNWAR BANK OF INDIA(508505)
178 SUSNER MP-19-001-052-001/361
() 		1719001052NRG25290420240043368 29/04/2024 VISHNU BAI 1719001052WL002437 VISHNU BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 VISHNUBAI BANK OF INDIA(508505)
179 SUSNER MP-19-001-052-001/484
() 		1719001052NRG25280420240042649 29/04/2024 GOVIND 1719001052WL002392 GOVIND 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 GOVIND STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-052-001/505
() 		1719001052NRG25280420240042555 29/04/2024 santosh bai 1719001052WL002384 santosh bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 santoshbai BANK OF INDIA(508505)
181 SUSNER MP-19-001-052-001/607
() 		1719001052NRG25280420240042663 29/04/2024 pavitra 1719001052WL002392 pavitra 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 pavitra BANK OF INDIA(508505)
182 SUSNER MP-19-001-052-001/642
() 		1719001052NRG25280420240042667 29/04/2024 OMPRKASHPURI 1719001052WL002392 OMPRKASHPURI 00048 BKID0009568 1215 1215 Processed 04/05/2024 646347755 OMPRKASHPURI BANK OF INDIA(508505)
183 SUSNER MP-19-001-052-001/661
() 		1719001052NRG25280420240042560 29/04/2024 kamal 1719001052WL002384 kamal 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 kamal BANK OF INDIA(508505)
184 SUSNER MP-19-001-052-001/669
() 		1719001052NRG25280420240042562 29/04/2024 GOVIND 1719001052WL002384 GOVIND 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 GOVIND BANK OF INDIA(508505)
185 SUSNER MP-19-001-053-001/131
() 		1719001053NRG25240420240033399 29/04/2024 RAJESH 1719001053WL001864 RAJESH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 RAJESH BANK OF INDIA(508505)
186 SUSNER MP-19-001-053-001/131
() 		1719001053NRG25240420240033397 29/04/2024 SHANTI BAI 1719001053WL001864 SHANTI BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SUSNER MP-19-001-053-001/132
() 		1719001053NRG25240420240033400 29/04/2024 shyamlal 1719001053WL001864 shyamlal 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 shyamlal BANK OF INDIA(508505)
188 SUSNER MP-19-001-053-001/193
() 		1719001053NRG25290420240043855 29/04/2024 Mansingh 1719001053WL002461 Mansingh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 Mansingh BANK OF INDIA(508505)
189 SUSNER MP-19-001-053-001/193
() 		1719001053NRG25290420240043856 29/04/2024 mora bai 1719001053WL002461 mora bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 morabai BANK OF INDIA(508505)
190 SUSNER MP-19-001-053-001/194
() 		1719001053NRG25290420240043857 29/04/2024 DANU SINGH 1719001053WL002461 DANU SINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 DANUSINGH BANK OF INDIA(508505)
191 SUSNER MP-19-001-053-001/515
() 		1719001053NRG25240420240033401 29/04/2024 SHAMBHU DAYAL SHARMA 1719001053WL001864 SHAMBHU DAYAL SHARMA 00048 BKID0009568 1458 1458 Processed 04/05/2024 646347755 SHAMBHUDAYALSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 182958 182958
192 SUSNER MP-19-001-049-002/212
() 		1719001049NRG25290420240044266 29/04/2024 pappu 1719001049WL002486 pappu 00165 IBKL0001816 1458 1458 Processed 04/05/2024 646347755 pappu IDBI BANK(607095)
SubTotal 1458 1458
193 SUSNER MP-19-001-049-002/607
() 		1719001059NRG25290420240044509 29/04/2024 Vallabh Priya 1719001059WL002497 Vallabh Priya 00354 PUNB0257100 1215 1215 Processed 04/05/2024 646347755 VallabhPriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
194 SUSNER MP-19-001-049-002/529
() 		1719001059NRG25290420240044489 29/04/2024 Nilesh Kumar Patidar 1719001059WL002497 Nilesh Kumar Patidar 00354 PUNB0740200 1215 1215 Processed 04/05/2024 646347755 NileshKumarPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
195 SUSNER MP-19-001-046-002/615
() 		1719001046NRG25290420240044256 29/04/2024 Girja 1719001046WL002485 Girja 00415 SBIN0010811 1458 1458 Processed 04/05/2024 646347755 Girja STATE BANK OF INDIA(508548)
SubTotal 1458 1458
196 SUSNER MP-19-001-028-002/157
() 		1719001028NRG25290420240043455 29/04/2024 ratan singh 1719001028WL002444 ratan singh 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646347755 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 SUSNER MP-19-001-028-002/190
() 		1719001028NRG25290420240043497 29/04/2024 muna bai 1719001028WL002445 muna bai 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646347755 munabai STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-028-002/190
() 		1719001028NRG25290420240043496 29/04/2024 pur singh 1719001028WL002445 pur singh 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646347755 pursingh BANK OF INDIA(508505)
199 SUSNER MP-19-001-046-002/73
() 		1719001046NRG25290420240044193 29/04/2024 SARDARBAI 1719001046WL002481 SARDARBAI 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646347755 SARDARBAI STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-049-002/498
() 		1719001049NRG25280420240042493 29/04/2024 KALURAM 1719001049WL002367 KALURAM 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646347755 KALURAM STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-049-002/530
() 		1719001059NRG25290420240044490 29/04/2024 Arvind 1719001059WL002497 Arvind 00415 SBIN0010812 1215 1215 Processed 04/05/2024 646347755 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
202 SUSNER MP-19-001-049-002/557
() 		1719001049NRG25280420240042501 29/04/2024 Durga Prasad 1719001049WL002367 Durga Prasad 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646347755 DurgaPrasad STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-052-001/228
() 		1719001052NRG25290420240043102 29/04/2024 MOHNSINGH 1719001052WL002418 MOHNSINGH 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646347755 MOHNSINGH STATE BANK OF INDIA(508548)
204 SUSNER MP-19-001-052-001/228
() 		1719001052NRG25290420240043103 29/04/2024 PRAKASHKUNWAR 1719001052WL002418 PRAKASHKUNWAR 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646347755 PRAKASHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 SUSNER MP-19-001-052-001/282
() 		1719001052NRG25280420240042602 29/04/2024 MUKESH 1719001052WL002392 MUKESH 00415 SBIN0010812 1215 1215 Processed 04/05/2024 646347755 MUKESH STATE BANK OF INDIA(508548)
206 SUSNER MP-19-001-052-001/284
() 		1719001052NRG25280420240042603 29/04/2024 SHNKRPURI 1719001052WL002392 SHNKRPURI 00415 SBIN0010812 1215 1215 Processed 04/05/2024 646347755 SHNKRPURI STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-052-001/365
() 		1719001052NRG25280420240042616 29/04/2024 NAND KUWAR 1719001052WL002392 NAND KUWAR 00415 SBIN0010812 1215 1215 Processed 04/05/2024 646347755 NANDKUWAR STATE BANK OF INDIA(508548)
SubTotal 16524 16524
208 SUSNER MP-19-001-049-002/19
() 		1719001049NRG25280420240042481 29/04/2024 nitesh 1719001049WL002367 nitesh 00415 SBIN0030069 1458 1458 Processed 04/05/2024 646347755 nitesh STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-049-002/364
() 		1719001049NRG25280420240042485 29/04/2024 sona bai 1719001049WL002367 sona bai 00415 SBIN0030069 1458 1458 Processed 04/05/2024 646347755 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 SUSNER MP-19-001-049-002/380
() 		1719001049NRG25290420240044269 29/04/2024 baijanti bai 1719001049WL002486 baijanti bai 00415 SBIN0030069 1458 1458 Processed 04/05/2024 646347755 baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
211 SUSNER MP-19-001-049-002/380
() 		1719001049NRG25290420240044268 29/04/2024 rambabu 1719001049WL002486 rambabu 00415 SBIN0030069 1458 1458 Processed 04/05/2024 646347755 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
212 SUSNER MP-19-001-049-002/595
() 		1719001059NRG25290420240044500 29/04/2024 Devkaran 1719001059WL002497 Devkaran 00415 SBIN0030069 1215 1215 Processed 04/05/2024 646347755 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7047 7047
213 SUSNER MP-19-001-013-001/40
() 		1719001013NRG25280420240042716 29/04/2024 Nandkishor 1719001013WL002398 Nandkishor 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 Nandkishor IDFC BANK LIMITED(608117)
214 SUSNER MP-19-001-014-001/133
() 		1719001014NRG25290420240044077 29/04/2024 ghanshyam 1719001014WL002474 ghanshyam 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 ghanshyam STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-014-001/133
() 		1719001014NRG25290420240044078 29/04/2024 koshlya bai 1719001014WL002474 koshlya bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 koshlyabai STATE BANK OF INDIA(508548)
216 SUSNER MP-19-001-028-001/53
() 		1719001028NRG25290420240043564 29/04/2024 antar bai 1719001028WL002447 antar bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 antarbai STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-028-001/53
() 		1719001028NRG25290420240043563 29/04/2024 arjun singh 1719001028WL002447 arjun singh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 arjunsingh STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-028-001/60
() 		1719001028NRG25290420240043565 29/04/2024 shyam singh 1719001028WL002447 shyam singh 00415 SBIN0030070 729 729 Processed 04/05/2024 646347755 shyamsingh BANK OF INDIA(508505)
219 SUSNER MP-19-001-028-002/117
() 		1719001028NRG25290420240043449 29/04/2024 Kali Bai 1719001028WL002444 Kali Bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 KaliBai STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-028-002/117
() 		1719001028NRG25290420240043493 29/04/2024 Rameshsingh 1719001028WL002445 Rameshsingh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 Rameshsingh STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-028-002/126
() 		1719001028NRG25290420240043494 29/04/2024 sangita bai 1719001028WL002445 sangita bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 sangitabai STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-028-002/13
() 		1719001028NRG25290420240043534 29/04/2024 DEVBAI 1719001028WL002446 DEVBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 SUSNER MP-19-001-028-002/137
() 		1719001028NRG25290420240043450 29/04/2024 deveesingh 1719001028WL002444 deveesingh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 deveesingh STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-028-002/137
() 		1719001028NRG25290420240043451 29/04/2024 tejabai 1719001028WL002444 tejabai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 tejabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 SUSNER MP-19-001-028-002/139
() 		1719001028NRG25290420240043535 29/04/2024 Shivlal Sisodiya 1719001028WL002446 Shivlal Sisodiya 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 ShivlalSisodiya STATE BANK OF INDIA(508548)
226 SUSNER MP-19-001-028-002/149
() 		1719001028NRG25290420240043453 29/04/2024 SANTOSHBAI 1719001028WL002444 SANTOSHBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 SANTOSHBAI STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-028-002/149
() 		1719001028NRG25290420240043452 29/04/2024 VIKRAMSINGH 1719001028WL002444 VIKRAMSINGH 00415 SBIN0030070 1458 1458 Processed 05/05/2024 646347755 VIKRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
228 SUSNER MP-19-001-028-002/150
() 		1719001028NRG25290420240043454 29/04/2024 GORDANSiNGH 1719001028WL002444 GORDANSiNGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 GORDANSiNGH STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-028-002/158
() 		1719001028NRG25290420240043456 29/04/2024 natavarsingh 1719001028WL002444 natavarsingh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 natavarsingh STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-028-002/158
() 		1719001028NRG25290420240043457 29/04/2024 Rodi Bai 1719001028WL002444 Rodi Bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 SUSNER MP-19-001-028-002/159
() 		1719001028NRG25290420240043459 29/04/2024 ANITABAI 1719001028WL002444 ANITABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 ANITABAI BANK OF BARODA(606985)
232 SUSNER MP-19-001-028-002/159
() 		1719001028NRG25290420240043458 29/04/2024 satynaran 1719001028WL002444 satynaran 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 satynaran INDIA POST PAYMENTS BANK LIMITED(508528)
233 SUSNER MP-19-001-028-002/167
() 		1719001028NRG25290420240043460 29/04/2024 ganga bai 1719001028WL002444 ganga bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 gangabai STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-028-002/179
() 		1719001028NRG25290420240043537 29/04/2024 BALVANTSINGH 1719001028WL002446 BALVANTSINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 BALVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 SUSNER MP-19-001-028-002/179
() 		1719001028NRG25290420240043536 29/04/2024 RAJABAI 1719001028WL002446 RAJABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
236 SUSNER MP-19-001-028-002/268
() 		1719001028NRG25290420240043503 29/04/2024 santosh bai 1719001028WL002445 santosh bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 santoshbai STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-028-002/268
() 		1719001028NRG25290420240043502 29/04/2024 seteen singh 1719001028WL002445 seteen singh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 seteensingh STATE BANK OF INDIA(508548)
238 SUSNER MP-19-001-028-002/269
() 		1719001028NRG25290420240043467 29/04/2024 janas bai 1719001028WL002444 janas bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 janasbai STATE BANK OF INDIA(508548)
239 SUSNER MP-19-001-028-002/269
() 		1719001028NRG25290420240043466 29/04/2024 meharaban singh 1719001028WL002444 meharaban singh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 meharabansingh STATE BANK OF INDIA(508548)
240 SUSNER MP-19-001-028-002/271
() 		1719001028NRG25290420240043469 29/04/2024 banas bai 1719001028WL002444 banas bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 banasbai STATE BANK OF INDIA(508548)
241 SUSNER MP-19-001-028-002/43
() 		1719001028NRG25290420240043473 29/04/2024 kanteeprshad 1719001028WL002444 kanteeprshad 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 kanteeprshad BANK OF INDIA(508505)
242 SUSNER MP-19-001-028-002/49
() 		1719001028NRG25290420240043474 29/04/2024 narayan sibgh 1719001028WL002444 narayan sibgh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 narayansibgh STATE BANK OF INDIA(508548)
243 SUSNER MP-19-001-028-002/49
() 		1719001028NRG25290420240043475 29/04/2024 ramsukhaee bai 1719001028WL002444 ramsukhaee bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 ramsukhaeebai STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-028-002/52
() 		1719001028NRG25290420240043476 29/04/2024 dayashankar 1719001028WL002444 dayashankar 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 dayashankar INDIA POST PAYMENTS BANK LIMITED(508528)
245 SUSNER MP-19-001-028-002/52
() 		1719001028NRG25290420240043477 29/04/2024 PREMBAI 1719001028WL002444 PREMBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SUSNER MP-19-001-028-002/56
() 		1719001028NRG25290420240043521 29/04/2024 ANTARBAI 1719001028WL002445 ANTARBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 ANTARBAI STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-028-002/56
() 		1719001028NRG25290420240043520 29/04/2024 BHAVRSINGH 1719001028WL002445 BHAVRSINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 BHAVRSINGH BANK OF INDIA(508505)
248 SUSNER MP-19-001-028-002/59
() 		1719001028NRG25290420240043538 29/04/2024 KALUSING 1719001028WL002446 KALUSING 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 KALUSING INDIA POST PAYMENTS BANK LIMITED(508528)
249 SUSNER MP-19-001-028-002/59
() 		1719001028NRG25290420240043539 29/04/2024 Rekha Bai 1719001028WL002446 Rekha Bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 RekhaBai STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-028-002/64
() 		1719001028NRG25290420240043479 29/04/2024 kamala bai 1719001028WL002444 kamala bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 kamalabai STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-028-002/64
() 		1719001028NRG25290420240043478 29/04/2024 KAMLABAI 1719001028WL002444 KAMLABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 KAMLABAI STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-028-002/85
() 		1719001028NRG25290420240043540 29/04/2024 LALSING 1719001028WL002446 LALSING 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 LALSING STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-028-002/90
() 		1719001028NRG25290420240043480 29/04/2024 TEJABAI 1719001028WL002444 TEJABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 TEJABAI STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-028-002/95
() 		1719001028NRG25290420240043525 29/04/2024 Chatar Singh Sisodiya 1719001028WL002445 Chatar Singh Sisodiya 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 ChatarSinghSisodiya STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-028-002/97
() 		1719001028NRG25290420240043483 29/04/2024 BALUSINGH 1719001028WL002444 BALUSINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 BALUSINGH STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-028-002/97
() 		1719001028NRG25290420240043484 29/04/2024 krashnabai 1719001028WL002444 krashnabai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 krashnabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
257 SUSNER MP-19-001-028-003/119
() 		1719001028NRG25290420240043543 29/04/2024 BALU SINGH 1719001028WL002446 BALU SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 BALUSINGH STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-028-003/119
() 		1719001028NRG25290420240043544 29/04/2024 RAMKUNVAR BAI 1719001028WL002446 RAMKUNVAR BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 RAMKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 SUSNER MP-19-001-028-003/132
() 		1719001028NRG25290420240043546 29/04/2024 balak bai 1719001028WL002446 balak bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 balakbai INDIA POST PAYMENTS BANK LIMITED(508528)
260 SUSNER MP-19-001-028-003/132
() 		1719001028NRG25290420240043545 29/04/2024 balu singh 1719001028WL002446 balu singh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 balusingh BANK OF INDIA(508505)
261 SUSNER MP-19-001-028-003/181
() 		1719001028NRG25290420240043486 29/04/2024 BanarasBai 1719001028WL002444 BanarasBai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 BanarasBai INDIA POST PAYMENTS BANK LIMITED(508528)
262 SUSNER MP-19-001-028-003/181
() 		1719001028NRG25290420240043485 29/04/2024 meharvansingh 1719001028WL002444 meharvansingh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 meharvansingh BANK OF INDIA(508505)
263 SUSNER MP-19-001-028-003/207
() 		1719001028NRG25290420240043549 29/04/2024 lalkuvar bai 1719001028WL002446 lalkuvar bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 lalkuvarbai STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-028-003/207
() 		1719001028NRG25290420240043548 29/04/2024 narayan singh 1719001028WL002446 narayan singh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
265 SUSNER MP-19-001-028-003/68
() 		1719001028NRG25290420240043490 29/04/2024 LEELA BAI 1719001028WL002444 LEELA BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 LEELABAI STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-028-003/68
() 		1719001028NRG25290420240043489 29/04/2024 SHANKAR LAL 1719001028WL002444 SHANKAR LAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 SHANKARLAL BANK OF INDIA(508505)
267 SUSNER MP-19-001-028-003/70
() 		1719001028NRG25290420240043562 29/04/2024 anitabai 1719001028WL002446 anitabai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 anitabai STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-028-003/70
() 		1719001028NRG25290420240043561 29/04/2024 BHAV SINGH 1719001028WL002446 BHAV SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 BHAVSINGH STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-028-003/82
() 		1719001028NRG25290420240043491 29/04/2024 balusingh 1719001028WL002444 balusingh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 balusingh BANK OF INDIA(508505)
270 SUSNER MP-19-001-028-003/87
() 		1719001028NRG25290420240043492 29/04/2024 LALSINGH 1719001028WL002444 LALSINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 LALSINGH STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-037-003/166
() 		1719001037NRG25290420240043272 29/04/2024 kamalsingh 1719001037WL002430 kamalsingh 00415 SBIN0030070 972 972 Processed 04/05/2024 646347755 kamalsingh STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-037-003/168
() 		1719001037NRG25290420240043273 29/04/2024 narayan singh 1719001037WL002430 narayan singh 00415 SBIN0030070 972 972 Processed 04/05/2024 646347755 narayansingh STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-037-003/29
() 		1719001037NRG25290420240043275 29/04/2024 Arpit jain 1719001037WL002430 Arpit jain 00415 SBIN0030070 972 972 Processed 04/05/2024 646347755 Arpitjain NARMADA JHABUA GRAMIN BANK(508515)
274 SUSNER MP-19-001-037-003/29
() 		1719001037NRG25290420240043274 29/04/2024 chirongilal 1719001037WL002430 chirongilal 00415 SBIN0030070 972 972 Processed 05/05/2024 646347755 chirongilal AIRTEL PAYMENTS BANK LIMITED(990288)
275 SUSNER MP-19-001-037-003/36
() 		1719001037NRG25290420240043276 29/04/2024 narayansingh 1719001037WL002430 narayansingh 00415 SBIN0030070 972 972 Processed 04/05/2024 646347755 narayansingh STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-037-003/82
() 		1719001037NRG25290420240043281 29/04/2024 sugan bai 1719001037WL002430 sugan bai 00415 SBIN0030070 972 972 Processed 04/05/2024 646347755 suganbai STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-038-002/24
() 		1719001038NRG25290420240043413 29/04/2024 goved 1719001038WL002439 goved 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 goved STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-038-002/24
() 		1719001038NRG25290420240043412 29/04/2024 MANKUWAR BAI 1719001038WL002439 MANKUWAR BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 MANKUWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 SUSNER MP-19-001-038-002/50
() 		1719001038NRG25290420240043431 29/04/2024 KALU SINGH 1719001038WL002441 KALU SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 KALUSINGH BANK OF INDIA(508505)
280 SUSNER MP-19-001-038-003/181
() 		1719001038NRG25290420240043433 29/04/2024 peru sing 1719001038WL002442 peru sing 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 perusing STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-038-003/181
() 		1719001038NRG25290420240043434 29/04/2024 SHYAMU BAI 1719001038WL002442 SHYAMU BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 SHYAMUBAI BANK OF INDIA(508505)
282 SUSNER MP-19-001-046-002/603
() 		1719001046NRG25290420240044191 29/04/2024 Sharda bnai 1719001046WL002481 Sharda bnai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 Shardabnai STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-046-002/606
() 		1719001046NRG25290420240044253 29/04/2024 Ramkuvar Bai 1719001046WL002485 Ramkuvar Bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 RamkuvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
284 SUSNER MP-19-001-046-002/618
() 		1719001046NRG25290420240044260 29/04/2024 Rakesh 1719001046WL002485 Rakesh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 Rakesh STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-046-002/75
() 		1719001046NRG25290420240044197 29/04/2024 GHANSHYAM 1719001046WL002481 GHANSHYAM 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 GHANSHYAM STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-046-002/75
() 		1719001046NRG25290420240044196 29/04/2024 LAXMINARAYAN 1719001046WL002481 LAXMINARAYAN 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 LAXMINARAYAN STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-047-002/368
() 		1719001047NRG25290420240044611 29/04/2024 dharmkuvar bai 1719001047WL002499 dharmkuvar bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 dharmkuvarbai STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-047-002/71
() 		1719001047NRG25290420240044613 29/04/2024 anju bai 1719001047WL002499 anju bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 anjubai STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-047-002/71
() 		1719001047NRG25290420240044612 29/04/2024 Sajan bai 1719001047WL002499 Sajan bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 Sajanbai STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-047-002/73
() 		1719001047NRG25290420240044614 29/04/2024 DULE SINH 1719001047WL002499 DULE SINH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 DULESINH STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-047-002/73
() 		1719001047NRG25290420240044615 29/04/2024 kali bai 1719001047WL002499 kali bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 kalibai STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-047-002/79
() 		1719001047NRG25290420240044618 29/04/2024 geeta bai 1719001047WL002499 geeta bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 geetabai STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-047-002/79
() 		1719001047NRG25290420240044616 29/04/2024 sandip 1719001047WL002499 sandip 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 sandip STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-049-002/129
() 		1719001059NRG25290420240043139 29/04/2024 RAMNARAYAN 1719001059WL002421 RAMNARAYAN 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
295 SUSNER MP-19-001-049-002/165
() 		1719001049NRG25280420240042476 29/04/2024 NARMADABAI 1719001049WL002367 NARMADABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 NARMADABAI STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-049-002/362
() 		1719001059NRG25290420240044471 29/04/2024 radha bai 1719001059WL002497 radha bai 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
297 SUSNER MP-19-001-049-002/364
() 		1719001049NRG25280420240042484 29/04/2024 DAYARAM 1719001049WL002367 DAYARAM 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 DAYARAM STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-049-002/364
() 		1719001049NRG25280420240042486 29/04/2024 PAWAN 1719001049WL002367 PAWAN 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 PAWAN BANK OF INDIA(508505)
299 SUSNER MP-19-001-049-002/373
() 		1719001049NRG25280420240042488 29/04/2024 sachin 1719001049WL002367 sachin 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 sachin UNION BANK OF INDIA(508500)
300 SUSNER MP-19-001-049-002/40
() 		1719001049NRG25280420240042491 29/04/2024 ganga bai 1719001049WL002367 ganga bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 gangabai STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-049-002/5
() 		1719001059NRG25290420240044480 29/04/2024 narmada bai 1719001059WL002497 narmada bai 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 narmadabai STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-049-002/75
() 		1719001059NRG25290420240043192 29/04/2024 BHAGAVATI BAI 1719001059WL002426 BHAGAVATI BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 BHAGAVATIBAI STATE BANK OF INDIA(508548)
303 SUSNER MP-19-001-052-001/109
() 		1719001052NRG25280420240042571 29/04/2024 MANJUKUVANR 1719001052WL002392 MANJUKUVANR 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 MANJUKUVANR STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-052-001/113
() 		1719001052NRG25280420240042572 29/04/2024 DILIP SINGH 1719001052WL002392 DILIP SINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 DILIPSINGH STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-052-001/119
() 		1719001052NRG25280420240042574 29/04/2024 KALUSINGH 1719001052WL002392 KALUSINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 KALUSINGH STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-052-001/120
() 		1719001052NRG25280420240042575 29/04/2024 JAYPALSINGH 1719001052WL002392 JAYPALSINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 JAYPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
307 SUSNER MP-19-001-052-001/123
() 		1719001052NRG25280420240042577 29/04/2024 LAL SINGH 1719001052WL002392 LAL SINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 LALSINGH STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-052-001/128
() 		1719001052NRG25280420240042578 29/04/2024 SURESH 1719001052WL002392 SURESH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 SURESH STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-052-001/129
() 		1719001052NRG25280420240042579 29/04/2024 KRASHNLAL 1719001052WL002392 KRASHNLAL 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 KRASHNLAL STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-052-001/129
() 		1719001052NRG25280420240042580 29/04/2024 MUNNA BAI 1719001052WL002392 MUNNA BAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 MUNNABAI STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-052-001/137
() 		1719001052NRG25290420240043363 29/04/2024 VISHNUKUAWNR 1719001052WL002437 VISHNUKUAWNR 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 VISHNUKUAWNR STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-052-001/144
() 		1719001052NRG25280420240042538 29/04/2024 MNOHARSINGH 1719001052WL002384 MNOHARSINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 MNOHARSINGH STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-052-001/156
() 		1719001052NRG25280420240042581 29/04/2024 NARENDRA SINGH 1719001052WL002392 NARENDRA SINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 NARENDRASINGH STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-052-001/16
() 		1719001052NRG25280420240042584 29/04/2024 NANIBAI 1719001052WL002392 NANIBAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 NANIBAI BANK OF BARODA(606985)
315 SUSNER MP-19-001-052-001/16
() 		1719001052NRG25280420240042583 29/04/2024 RAMNARAYAN 1719001052WL002392 RAMNARAYAN 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 RAMNARAYAN STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-052-001/167
() 		1719001052NRG25280420240042585 29/04/2024 MAMTABAI 1719001052WL002392 MAMTABAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 MAMTABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
317 SUSNER MP-19-001-052-001/171
() 		1719001052NRG25280420240042586 29/04/2024 MEHARBAN SINGH 1719001052WL002392 MEHARBAN SINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 MEHARBANSINGH STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-052-001/18
() 		1719001052NRG25280420240042589 29/04/2024 GOPAL PRAJAPAT 1719001052WL002392 GOPAL PRAJAPAT 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 GOPALPRAJAPAT PUNJAB NATIONAL BANK(508568)
319 SUSNER MP-19-001-052-001/18
() 		1719001052NRG25280420240042590 29/04/2024 SHYAMUBAI 1719001052WL002392 SHYAMUBAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 SHYAMUBAI STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-052-001/189
() 		1719001052NRG25280420240042592 29/04/2024 Mangubai 1719001052WL002392 Mangubai 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
321 SUSNER MP-19-001-052-001/20
() 		1719001052NRG25280420240042593 29/04/2024 MADANLAL 1719001052WL002392 MADANLAL 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 MADANLAL STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-052-001/20
() 		1719001052NRG25280420240042594 29/04/2024 RAMUBAI 1719001052WL002392 RAMUBAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 RAMUBAI STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-052-001/201
() 		1719001052NRG25290420240043364 29/04/2024 KANTAKUVNAR 1719001052WL002437 KANTAKUVNAR 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 KANTAKUVNAR STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-052-001/21
() 		1719001052NRG25290420240043112 29/04/2024 MANJUBAI 1719001052WL002419 MANJUBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 SUSNER MP-19-001-052-001/21
() 		1719001052NRG25290420240043111 29/04/2024 PRBHUBAI 1719001052WL002419 PRBHUBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 PRBHUBAI STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-052-001/22
() 		1719001052NRG25280420240042595 29/04/2024 GOPAL 1719001052WL002392 GOPAL 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 GOPAL STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-052-001/227
() 		1719001052NRG25290420240043101 29/04/2024 Rajkunwar 1719001052WL002418 Rajkunwar 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 Rajkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
328 SUSNER MP-19-001-052-001/230
() 		1719001052NRG25290420240043107 29/04/2024 POOJA RAJPUT 1719001052WL002418 POOJA RAJPUT 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 POOJARAJPUT STATE BANK OF INDIA(508548)
329 SUSNER MP-19-001-052-001/230
() 		1719001052NRG25290420240043106 29/04/2024 RADHAKUNWAR 1719001052WL002418 RADHAKUNWAR 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 RADHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 SUSNER MP-19-001-052-001/230
() 		1719001052NRG25290420240043105 29/04/2024 TOOFAN SINGH 1719001052WL002418 TOOFAN SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 TOOFANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
331 SUSNER MP-19-001-052-001/234
() 		1719001052NRG25290420240043109 29/04/2024 SHYAM SINGH 1719001052WL002418 SHYAM SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 SHYAMSINGH STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-052-001/235
() 		1719001052NRG25290420240043110 29/04/2024 TIKAKUNWAR 1719001052WL002418 TIKAKUNWAR 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 TIKAKUNWAR STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-052-001/244
() 		1719001052NRG25280420240042596 29/04/2024 KISHORKUMAR 1719001052WL002392 KISHORKUMAR 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 KISHORKUMAR STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-052-001/251
() 		1719001052NRG25280420240042597 29/04/2024 RAMU BAI 1719001052WL002392 RAMU BAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 RAMUBAI STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-052-001/257
() 		1719001052NRG25280420240042598 29/04/2024 SHYAMUBAI 1719001052WL002392 SHYAMUBAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 SHYAMUBAI STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-052-001/258
() 		1719001052NRG25280420240042599 29/04/2024 SHYAMU BAI 1719001052WL002392 SHYAMU BAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 SHYAMUBAI STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-052-001/261
() 		1719001052NRG25280420240042600 29/04/2024 MODSINGH 1719001052WL002392 MODSINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 MODSINGH STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-052-001/261
() 		1719001052NRG25280420240042601 29/04/2024 RADHAKUAWNR 1719001052WL002392 RADHAKUAWNR 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 RADHAKUAWNR STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-052-001/264
() 		1719001052NRG25290420240043366 29/04/2024 DURGASANAKR 1719001052WL002437 DURGASANAKR 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 DURGASANAKR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
340 SUSNER MP-19-001-052-001/270
() 		1719001052NRG25290420240043081 29/04/2024 BALU SINGH 1719001052WL002416 BALU SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 BALUSINGH BANK OF INDIA(508505)
341 SUSNER MP-19-001-052-001/270
() 		1719001052NRG25290420240043082 29/04/2024 raju 1719001052WL002416 raju 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 raju STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-052-001/272
() 		1719001052NRG25280420240042540 29/04/2024 DHULAJI 1719001052WL002384 DHULAJI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 DHULAJI STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-052-001/274
() 		1719001052NRG25280420240042542 29/04/2024 KRASHANA BAI 1719001052WL002384 KRASHANA BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 KRASHANABAI STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-052-001/274
() 		1719001052NRG25280420240042541 29/04/2024 NEPALSINGH 1719001052WL002384 NEPALSINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 NEPALSINGH STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-052-001/275
() 		1719001052NRG25280420240042543 29/04/2024 RAMNARAYAN 1719001052WL002384 RAMNARAYAN 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 RAMNARAYAN STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-052-001/275
() 		1719001052NRG25280420240042544 29/04/2024 SEEMA BAI 1719001052WL002384 SEEMA BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 SEEMABAI STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-052-001/279
() 		1719001052NRG25290420240043084 29/04/2024 SHANKAR SINGH 1719001052WL002416 SHANKAR SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 SHANKARSINGH INDUSIND BANK(607189)
348 SUSNER MP-19-001-052-001/279
() 		1719001052NRG25290420240043083 29/04/2024 SHANKRA SINGH 1719001052WL002416 SHANKRA SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 SHANKRASINGH STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-052-001/29
() 		1719001052NRG25280420240042604 29/04/2024 SHANKARSINGH 1719001052WL002392 SHANKARSINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
350 SUSNER MP-19-001-052-001/297
() 		1719001052NRG25290420240043085 29/04/2024 BHUVAN 1719001052WL002416 BHUVAN 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 BHUVAN STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-052-001/308
() 		1719001052NRG25280420240042606 29/04/2024 ANOKHBAI 1719001052WL002392 ANOKHBAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 ANOKHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 SUSNER MP-19-001-052-001/308
() 		1719001052NRG25280420240042605 29/04/2024 RODULAL 1719001052WL002392 RODULAL 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 RODULAL STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-052-001/31
() 		1719001052NRG25280420240042607 29/04/2024 DILIP SINGH 1719001052WL002392 DILIP SINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 DILIPSINGH STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-052-001/31
() 		1719001052NRG25280420240042608 29/04/2024 REENA KUNWAR 1719001052WL002392 REENA KUNWAR 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 REENAKUNWAR STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-052-001/312
() 		1719001052NRG25280420240042609 29/04/2024 BADRI LAL 1719001052WL002392 BADRI LAL 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 BADRILAL STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-052-001/323
() 		1719001052NRG25290420240043113 29/04/2024 PRIYANKABAI DURGESH 1719001052WL002419 PRIYANKABAI DURGESH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 PRIYANKABAIDURGESH STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-052-001/324
() 		1719001052NRG25290420240043114 29/04/2024 GIRIRAJ GANGARAM 1719001052WL002419 GIRIRAJ GANGARAM 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 GIRIRAJGANGARAM STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-052-001/326
() 		1719001052NRG25280420240042610 29/04/2024 SHIVLAL MEGHWAL 1719001052WL002392 SHIVLAL MEGHWAL 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 SHIVLALMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 SUSNER MP-19-001-052-001/326
() 		1719001052NRG25280420240042611 29/04/2024 YASHODA BAI MEGHWAL 1719001052WL002392 YASHODA BAI MEGHWAL 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 YASHODABAIMEGHWAL STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-052-001/341
() 		1719001052NRG25290420240044235 29/04/2024 SUGANBAI 1719001052WL002483 SUGANBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 SUSNER MP-19-001-052-001/342
() 		1719001052NRG25280420240042613 29/04/2024 SHIVLAL KANIRAM 1719001052WL002392 SHIVLAL KANIRAM 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 SHIVLALKANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 SUSNER MP-19-001-052-001/350
() 		1719001052NRG25290420240043091 29/04/2024 KANCHANBAI 1719001052WL002417 KANCHANBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 KANCHANBAI STATE BANK OF INDIA(508548)
363 SUSNER MP-19-001-052-001/354
() 		1719001052NRG25290420240043093 29/04/2024 LALITABAI 1719001052WL002417 LALITABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 LALITABAI STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-052-001/354
() 		1719001052NRG25290420240043092 29/04/2024 RAJU 1719001052WL002417 RAJU 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 RAJU STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-052-001/355
() 		1719001052NRG25290420240043094 29/04/2024 Govind Singh 1719001052WL002417 Govind Singh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 GovindSingh STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-052-001/358
() 		1719001052NRG25290420240043116 29/04/2024 SURAJBAI 1719001052WL002419 SURAJBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 SURAJBAI STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-052-001/358
() 		1719001052NRG25290420240043115 29/04/2024 VIKRAM 1719001052WL002419 VIKRAM 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 VIKRAM STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-052-001/359
() 		1719001052NRG25290420240043117 29/04/2024 MUKESH 1719001052WL002419 MUKESH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 MUKESH STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-052-001/360
() 		1719001052NRG25290420240044236 29/04/2024 SHAYAMLAL 1719001052WL002483 SHAYAMLAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 SHAYAMLAL STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-052-001/361
() 		1719001052NRG25290420240043367 29/04/2024 BNESINGH 1719001052WL002437 BNESINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 BNESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 SUSNER MP-19-001-052-001/362
() 		1719001052NRG25290420240043119 29/04/2024 CHANDMAL 1719001052WL002419 CHANDMAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 CHANDMAL STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-052-001/362
() 		1719001052NRG25290420240043118 29/04/2024 DHAPUBAI 1719001052WL002419 DHAPUBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 DHAPUBAI STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-052-001/363
() 		1719001052NRG25290420240043095 29/04/2024 bapulal 1719001052WL002417 bapulal 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 bapulal STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-052-001/365
() 		1719001052NRG25280420240042615 29/04/2024 DARBARSINGH 1719001052WL002392 DARBARSINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 DARBARSINGH STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-052-001/367
() 		1719001052NRG25280420240042617 29/04/2024 PAPU SINGH 1719001052WL002392 PAPU SINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 PAPUSINGH STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-052-001/367
() 		1719001052NRG25280420240042618 29/04/2024 SHYAMKUNWAR BAI 1719001052WL002392 SHYAMKUNWAR BAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 SHYAMKUNWARBAI STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-052-001/374
() 		1719001052NRG25280420240042620 29/04/2024 KAMALSINGH 1719001052WL002392 KAMALSINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 KAMALSINGH STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-052-001/377
() 		1719001052NRG25280420240042621 29/04/2024 ARJUNSINGH HINDUSINGH 1719001052WL002392 ARJUNSINGH HINDUSINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 ARJUNSINGHHINDUSINGH STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-052-001/378
() 		1719001052NRG25280420240042622 29/04/2024 GUMAN SINGH 1719001052WL002392 GUMAN SINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 GUMANSINGH STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-052-001/387
() 		1719001052NRG25280420240042545 29/04/2024 LEELABAI 1719001052WL002384 LEELABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 LEELABAI STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-052-001/388
() 		1719001052NRG25280420240042547 29/04/2024 KALIBAI 1719001052WL002384 KALIBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 KALIBAI STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-052-001/388
() 		1719001052NRG25280420240042546 29/04/2024 MAGUSINGH 1719001052WL002384 MAGUSINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 MAGUSINGH STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-052-001/398
() 		1719001052NRG25280420240042623 29/04/2024 BHAGIRATH 1719001052WL002392 BHAGIRATH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 BHAGIRATH STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-052-001/41
() 		1719001052NRG25280420240042625 29/04/2024 Gendkuwar 1719001052WL002392 Gendkuwar 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 Gendkuwar STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-052-001/41
() 		1719001052NRG25280420240042626 29/04/2024 Pratapsingh 1719001052WL002392 Pratapsingh 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 Pratapsingh STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-052-001/42
() 		1719001052NRG25280420240042627 29/04/2024 LALSINGH 1719001052WL002392 LALSINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 LALSINGH STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-052-001/42
() 		1719001052NRG25280420240042628 29/04/2024 RADHA KUNWAR 1719001052WL002392 RADHA KUNWAR 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 RADHAKUNWAR STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-052-001/421
() 		1719001052NRG25280420240042629 29/04/2024 SHANKAR 1719001052WL002392 SHANKAR 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 SHANKAR BANK OF INDIA(508505)
389 SUSNER MP-19-001-052-001/421
() 		1719001052NRG25280420240042630 29/04/2024 sugan bai 1719001052WL002392 sugan bai 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 suganbai STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-052-001/422
() 		1719001052NRG25280420240042632 29/04/2024 ANDAR BAI 1719001052WL002392 ANDAR BAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 ANDARBAI STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-052-001/422
() 		1719001052NRG25280420240042631 29/04/2024 PRBHULAL 1719001052WL002392 PRBHULAL 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 PRBHULAL STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-052-001/427
() 		1719001052NRG25280420240042633 29/04/2024 GOKUL 1719001052WL002392 GOKUL 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 GOKUL STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-052-001/427
() 		1719001052NRG25280420240042634 29/04/2024 prem bai 1719001052WL002392 prem bai 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 prembai STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-052-001/430
() 		1719001052NRG25280420240042635 29/04/2024 Santosh bai 1719001052WL002392 Santosh bai 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 Santoshbai STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-052-001/433
() 		1719001052NRG25280420240042636 29/04/2024 Madanlal 1719001052WL002392 Madanlal 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 Madanlal STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-052-001/434
() 		1719001052NRG25280420240042637 29/04/2024 KALURAM 1719001052WL002392 KALURAM 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
397 SUSNER MP-19-001-052-001/435
() 		1719001052NRG25280420240042638 29/04/2024 SAGU 1719001052WL002392 SAGU 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 SAGU STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-052-001/441
() 		1719001052NRG25290420240043121 29/04/2024 rekhabai 1719001052WL002419 rekhabai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 rekhabai STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-052-001/441
() 		1719001052NRG25290420240043120 29/04/2024 SHIVLAL 1719001052WL002419 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
400 SUSNER MP-19-001-052-001/448
() 		1719001052NRG25280420240042548 29/04/2024 BHART BAI 1719001052WL002384 BHART BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 BHARTBAI STATE BANK OF INDIA(508548)
401 SUSNER MP-19-001-052-001/448
() 		1719001052NRG25280420240042549 29/04/2024 NARULAL 1719001052WL002384 NARULAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 NARULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
402 SUSNER MP-19-001-052-001/449
() 		1719001052NRG25280420240042551 29/04/2024 sajan 1719001052WL002384 sajan 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 sajan CANARA BANK(508532)
403 SUSNER MP-19-001-052-001/449
() 		1719001052NRG25280420240042550 29/04/2024 SAJANLAL 1719001052WL002384 SAJANLAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 SAJANLAL STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-052-001/45
() 		1719001052NRG25280420240042640 29/04/2024 MEMBARSINGH 1719001052WL002392 MEMBARSINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 MEMBARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
405 SUSNER MP-19-001-052-001/450
() 		1719001052NRG25280420240042552 29/04/2024 DEVILAL 1719001052WL002384 DEVILAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 DEVILAL STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-052-001/450
() 		1719001052NRG25280420240042553 29/04/2024 mamta bai 1719001052WL002384 mamta bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 mamtabai INDUSIND BANK(607189)
407 SUSNER MP-19-001-052-001/454
() 		1719001052NRG25280420240042554 29/04/2024 kalabai 1719001052WL002384 kalabai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
408 SUSNER MP-19-001-052-001/455
() 		1719001052NRG25290420240043087 29/04/2024 Geeta Bai 1719001052WL002416 Geeta Bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 GeetaBai STATE BANK OF INDIA(508548)
409 SUSNER MP-19-001-052-001/455
() 		1719001052NRG25290420240043086 29/04/2024 RATAN 1719001052WL002416 RATAN 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
410 SUSNER MP-19-001-052-001/456
() 		1719001052NRG25290420240043089 29/04/2024 GOVIND 1719001052WL002416 GOVIND 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 GOVIND STATE BANK OF INDIA(508548)
411 SUSNER MP-19-001-052-001/456
() 		1719001052NRG25290420240043088 29/04/2024 Sanju 1719001052WL002416 Sanju 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 Sanju STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-052-001/458
() 		1719001052NRG25290420240043090 29/04/2024 LILA BAI 1719001052WL002416 LILA BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 LILABAI STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-052-001/459
() 		1719001052NRG25280420240042641 29/04/2024 CHATRLAL 1719001052WL002392 CHATRLAL 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 CHATRLAL STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-052-001/462
() 		1719001052NRG25280420240042642 29/04/2024 LABHUBAI 1719001052WL002392 LABHUBAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 LABHUBAI STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-052-001/464
() 		1719001052NRG25280420240042643 29/04/2024 GHISIBAI 1719001052WL002392 GHISIBAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 GHISIBAI STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-052-001/466
() 		1719001052NRG25280420240042644 29/04/2024 KLABAI 1719001052WL002392 KLABAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 KLABAI STATE BANK OF INDIA(508548)
417 SUSNER MP-19-001-052-001/467
() 		1719001052NRG25280420240042646 29/04/2024 KANIRAM 1719001052WL002392 KANIRAM 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 KANIRAM STATE BANK OF INDIA(508548)
418 SUSNER MP-19-001-052-001/467
() 		1719001052NRG25280420240042645 29/04/2024 LILABAI 1719001052WL002392 LILABAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 LILABAI STATE BANK OF INDIA(508548)
419 SUSNER MP-19-001-052-001/473
() 		1719001052NRG25280420240042647 29/04/2024 Fulchand 1719001052WL002392 Fulchand 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 Fulchand STATE BANK OF INDIA(508548)
420 SUSNER MP-19-001-052-001/481
() 		1719001052NRG25280420240042648 29/04/2024 SETIN 1719001052WL002392 SETIN 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 SETIN STATE BANK OF INDIA(508548)
421 SUSNER MP-19-001-052-001/486
() 		1719001052NRG25290420240043370 29/04/2024 BHAGAT BAI 1719001052WL002437 BHAGAT BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 BHAGATBAI STATE BANK OF INDIA(508548)
422 SUSNER MP-19-001-052-001/486
() 		1719001052NRG25290420240043369 29/04/2024 SHIVLAL 1719001052WL002437 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
423 SUSNER MP-19-001-052-001/487
() 		1719001052NRG25280420240042650 29/04/2024 NAGU 1719001052WL002392 NAGU 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 NAGU STATE BANK OF INDIA(508548)
424 SUSNER MP-19-001-052-001/488
() 		1719001052NRG25290420240043123 29/04/2024 dev bai 1719001052WL002419 dev bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 devbai STATE BANK OF INDIA(508548)
425 SUSNER MP-19-001-052-001/488
() 		1719001052NRG25290420240043122 29/04/2024 KELASH 1719001052WL002419 KELASH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 KELASH STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-052-001/499
() 		1719001052NRG25280420240042651 29/04/2024 GOKUL 1719001052WL002392 GOKUL 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 GOKUL STATE BANK OF INDIA(508548)
427 SUSNER MP-19-001-052-001/506
() 		1719001052NRG25280420240042556 29/04/2024 dharmendrasingh 1719001052WL002384 dharmendrasingh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 dharmendrasingh STATE BANK OF INDIA(508548)
428 SUSNER MP-19-001-052-001/510
() 		1719001052NRG25280420240042653 29/04/2024 BHAGVAN SINGH 1719001052WL002392 BHAGVAN SINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 SUSNER MP-19-001-052-001/519
() 		1719001052NRG25290420240043096 29/04/2024 Dilip 1719001052WL002417 Dilip 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 Dilip STATE BANK OF INDIA(508548)
430 SUSNER MP-19-001-052-001/519
() 		1719001052NRG25290420240043097 29/04/2024 Pinki Bai 1719001052WL002417 Pinki Bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 PinkiBai STATE BANK OF INDIA(508548)
431 SUSNER MP-19-001-052-001/528
() 		1719001052NRG25280420240042655 29/04/2024 savarlal 1719001052WL002392 savarlal 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 savarlal STATE BANK OF INDIA(508548)
432 SUSNER MP-19-001-052-001/553
() 		1719001052NRG25280420240042656 29/04/2024 BADRIBAI 1719001052WL002392 BADRIBAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 BADRIBAI STATE BANK OF INDIA(508548)
433 SUSNER MP-19-001-052-001/563
() 		1719001052NRG25280420240042657 29/04/2024 MUKESH 1719001052WL002392 MUKESH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
434 SUSNER MP-19-001-052-001/594
() 		1719001052NRG25290420240043124 29/04/2024 Antar kunwar Rajpoot 1719001052WL002419 Antar kunwar Rajpoot 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 AntarkunwarRajpoot STATE BANK OF INDIA(508548)
435 SUSNER MP-19-001-052-001/596
() 		1719001052NRG25280420240042660 29/04/2024 GOVIND PURI 1719001052WL002392 GOVIND PURI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 GOVINDPURI STATE BANK OF INDIA(508548)
436 SUSNER MP-19-001-052-001/607
() 		1719001052NRG25280420240042662 29/04/2024 pirulal 1719001052WL002392 pirulal 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 pirulal STATE BANK OF INDIA(508548)
437 SUSNER MP-19-001-052-001/611
() 		1719001052NRG25280420240042664 29/04/2024 govardhan 1719001052WL002392 govardhan 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 govardhan STATE BANK OF INDIA(508548)
438 SUSNER MP-19-001-052-001/611
() 		1719001052NRG25280420240042665 29/04/2024 mamta bai 1719001052WL002392 mamta bai 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 mamtabai STATE BANK OF INDIA(508548)
439 SUSNER MP-19-001-052-001/630
() 		1719001052NRG25280420240042558 29/04/2024 TAVNRLAL 1719001052WL002384 TAVNRLAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 TAVNRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 SUSNER MP-19-001-052-001/632
() 		1719001052NRG25290420240043125 29/04/2024 DHRIAPSINGH 1719001052WL002419 DHRIAPSINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 DHRIAPSINGH STATE BANK OF INDIA(508548)
441 SUSNER MP-19-001-052-001/643
() 		1719001052NRG25280420240042668 29/04/2024 MAMTA 1719001052WL002392 MAMTA 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 MAMTA STATE BANK OF INDIA(508548)
442 SUSNER MP-19-001-052-001/647
() 		1719001052NRG25280420240042670 29/04/2024 KRAN 1719001052WL002392 KRAN 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646347755 KRAN STATE BANK OF INDIA(508548)
443 SUSNER MP-19-001-052-001/733
() 		1719001052NRG25290420240043099 29/04/2024 Budiya 1719001052WL002417 Budiya 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 Budiya STATE BANK OF INDIA(508548)
444 SUSNER MP-19-001-052-001/78
() 		1719001052NRG25290420240043371 29/04/2024 ESVAR 1719001052WL002437 ESVAR 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 ESVAR STATE BANK OF INDIA(508548)
445 SUSNER MP-19-001-053-001/131
() 		1719001053NRG25240420240033398 29/04/2024 puralal 1719001053WL001864 puralal 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 puralal STATE BANK OF INDIA(508548)
446 SUSNER MP-19-001-053-001/194
() 		1719001053NRG25290420240043858 29/04/2024 geeta bai 1719001053WL002461 geeta bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646347755 geetabai STATE BANK OF INDIA(508548)
SubTotal 318573 318573
447 SUSNER MP-19-001-028-003/251
() 		1719001028NRG25290420240043557 29/04/2024 Pooja Sen 1719001028WL002446 Pooja Sen 00468 UBIN0577677 1458 1458 Processed 04/05/2024 646347755 PoojaSen UNION BANK OF INDIA(508500)
SubTotal 1458 1458
448 SUSNER MP-19-001-049-002/166
() 		1719001049NRG25280420240042478 29/04/2024 Kamla Bai 1719001049WL002367 Kamla Bai 00553 INDB0000814 1458 1458 Processed 04/05/2024 646347755 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
449 SUSNER MP-19-001-052-001/177
() 		1719001052NRG25280420240042588 29/04/2024 REENA 1719001052WL002392 REENA 00666 IDFB0041262 1215 1215 Processed 04/05/2024 646347755 REENA STATE BANK OF INDIA(508548)
450 SUSNER MP-19-001-052-001/437
() 		1719001052NRG25280420240042639 29/04/2024 SHANKARLAL 1719001052WL002392 SHANKARLAL 00666 IDFB0041262 1215 1215 Processed 04/05/2024 646347755 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 SUSNER MP-19-001-052-001/599
() 		1719001052NRG25280420240042661 29/04/2024 SODANSINGH 1719001052WL002392 SODANSINGH 00666 IDFB0041262 1215 1215 Processed 04/05/2024 646347755 SODANSINGH STATE BANK OF INDIA(508548)
452 SUSNER MP-19-001-052-001/639
() 		1719001052NRG25280420240042666 29/04/2024 PUJA 1719001052WL002392 PUJA 00666 IDFB0041262 1215 1215 Processed 04/05/2024 646347755 PUJA INDUSIND BANK(607189)
SubTotal 4860 4860
453 SUSNER MP-19-001-028-002/143
() 		1719001028NRG25290420240043495 29/04/2024 Umrav Sisodiya 1719001028WL002445 Umrav Sisodiya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 UmravSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
454 SUSNER MP-19-001-028-002/245
() 		1719001028NRG25290420240043464 29/04/2024 Gopal Singh 1719001028WL002444 Gopal Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 GopalSingh STATE BANK OF INDIA(508548)
455 SUSNER MP-19-001-028-002/263
() 		1719001028NRG25290420240043465 29/04/2024 Narayan Singh Sisodiya 1719001028WL002444 Narayan Singh Sisodiya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 NarayanSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
456 SUSNER MP-19-001-028-002/316
() 		1719001028NRG25290420240043508 29/04/2024 Premsingh Sisodiya 1719001028WL002445 Premsingh Sisodiya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 PremsinghSisodiya STATE BANK OF INDIA(508548)
457 SUSNER MP-19-001-028-002/318
() 		1719001028NRG25290420240043510 29/04/2024 Ishwar Gehlot 1719001028WL002445 Ishwar Gehlot 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 IshwarGehlot INDIA POST PAYMENTS BANK LIMITED(508528)
458 SUSNER MP-19-001-028-002/324
() 		1719001028NRG25290420240043512 29/04/2024 Narayan Singh Sisodiya 1719001028WL002445 Narayan Singh Sisodiya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 NarayanSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
459 SUSNER MP-19-001-028-002/329
() 		1719001028NRG25290420240043513 29/04/2024 Shyam Singh 1719001028WL002445 Shyam Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 ShyamSingh AXIS BANK(607153)
460 SUSNER MP-19-001-028-002/331
() 		1719001028NRG25290420240043570 29/04/2024 Yashvant Singh Sisodiya 1719001028WL002447 Yashvant Singh Sisodiya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 YashvantSinghSisodiya BANK OF BARODA(606985)
461 SUSNER MP-19-001-028-002/333
() 		1719001028NRG25290420240043515 29/04/2024 Bheru singh 1719001028WL002445 Bheru singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
462 SUSNER MP-19-001-028-002/334
() 		1719001028NRG25290420240043516 29/04/2024 Mangilal Siisodiya 1719001028WL002445 Mangilal Siisodiya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 MangilalSiisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
463 SUSNER MP-19-001-028-002/338
() 		1719001028NRG25290420240043517 29/04/2024 Alkar Singh 1719001028WL002445 Alkar Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 AlkarSingh STATE BANK OF INDIA(508548)
464 SUSNER MP-19-001-028-002/346
() 		1719001028NRG25290420240043472 29/04/2024 Balu Sisodiya 1719001028WL002444 Balu Sisodiya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 BaluSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
465 SUSNER MP-19-001-028-003/250
() 		1719001028NRG25290420240043555 29/04/2024 Mohan Sen 1719001028WL002446 Mohan Sen 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 MohanSen BANK OF INDIA(508505)
466 SUSNER MP-19-001-028-003/251
() 		1719001028NRG25290420240043556 29/04/2024 Rambabu Sen 1719001028WL002446 Rambabu Sen 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 RambabuSen INDIA POST PAYMENTS BANK LIMITED(508528)
467 SUSNER MP-19-001-028-003/256
() 		1719001028NRG25290420240043487 29/04/2024 Ratan Singh 1719001028WL002444 Ratan Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
468 SUSNER MP-19-001-028-003/260
() 		1719001028NRG25290420240043558 29/04/2024 Balkishaba Sharma 1719001028WL002446 Balkishaba Sharma 00688 FINO0001001 1458 1458 Processed 04/05/2024 646347755 BalkishabaSharma NARMADA JHABUA GRAMIN BANK(508515)
469 SUSNER MP-19-001-049-002/391
() 		1719001059NRG25290420240044475 29/04/2024 PRAHLAD 1719001059WL002497 PRAHLAD 00688 FINO0001001 1215 1215 Processed 04/05/2024 646347755 PRAHLAD FINO PAYMENTS BANK LTD(608001)
470 SUSNER MP-19-001-049-002/523
() 		1719001059NRG25290420240044486 29/04/2024 Sandeep 1719001059WL002497 Sandeep 00688 FINO0001001 1215 1215 Processed 04/05/2024 646347755 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 25758 25758
471 SUSNER MP-19-001-028-003/208
() 		1719001028NRG25290420240043550 29/04/2024 Ishvar Sondhiya 1719001028WL002446 Ishvar Sondhiya 00689 AUBL0002309 1458 1458 Processed 04/05/2024 646347755 IshvarSondhiya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
472 SUSNER MP-19-001-009-002/317
() 		1719001009NRG25290420240044438 29/04/2024 CHITARLAL 1719001009WL002496 CHITARLAL 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 CHITARLAL BANK OF INDIA(508505)
473 SUSNER MP-19-001-009-002/317
() 		1719001009NRG25290420240044439 29/04/2024 SAJANBAI 1719001009WL002496 SAJANBAI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 SUSNER MP-19-001-009-002/376
() 		1719001009NRG25290420240044445 29/04/2024 RADHESHYAM 1719001009WL002496 RADHESHYAM 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
475 SUSNER MP-19-001-009-002/750
() 		1719001009NRG25290420240044451 29/04/2024 FOOLCHAND 1719001009WL002496 FOOLCHAND 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 FOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
476 SUSNER MP-19-001-013-001/279
() 		1719001013NRG25280420240042712 29/04/2024 Dwarki Bai Patidar 1719001013WL002398 Dwarki Bai Patidar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 DwarkiBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
477 SUSNER MP-19-001-013-001/300-A
() 		1719001013NRG25280420240042714 29/04/2024 Gita Bai 1719001013WL002398 Gita Bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 GitaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
478 SUSNER MP-19-001-028-002/267
() 		1719001028NRG25290420240043501 29/04/2024 Vishnu Bai 1719001028WL002445 Vishnu Bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
479 SUSNER MP-19-001-028-002/303
() 		1719001028NRG25290420240043506 29/04/2024 Shaitan Singh 1719001028WL002445 Shaitan Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 ShaitanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 SUSNER MP-19-001-028-002/315
() 		1719001028NRG25290420240043569 29/04/2024 Seema Rajput 1719001028WL002447 Seema Rajput 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 SeemaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
481 SUSNER MP-19-001-028-002/318
() 		1719001028NRG25290420240043511 29/04/2024 Seema Bai 1719001028WL002445 Seema Bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
482 SUSNER MP-19-001-028-002/329
() 		1719001028NRG25290420240043514 29/04/2024 Shanta Bai 1719001028WL002445 Shanta Bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
483 SUSNER MP-19-001-028-002/331
() 		1719001028NRG25290420240043571 29/04/2024 Sima Bai 1719001028WL002447 Sima Bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
484 SUSNER MP-19-001-028-002/349
() 		1719001028NRG25290420240043519 29/04/2024 Balkunwar 1719001028WL002445 Balkunwar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 Balkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
485 SUSNER MP-19-001-028-002/91
() 		1719001028NRG25290420240043573 29/04/2024 Ganga Bai Sisodiya 1719001028WL002447 Ganga Bai Sisodiya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 GangaBaiSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
486 SUSNER MP-19-001-028-002/94
() 		1719001028NRG25290420240043482 29/04/2024 BALAK BAI 1719001028WL002444 BALAK BAI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 BALAKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 SUSNER MP-19-001-028-003/225
() 		1719001028NRG25290420240043552 29/04/2024 Kailash Sisodiya 1719001028WL002446 Kailash Sisodiya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 KailashSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
488 SUSNER MP-19-001-028-003/226
() 		1719001028NRG25290420240043554 29/04/2024 Kushal Bai Sisodiya 1719001028WL002446 Kushal Bai Sisodiya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 KushalBaiSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
489 SUSNER MP-19-001-028-003/256
() 		1719001028NRG25290420240043488 29/04/2024 Jamna Bai Sisodiya 1719001028WL002444 Jamna Bai Sisodiya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 JamnaBaiSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
490 SUSNER MP-19-001-046-002/125
() 		1719001046NRG25290420240044183 29/04/2024 PAPPU AHIRWAR 1719001046WL002481 PAPPU AHIRWAR 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 PAPPUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 SUSNER MP-19-001-046-002/617
() 		1719001046NRG25290420240044259 29/04/2024 Jyoti patidar 1719001046WL002485 Jyoti patidar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 Jyotipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
492 SUSNER MP-19-001-049-002/159
() 		1719001059NRG25290420240043144 29/04/2024 savitri bai 1719001059WL002421 savitri bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
493 SUSNER MP-19-001-049-002/206
() 		1719001059NRG25290420240044457 29/04/2024 Rameshvar 1719001059WL002497 Rameshvar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 Rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
494 SUSNER MP-19-001-049-002/207
() 		1719001059NRG25290420240044459 29/04/2024 Bhagwan Singh 1719001059WL002497 Bhagwan Singh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 SUSNER MP-19-001-049-002/211
() 		1719001059NRG25280420240042680 29/04/2024 Atmaram 1719001059WL002394 Atmaram 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 Atmaram INDIA POST PAYMENTS BANK LIMITED(508528)
496 SUSNER MP-19-001-049-002/227
() 		1719001059NRG25290420240044462 29/04/2024 Badesingh Gurjar 1719001059WL002497 Badesingh Gurjar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 BadesinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
497 SUSNER MP-19-001-049-002/238
() 		1719001059NRG25290420240043189 29/04/2024 Dwarki Bai 1719001059WL002426 Dwarki Bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 DwarkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
498 SUSNER MP-19-001-049-002/239
() 		1719001059NRG25290420240044464 29/04/2024 Anokhi Bai 1719001059WL002497 Anokhi Bai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 AnokhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
499 SUSNER MP-19-001-049-002/332
() 		1719001059NRG25290420240043128 29/04/2024 Payal Bairagi 1719001059WL002420 Payal Bairagi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 PayalBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
500 SUSNER MP-19-001-049-002/366
() 		1719001059NRG25290420240044474 29/04/2024 Manju Bai 1719001059WL002497 Manju Bai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
501 SUSNER MP-19-001-049-002/493
() 		1719001049NRG25280420240042492 29/04/2024 Ramaprasad 1719001049WL002367 Ramaprasad 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 Ramaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
502 SUSNER MP-19-001-049-002/498
() 		1719001049NRG25280420240042494 29/04/2024 Sona 1719001049WL002367 Sona 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
503 SUSNER MP-19-001-049-002/502
() 		1719001059NRG25290420240044483 29/04/2024 Bhagwansingh 1719001059WL002497 Bhagwansingh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
504 SUSNER MP-19-001-049-002/517
() 		1719001059NRG25290420240044484 29/04/2024 Hari Om Gurjar 1719001059WL002497 Hari Om Gurjar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 HariOmGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
505 SUSNER MP-19-001-049-002/522
() 		1719001059NRG25290420240044485 29/04/2024 Hemraj Gurjar 1719001059WL002497 Hemraj Gurjar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 HemrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
506 SUSNER MP-19-001-049-002/528
() 		1719001059NRG25290420240044488 29/04/2024 Jagdish Gurjar 1719001059WL002497 Jagdish Gurjar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 JagdishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
507 SUSNER MP-19-001-049-002/565
() 		1719001059NRG25290420240043136 29/04/2024 Lila Bai 1719001059WL002420 Lila Bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
508 SUSNER MP-19-001-049-002/565
() 		1719001059NRG25290420240043135 29/04/2024 Sitaram 1719001059WL002420 Sitaram 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
509 SUSNER MP-19-001-049-002/574
() 		1719001059NRG25290420240044496 29/04/2024 Sitaram 1719001059WL002497 Sitaram 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
510 SUSNER MP-19-001-049-002/584
() 		1719001059NRG25290420240044498 29/04/2024 Prlata Bai 1719001059WL002497 Prlata Bai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 PrlataBai INDIA POST PAYMENTS BANK LIMITED(508528)
511 SUSNER MP-19-001-049-002/599
() 		1719001059NRG25290420240044503 29/04/2024 Ramdayal 1719001059WL002497 Ramdayal 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
512 SUSNER MP-19-001-049-002/604
() 		1719001059NRG25290420240044505 29/04/2024 Dhiraj 1719001059WL002497 Dhiraj 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
513 SUSNER MP-19-001-049-002/605
() 		1719001059NRG25290420240044506 29/04/2024 Bajrang 1719001059WL002497 Bajrang 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 Bajrang INDIA POST PAYMENTS BANK LIMITED(508528)
514 SUSNER MP-19-001-049-002/606
() 		1719001059NRG25290420240044507 29/04/2024 Ankit 1719001059WL002497 Ankit 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
515 SUSNER MP-19-001-049-002/611
() 		1719001059NRG25290420240044510 29/04/2024 Sumit sain 1719001059WL002497 Sumit sain 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 Sumitsain INDIA POST PAYMENTS BANK LIMITED(508528)
516 SUSNER MP-19-001-049-002/612
() 		1719001059NRG25290420240043137 29/04/2024 Jankilal Malviya 1719001059WL002420 Jankilal Malviya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 JankilalMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
517 SUSNER MP-19-001-049-002/612
() 		1719001059NRG25290420240043138 29/04/2024 Radha Bai 1719001059WL002420 Radha Bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
518 SUSNER MP-19-001-049-002/615
() 		1719001059NRG25290420240044511 29/04/2024 Lakshminarayan 1719001059WL002497 Lakshminarayan 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646347755 Lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
519 SUSNER MP-19-001-052-001/630
() 		1719001052NRG25280420240042559 29/04/2024 KRASNA BAI 1719001052WL002384 KRASNA BAI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646347755 KRASNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65853 65853
520 SUSNER MP-19-001-014-001/199
() 		1719001014NRG25290420240044080 29/04/2024 DURGAPRASAD 1719001014WL002474 DURGAPRASAD 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646347755 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
521 SUSNER MP-19-001-014-001/199
() 		1719001014NRG25290420240044081 29/04/2024 KAMLA BAI 1719001014WL002474 KAMLA BAI 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646347755 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
522 SUSNER MP-19-001-014-001/199
() 		1719001014NRG25290420240044082 29/04/2024 MANGILAL 1719001014WL002474 MANGILAL 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646347755 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
523 SUSNER MP-19-001-028-001/76
() 		1719001028NRG25290420240043567 29/04/2024 Kali Bai 1719001028WL002447 Kali Bai 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646347755 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
524 SUSNER MP-19-001-028-002/300
() 		1719001028NRG25290420240043505 29/04/2024 Pooja Bai 1719001028WL002445 Pooja Bai 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646347755 PoojaBai STATE BANK OF INDIA(508548)
525 SUSNER MP-19-001-028-002/303
() 		1719001028NRG25290420240043507 29/04/2024 Kavita pawar 1719001028WL002445 Kavita pawar 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646347755 Kavitapawar NARMADA JHABUA GRAMIN BANK(508515)
526 SUSNER MP-19-001-028-002/316
() 		1719001028NRG25290420240043509 29/04/2024 Bhagat Bai 1719001028WL002445 Bhagat Bai 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646347755 BhagatBai NARMADA JHABUA GRAMIN BANK(508515)
527 SUSNER MP-19-001-028-002/94
() 		1719001028NRG25290420240043481 29/04/2024 KALU SINGH 1719001028WL002444 KALU SINGH 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646347755 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
528 SUSNER MP-19-001-028-003/225
() 		1719001028NRG25290420240043551 29/04/2024 Pratap Singh Sisodiya 1719001028WL002446 Pratap Singh Sisodiya 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646347755 PratapSinghSisodiya NARMADA JHABUA GRAMIN BANK(508515)
529 SUSNER MP-19-001-037-003/124
() 		1719001037NRG25290420240043270 29/04/2024 peru singh 1719001037WL002430 peru singh 00697 BKID0MG0139 972 972 Processed 04/05/2024 646347755 perusingh BANK OF INDIA(508505)
530 SUSNER MP-19-001-052-001/506
() 		1719001052NRG25280420240042557 29/04/2024 HEERA BAI 1719001052WL002384 HEERA BAI 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646347755 HEERABAI STATE BANK OF INDIA(508548)
531 SUSNER MP-19-001-052-001/520
() 		1719001052NRG25290420240044238 29/04/2024 shyamu Bai 1719001052WL002483 shyamu Bai 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646347755 shyamuBai STATE BANK OF INDIA(508548)
532 SUSNER MP-19-001-052-001/661
() 		1719001052NRG25280420240042561 29/04/2024 Mamta Kumari 1719001052WL002384 Mamta Kumari 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646347755 MamtaKumari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 SUSNER MP-19-001-052-001/733
() 		1719001052NRG25290420240043098 29/04/2024 Devilal 1719001052WL002417 Devilal 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646347755 Devilal STATE BANK OF INDIA(508548)
534 SUSNER MP-19-001-052-001/736
() 		1719001052NRG25290420240043100 29/04/2024 Harish 1719001052WL002417 Harish 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646347755 Harish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21384 21384
535 SUSNER MP-19-001-049-002/584
() 		1719001059NRG25290420240044497 29/04/2024 Mukesh Patidar 1719001059WL002497 Mukesh Patidar 00697 BKID0MG0141 1215 1215 Processed 04/05/2024 646347755 MukeshPatidar BANK OF INDIA(508505)
SubTotal 1215 1215
536 SUSNER MP-19-001-013-001/211
() 		1719001013NRG25280420240042709 29/04/2024 Kiran Patidar 1719001013WL002398 Kiran Patidar 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 KiranPatidar NARMADA JHABUA GRAMIN BANK(508515)
537 SUSNER MP-19-001-013-001/248
() 		1719001013NRG25280420240042710 29/04/2024 Ashok Kumar Patidar 1719001013WL002398 Ashok Kumar Patidar 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 AshokKumarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
538 SUSNER MP-19-001-014-001/194
() 		1719001014NRG25290420240044172 29/04/2024 GOWARDHAN 1719001014WL002479 GOWARDHAN 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
539 SUSNER MP-19-001-014-001/210
() 		1719001014NRG25290420240044083 29/04/2024 KAMAL 1719001014WL002475 KAMAL 00697 BKID0MG0147 1458 1458 Rejected 04/05/2024 646347755 Participant not mapped to the product
540 SUSNER MP-19-001-014-001/210
() 		1719001014NRG25290420240044084 29/04/2024 REKHA BAI 1719001014WL002475 REKHA BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
541 SUSNER MP-19-001-014-001/211
() 		1719001014NRG25290420240044085 29/04/2024 GUDDI BAI 1719001014WL002475 GUDDI BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 SUSNER MP-19-001-014-001/221
() 		1719001014NRG25290420240044174 29/04/2024 KALA BAI 1719001014WL002479 KALA BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
543 SUSNER MP-19-001-014-001/223
() 		1719001014NRG25290420240044159 29/04/2024 SUMITRA BAI 1719001014WL002477 SUMITRA BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
544 SUSNER MP-19-001-014-001/95
() 		1719001014NRG25290420240044088 29/04/2024 JASODA BAI 1719001014WL002475 JASODA BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
545 SUSNER MP-19-001-020-001/147
() 		1719001020NRG25290420240043285 29/04/2024 gangabai 1719001020WL002431 gangabai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 gangabai NARMADA JHABUA GRAMIN BANK(508515)
546 SUSNER MP-19-001-046-001/32
() 		1719001046NRG25290420240044245 29/04/2024 NAWAJSINGH 1719001046WL002485 NAWAJSINGH 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 NAWAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 SUSNER MP-19-001-046-001/32
() 		1719001046NRG25290420240044246 29/04/2024 SANTOSH BAI 1719001046WL002485 SANTOSH BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
548 SUSNER MP-19-001-046-002/125
() 		1719001046NRG25290420240044184 29/04/2024 ANITA AHIRWAR 1719001046WL002481 ANITA AHIRWAR 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 ANITAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
549 SUSNER MP-19-001-046-002/179
() 		1719001046NRG25290420240044240 29/04/2024 leela bai 1719001046WL002484 leela bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 leelabai NARMADA JHABUA GRAMIN BANK(508515)
550 SUSNER MP-19-001-046-002/179
() 		1719001046NRG25290420240044239 29/04/2024 RAMCHANDRA 1719001046WL002484 RAMCHANDRA 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 RAMCHANDRA STATE BANK OF INDIA(508548)
551 SUSNER MP-19-001-046-002/180
() 		1719001046NRG25290420240044241 29/04/2024 basanti Bai 1719001046WL002484 basanti Bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 basantiBai NARMADA JHABUA GRAMIN BANK(508515)
552 SUSNER MP-19-001-046-002/217
() 		1719001046NRG25290420240044248 29/04/2024 Prem Bai 1719001046WL002485 Prem Bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 PremBai NARMADA JHABUA GRAMIN BANK(508515)
553 SUSNER MP-19-001-046-002/33
() 		1719001046NRG25290420240044187 29/04/2024 KALU 1719001046WL002481 KALU 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
554 SUSNER MP-19-001-046-002/434
() 		1719001046NRG25290420240044242 29/04/2024 goverdhan 1719001046WL002484 goverdhan 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
555 SUSNER MP-19-001-046-002/434
() 		1719001046NRG25290420240044243 29/04/2024 santoshbai 1719001046WL002484 santoshbai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
556 SUSNER MP-19-001-046-002/47
() 		1719001046NRG25290420240044249 29/04/2024 ramkanya bai 1719001046WL002485 ramkanya bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
557 SUSNER MP-19-001-046-002/549
() 		1719001046NRG25290420240044188 29/04/2024 Durga bai 1719001046WL002481 Durga bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
558 SUSNER MP-19-001-046-002/591
() 		1719001046NRG25290420240044250 29/04/2024 Reena 1719001046WL002485 Reena 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
559 SUSNER MP-19-001-046-002/60
() 		1719001046NRG25290420240044189 29/04/2024 KANIRAM 1719001046WL002481 KANIRAM 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
560 SUSNER MP-19-001-046-002/60
() 		1719001046NRG25290420240044190 29/04/2024 SUGAN BAI 1719001046WL002481 SUGAN BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
561 SUSNER MP-19-001-046-002/609
() 		1719001046NRG25290420240044254 29/04/2024 Durga 1719001046WL002485 Durga 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 Durga NARMADA JHABUA GRAMIN BANK(508515)
562 SUSNER MP-19-001-046-002/610
() 		1719001046NRG25290420240044255 29/04/2024 Guddi Bai Meghwal 1719001046WL002485 Guddi Bai Meghwal 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 GuddiBaiMeghwal NARMADA JHABUA GRAMIN BANK(508515)
563 SUSNER MP-19-001-046-002/616
() 		1719001046NRG25290420240044258 29/04/2024 Mona sharma 1719001046WL002485 Mona sharma 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 Monasharma NARMADA JHABUA GRAMIN BANK(508515)
564 SUSNER MP-19-001-046-002/70
() 		1719001046NRG25290420240044244 29/04/2024 GOPAL 1719001046WL002484 GOPAL 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 GOPAL STATE BANK OF INDIA(508548)
565 SUSNER MP-19-001-046-002/73
() 		1719001046NRG25290420240044192 29/04/2024 KAWARLAL 1719001046WL002481 KAWARLAL 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 KAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
566 SUSNER MP-19-001-046-002/74
() 		1719001046NRG25290420240044194 29/04/2024 BALCHAND 1719001046WL002481 BALCHAND 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
567 SUSNER MP-19-001-046-002/74
() 		1719001046NRG25290420240044195 29/04/2024 RADHA BAI 1719001046WL002481 RADHA BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
568 SUSNER MP-19-001-046-002/93
() 		1719001046NRG25290420240044198 29/04/2024 Ramesh 1719001046WL002481 Ramesh 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
569 SUSNER MP-19-001-046-002/97
() 		1719001046NRG25290420240044261 29/04/2024 Narayan 1719001046WL002485 Narayan 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 Narayan NARMADA JHABUA GRAMIN BANK(508515)
570 SUSNER MP-19-001-049-002/100
() 		1719001059NRG25290420240043126 29/04/2024 Rajesh Veragi 1719001059WL002420 Rajesh Veragi 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 RajeshVeragi NARMADA JHABUA GRAMIN BANK(508515)
571 SUSNER MP-19-001-049-002/116
() 		1719001059NRG25290420240044454 29/04/2024 Soram Bai 1719001059WL002497 Soram Bai 00697 BKID0MG0147 1215 1215 Processed 04/05/2024 646347755 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
572 SUSNER MP-19-001-049-002/129
() 		1719001059NRG25290420240043140 29/04/2024 Sundar Bai 1719001059WL002421 Sundar Bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 SundarBai BANK OF INDIA(508505)
573 SUSNER MP-19-001-049-002/130
() 		1719001059NRG25290420240043141 29/04/2024 Dinesh Gurjar 1719001059WL002421 Dinesh Gurjar 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 DineshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
574 SUSNER MP-19-001-049-002/155
() 		1719001059NRG25290420240044455 29/04/2024 Ghanshyam Gurjar 1719001059WL002497 Ghanshyam Gurjar 00697 BKID0MG0147 1215 1215 Processed 04/05/2024 646347755 GhanshyamGurjar NARMADA JHABUA GRAMIN BANK(508515)
575 SUSNER MP-19-001-049-002/155
() 		1719001059NRG25290420240044456 29/04/2024 RAJUBAI 1719001059WL002497 RAJUBAI 00697 BKID0MG0147 1215 1215 Processed 04/05/2024 646347755 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
576 SUSNER MP-19-001-049-002/164
() 		1719001049NRG25280420240042474 29/04/2024 Paribai 1719001049WL002367 Paribai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 Paribai INDIA POST PAYMENTS BANK LIMITED(508528)
577 SUSNER MP-19-001-049-002/165
() 		1719001049NRG25280420240042475 29/04/2024 Bdesingh 1719001049WL002367 Bdesingh 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 Bdesingh NARMADA JHABUA GRAMIN BANK(508515)
578 SUSNER MP-19-001-049-002/197
() 		1719001049NRG25290420240044263 29/04/2024 HEMRAJ 1719001049WL002486 HEMRAJ 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
579 SUSNER MP-19-001-049-002/206
() 		1719001059NRG25290420240044458 29/04/2024 SONA BAI 1719001059WL002497 SONA BAI 00697 BKID0MG0147 1215 1215 Processed 04/05/2024 646347755 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
580 SUSNER MP-19-001-049-002/210
() 		1719001059NRG25280420240042677 29/04/2024 GITA BAI 1719001059WL002394 GITA BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
581 SUSNER MP-19-001-049-002/210
() 		1719001059NRG25280420240042676 29/04/2024 RAMSINGH 1719001059WL002394 RAMSINGH 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 SUSNER MP-19-001-049-002/211
() 		1719001059NRG25280420240042679 29/04/2024 Mangibai 1719001059WL002394 Mangibai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
583 SUSNER MP-19-001-049-002/212
() 		1719001049NRG25290420240044267 29/04/2024 sardar bai 1719001049WL002486 sardar bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 sardarbai NARMADA JHABUA GRAMIN BANK(508515)
584 SUSNER MP-19-001-049-002/220
() 		1719001059NRG25280420240042687 29/04/2024 fundi bai 1719001059WL002396 fundi bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 fundibai NARMADA JHABUA GRAMIN BANK(508515)
585 SUSNER MP-19-001-049-002/299
() 		1719001059NRG25290420240044466 29/04/2024 Dhapu bai 1719001059WL002497 Dhapu bai 00697 BKID0MG0147 1215 1215 Processed 04/05/2024 646347755 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
586 SUSNER MP-19-001-049-002/299
() 		1719001059NRG25290420240044465 29/04/2024 SIDNATH PATIDAR 1719001059WL002497 SIDNATH PATIDAR 00697 BKID0MG0147 1215 1215 Rejected 04/05/2024 646347755 Participant not mapped to the product
587 SUSNER MP-19-001-049-002/321
() 		1719001049NRG25280420240042483 29/04/2024 raju bai 1719001049WL002367 raju bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 rajubai NARMADA JHABUA GRAMIN BANK(508515)
588 SUSNER MP-19-001-049-002/326
() 		1719001059NRG25290420240044469 29/04/2024 sima bai 1719001059WL002497 sima bai 00697 BKID0MG0147 1215 1215 Processed 04/05/2024 646347755 simabai NARMADA JHABUA GRAMIN BANK(508515)
589 SUSNER MP-19-001-049-002/332
() 		1719001059NRG25290420240043127 29/04/2024 Radheshyam 1719001059WL002420 Radheshyam 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
590 SUSNER MP-19-001-049-002/340
() 		1719001059NRG25290420240043145 29/04/2024 RAMBABU 1719001059WL002421 RAMBABU 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
591 SUSNER MP-19-001-049-002/366
() 		1719001059NRG25290420240044473 29/04/2024 Jagdish Gurjar 1719001059WL002497 Jagdish Gurjar 00697 BKID0MG0147 1215 1215 Processed 04/05/2024 646347755 JagdishGurjar NARMADA JHABUA GRAMIN BANK(508515)
592 SUSNER MP-19-001-049-002/370
() 		1719001059NRG25280420240042689 29/04/2024 sangita bai 1719001059WL002396 sangita bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
593 SUSNER MP-19-001-049-002/373
() 		1719001049NRG25280420240042489 29/04/2024 sapna bai 1719001049WL002367 sapna bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 sapnabai NARMADA JHABUA GRAMIN BANK(508515)
594 SUSNER MP-19-001-049-002/499
() 		1719001059NRG25290420240044478 29/04/2024 Dilip 1719001059WL002497 Dilip 00697 BKID0MG0147 1215 1215 Processed 05/05/2024 646347755 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
595 SUSNER MP-19-001-049-002/501
() 		1719001059NRG25290420240044482 29/04/2024 Bhuri 1719001059WL002497 Bhuri 00697 BKID0MG0147 1215 1215 Processed 04/05/2024 646347755 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
596 SUSNER MP-19-001-049-002/503
() 		1719001059NRG25280420240042691 29/04/2024 indra bai 1719001059WL002396 indra bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
597 SUSNER MP-19-001-049-002/519
() 		1719001049NRG25280420240042496 29/04/2024 Bhojraj Gurjar 1719001049WL002367 Bhojraj Gurjar 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 BhojrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
598 SUSNER MP-19-001-049-002/54
() 		1719001049NRG25280420240042500 29/04/2024 Narmada bai 1719001049WL002367 Narmada bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
599 SUSNER MP-19-001-049-002/570
() 		1719001059NRG25290420240044494 29/04/2024 Souram Bai 1719001059WL002497 Souram Bai 00697 BKID0MG0147 1215 1215 Processed 04/05/2024 646347755 SouramBai NARMADA JHABUA GRAMIN BANK(508515)
600 SUSNER MP-19-001-049-002/574
() 		1719001059NRG25290420240044495 29/04/2024 Dev Bai 1719001059WL002497 Dev Bai 00697 BKID0MG0147 1215 1215 Processed 04/05/2024 646347755 DevBai INDIA POST PAYMENTS BANK LIMITED(508528)
601 SUSNER MP-19-001-049-002/594
() 		1719001059NRG25290420240044499 29/04/2024 Ankit 1719001059WL002497 Ankit 00697 BKID0MG0147 1215 1215 Processed 04/05/2024 646347755 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
602 SUSNER MP-19-001-049-002/6
() 		1719001049NRG25280420240042503 29/04/2024 RAMUBAI 1719001049WL002367 RAMUBAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 SUSNER MP-19-001-049-002/75
() 		1719001059NRG25290420240043191 29/04/2024 Kaluram 1719001059WL002426 Kaluram 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646347755 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 95985 95985
604 SUSNER MP-19-001-046-002/604
() 		1719001046NRG25290420240044251 29/04/2024 saki 1719001046WL002485 saki 00697 BKID0MG0301 1458 1458 Processed 04/05/2024 646347755 saki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
605 SUSNER MP-19-001-049-002/130
() 		1719001059NRG25290420240043142 29/04/2024 Kiran 1719001059WL002421 Kiran 00697 BKID0MG0311 1458 1458 Processed 04/05/2024 646347755 Kiran BANK OF INDIA(508505)
SubTotal 1458 1458
606 SUSNER MP-19-001-013-001/175
() 		1719001013NRG25280420240042704 29/04/2024 RAMKARAN 1719001013WL002398 RAMKARAN 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646347755 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
607 SUSNER MP-19-001-013-001/201
() 		1719001013NRG25280420240042706 29/04/2024 madhubala 1719001013WL002398 madhubala 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646347755 madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
608 SUSNER MP-19-001-013-001/209
() 		1719001013NRG25280420240042707 29/04/2024 kala bai 1719001013WL002398 kala bai 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646347755 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
609 SUSNER MP-19-001-047-002/79
() 		1719001047NRG25290420240044617 29/04/2024 govrdhansingh 1719001047WL002499 govrdhansingh 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646347755 govrdhansingh STATE BANK OF INDIA(508548)
610 SUSNER MP-19-001-049-002/34
() 		1719001059NRG25290420240043130 29/04/2024 gyarsi bai 1719001059WL002420 gyarsi bai 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646347755 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
611 SUSNER MP-19-001-052-001/144
() 		1719001052NRG25280420240042539 29/04/2024 prakash kunwar 1719001052WL002384 prakash kunwar 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646347755 prakashkunwar NARMADA JHABUA GRAMIN BANK(508515)
612 SUSNER MP-19-001-052-001/342
() 		1719001052NRG25280420240042614 29/04/2024 REENABANK 1719001052WL002392 REENABANK 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646347755 REENABANK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9963 9963
Total 843987 843987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_290424APB_FTO_22137 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 7047
2 SUSNER MP1719001_290424APB_FTO_22137 Bank of India BKID0009101 FREEGANJ 2916
3 SUSNER MP1719001_290424APB_FTO_22137 State Bank of India SBIN0010811 AGAR 1458
4 SUSNER MP1719001_290424APB_FTO_22137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25758
5 SUSNER MP1719001_290424APB_FTO_22137 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1458
6 SUSNER MP1719001_290424APB_FTO_22137 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 4131
7 SUSNER MP1719001_290424APB_FTO_22137 Bank of India BKID0009563 KANAD 1458
8 SUSNER MP1719001_290424APB_FTO_22137 Bank of India BKID0009567 NALKHEDA 7047
9 SUSNER MP1719001_290424APB_FTO_22137 India Post Payments Bank IPOS0000001 Dewas 21141
10 SUSNER MP1719001_290424APB_FTO_22137 India Post Payments Bank IPOS0000001 Indore 12636
11 SUSNER MP1719001_290424APB_FTO_22137 AXIS BANK UTIB0003658 Agar 1215
12 SUSNER MP1719001_290424APB_FTO_22137 India Post Payments Bank IPOS0000001 Ujjain 7290
13 SUSNER MP1719001_290424APB_FTO_22137 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1458
14 SUSNER MP1719001_290424APB_FTO_22137 IDBI Bank IBKL0001816 AGAR 1458
15 SUSNER MP1719001_290424APB_FTO_22137 State Bank of India SBIN0010812 SUSNER 16524
16 SUSNER MP1719001_290424APB_FTO_22137 Union Bank of India UBIN0577677 Agar Malwa 1458
17 SUSNER MP1719001_290424APB_FTO_22137 Bank of India BKID0008829 BICHOLIM MARDANA 1215
18 SUSNER MP1719001_290424APB_FTO_22137 Bank of India BKID0009553 MOMAN BARODIA 2916
19 SUSNER MP1719001_290424APB_FTO_22137 Punjab National Bank PUNB0257100 PACHALANA 1215
20 SUSNER MP1719001_290424APB_FTO_22137 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 7047
21 SUSNER MP1719001_290424APB_FTO_22137 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1215
22 SUSNER MP1719001_290424APB_FTO_22137 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 95985
23 SUSNER MP1719001_290424APB_FTO_22137 Bank of Baroda BARB0AGARXX AGAR 16767
24 SUSNER MP1719001_290424APB_FTO_22137 Bank of India BKID0009551 SOYAT KALAN 36276
25 SUSNER MP1719001_290424APB_FTO_22137 Punjab National Bank PUNB0740200 ARANDIA 1215
26 SUSNER MP1719001_290424APB_FTO_22137 AXIS BANK UTIB0004870 Kayra-Shajapur 4374
27 SUSNER MP1719001_290424APB_FTO_22137 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 318573
28 SUSNER MP1719001_290424APB_FTO_22137 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1458
29 SUSNER MP1719001_290424APB_FTO_22137 India Post Payments Bank IPOS0000001 Shajapur 24786
30 SUSNER MP1719001_290424APB_FTO_22137 Bank of India BKID0009568 SUSNER 182958
31 SUSNER MP1719001_290424APB_FTO_22137 IndusInd Bank Ltd. INDB0000814 DEWAS 1458
32 SUSNER MP1719001_290424APB_FTO_22137 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4860
33 SUSNER MP1719001_290424APB_FTO_22137 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 21384
34 SUSNER MP1719001_290424APB_FTO_22137 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 5832

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