Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_130424APB_FTO_10052
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-19-001-042-001/506
() 		1719001042NRG25130420240007841 13/04/2024 BABLU 1719001042WL000530 BABLU 00032 UTIB0003658 1458 1458 Processed 17/05/2024 519541666 BABLU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SUSNER MP-19-001-011-001/399
() 		1719001011NRG25070420240000415 13/04/2024 Asharam Gurjar 1719001011WL000022 Asharam Gurjar 00045 BARB0AGARXX 1458 1458 Processed 17/05/2024 519541666 AsharamGurjar NARMADA JHABUA GRAMIN BANK(508515)
3 SUSNER MP-19-001-011-001/588
() 		1719001011NRG25070420240000419 13/04/2024 Yuvraj rathore 1719001011WL000022 Yuvraj rathore 00045 BARB0AGARXX 1458 1458 Processed 17/05/2024 519541666 Yuvrajrathore JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SUSNER MP-19-001-035-001/313
() 		1719001035NRG25130420240007617 13/04/2024 Jeevan Singh 1719001035WL000521 Jeevan Singh 00045 BARB0AGARXX 972 972 Processed 17/05/2024 519541666 JeevanSingh BANK OF BARODA(606985)
5 SUSNER MP-19-001-035-003/452
() 		1719001035NRG25130420240007683 13/04/2024 PRADHAN SINGH 1719001035WL000521 PRADHAN SINGH 00045 BARB0AGARXX 972 972 Processed 17/05/2024 519541666 PRADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUSNER MP-19-001-035-003/490
() 		1719001035NRG25130420240007692 13/04/2024 Shivlal 1719001035WL000521 Shivlal 00045 BARB0AGARXX 972 972 Processed 17/05/2024 519541666 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUSNER MP-19-001-038-002/132
() 		1719001038NRG25130420240007753 13/04/2024 hemraj 1719001038WL000529 hemraj 00045 BARB0AGARXX 1215 1215 Processed 17/05/2024 519541666 hemraj STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-038-003/217
() 		1719001038NRG25130420240007776 13/04/2024 Laxmi 1719001038WL000529 Laxmi 00045 BARB0AGARXX 1215 1215 Processed 17/05/2024 519541666 Laxmi BANK OF BARODA(606985)
9 SUSNER MP-19-001-038-003/242
() 		1719001038NRG25130420240007780 13/04/2024 sajjan singh 1719001038WL000529 sajjan singh 00045 BARB0AGARXX 1215 1215 Processed 17/05/2024 519541666 sajjansingh BANK OF BARODA(606985)
10 SUSNER MP-19-001-038-003/242
() 		1719001038NRG25130420240007781 13/04/2024 sugan bai 1719001038WL000529 sugan bai 00045 BARB0AGARXX 1215 1215 Processed 17/05/2024 519541666 suganbai BANK OF BARODA(606985)
11 SUSNER MP-19-001-042-001/507
() 		1719001042NRG25130420240007843 13/04/2024 Bharu 1719001042WL000530 Bharu 00045 BARB0AGARXX 1458 1458 Processed 17/05/2024 519541666 Bharu BANK OF BARODA(606985)
12 SUSNER MP-19-001-042-001/519
() 		1719001042NRG25130420240007863 13/04/2024 DAV bAI 1719001042WL000530 DAV bAI 00045 BARB0AGARXX 243 243 Processed 17/05/2024 519541666 DAVbAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 SUSNER MP-19-001-048-001/174
() 		1719001048NRG25120420240006771 13/04/2024 varsha bai 1719001048WL000473 varsha bai 00045 BARB0AGARXX 1458 1458 Processed 17/05/2024 519541666 varshabai BANK OF BARODA(606985)
14 SUSNER MP-19-001-055-001/433
() 		1719001055NRG25130420240008915 13/04/2024 Hem Kunvar 1719001055WL000587 Hem Kunvar 00045 BARB0AGARXX 1458 1458 Processed 17/05/2024 519541666 HemKunvar BANK OF BARODA(606985)
SubTotal 15309 15309
15 SUSNER MP-19-001-011-001/329
() 		1719001011NRG25070420240000414 13/04/2024 MOHAN 1719001011WL000022 MOHAN 00045 BARB0UJJAIN 1458 1458 Processed 17/05/2024 519541666 MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
16 SUSNER MP-19-001-011-002/534
() 		1719001011NRG25130420240008733 13/04/2024 dinesh 1719001011WL000582 dinesh 00048 BKID0009101 1458 1458 Processed 17/05/2024 519541666 dinesh BANK OF INDIA(508505)
SubTotal 1458 1458
17 SUSNER MP-19-001-011-002/517
() 		1719001011NRG25130420240008805 13/04/2024 Sonu 1719001011WL000584 Sonu 00048 BKID0009103 1458 1458 Processed 17/05/2024 519541666 Sonu BANK OF INDIA(508505)
SubTotal 1458 1458
18 SUSNER MP-19-001-011-001/370
() 		1719001011NRG25130420240008661 13/04/2024 BALCHANDRA SHIVLAL GUJAR 1719001011WL000582 BALCHANDRA SHIVLAL GUJAR 00048 BKID0009551 1215 1215 Processed 17/05/2024 519541666 BALCHANDRASHIVLALGUJAR BANK OF INDIA(508505)
19 SUSNER MP-19-001-011-001/370
() 		1719001011NRG25130420240008662 13/04/2024 nodiyan bai 1719001011WL000582 nodiyan bai 00048 BKID0009551 1215 1215 Processed 17/05/2024 519541666 nodiyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SUSNER MP-19-001-011-001/399
() 		1719001011NRG25070420240000417 13/04/2024 Akshy Gurjar 1719001011WL000022 Akshy Gurjar 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 AkshyGurjar BANK OF INDIA(508505)
21 SUSNER MP-19-001-011-001/460
() 		1719001011NRG25130420240008665 13/04/2024 GHANSHYAM KALURAM GURAJAR 1719001011WL000582 GHANSHYAM KALURAM GURAJAR 00048 BKID0009551 1215 1215 Processed 17/05/2024 519541666 GHANSHYAMKALURAMGURAJAR BANK OF INDIA(508505)
22 SUSNER MP-19-001-011-001/707
() 		1719001011NRG25070420240000422 13/04/2024 sardar bai 1719001011WL000022 sardar bai 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUSNER MP-19-001-011-001/712
() 		1719001011NRG25070420240000423 13/04/2024 maya mali 1719001011WL000022 maya mali 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 mayamali BANK OF INDIA(508505)
24 SUSNER MP-19-001-011-002/115
() 		1719001011NRG25130420240008668 13/04/2024 BHARTI BAI RATHORE PHOOLCHAND 1719001011WL000582 BHARTI BAI RATHORE PHOOLCHAND 00048 BKID0009551 1215 1215 Processed 17/05/2024 519541666 BHARTIBAIRATHOREPHOOLCHAND BANK OF INDIA(508505)
25 SUSNER MP-19-001-011-002/115
() 		1719001011NRG25130420240008666 13/04/2024 PHOOLCHAND SHANKAR LAL 1719001011WL000582 PHOOLCHAND SHANKAR LAL 00048 BKID0009551 1215 1215 Processed 17/05/2024 519541666 PHOOLCHANDSHANKARLAL BANK OF INDIA(508505)
26 SUSNER MP-19-001-011-002/115
() 		1719001011NRG25130420240008667 13/04/2024 RAJU BAI FULSINGH 1719001011WL000582 RAJU BAI FULSINGH 00048 BKID0009551 1215 1215 Processed 17/05/2024 519541666 RAJUBAIFULSINGH BANK OF INDIA(508505)
27 SUSNER MP-19-001-011-002/135
() 		1719001011NRG25130420240008669 13/04/2024 SHIVLAL RATANLAL RATHOR 1719001011WL000582 SHIVLAL RATANLAL RATHOR 00048 BKID0009551 1215 1215 Processed 17/05/2024 519541666 SHIVLALRATANLALRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SUSNER MP-19-001-011-002/142
() 		1719001011NRG25130420240008670 13/04/2024 BHAGWAN SINGH MOTI LAL RATHORE 1719001011WL000582 BHAGWAN SINGH MOTI LAL RATHORE 00048 BKID0009551 1215 1215 Processed 17/05/2024 519541666 BHAGWANSINGHMOTILALRATHORE BANK OF INDIA(508505)
29 SUSNER MP-19-001-011-002/142
() 		1719001011NRG25130420240008671 13/04/2024 MANGI BAI RATHORE 1719001011WL000582 MANGI BAI RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 MANGIBAIRATHORE BANK OF INDIA(508505)
30 SUSNER MP-19-001-011-002/143
() 		1719001011NRG25070420240000424 13/04/2024 GOVRDHAN LAL 1719001011WL000022 GOVRDHAN LAL 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 GOVRDHANLAL BANK OF INDIA(508505)
31 SUSNER MP-19-001-011-002/143
() 		1719001011NRG25070420240000425 13/04/2024 SAJAN BAI GORDHAN LAL RATHORE 1719001011WL000022 SAJAN BAI GORDHAN LAL RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 SAJANBAIGORDHANLALRATHORE BANK OF INDIA(508505)
32 SUSNER MP-19-001-011-002/149
() 		1719001011NRG25130420240008672 13/04/2024 JAGDISH PURILAL GUJAR 1719001011WL000582 JAGDISH PURILAL GUJAR 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 JAGDISHPURILALGUJAR BANK OF INDIA(508505)
33 SUSNER MP-19-001-011-002/149
() 		1719001011NRG25130420240008673 13/04/2024 sajan bai gurjar 1719001011WL000582 sajan bai gurjar 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 sajanbaigurjar INDUSIND BANK(607189)
34 SUSNER MP-19-001-011-002/155
() 		1719001011NRG25130420240008674 13/04/2024 DHAPU BAI RAMPRASAD RATHOR 1719001011WL000582 DHAPU BAI RAMPRASAD RATHOR 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 DHAPUBAIRAMPRASADRATHOR NARMADA JHABUA GRAMIN BANK(508515)
35 SUSNER MP-19-001-011-002/160
() 		1719001011NRG25070420240000427 13/04/2024 LILA BAI NANDLAL 1719001011WL000022 LILA BAI NANDLAL 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 LILABAINANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 SUSNER MP-19-001-011-002/168
() 		1719001011NRG25130420240008675 13/04/2024 LILA BAI 1719001011WL000582 LILA BAI 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
37 SUSNER MP-19-001-011-002/176
() 		1719001011NRG25130420240008676 13/04/2024 RAMPRATAP RATANLAL 1719001011WL000582 RAMPRATAP RATANLAL 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 RAMPRATAPRATANLAL BANK OF INDIA(508505)
38 SUSNER MP-19-001-011-002/176
() 		1719001011NRG25130420240008677 13/04/2024 SAJAN BAI MALI 1719001011WL000582 SAJAN BAI MALI 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 SAJANBAIMALI BANK OF INDIA(508505)
39 SUSNER MP-19-001-011-002/177
() 		1719001011NRG25130420240008679 13/04/2024 NIRMALA BAI 1719001011WL000582 NIRMALA BAI 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 NIRMALABAI BANK OF INDIA(508505)
40 SUSNER MP-19-001-011-002/177
() 		1719001011NRG25130420240008678 13/04/2024 RAMPRASHAD 1719001011WL000582 RAMPRASHAD 00048 BKID0009551 1215 1215 Processed 17/05/2024 519541666 RAMPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 SUSNER MP-19-001-011-002/178
() 		1719001011NRG25130420240008681 13/04/2024 GAGAN BAI MADANLAL 1719001011WL000582 GAGAN BAI MADANLAL 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 GAGANBAIMADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUSNER MP-19-001-011-002/178
() 		1719001011NRG25130420240008680 13/04/2024 MADANLAL GHISALAL RATHOR 1719001011WL000582 MADANLAL GHISALAL RATHOR 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 MADANLALGHISALALRATHOR BANK OF INDIA(508505)
43 SUSNER MP-19-001-011-002/180
() 		1719001011NRG25070420240000428 13/04/2024 BHULI BAI RATHORE RADHESHYAM 1719001011WL000022 BHULI BAI RATHORE RADHESHYAM 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 BHULIBAIRATHORERADHESHYAM BANK OF INDIA(508505)
44 SUSNER MP-19-001-011-002/181
() 		1719001011NRG25070420240000429 13/04/2024 munni bai 1719001011WL000022 munni bai 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 munnibai BANK OF INDIA(508505)
45 SUSNER MP-19-001-011-002/184
() 		1719001011NRG25130420240008682 13/04/2024 KARANSINGH RAMLAL 1719001011WL000582 KARANSINGH RAMLAL 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 KARANSINGHRAMLAL BANK OF INDIA(508505)
46 SUSNER MP-19-001-011-002/185
() 		1719001011NRG25130420240008684 13/04/2024 KALURAM RATANLAL RATHOR 1719001011WL000582 KALURAM RATANLAL RATHOR 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 KALURAMRATANLALRATHOR BANK OF INDIA(508505)
47 SUSNER MP-19-001-011-002/185
() 		1719001011NRG25130420240008685 13/04/2024 KOSHALIYA BAI 1719001011WL000582 KOSHALIYA BAI 00048 BKID0009551 1458 1458 Rejected 20/05/2024 Aadhaar Number not Mapped to Account Number
48 SUSNER MP-19-001-011-002/188
() 		1719001011NRG25130420240008687 13/04/2024 santosh bai 1719001011WL000582 santosh bai 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 santoshbai BANK OF INDIA(508505)
49 SUSNER MP-19-001-011-002/188
() 		1719001011NRG25130420240008686 13/04/2024 SHIV SINGH 1719001011WL000582 SHIV SINGH 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 SHIVSINGH BANK OF INDIA(508505)
50 SUSNER MP-19-001-011-002/189
() 		1719001011NRG25130420240008688 13/04/2024 Sundar bai 1719001011WL000582 Sundar bai 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
51 SUSNER MP-19-001-011-002/190
() 		1719001011NRG25130420240008690 13/04/2024 KAMLA BAI MANOHARLAL 1719001011WL000582 KAMLA BAI MANOHARLAL 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 KAMLABAIMANOHARLAL BANK OF INDIA(508505)
52 SUSNER MP-19-001-011-002/190
() 		1719001011NRG25130420240008689 13/04/2024 MANOHARLAL UDALAL RATHOR 1719001011WL000582 MANOHARLAL UDALAL RATHOR 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 MANOHARLALUDALALRATHOR BANK OF INDIA(508505)
53 SUSNER MP-19-001-011-002/195
() 		1719001011NRG25130420240008692 13/04/2024 mangi bai 1719001011WL000582 mangi bai 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 mangibai NARMADA JHABUA GRAMIN BANK(508515)
54 SUSNER MP-19-001-011-002/195
() 		1719001011NRG25130420240008691 13/04/2024 NANDA RAMLAL RATHOR 1719001011WL000582 NANDA RAMLAL RATHOR 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 NANDARAMLALRATHOR BANK OF INDIA(508505)
55 SUSNER MP-19-001-011-002/196
() 		1719001011NRG25130420240008693 13/04/2024 RAMBABU RATHORE 1719001011WL000582 RAMBABU RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 RAMBABURATHORE BANK OF INDIA(508505)
56 SUSNER MP-19-001-011-002/197
() 		1719001011NRG25130420240008694 13/04/2024 DINESH RATHORE 1719001011WL000582 DINESH RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 DINESHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-011-002/200
() 		1719001011NRG25130420240008696 13/04/2024 BANJARNG SINGH PRAWAT SINGH CHANDR 1719001011WL000582 BANJARNG SINGH PRAWAT SINGH CHANDR 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 BANJARNGSINGHPRAWATSINGHCHANDR NARMADA JHABUA GRAMIN BANK(508515)
58 SUSNER MP-19-001-011-002/204
() 		1719001011NRG25130420240008698 13/04/2024 Kanti bai 1719001011WL000582 Kanti bai 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SUSNER MP-19-001-011-002/217
() 		1719001011NRG25130420240008701 13/04/2024 bairu lal 1719001011WL000582 bairu lal 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 bairulal BANK OF INDIA(508505)
60 SUSNER MP-19-001-011-002/217
() 		1719001011NRG25130420240008702 13/04/2024 kaushalya bai 1719001011WL000582 kaushalya bai 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 kaushalyabai INDUSIND BANK(607189)
61 SUSNER MP-19-001-011-002/220
() 		1719001011NRG25130420240008703 13/04/2024 SHIVLAL KANWARLAL 1719001011WL000582 SHIVLAL KANWARLAL 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 SHIVLALKANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
62 SUSNER MP-19-001-011-002/224
() 		1719001011NRG25130420240008706 13/04/2024 KANYA BAI RATHORE RAMAN SINGH 1719001011WL000582 KANYA BAI RATHORE RAMAN SINGH 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 KANYABAIRATHORERAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-011-002/224
() 		1719001011NRG25130420240008705 13/04/2024 NARSINGH MANGILAL RATHOR 1719001011WL000582 NARSINGH MANGILAL RATHOR 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 NARSINGHMANGILALRATHOR BANK OF INDIA(508505)
64 SUSNER MP-19-001-011-002/234
() 		1719001011NRG25130420240008707 13/04/2024 kanyalal rathore 1719001011WL000582 kanyalal rathore 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 kanyalalrathore BANK OF INDIA(508505)
65 SUSNER MP-19-001-011-002/235
() 		1719001011NRG25130420240008710 13/04/2024 DHAPU BAI RATHORE 1719001011WL000582 DHAPU BAI RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 DHAPUBAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
66 SUSNER MP-19-001-011-002/235
() 		1719001011NRG25130420240008709 13/04/2024 RADHESYAM MANNA LAL RATHORE 1719001011WL000582 RADHESYAM MANNA LAL RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 RADHESYAMMANNALALRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUSNER MP-19-001-011-002/236
() 		1719001011NRG25130420240008711 13/04/2024 RATANLAL PBAPULAL RATHOR 1719001011WL000582 RATANLAL PBAPULAL RATHOR 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 RATANLALPBAPULALRATHOR BANK OF INDIA(508505)
68 SUSNER MP-19-001-011-002/236
() 		1719001011NRG25130420240008712 13/04/2024 SUNDAR BAI RATAN LAL 1719001011WL000582 SUNDAR BAI RATAN LAL 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 SUNDARBAIRATANLAL BANK OF INDIA(508505)
69 SUSNER MP-19-001-011-002/237
() 		1719001011NRG25130420240008713 13/04/2024 BHERULAL RATANLAL RATHOR 1719001011WL000582 BHERULAL RATANLAL RATHOR 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 BHERULALRATANLALRATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
70 SUSNER MP-19-001-011-002/240
() 		1719001011NRG25130420240008715 13/04/2024 MUKESH UDHA LAL RATHORE 1719001011WL000582 MUKESH UDHA LAL RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 MUKESHUDHALALRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
71 SUSNER MP-19-001-011-002/240
() 		1719001011NRG25130420240008716 13/04/2024 REKHA BAI RATHORE 1719001011WL000582 REKHA BAI RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 REKHABAIRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUSNER MP-19-001-011-002/241
() 		1719001011NRG25130420240008718 13/04/2024 SEEMA BAI 1719001011WL000582 SEEMA BAI 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 SEEMABAI BANK OF INDIA(508505)
73 SUSNER MP-19-001-011-002/241
() 		1719001011NRG25130420240008717 13/04/2024 SHAMBHU RAMLAL 1719001011WL000582 SHAMBHU RAMLAL 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 SHAMBHURAMLAL BANK OF INDIA(508505)
74 SUSNER MP-19-001-011-002/248
() 		1719001011NRG25130420240008720 13/04/2024 MANGI BAI 1719001011WL000582 MANGI BAI 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 MANGIBAI BANK OF INDIA(508505)
75 SUSNER MP-19-001-011-002/248
() 		1719001011NRG25130420240008719 13/04/2024 PAPPU BALCHADRA RATHOR 1719001011WL000582 PAPPU BALCHADRA RATHOR 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 PAPPUBALCHADRARATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SUSNER MP-19-001-011-002/252
() 		1719001011NRG25130420240008782 13/04/2024 RATAN BAI 1719001011WL000584 RATAN BAI 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 RATANBAI BANK OF INDIA(508505)
77 SUSNER MP-19-001-011-002/261
() 		1719001011NRG25130420240008721 13/04/2024 VISHNUPRASAD RAMLAL RATHOR 1719001011WL000582 VISHNUPRASAD RAMLAL RATHOR 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 VISHNUPRASADRAMLALRATHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
78 SUSNER MP-19-001-011-002/263
() 		1719001011NRG25130420240008722 13/04/2024 RAKESH RATHORE 1719001011WL000582 RAKESH RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 RAKESHRATHORE BANK OF INDIA(508505)
79 SUSNER MP-19-001-011-002/263
() 		1719001011NRG25130420240008723 13/04/2024 REKHA RATHORE 1719001011WL000582 REKHA RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 REKHARATHORE BANK OF INDIA(508505)
80 SUSNER MP-19-001-011-002/28
() 		1719001011NRG25130420240008785 13/04/2024 BASANTI BAI BALCHAND RATHORE 1719001011WL000584 BASANTI BAI BALCHAND RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 BASANTIBAIBALCHANDRATHORE BANK OF INDIA(508505)
81 SUSNER MP-19-001-011-002/34
() 		1719001011NRG25130420240008724 13/04/2024 MADANLAL NANDA JI 1719001011WL000582 MADANLAL NANDA JI 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 MADANLALNANDAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
82 SUSNER MP-19-001-011-002/468
() 		1719001011NRG25130420240008725 13/04/2024 HEMRAJ BAIRU LAL RATHORE 1719001011WL000582 HEMRAJ BAIRU LAL RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 HEMRAJBAIRULALRATHORE BANK OF INDIA(508505)
83 SUSNER MP-19-001-011-002/468
() 		1719001011NRG25130420240008726 13/04/2024 KANYA BAI 1719001011WL000582 KANYA BAI 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 KANYABAI NARMADA JHABUA GRAMIN BANK(508515)
84 SUSNER MP-19-001-011-002/470
() 		1719001011NRG25130420240008786 13/04/2024 RAMPARSAD RATHORE 1719001011WL000584 RAMPARSAD RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 RAMPARSADRATHORE BANK OF INDIA(508505)
85 SUSNER MP-19-001-011-002/471
() 		1719001011NRG25130420240008787 13/04/2024 gopal rathore 1719001011WL000584 gopal rathore 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 gopalrathore BANK OF BARODA(606985)
86 SUSNER MP-19-001-011-002/472
() 		1719001011NRG25130420240008788 13/04/2024 GORDHAN LAL SO KANWAR LAL RATHORE 1719001011WL000584 GORDHAN LAL SO KANWAR LAL RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 GORDHANLALSOKANWARLALRATHORE BANK OF INDIA(508505)
87 SUSNER MP-19-001-011-002/475
() 		1719001011NRG25130420240008727 13/04/2024 MAN SINGH 1719001011WL000582 MAN SINGH 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 MANSINGH BANK OF INDIA(508505)
88 SUSNER MP-19-001-011-002/484
() 		1719001011NRG25130420240008793 13/04/2024 mohan lal mali 1719001011WL000584 mohan lal mali 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 mohanlalmali BANK OF INDIA(508505)
89 SUSNER MP-19-001-011-002/491
() 		1719001011NRG25130420240008796 13/04/2024 SHEELA RATHORE 1719001011WL000584 SHEELA RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 SHEELARATHORE BANK OF INDIA(508505)
90 SUSNER MP-19-001-011-002/492
() 		1719001011NRG25130420240008797 13/04/2024 Jyoti rathore 1719001011WL000584 Jyoti rathore 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 Jyotirathore BANK OF INDIA(508505)
91 SUSNER MP-19-001-011-002/505
() 		1719001011NRG25130420240008731 13/04/2024 anokhi bai 1719001011WL000582 anokhi bai 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 anokhibai BANK OF INDIA(508505)
92 SUSNER MP-19-001-011-002/510
() 		1719001011NRG25130420240008799 13/04/2024 asha rathore 1719001011WL000584 asha rathore 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 asharathore INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUSNER MP-19-001-011-002/510
() 		1719001011NRG25130420240008798 13/04/2024 mukesh rathore 1719001011WL000584 mukesh rathore 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 mukeshrathore NARMADA JHABUA GRAMIN BANK(508515)
94 SUSNER MP-19-001-011-002/511
() 		1719001011NRG25130420240008801 13/04/2024 Anita Rathore 1719001011WL000584 Anita Rathore 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 AnitaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
95 SUSNER MP-19-001-011-002/511
() 		1719001011NRG25130420240008800 13/04/2024 rakesh rathore 1719001011WL000584 rakesh rathore 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 rakeshrathore INDIA POST PAYMENTS BANK LIMITED(508528)
96 SUSNER MP-19-001-011-002/513
() 		1719001011NRG25130420240008802 13/04/2024 Vishnu Prasad 1719001011WL000584 Vishnu Prasad 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 VishnuPrasad BANK OF INDIA(508505)
97 SUSNER MP-19-001-011-002/531
() 		1719001011NRG25130420240008732 13/04/2024 MANAKCHAND RATHORE 1719001011WL000582 MANAKCHAND RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 MANAKCHANDRATHORE BANK OF INDIA(508505)
98 SUSNER MP-19-001-011-002/534
() 		1719001011NRG25130420240008734 13/04/2024 seema rathore 1719001011WL000582 seema rathore 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 seemarathore BANK OF INDIA(508505)
99 SUSNER MP-19-001-011-002/55
() 		1719001011NRG25130420240008737 13/04/2024 KAILASH BAIRO LAL RATHORE 1719001011WL000582 KAILASH BAIRO LAL RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 KAILASHBAIROLALRATHORE BANK OF INDIA(508505)
100 SUSNER MP-19-001-011-002/55
() 		1719001011NRG25130420240008738 13/04/2024 SUSHILA BAI KAILASH RATHORE 1719001011WL000582 SUSHILA BAI KAILASH RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 SUSHILABAIKAILASHRATHORE BANK OF INDIA(508505)
101 SUSNER MP-19-001-011-002/560
() 		1719001011NRG25130420240008745 13/04/2024 Mor singh 1719001011WL000582 Mor singh 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 Morsingh BANK OF INDIA(508505)
102 SUSNER MP-19-001-011-002/578
() 		1719001011NRG25130420240008750 13/04/2024 lakhan rathore 1719001011WL000582 lakhan rathore 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 lakhanrathore BANK OF INDIA(508505)
103 SUSNER MP-19-001-011-002/58
() 		1719001011NRG25130420240008752 13/04/2024 BALCHAND RATHORE 1719001011WL000582 BALCHAND RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 BALCHANDRATHORE BANK OF INDIA(508505)
104 SUSNER MP-19-001-011-002/584
() 		1719001011NRG25130420240008754 13/04/2024 Bhuri bai 1719001011WL000582 Bhuri bai 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SUSNER MP-19-001-011-002/594
() 		1719001011NRG25130420240008810 13/04/2024 POONAM CHAND 1719001011WL000584 POONAM CHAND 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 POONAMCHAND UNION BANK OF INDIA(508500)
106 SUSNER MP-19-001-011-002/6
() 		1719001011NRG25130420240008755 13/04/2024 DHANNALAL AMRAJI 1719001011WL000582 DHANNALAL AMRAJI 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 DHANNALALAMRAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
107 SUSNER MP-19-001-011-002/6
() 		1719001011NRG25130420240008756 13/04/2024 DROPTI BAI DHANNALAL 1719001011WL000582 DROPTI BAI DHANNALAL 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 DROPTIBAIDHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 SUSNER MP-19-001-011-002/60
() 		1719001011NRG25130420240008757 13/04/2024 GIRIRAJ RAMNARAYAN RATHOR 1719001011WL000582 GIRIRAJ RAMNARAYAN RATHOR 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 GIRIRAJRAMNARAYANRATHOR BANK OF INDIA(508505)
109 SUSNER MP-19-001-011-002/605
() 		1719001011NRG25130420240008759 13/04/2024 omprakash rathore 1719001011WL000582 omprakash rathore 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 omprakashrathore BANK OF INDIA(508505)
110 SUSNER MP-19-001-011-002/621
() 		1719001011NRG25130420240008814 13/04/2024 giriraj rathore 1719001011WL000584 giriraj rathore 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 girirajrathore BANK OF INDIA(508505)
111 SUSNER MP-19-001-011-002/629
() 		1719001011NRG25130420240008819 13/04/2024 jyoti rathore 1719001011WL000584 jyoti rathore 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 jyotirathore BANK OF INDIA(508505)
112 SUSNER MP-19-001-011-002/639
() 		1719001011NRG25130420240008820 13/04/2024 ganga ram 1719001011WL000584 ganga ram 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 gangaram BANK OF INDIA(508505)
113 SUSNER MP-19-001-011-002/64
() 		1719001011NRG25130420240008822 13/04/2024 SHORAM BAI RADHESHAM RATHORE 1719001011WL000584 SHORAM BAI RADHESHAM RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 SHORAMBAIRADHESHAMRATHORE INDUSIND BANK(607189)
114 SUSNER MP-19-001-011-002/640
() 		1719001011NRG25130420240008823 13/04/2024 roshan singh 1719001011WL000584 roshan singh 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 roshansingh BANK OF INDIA(508505)
115 SUSNER MP-19-001-011-002/649
() 		1719001011NRG25130420240008824 13/04/2024 ramnivas 1719001011WL000584 ramnivas 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 ramnivas BANK OF INDIA(508505)
116 SUSNER MP-19-001-011-002/66
() 		1719001011NRG25130420240008826 13/04/2024 GAJRAJ BANE SINGH RAJPUT 1719001011WL000584 GAJRAJ BANE SINGH RAJPUT 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 GAJRAJBANESINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
117 SUSNER MP-19-001-011-002/66
() 		1719001011NRG25130420240008827 13/04/2024 SANTOSH BAI 1719001011WL000584 SANTOSH BAI 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 SANTOSHBAI INDUSIND BANK(607189)
118 SUSNER MP-19-001-011-002/7
() 		1719001011NRG25130420240008828 13/04/2024 SUNITA BAI RATIRAM 1719001011WL000584 SUNITA BAI RATIRAM 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 SUNITABAIRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
119 SUSNER MP-19-001-011-002/70
() 		1719001011NRG25130420240008829 13/04/2024 MANSINGH AMAR SINGH 1719001011WL000584 MANSINGH AMAR SINGH 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 MANSINGHAMARSINGH BANK OF INDIA(508505)
120 SUSNER MP-19-001-011-002/70
() 		1719001011NRG25130420240008830 13/04/2024 VISHANU BAI 1719001011WL000584 VISHANU BAI 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 VISHANUBAI INDUSIND BANK(607189)
121 SUSNER MP-19-001-011-002/704
() 		1719001011NRG25130420240008831 13/04/2024 shivnarayan 1719001011WL000584 shivnarayan 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 shivnarayan BANK OF INDIA(508505)
122 SUSNER MP-19-001-011-002/708
() 		1719001011NRG25130420240008833 13/04/2024 maya bai 1719001011WL000584 maya bai 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 mayabai BANK OF INDIA(508505)
123 SUSNER MP-19-001-011-002/708
() 		1719001011NRG25130420240008832 13/04/2024 vinod rathore 1719001011WL000584 vinod rathore 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 vinodrathore STATE BANK OF INDIA(508548)
124 SUSNER MP-19-001-011-002/721
() 		1719001011NRG25130420240008834 13/04/2024 suresh 1719001011WL000584 suresh 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 suresh BANK OF INDIA(508505)
125 SUSNER MP-19-001-011-002/82
() 		1719001011NRG25130420240008839 13/04/2024 nisha 1719001011WL000584 nisha 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 nisha BANK OF INDIA(508505)
126 SUSNER MP-19-001-011-002/82
() 		1719001011NRG25130420240008838 13/04/2024 TEJA BAI RODO LAL MALI 1719001011WL000584 TEJA BAI RODO LAL MALI 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 TEJABAIRODOLALMALI BANK OF INDIA(508505)
127 SUSNER MP-19-001-011-002/87
() 		1719001011NRG25130420240008842 13/04/2024 CHANDAR SINGH UMRAV SINGH RAJP 1719001011WL000584 CHANDAR SINGH UMRAV SINGH RAJP 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 CHANDARSINGHUMRAVSINGHRAJP JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
128 SUSNER MP-19-001-011-002/87
() 		1719001011NRG25130420240008843 13/04/2024 GIRIJA BAI 1719001011WL000584 GIRIJA BAI 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 GIRIJABAI BANK OF INDIA(508505)
129 SUSNER MP-19-001-011-002/88
() 		1719001011NRG25130420240008844 13/04/2024 RAMESHCHAND 1719001011WL000584 RAMESHCHAND 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 RAMESHCHAND BANK OF INDIA(508505)
130 SUSNER MP-19-001-011-002/88
() 		1719001011NRG25130420240008845 13/04/2024 SUMITRA BAI RATHORE 1719001011WL000584 SUMITRA BAI RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 SUMITRABAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
131 SUSNER MP-19-001-011-002/89
() 		1719001011NRG25130420240008846 13/04/2024 KAMLESH RATHORE 1719001011WL000584 KAMLESH RATHORE 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 KAMLESHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
132 SUSNER MP-19-001-011-002/89
() 		1719001011NRG25130420240008847 13/04/2024 SANGEETA BAI 1719001011WL000584 SANGEETA BAI 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 SANGEETABAI BANK OF INDIA(508505)
133 SUSNER MP-19-001-032-001/9
() 		1719001032NRG25130420240007884 13/04/2024 Radheshyam 1719001032WL000532 Radheshyam 00048 BKID0009551 1458 1458 Processed 17/05/2024 519541666 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 166941 166941
134 SUSNER MP-19-001-011-002/520
() 		1719001011NRG25130420240008806 13/04/2024 Mahesh Rathore 1719001011WL000584 Mahesh Rathore 00048 BKID0009567 1458 1458 Processed 17/05/2024 519541666 MaheshRathore CANARA BANK(508532)
SubTotal 1458 1458
135 SUSNER MP-19-001-005-001/10
() 		1719001056NRG25120420240006736 13/04/2024 tofan singh 1719001056WL000470 tofan singh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 SUSNER MP-19-001-005-001/101
() 		1719001056NRG25120420240006701 13/04/2024 govind 1719001056WL000468 govind 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 govind BANK OF INDIA(508505)
137 SUSNER MP-19-001-005-001/101
() 		1719001056NRG25120420240006700 13/04/2024 siddhu bai 1719001056WL000468 siddhu bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 siddhubai INDIA POST PAYMENTS BANK LIMITED(508528)
138 SUSNER MP-19-001-005-001/105
() 		1719001056NRG25120420240006745 13/04/2024 ARJUN SINGH 1719001056WL000471 ARJUN SINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 SUSNER MP-19-001-005-001/105
() 		1719001056NRG25120420240006746 13/04/2024 KAILASH BAI 1719001056WL000471 KAILASH BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SUSNER MP-19-001-005-001/112
() 		1719001056NRG25120420240006703 13/04/2024 BHARAT BAI 1719001056WL000468 BHARAT BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 BHARATBAI BANK OF INDIA(508505)
141 SUSNER MP-19-001-005-001/112
() 		1719001056NRG25120420240006702 13/04/2024 sajan singh 1719001056WL000468 sajan singh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 sajansingh BANK OF INDIA(508505)
142 SUSNER MP-19-001-005-001/128
() 		1719001056NRG25120420240006705 13/04/2024 KAMU BAI 1719001056WL000468 KAMU BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 KAMUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
143 SUSNER MP-19-001-005-001/128
() 		1719001056NRG25120420240006704 13/04/2024 KAWAR LAL YADAV 1719001056WL000468 KAWAR LAL YADAV 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 KAWARLALYADAV BANK OF INDIA(508505)
144 SUSNER MP-19-001-005-001/130
() 		1719001056NRG25120420240006707 13/04/2024 rekha bai 1719001056WL000468 rekha bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 rekhabai BANK OF INDIA(508505)
145 SUSNER MP-19-001-005-001/130
() 		1719001056NRG25120420240006706 13/04/2024 vikarm singh 1719001056WL000468 vikarm singh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 vikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
146 SUSNER MP-19-001-005-001/134
() 		1719001056NRG25120420240006737 13/04/2024 ANAND BAI 1719001056WL000470 ANAND BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 ANANDBAI BANK OF INDIA(508505)
147 SUSNER MP-19-001-005-001/153
() 		1719001056NRG25120420240006708 13/04/2024 KAMAL SINGH 1719001056WL000468 KAMAL SINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 KAMALSINGH BANK OF INDIA(508505)
148 SUSNER MP-19-001-005-001/153
() 		1719001056NRG25120420240006709 13/04/2024 LILA BAI 1719001056WL000468 LILA BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 LILABAI BANK OF INDIA(508505)
149 SUSNER MP-19-001-005-001/155
() 		1719001056NRG25120420240006710 13/04/2024 ISHWAR 1719001056WL000468 ISHWAR 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
150 SUSNER MP-19-001-005-001/155
() 		1719001056NRG25120420240006711 13/04/2024 YASHODA BAI 1719001056WL000468 YASHODA BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 YASHODABAI BANK OF INDIA(508505)
151 SUSNER MP-19-001-005-001/161
() 		1719001056NRG25120420240006758 13/04/2024 DILIP 1719001056WL000472 DILIP 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
152 SUSNER MP-19-001-005-001/174
() 		1719001056NRG25120420240006712 13/04/2024 lila bai 1719001056WL000468 lila bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 lilabai RATNAKAR BANK(607393)
153 SUSNER MP-19-001-005-001/179
() 		1719001056NRG25120420240006748 13/04/2024 ISHWAR SINGH 1719001056WL000471 ISHWAR SINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 ISHWARSINGH BANK OF INDIA(508505)
154 SUSNER MP-19-001-005-001/179
() 		1719001056NRG25120420240006749 13/04/2024 parvati bai 1719001056WL000471 parvati bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 parvatibai BANK OF INDIA(508505)
155 SUSNER MP-19-001-005-001/205
() 		1719001056NRG25120420240006739 13/04/2024 ganpat singh 1719001056WL000470 ganpat singh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 ganpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 SUSNER MP-19-001-005-001/226
() 		1719001056NRG25120420240006750 13/04/2024 Govind sisodiya 1719001056WL000471 Govind sisodiya 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Govindsisodiya BANK OF INDIA(508505)
157 SUSNER MP-19-001-005-001/37
() 		1719001056NRG25120420240006713 13/04/2024 GOKUL SINGH 1719001056WL000468 GOKUL SINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 GOKULSINGH BANK OF INDIA(508505)
158 SUSNER MP-19-001-005-001/5
() 		1719001056NRG25120420240006714 13/04/2024 DURGA BAI 1719001056WL000468 DURGA BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 DURGABAI BANK OF INDIA(508505)
159 SUSNER MP-19-001-005-001/54
() 		1719001056NRG25120420240006715 13/04/2024 gokal singh 1719001056WL000468 gokal singh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 gokalsingh BANK OF INDIA(508505)
160 SUSNER MP-19-001-005-001/54
() 		1719001056NRG25120420240006716 13/04/2024 guddi bai 1719001056WL000468 guddi bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 guddibai BANK OF INDIA(508505)
161 SUSNER MP-19-001-005-001/722
() 		1719001056NRG25120420240006741 13/04/2024 Balu Singh 1719001056WL000470 Balu Singh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 BaluSingh AXIS BANK(607153)
162 SUSNER MP-19-001-005-001/78
() 		1719001056NRG25120420240006718 13/04/2024 PARWATSINGH 1719001056WL000468 PARWATSINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 PARWATSINGH BANK OF INDIA(508505)
163 SUSNER MP-19-001-005-001/81
() 		1719001056NRG25120420240006720 13/04/2024 dhapu bai 1719001056WL000468 dhapu bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
164 SUSNER MP-19-001-005-001/90
() 		1719001056NRG25120420240006751 13/04/2024 Kali Bai 1719001056WL000471 Kali Bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 KaliBai BANK OF INDIA(508505)
165 SUSNER MP-19-001-006-002/170
() 		1719001060NRG25130420240007904 13/04/2024 Nodiyan Bai 1719001060WL000535 Nodiyan Bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 NodiyanBai BANK OF INDIA(508505)
166 SUSNER MP-19-001-006-002/178
() 		1719001060NRG25130420240007905 13/04/2024 Bapu lal 1719001060WL000535 Bapu lal 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Bapulal BANK OF INDIA(508505)
167 SUSNER MP-19-001-006-002/178
() 		1719001060NRG25130420240007906 13/04/2024 Dev bai 1719001060WL000535 Dev bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
168 SUSNER MP-19-001-006-002/19
() 		1719001060NRG25130420240007908 13/04/2024 Kul deep 1719001060WL000535 Kul deep 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
169 SUSNER MP-19-001-006-002/203
() 		1719001060NRG25130420240007912 13/04/2024 pavitrabai 1719001060WL000535 pavitrabai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 pavitrabai BANK OF INDIA(508505)
170 SUSNER MP-19-001-006-002/203
() 		1719001060NRG25130420240007911 13/04/2024 prabhulal 1719001060WL000535 prabhulal 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 prabhulal BANK OF INDIA(508505)
171 SUSNER MP-19-001-006-002/23
() 		1719001060NRG25130420240007915 13/04/2024 suganbai 1719001060WL000536 suganbai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
172 SUSNER MP-19-001-006-002/35
() 		1719001060NRG25130420240007916 13/04/2024 kqaluram 1719001060WL000536 kqaluram 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 kqaluram INDIA POST PAYMENTS BANK LIMITED(508528)
173 SUSNER MP-19-001-006-002/35
() 		1719001060NRG25130420240007917 13/04/2024 shantibai 1719001060WL000536 shantibai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 shantibai BANK OF INDIA(508505)
174 SUSNER MP-19-001-006-002/381
() 		1719001060NRG25130420240007920 13/04/2024 manoj 1719001060WL000536 manoj 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 manoj BANK OF INDIA(508505)
175 SUSNER MP-19-001-006-002/388
() 		1719001060NRG25130420240007921 13/04/2024 kaluram 1719001060WL000536 kaluram 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 kaluram BANK OF INDIA(508505)
176 SUSNER MP-19-001-006-002/388
() 		1719001060NRG25130420240007922 13/04/2024 kamla bai 1719001060WL000536 kamla bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 kamlabai BANK OF INDIA(508505)
177 SUSNER MP-19-001-006-002/405
() 		1719001060NRG25130420240007924 13/04/2024 Durga bai 1719001060WL000536 Durga bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Durgabai BANK OF INDIA(508505)
178 SUSNER MP-19-001-006-002/410
() 		1719001060NRG25130420240007926 13/04/2024 PIRU LAL 1719001060WL000536 PIRU LAL 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 PIRULAL BANK OF INDIA(508505)
179 SUSNER MP-19-001-006-002/88
() 		1719001060NRG25130420240007933 13/04/2024 prabhulal 1719001060WL000536 prabhulal 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 prabhulal STATE BANK OF INDIA(508548)
180 SUSNER MP-19-001-006-002/88
() 		1719001060NRG25130420240007934 13/04/2024 ramkaniyabai 1719001060WL000536 ramkaniyabai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 ramkaniyabai BANK OF INDIA(508505)
181 SUSNER MP-19-001-016-001/258
() 		1719001016NRG25130420240008583 13/04/2024 Mohan singh sondhiya 1719001016WL000577 Mohan singh sondhiya 00048 BKID0009568 1452 1452 Processed 17/05/2024 519541666 Mohansinghsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
182 SUSNER MP-19-001-016-001/258
() 		1719001016NRG25130420240008584 13/04/2024 Resham bai 1719001016WL000577 Resham bai 00048 BKID0009568 1452 1452 Processed 17/05/2024 519541666 Reshambai BANK OF INDIA(508505)
183 SUSNER MP-19-001-016-002/171
() 		1719001016NRG25130420240008586 13/04/2024 GORDAN SINGH 1719001016WL000577 GORDAN SINGH 00048 BKID0009568 1452 1452 Processed 17/05/2024 519541666 GORDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 SUSNER MP-19-001-016-002/171
() 		1719001016NRG25130420240008587 13/04/2024 KALA BAI 1719001016WL000577 KALA BAI 00048 BKID0009568 1452 1452 Processed 17/05/2024 519541666 KALABAI BANK OF INDIA(508505)
185 SUSNER MP-19-001-022-001/103
() 		1719001056NRG25120420240006724 13/04/2024 GANGA BAI 1719001056WL000469 GANGA BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 GANGABAI BANK OF INDIA(508505)
186 SUSNER MP-19-001-022-001/104
() 		1719001056NRG25120420240006725 13/04/2024 SHATANSING 1719001056WL000469 SHATANSING 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 SHATANSING BANK OF INDIA(508505)
187 SUSNER MP-19-001-022-001/115
() 		1719001056NRG25120420240006760 13/04/2024 SATYANARAYAN 1719001056WL000472 SATYANARAYAN 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 SATYANARAYAN BANK OF INDIA(508505)
188 SUSNER MP-19-001-022-001/136
() 		1719001056NRG25120420240006727 13/04/2024 LILA BAI 1719001056WL000469 LILA BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SUSNER MP-19-001-022-001/136
() 		1719001056NRG25120420240006726 13/04/2024 narayan singh 1719001056WL000469 narayan singh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 narayansingh BANK OF INDIA(508505)
190 SUSNER MP-19-001-022-001/137
() 		1719001056NRG25120420240006729 13/04/2024 MANOJ BAI 1719001056WL000469 MANOJ BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 MANOJBAI BANK OF INDIA(508505)
191 SUSNER MP-19-001-022-001/137
() 		1719001056NRG25120420240006728 13/04/2024 SURESH SINGH 1719001056WL000469 SURESH SINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 SURESHSINGH BANK OF INDIA(508505)
192 SUSNER MP-19-001-022-001/152
() 		1719001056NRG25120420240006754 13/04/2024 ANDAR BAI 1719001056WL000471 ANDAR BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 ANDARBAI BANK OF INDIA(508505)
193 SUSNER MP-19-001-022-001/152
() 		1719001056NRG25120420240006753 13/04/2024 FULSINGH 1719001056WL000471 FULSINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 FULSINGH BANK OF INDIA(508505)
194 SUSNER MP-19-001-022-001/159
() 		1719001056NRG25120420240006762 13/04/2024 jorawar bai 1719001056WL000472 jorawar bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 jorawarbai BANK OF INDIA(508505)
195 SUSNER MP-19-001-022-001/160
() 		1719001056NRG25120420240006764 13/04/2024 LALTABAI 1719001056WL000472 LALTABAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 LALTABAI BANK OF INDIA(508505)
196 SUSNER MP-19-001-022-001/169
() 		1719001056NRG25120420240006730 13/04/2024 UNKARLAL 1719001056WL000469 UNKARLAL 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 UNKARLAL BANK OF INDIA(508505)
197 SUSNER MP-19-001-022-001/186
() 		1719001056NRG25130420240008549 13/04/2024 GEETABAI 1719001056WL000573 GEETABAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 GEETABAI BANK OF INDIA(508505)
198 SUSNER MP-19-001-022-001/186
() 		1719001056NRG25130420240008548 13/04/2024 NARAYANSINGH 1719001056WL000573 NARAYANSINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 NARAYANSINGH BANK OF INDIA(508505)
199 SUSNER MP-19-001-022-001/188
() 		1719001056NRG25130420240008550 13/04/2024 GOKULSINGH 1719001056WL000573 GOKULSINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 GOKULSINGH BANK OF INDIA(508505)
200 SUSNER MP-19-001-022-001/21
() 		1719001056NRG25120420240006766 13/04/2024 HOKAM BAI 1719001056WL000472 HOKAM BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 HOKAMBAI BANK OF INDIA(508505)
201 SUSNER MP-19-001-022-001/214
() 		1719001056NRG25120420240006731 13/04/2024 kalu singh 1719001056WL000469 kalu singh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 kalusingh BANK OF INDIA(508505)
202 SUSNER MP-19-001-022-001/256
() 		1719001056NRG25120420240006767 13/04/2024 Madhu bala 1719001056WL000472 Madhu bala 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Madhubala BANK OF INDIA(508505)
203 SUSNER MP-19-001-022-001/506
() 		1719001056NRG25120420240006755 13/04/2024 gorvadhan 1719001056WL000471 gorvadhan 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 gorvadhan BANK OF INDIA(508505)
204 SUSNER MP-19-001-022-001/598
() 		1719001056NRG25120420240006768 13/04/2024 Kali Bai 1719001056WL000472 Kali Bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 KaliBai BANK OF INDIA(508505)
205 SUSNER MP-19-001-022-001/85
() 		1719001056NRG25130420240008553 13/04/2024 ANARSINGH RAMSINGH 1719001056WL000573 ANARSINGH RAMSINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 ANARSINGHRAMSINGH BANK OF INDIA(508505)
206 SUSNER MP-19-001-022-001/85
() 		1719001056NRG25130420240008552 13/04/2024 PURSINGH 1719001056WL000573 PURSINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 PURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 SUSNER MP-19-001-022-001/9
() 		1719001056NRG25120420240006743 13/04/2024 BALUSINGH 1719001056WL000470 BALUSINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 BALUSINGH BANK OF INDIA(508505)
208 SUSNER MP-19-001-022-001/9
() 		1719001056NRG25120420240006744 13/04/2024 MANKUAR BAI 1719001056WL000470 MANKUAR BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 MANKUARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 SUSNER MP-19-001-022-001/97
() 		1719001056NRG25120420240006734 13/04/2024 NATHU SINGH 1719001056WL000469 NATHU SINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 NATHUSINGH BANK OF INDIA(508505)
210 SUSNER MP-19-001-028-001/101
() 		1719001028NRG25130420240006788 13/04/2024 Sanju Bai 1719001028WL000476 Sanju Bai 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 SanjuBai BANK OF INDIA(508505)
211 SUSNER MP-19-001-028-001/33
() 		1719001028NRG25130420240006790 13/04/2024 Balwant 1719001028WL000476 Balwant 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 Balwant BANK OF INDIA(508505)
212 SUSNER MP-19-001-028-001/59
() 		1719001028NRG25130420240006795 13/04/2024 shyam sondhiya 1719001028WL000476 shyam sondhiya 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 shyamsondhiya BANK OF INDIA(508505)
213 SUSNER MP-19-001-028-001/60
() 		1719001028NRG25130420240008624 13/04/2024 Vishnu Bai 1719001028WL000579 Vishnu Bai 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 VishnuBai STATE BANK OF INDIA(508548)
214 SUSNER MP-19-001-028-001/61
() 		1719001028NRG25130420240006797 13/04/2024 Mamta Bai 1719001028WL000476 Mamta Bai 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 MamtaBai BANK OF INDIA(508505)
215 SUSNER MP-19-001-028-002/111
() 		1719001028NRG25130420240006805 13/04/2024 bhavar singh 1719001028WL000476 bhavar singh 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
216 SUSNER MP-19-001-028-002/125
() 		1719001028NRG25130420240006807 13/04/2024 BHERULAL 1719001028WL000476 BHERULAL 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 SUSNER MP-19-001-028-002/13
() 		1719001028NRG25130420240006940 13/04/2024 BALUSINGH 1719001028WL000478 BALUSINGH 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 BALUSINGH STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-028-002/151
() 		1719001028NRG25130420240006814 13/04/2024 Ratan Bai 1719001028WL000476 Ratan Bai 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
219 SUSNER MP-19-001-028-002/171
() 		1719001028NRG25130420240006825 13/04/2024 bagavan singh 1719001028WL000476 bagavan singh 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 bagavansingh STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-028-002/222
() 		1719001028NRG25130420240006841 13/04/2024 BALU SINGH 1719001028WL000476 BALU SINGH 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 SUSNER MP-19-001-028-002/30
() 		1719001028NRG25130420240006859 13/04/2024 kalu ram 1719001028WL000476 kalu ram 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 kaluram STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-028-002/51
() 		1719001028NRG25130420240006884 13/04/2024 Anju Bai 1719001028WL000476 Anju Bai 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 AnjuBai BANK OF INDIA(508505)
223 SUSNER MP-19-001-028-002/51
() 		1719001028NRG25130420240006883 13/04/2024 Prem Chouhan 1719001028WL000476 Prem Chouhan 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 PremChouhan BANK OF INDIA(508505)
224 SUSNER MP-19-001-028-002/66
() 		1719001028NRG25130420240006890 13/04/2024 SOHANBAI 1719001028WL000476 SOHANBAI 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 SOHANBAI STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-028-002/8
() 		1719001028NRG25130420240006893 13/04/2024 bherulal 1719001028WL000476 bherulal 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 bherulal STATE BANK OF INDIA(508548)
226 SUSNER MP-19-001-028-003/106
() 		1719001028NRG25130420240006951 13/04/2024 balu sondhiya 1719001028WL000480 balu sondhiya 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 balusondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
227 SUSNER MP-19-001-028-003/106
() 		1719001028NRG25130420240006952 13/04/2024 santoshabai 1719001028WL000480 santoshabai 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 santoshabai BANK OF INDIA(508505)
228 SUSNER MP-19-001-028-003/147
() 		1719001028NRG25130420240006955 13/04/2024 GAYATRI BAI 1719001028WL000480 GAYATRI BAI 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 SUSNER MP-19-001-028-003/147
() 		1719001028NRG25130420240006954 13/04/2024 KALU SINGH 1719001028WL000480 KALU SINGH 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 KALUSINGH STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-028-003/152
() 		1719001028NRG25130420240006900 13/04/2024 Balkunwar Bai 1719001028WL000476 Balkunwar Bai 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 BalkunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 SUSNER MP-19-001-028-003/152
() 		1719001028NRG25130420240006901 13/04/2024 BALKUNWAR BAI 1719001028WL000476 BALKUNWAR BAI 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 BALKUNWARBAI BANK OF INDIA(508505)
232 SUSNER MP-19-001-028-003/177
() 		1719001028NRG25130420240006956 13/04/2024 NARAYANSINGH sisodiya 1719001028WL000480 NARAYANSINGH sisodiya 00048 BKID0009568 1326 1326 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SUSNER MP-19-001-028-003/177
() 		1719001028NRG25130420240006957 13/04/2024 rekhabai 1719001028WL000480 rekhabai 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
234 SUSNER MP-19-001-028-003/52
() 		1719001028NRG25130420240006913 13/04/2024 Mohan Bai 1719001028WL000476 Mohan Bai 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 MohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
235 SUSNER MP-19-001-028-003/78
() 		1719001028NRG25130420240006917 13/04/2024 Bhagya rama 1719001028WL000476 Bhagya rama 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 Bhagyarama BANK OF INDIA(508505)
236 SUSNER MP-19-001-028-003/79
() 		1719001028NRG25130420240006960 13/04/2024 BALIBAI 1719001028WL000480 BALIBAI 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 BALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SUSNER MP-19-001-028-003/79
() 		1719001028NRG25130420240006959 13/04/2024 GUMAN SINGH 1719001028WL000480 GUMAN SINGH 00048 BKID0009568 1326 1326 Processed 17/05/2024 519541666 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 SUSNER MP-19-001-035-001/139
() 		1719001035NRG25130420240007609 13/04/2024 GUMAN SINGH 1719001035WL000521 GUMAN SINGH 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 SUSNER MP-19-001-035-001/140
() 		1719001035NRG25130420240007610 13/04/2024 UMRAV SINGH 1719001035WL000521 UMRAV SINGH 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 SUSNER MP-19-001-035-001/156
() 		1719001035NRG25130420240007611 13/04/2024 ishwarsingh 1719001035WL000521 ishwarsingh 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 SUSNER MP-19-001-035-001/241
() 		1719001035NRG25130420240007614 13/04/2024 Gokulsingh 1719001035WL000521 Gokulsingh 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 Gokulsingh BANK OF INDIA(508505)
242 SUSNER MP-19-001-035-001/243
() 		1719001035NRG25130420240007615 13/04/2024 Kamalsingh 1719001035WL000521 Kamalsingh 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 Kamalsingh BANK OF INDIA(508505)
243 SUSNER MP-19-001-035-001/301
() 		1719001035NRG25130420240007616 13/04/2024 MAMATA BAI 1719001035WL000521 MAMATA BAI 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 MAMATABAI BANK OF INDIA(508505)
244 SUSNER MP-19-001-035-002/139
() 		1719001035NRG25130420240007621 13/04/2024 KAMLSINGH 1719001035WL000521 KAMLSINGH 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 KAMLSINGH BANK OF INDIA(508505)
245 SUSNER MP-19-001-035-003/121
() 		1719001035NRG25130420240007633 13/04/2024 DEVI SINGH 1719001035WL000521 DEVI SINGH 00048 BKID0009568 729 729 Processed 17/05/2024 519541666 DEVISINGH BANK OF INDIA(508505)
246 SUSNER MP-19-001-035-003/128
() 		1719001035NRG25130420240007635 13/04/2024 mathra bai 1719001035WL000521 mathra bai 00048 BKID0009568 729 729 Processed 17/05/2024 519541666 mathrabai BANK OF INDIA(508505)
247 SUSNER MP-19-001-035-003/137
() 		1719001035NRG25130420240007636 13/04/2024 Pirusingh 1719001035WL000521 Pirusingh 00048 BKID0009568 729 729 Processed 17/05/2024 519541666 Pirusingh BANK OF INDIA(508505)
248 SUSNER MP-19-001-035-003/196
() 		1719001035NRG25130420240007647 13/04/2024 KARANSINGH 1719001035WL000521 KARANSINGH 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 SUSNER MP-19-001-035-003/196
() 		1719001035NRG25130420240007646 13/04/2024 RUKMABAI 1719001035WL000521 RUKMABAI 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 RUKMABAI BANK OF INDIA(508505)
250 SUSNER MP-19-001-035-003/197
() 		1719001035NRG25130420240007648 13/04/2024 INDAR SINGH 1719001035WL000521 INDAR SINGH 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 SUSNER MP-19-001-035-003/197
() 		1719001035NRG25130420240007649 13/04/2024 KAGRES BAI 1719001035WL000521 KAGRES BAI 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 KAGRESBAI BANK OF INDIA(508505)
252 SUSNER MP-19-001-035-003/201
() 		1719001035NRG25130420240007651 13/04/2024 RAMAKUVRBAI 1719001035WL000521 RAMAKUVRBAI 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 RAMAKUVRBAI BANK OF INDIA(508505)
253 SUSNER MP-19-001-035-003/22
() 		1719001035NRG25130420240007656 13/04/2024 GOVERDHAN BAI 1719001035WL000521 GOVERDHAN BAI 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 GOVERDHANBAI BANK OF INDIA(508505)
254 SUSNER MP-19-001-035-003/22
() 		1719001035NRG25130420240007657 13/04/2024 ratan singh 1719001035WL000521 ratan singh 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 ratansingh BANK OF INDIA(508505)
255 SUSNER MP-19-001-035-003/23
() 		1719001035NRG25130420240007658 13/04/2024 GOKUL 1719001035WL000521 GOKUL 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 GOKUL BANK OF INDIA(508505)
256 SUSNER MP-19-001-035-003/23
() 		1719001035NRG25130420240007659 13/04/2024 PREM BAI 1719001035WL000521 PREM BAI 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 PREMBAI BANK OF INDIA(508505)
257 SUSNER MP-19-001-035-003/232
() 		1719001035NRG25130420240007661 13/04/2024 Santosh bai 1719001035WL000521 Santosh bai 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 Santoshbai PUNJAB NATIONAL BANK(508568)
258 SUSNER MP-19-001-035-003/260
() 		1719001035NRG25130420240007666 13/04/2024 Ganshyam 1719001035WL000521 Ganshyam 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 Ganshyam STATE BANK OF INDIA(508548)
259 SUSNER MP-19-001-035-003/263
() 		1719001035NRG25130420240007667 13/04/2024 Rana prertamsingh 1719001035WL000521 Rana prertamsingh 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 Ranaprertamsingh STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-035-003/266
() 		1719001035NRG25130420240007669 13/04/2024 Devisingh 1719001035WL000521 Devisingh 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 Devisingh BANK OF INDIA(508505)
261 SUSNER MP-19-001-035-003/266
() 		1719001035NRG25130420240007670 13/04/2024 Niramlabai 1719001035WL000521 Niramlabai 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 Niramlabai BANK OF BARODA(606985)
262 SUSNER MP-19-001-035-003/418
() 		1719001035NRG25130420240007677 13/04/2024 KALA BAI 1719001035WL000521 KALA BAI 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 KALABAI BANK OF INDIA(508505)
263 SUSNER MP-19-001-035-003/431
() 		1719001035NRG25130420240007680 13/04/2024 CHEN SINGH 1719001035WL000521 CHEN SINGH 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 SUSNER MP-19-001-035-003/455
() 		1719001035NRG25130420240007684 13/04/2024 Kailash 1719001035WL000521 Kailash 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 Kailash INDUSIND BANK(607189)
265 SUSNER MP-19-001-035-003/477
() 		1719001035NRG25130420240007688 13/04/2024 Rudra Pratap Singh 1719001035WL000521 Rudra Pratap Singh 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 RudraPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 SUSNER MP-19-001-035-003/479
() 		1719001035NRG25130420240007690 13/04/2024 LABHU BAI 1719001035WL000521 LABHU BAI 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 LABHUBAI BANK OF INDIA(508505)
267 SUSNER MP-19-001-035-003/479
() 		1719001035NRG25130420240007689 13/04/2024 NARAYAN SINGH 1719001035WL000521 NARAYAN SINGH 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 NARAYANSINGH BANK OF INDIA(508505)
268 SUSNER MP-19-001-035-003/483
() 		1719001035NRG25130420240007691 13/04/2024 Kalu Singh 1719001035WL000521 Kalu Singh 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 KaluSingh BANK OF INDIA(508505)
269 SUSNER MP-19-001-035-003/80
() 		1719001035NRG25130420240007705 13/04/2024 MADAN LAL 1719001035WL000521 MADAN LAL 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 MADANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
270 SUSNER MP-19-001-035-003/80
() 		1719001035NRG25130420240007704 13/04/2024 SAGNA BAI 1719001035WL000521 SAGNA BAI 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 SAGNABAI BANK OF INDIA(508505)
271 SUSNER MP-19-001-038-002/120-A
() 		1719001038NRG25130420240007750 13/04/2024 BHAVSINGH 1719001038WL000527 BHAVSINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 SUSNER MP-19-001-038-002/133
() 		1719001038NRG25130420240007751 13/04/2024 Congres Bai 1719001038WL000527 Congres Bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 CongresBai STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-038-002/33-A
() 		1719001038NRG25130420240007759 13/04/2024 LILABAI 1719001038WL000529 LILABAI 00048 BKID0009568 1215 1215 Processed 17/05/2024 519541666 LILABAI BANK OF INDIA(508505)
274 SUSNER MP-19-001-038-002/65
() 		1719001038NRG25130420240007752 13/04/2024 PIRU SINGH 1719001038WL000528 PIRU SINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 PIRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 SUSNER MP-19-001-038-002/84
() 		1719001038NRG25130420240007746 13/04/2024 ARJUN SINGH 1719001038WL000526 ARJUN SINGH 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 SUSNER MP-19-001-038-002/84
() 		1719001038NRG25130420240007747 13/04/2024 SANTOSH BAI 1719001038WL000526 SANTOSH BAI 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 SANTOSHBAI BANK OF INDIA(508505)
277 SUSNER MP-19-001-038-002/85
() 		1719001038NRG25130420240007748 13/04/2024 GUMANSINGH 1719001038WL000526 GUMANSINGH 00048 BKID0009568 972 972 Processed 17/05/2024 519541666 GUMANSINGH BANK OF INDIA(508505)
278 SUSNER MP-19-001-038-003/189
() 		1719001038NRG25130420240007769 13/04/2024 Prabhu singh 1719001038WL000529 Prabhu singh 00048 BKID0009568 729 729 Processed 17/05/2024 519541666 Prabhusingh BANK OF INDIA(508505)
279 SUSNER MP-19-001-038-003/207
() 		1719001038NRG25130420240007772 13/04/2024 PRATAP SINGH 1719001038WL000529 PRATAP SINGH 00048 BKID0009568 729 729 Processed 17/05/2024 519541666 PRATAPSINGH STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-038-003/209
() 		1719001038NRG25130420240007774 13/04/2024 RAJA BAI 1719001038WL000529 RAJA BAI 00048 BKID0009568 1215 1215 Processed 17/05/2024 519541666 RAJABAI BANK OF INDIA(508505)
281 SUSNER MP-19-001-038-003/239
() 		1719001038NRG25130420240007778 13/04/2024 TOPHAN SINGH 1719001038WL000529 TOPHAN SINGH 00048 BKID0009568 1215 1215 Processed 17/05/2024 519541666 TOPHANSINGH BANK OF INDIA(508505)
282 SUSNER MP-19-001-042-001/114
() 		1719001042NRG25130420240007790 13/04/2024 Bhavna 1719001042WL000530 Bhavna 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Bhavna BANK OF INDIA(508505)
283 SUSNER MP-19-001-042-001/154
() 		1719001042NRG25130420240007794 13/04/2024 GANGABAI 1719001042WL000530 GANGABAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 GANGABAI BANK OF INDIA(508505)
284 SUSNER MP-19-001-042-001/154
() 		1719001042NRG25130420240007793 13/04/2024 Kalusingh 1719001042WL000530 Kalusingh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
285 SUSNER MP-19-001-042-001/160
() 		1719001042NRG25130420240007795 13/04/2024 Bhagwan Singh 1719001042WL000530 Bhagwan Singh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 BhagwanSingh BANK OF INDIA(508505)
286 SUSNER MP-19-001-042-001/18
() 		1719001042NRG25130420240007796 13/04/2024 Balwantsingh 1719001042WL000530 Balwantsingh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Balwantsingh BANK OF INDIA(508505)
287 SUSNER MP-19-001-042-001/18
() 		1719001042NRG25130420240007797 13/04/2024 tejabai 1719001042WL000530 tejabai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 tejabai BANK OF INDIA(508505)
288 SUSNER MP-19-001-042-001/19
() 		1719001042NRG25130420240007798 13/04/2024 praimbai 1719001042WL000530 praimbai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 praimbai BANK OF INDIA(508505)
289 SUSNER MP-19-001-042-001/190
() 		1719001042NRG25130420240007799 13/04/2024 SARDAR LALJI 1719001042WL000530 SARDAR LALJI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 SARDARLALJI BANK OF INDIA(508505)
290 SUSNER MP-19-001-042-001/210
() 		1719001042NRG25130420240007801 13/04/2024 Naharsingh 1719001042WL000530 Naharsingh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Naharsingh STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-042-001/22
() 		1719001042NRG25130420240007802 13/04/2024 GOWARDHAN SINGH 1719001042WL000530 GOWARDHAN SINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 GOWARDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 SUSNER MP-19-001-042-001/223
() 		1719001042NRG25130420240007804 13/04/2024 PIRULAL 1719001042WL000530 PIRULAL 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 PIRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 SUSNER MP-19-001-042-001/238
() 		1719001042NRG25130420240007806 13/04/2024 Hokam Bai 1719001042WL000530 Hokam Bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 HokamBai STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-042-001/238
() 		1719001042NRG25130420240007805 13/04/2024 Nensingh 1719001042WL000530 Nensingh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Nensingh BANK OF INDIA(508505)
295 SUSNER MP-19-001-042-001/254
() 		1719001042NRG25130420240007810 13/04/2024 krsna bai 1719001042WL000530 krsna bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 krsnabai INDIA POST PAYMENTS BANK LIMITED(508528)
296 SUSNER MP-19-001-042-001/259
() 		1719001042NRG25130420240007812 13/04/2024 Jassu Bai 1719001042WL000530 Jassu Bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 JassuBai BANK OF INDIA(508505)
297 SUSNER MP-19-001-042-001/259
() 		1719001042NRG25130420240007811 13/04/2024 Madan Singh 1719001042WL000530 Madan Singh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 MadanSingh AU SMALL FINANCE BANK LTD(608088)
298 SUSNER MP-19-001-042-001/261
() 		1719001042NRG25130420240007813 13/04/2024 mansing 1719001042WL000530 mansing 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 mansing BANK OF INDIA(508505)
299 SUSNER MP-19-001-042-001/306
() 		1719001042NRG25130420240007814 13/04/2024 NARAYANSINGH 1719001042WL000530 NARAYANSINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 NARAYANSINGH BANK OF INDIA(508505)
300 SUSNER MP-19-001-042-001/306
() 		1719001042NRG25130420240007815 13/04/2024 VISHNUBAI 1719001042WL000530 VISHNUBAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 VISHNUBAI BANK OF INDIA(508505)
301 SUSNER MP-19-001-042-001/307
() 		1719001042NRG25130420240007816 13/04/2024 Thana Bai 1719001042WL000530 Thana Bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 ThanaBai BANK OF INDIA(508505)
302 SUSNER MP-19-001-042-001/31
() 		1719001042NRG25130420240007818 13/04/2024 RACHNABAI 1719001042WL000530 RACHNABAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 RACHNABAI BANK OF INDIA(508505)
303 SUSNER MP-19-001-042-001/31
() 		1719001042NRG25130420240007817 13/04/2024 Ramlal 1719001042WL000530 Ramlal 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
304 SUSNER MP-19-001-042-001/327
() 		1719001042NRG25130420240007819 13/04/2024 BHERUSINGH 1719001042WL000530 BHERUSINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 SUSNER MP-19-001-042-001/327
() 		1719001042NRG25130420240007820 13/04/2024 SIDDHU BAI 1719001042WL000530 SIDDHU BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 SIDDHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 SUSNER MP-19-001-042-001/332
() 		1719001042NRG25130420240007821 13/04/2024 Ishwar 1719001042WL000530 Ishwar 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
307 SUSNER MP-19-001-042-001/334
() 		1719001042NRG25130420240007823 13/04/2024 Dinesh Solanki 1719001042WL000530 Dinesh Solanki 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 DineshSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
308 SUSNER MP-19-001-042-001/346
() 		1719001042NRG25130420240007825 13/04/2024 MUKESH SARDARSINGH 1719001042WL000530 MUKESH SARDARSINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 MUKESHSARDARSINGH BANK OF INDIA(508505)
309 SUSNER MP-19-001-042-001/35
() 		1719001042NRG25130420240007827 13/04/2024 Shyam Singh 1719001042WL000530 Shyam Singh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 ShyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 SUSNER MP-19-001-042-001/36
() 		1719001042NRG25130420240007828 13/04/2024 gumansingh 1719001042WL000530 gumansingh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 gumansingh BANK OF INDIA(508505)
311 SUSNER MP-19-001-042-001/369
() 		1719001042NRG25130420240007829 13/04/2024 BHERU SINGH 1719001042WL000530 BHERU SINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 BHERUSINGH BANK OF INDIA(508505)
312 SUSNER MP-19-001-042-001/37
() 		1719001042NRG25130420240007831 13/04/2024 ESHAVAR SINGH 1719001042WL000530 ESHAVAR SINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 ESHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 SUSNER MP-19-001-042-001/38
() 		1719001042NRG25130420240007832 13/04/2024 Than Singh Sondhiya 1719001042WL000530 Than Singh Sondhiya 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 ThanSinghSondhiya BANK OF INDIA(508505)
314 SUSNER MP-19-001-042-001/466
() 		1719001042NRG25130420240007834 13/04/2024 RADHABAI 1719001042WL000530 RADHABAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 RADHABAI BANK OF INDIA(508505)
315 SUSNER MP-19-001-042-001/466
() 		1719001042NRG25130420240007833 13/04/2024 THANSINGH 1719001042WL000530 THANSINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 THANSINGH AXIS BANK(607153)
316 SUSNER MP-19-001-042-001/486
() 		1719001042NRG25130420240007835 13/04/2024 Lalkunwar Bai 1719001042WL000530 Lalkunwar Bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 LalkunwarBai INDUSIND BANK(607189)
317 SUSNER MP-19-001-042-001/508
() 		1719001042NRG25130420240007846 13/04/2024 NIRMALA BAI 1719001042WL000530 NIRMALA BAI 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 NIRMALABAI BANK OF INDIA(508505)
318 SUSNER MP-19-001-042-001/513
() 		1719001042NRG25130420240007853 13/04/2024 GORDHAN 1719001042WL000530 GORDHAN 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 GORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 SUSNER MP-19-001-042-001/514
() 		1719001042NRG25130420240007856 13/04/2024 MAMTA 1719001042WL000530 MAMTA 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 MAMTA BANK OF INDIA(508505)
320 SUSNER MP-19-001-042-001/514
() 		1719001042NRG25130420240007855 13/04/2024 NARYAN 1719001042WL000530 NARYAN 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 NARYAN BANK OF INDIA(508505)
321 SUSNER MP-19-001-042-001/515
() 		1719001042NRG25130420240007858 13/04/2024 gAYTRI 1719001042WL000530 gAYTRI 00048 BKID0009568 243 243 Processed 17/05/2024 519541666 gAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
322 SUSNER MP-19-001-042-001/518
() 		1719001042NRG25130420240007861 13/04/2024 ANIL 1719001042WL000530 ANIL 00048 BKID0009568 243 243 Processed 17/05/2024 519541666 ANIL BANK OF INDIA(508505)
323 SUSNER MP-19-001-042-001/519
() 		1719001042NRG25130420240007862 13/04/2024 ISWAR SINGH 1719001042WL000530 ISWAR SINGH 00048 BKID0009568 243 243 Processed 17/05/2024 519541666 ISWARSINGH BANK OF INDIA(508505)
324 SUSNER MP-19-001-042-001/72
() 		1719001042NRG25130420240007864 13/04/2024 SHIVLAL 1719001042WL000530 SHIVLAL 00048 BKID0009568 243 243 Processed 17/05/2024 519541666 SHIVLAL BANK OF INDIA(508505)
325 SUSNER MP-19-001-048-001/640
() 		1719001048NRG25120420240006774 13/04/2024 hari singh rajput 1719001048WL000473 hari singh rajput 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 harisinghrajput BANK OF INDIA(508505)
326 SUSNER MP-19-001-048-001/659
() 		1719001048NRG25120420240006775 13/04/2024 krishna bai 1719001048WL000473 krishna bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
327 SUSNER MP-19-001-055-001/401
() 		1719001055NRG25130420240008905 13/04/2024 GOPAL SINGH 1719001055WL000587 GOPAL SINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 GOPALSINGH STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-055-001/411
() 		1719001055NRG25130420240008908 13/04/2024 Kamal singh 1719001055WL000587 Kamal singh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
329 SUSNER MP-19-001-055-001/411
() 		1719001055NRG25130420240008909 13/04/2024 prabu bai 1719001055WL000587 prabu bai 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 prabubai BANK OF INDIA(508505)
330 SUSNER MP-19-001-055-001/429
() 		1719001055NRG25130420240008910 13/04/2024 Teju singh 1719001055WL000587 Teju singh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Tejusingh BANK OF INDIA(508505)
331 SUSNER MP-19-001-055-001/430
() 		1719001055NRG25130420240008913 13/04/2024 JAMNA BAI SISODIYA 1719001055WL000587 JAMNA BAI SISODIYA 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 JAMNABAISISODIYA NARMADA JHABUA GRAMIN BANK(508515)
332 SUSNER MP-19-001-055-001/430
() 		1719001055NRG25130420240008912 13/04/2024 Kaniram Sisodiya 1719001055WL000587 Kaniram Sisodiya 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 KaniramSisodiya BANK OF INDIA(508505)
333 SUSNER MP-19-001-055-001/479
() 		1719001055NRG25130420240008918 13/04/2024 MEHARWAN SINGH 1719001055WL000587 MEHARWAN SINGH 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 MEHARWANSINGH BANK OF INDIA(508505)
334 SUSNER MP-19-001-055-001/485
() 		1719001055NRG25130420240008919 13/04/2024 Hemraj singh 1719001055WL000587 Hemraj singh 00048 BKID0009568 1458 1458 Processed 17/05/2024 519541666 Hemrajsingh INDUSIND BANK(607189)
SubTotal 262608 262608
335 SUSNER MP-19-001-011-002/8
() 		1719001011NRG25130420240008836 13/04/2024 GHANSHYAM MEGHWAL DHANNA LAL 1719001011WL000584 GHANSHYAM MEGHWAL DHANNA LAL 00048 BKID0009951 1458 1458 Processed 17/05/2024 519541666 GHANSHYAMMEGHWALDHANNALAL BANK OF INDIA(508505)
SubTotal 1458 1458
336 SUSNER MP-19-001-011-002/524
() 		1719001011NRG25130420240008807 13/04/2024 Jagadish 1719001011WL000584 Jagadish 00089 CBIN0280778 1458 1458 Processed 17/05/2024 519541666 Jagadish CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
337 SUSNER MP-19-001-011-001/670
() 		1719001011NRG25070420240000421 13/04/2024 DROPATI BAI 1719001011WL000022 DROPATI BAI 00152 HDFC0004252 1458 1458 Processed 17/05/2024 519541666 DROPATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
338 SUSNER MP-19-001-011-002/649
() 		1719001011NRG25130420240008825 13/04/2024 TEENA 1719001011WL000584 TEENA 00176 IDIB000D655 1458 1458 Processed 18/05/2024 519541666 TEENA INDIAN BANK(607105)
339 SUSNER MP-19-001-032-001/195
() 		1719001032NRG25130420240007876 13/04/2024 BALSUKHA BAI DANGI 1719001032WL000532 BALSUKHA BAI DANGI 00176 IDIB000D655 1458 1458 Processed 18/05/2024 519541666 BALSUKHABAIDANGI INDIAN BANK(607105)
340 SUSNER MP-19-001-032-001/195
() 		1719001032NRG25130420240007875 13/04/2024 DURGALAL DANGI 1719001032WL000532 DURGALAL DANGI 00176 IDIB000D655 1458 1458 Processed 17/05/2024 519541666 DURGALALDANGI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
341 SUSNER MP-19-001-032-001/207
() 		1719001032NRG25130420240007877 13/04/2024 Sanjay Kumar 1719001032WL000532 Sanjay Kumar 00176 IDIB000D655 1458 1458 Processed 17/05/2024 519541666 SanjayKumar IDBI BANK(607095)
342 SUSNER MP-19-001-032-001/45
() 		1719001032NRG25130420240007879 13/04/2024 ASHOK 1719001032WL000532 ASHOK 00176 IDIB000D655 1458 1458 Processed 18/05/2024 519541666 ASHOK INDIAN BANK(607105)
343 SUSNER MP-19-001-032-001/45
() 		1719001032NRG25130420240007878 13/04/2024 Balaram Dangi 1719001032WL000532 Balaram Dangi 00176 IDIB000D655 1458 1458 Processed 18/05/2024 519541666 BalaramDangi INDIAN BANK(607105)
344 SUSNER MP-19-001-032-001/46
() 		1719001032NRG25130420240007880 13/04/2024 PRAKASH 1719001032WL000532 PRAKASH 00176 IDIB000D655 1458 1458 Processed 18/05/2024 519541666 PRAKASH INDIAN BANK(607105)
345 SUSNER MP-19-001-032-001/46
() 		1719001032NRG25130420240007881 13/04/2024 Seeta bai Dangi 1719001032WL000532 Seeta bai Dangi 00176 IDIB000D655 1458 1458 Processed 18/05/2024 519541666 SeetabaiDangi INDIAN BANK(607105)
346 SUSNER MP-19-001-032-001/70
() 		1719001032NRG25130420240007883 13/04/2024 BASNTI BAI DANGI 1719001032WL000532 BASNTI BAI DANGI 00176 IDIB000D655 1458 1458 Processed 18/05/2024 519541666 BASNTIBAIDANGI INDIAN BANK(607105)
347 SUSNER MP-19-001-032-001/70
() 		1719001032NRG25130420240007882 13/04/2024 RAM BABUdangi 1719001032WL000532 RAM BABUdangi 00176 IDIB000D655 1458 1458 Processed 18/05/2024 519541666 RAMBABUdangi INDIAN BANK(607105)
348 SUSNER MP-19-001-032-001/9
() 		1719001032NRG25130420240007885 13/04/2024 Basanti Bai 1719001032WL000532 Basanti Bai 00176 IDIB000D655 1458 1458 Processed 18/05/2024 519541666 BasantiBai INDIAN BANK(607105)
SubTotal 16038 16038
349 SUSNER MP-19-001-022-001/636
() 		1719001056NRG25120420240006742 13/04/2024 Natwer singh 1719001056WL000470 Natwer singh 00354 PUNB0780000 1458 1458 Processed 17/05/2024 519541666 Natwersingh PUNJAB NATIONAL BANK(508568)
350 SUSNER MP-19-001-028-001/41
() 		1719001028NRG25130420240006794 13/04/2024 Antar Bai Sondhiya 1719001028WL000476 Antar Bai Sondhiya 00354 PUNB0780000 1326 1326 Processed 17/05/2024 519541666 AntarBaiSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
351 SUSNER MP-19-001-042-001/509
() 		1719001042NRG25130420240007847 13/04/2024 govend singh 1719001042WL000530 govend singh 00354 PUNB0780000 1458 1458 Processed 17/05/2024 519541666 govendsingh PUNJAB NATIONAL BANK(508568)
352 SUSNER MP-19-001-055-001/488
() 		1719001055NRG25130420240008920 13/04/2024 MEHARBAN SINGH 1719001055WL000587 MEHARBAN SINGH 00354 PUNB0780000 1458 1458 Processed 17/05/2024 519541666 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
353 SUSNER MP-19-001-011-002/529
() 		1719001011NRG25130420240008809 13/04/2024 Kavita 1719001011WL000584 Kavita 00415 SBIN0003217 1458 1458 Processed 17/05/2024 519541666 Kavita STATE BANK OF INDIA(508548)
SubTotal 1458 1458
354 SUSNER MP-19-001-022-001/21
() 		1719001056NRG25120420240006765 13/04/2024 NANDKISHORE 1719001056WL000472 NANDKISHORE 00415 SBIN0010812 1458 1458 Processed 17/05/2024 519541666 NANDKISHORE NARMADA JHABUA GRAMIN BANK(508515)
355 SUSNER MP-19-001-028-002/175
() 		1719001028NRG25130420240006829 13/04/2024 prabu lal 1719001028WL000476 prabu lal 00415 SBIN0010812 1326 1326 Processed 17/05/2024 519541666 prabulal STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-028-002/175
() 		1719001028NRG25130420240006830 13/04/2024 rukama bai 1719001028WL000476 rukama bai 00415 SBIN0010812 1326 1326 Processed 17/05/2024 519541666 rukamabai STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-028-002/210
() 		1719001028NRG25130420240006839 13/04/2024 balu singh 1719001028WL000476 balu singh 00415 SBIN0010812 1326 1326 Processed 17/05/2024 519541666 balusingh BANK OF INDIA(508505)
358 SUSNER MP-19-001-028-002/210
() 		1719001028NRG25130420240006840 13/04/2024 rekha bai 1719001028WL000476 rekha bai 00415 SBIN0010812 1326 1326 Processed 17/05/2024 519541666 rekhabai STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-028-002/30
() 		1719001028NRG25130420240006860 13/04/2024 teja bai 1719001028WL000476 teja bai 00415 SBIN0010812 1326 1326 Processed 17/05/2024 519541666 tejabai STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-028-002/6
() 		1719001028NRG25130420240006886 13/04/2024 bapu lal 1719001028WL000476 bapu lal 00415 SBIN0010812 1326 1326 Processed 17/05/2024 519541666 bapulal STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-035-003/120
() 		1719001035NRG25130420240007632 13/04/2024 ragusinh 1719001035WL000521 ragusinh 00415 SBIN0010812 729 729 Processed 17/05/2024 519541666 ragusinh AXIS BANK(607153)
362 SUSNER MP-19-001-035-003/182
() 		1719001035NRG25130420240007642 13/04/2024 NENSINGH 1719001035WL000521 NENSINGH 00415 SBIN0010812 972 972 Processed 17/05/2024 519541666 NENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
363 SUSNER MP-19-001-035-003/20
() 		1719001035NRG25130420240007650 13/04/2024 KALU 1719001035WL000521 KALU 00415 SBIN0010812 972 972 Processed 17/05/2024 519541666 KALU BANK OF INDIA(508505)
364 SUSNER MP-19-001-035-003/211
() 		1719001035NRG25130420240007653 13/04/2024 BADRI LAL 1719001035WL000521 BADRI LAL 00415 SBIN0010812 972 972 Processed 17/05/2024 519541666 BADRILAL STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-035-003/405
() 		1719001035NRG25130420240007675 13/04/2024 prabhulaa 1719001035WL000521 prabhulaa 00415 SBIN0010812 972 972 Processed 17/05/2024 519541666 prabhulaa STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-042-001/190
() 		1719001042NRG25130420240007800 13/04/2024 mangibai 1719001042WL000530 mangibai 00415 SBIN0010812 1458 1458 Processed 17/05/2024 519541666 mangibai STATE BANK OF INDIA(508548)
SubTotal 15489 15489
367 SUSNER MP-19-001-011-002/490
() 		1719001011NRG25130420240008795 13/04/2024 rakhi rathore 1719001011WL000584 rakhi rathore 00415 SBIN0011807 1458 1458 Processed 17/05/2024 519541666 rakhirathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
368 SUSNER MP-19-001-028-002/358
() 		1719001028NRG25130420240006877 13/04/2024 Shyam Singh 1719001028WL000476 Shyam Singh 00415 SBIN0030019 1326 1326 Processed 17/05/2024 519541666 ShyamSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
369 SUSNER MP-19-001-035-003/33
() 		1719001035NRG25130420240007671 13/04/2024 pramlibai 1719001035WL000521 pramlibai 00415 SBIN0030066 972 972 Processed 17/05/2024 519541666 pramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
370 SUSNER MP-19-001-005-001/111
() 		1719001056NRG25120420240006757 13/04/2024 Gordan singh 1719001056WL000472 Gordan singh 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 Gordansingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 SUSNER MP-19-001-005-001/178
() 		1719001056NRG25120420240006747 13/04/2024 MAHESH 1719001056WL000471 MAHESH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 MAHESH STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-005-001/86
() 		1719001056NRG25120420240006722 13/04/2024 balu singh 1719001056WL000468 balu singh 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
373 SUSNER MP-19-001-005-001/86
() 		1719001056NRG25120420240006723 13/04/2024 rekha bai 1719001056WL000468 rekha bai 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
374 SUSNER MP-19-001-005-001/99
() 		1719001056NRG25120420240006752 13/04/2024 ray signh 1719001056WL000471 ray signh 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 raysignh STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-006-002/104
() 		1719001060NRG25130420240007895 13/04/2024 SAMPATBAI 1719001060WL000535 SAMPATBAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 SAMPATBAI STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-006-002/118
() 		1719001060NRG25130420240007897 13/04/2024 DEVBAI 1719001060WL000535 DEVBAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 SUSNER MP-19-001-006-002/118
() 		1719001060NRG25130420240007896 13/04/2024 RODU 1719001060WL000535 RODU 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 RODU INDIA POST PAYMENTS BANK LIMITED(508528)
378 SUSNER MP-19-001-006-002/134
() 		1719001060NRG25130420240007898 13/04/2024 DURGALAL 1719001060WL000535 DURGALAL 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 DURGALAL STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-006-002/134
() 		1719001060NRG25130420240007899 13/04/2024 duvarikabai 1719001060WL000535 duvarikabai 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 duvarikabai STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-006-002/15
() 		1719001060NRG25130420240007900 13/04/2024 raju bai 1719001060WL000535 raju bai 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 rajubai FINO PAYMENTS BANK LTD(608001)
381 SUSNER MP-19-001-006-002/169
() 		1719001060NRG25130420240007902 13/04/2024 KALI BAI KALUJI 1719001060WL000535 KALI BAI KALUJI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 KALIBAIKALUJI STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-006-002/169
() 		1719001060NRG25130420240007901 13/04/2024 KALU JI BADRILAL 1719001060WL000535 KALU JI BADRILAL 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 KALUJIBADRILAL STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-006-002/170
() 		1719001060NRG25130420240007903 13/04/2024 RAMCHADER 1719001060WL000535 RAMCHADER 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 RAMCHADER STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-006-002/19
() 		1719001060NRG25130420240007907 13/04/2024 KALU 1719001060WL000535 KALU 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
385 SUSNER MP-19-001-006-002/193
() 		1719001060NRG25130420240007910 13/04/2024 parvat lal 1719001060WL000535 parvat lal 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 parvatlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
386 SUSNER MP-19-001-006-002/193
() 		1719001060NRG25130420240007909 13/04/2024 RAMKUVARBAI 1719001060WL000535 RAMKUVARBAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 RAMKUVARBAI STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-006-002/22
() 		1719001060NRG25130420240007913 13/04/2024 Balchand 1719001060WL000536 Balchand 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 Balchand STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-006-002/23
() 		1719001060NRG25130420240007914 13/04/2024 KALUSINGH 1719001060WL000536 KALUSINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 KALUSINGH STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-006-002/379
() 		1719001060NRG25130420240007919 13/04/2024 seemabai 1719001060WL000536 seemabai 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 seemabai STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-006-002/41
() 		1719001060NRG25130420240007925 13/04/2024 SHANKARLAL 1719001060WL000536 SHANKARLAL 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 SHANKARLAL STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-006-002/42
() 		1719001060NRG25130420240007928 13/04/2024 KALABAI 1719001060WL000536 KALABAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 KALABAI STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-006-002/42
() 		1719001060NRG25130420240007927 13/04/2024 MOHANLAL 1719001060WL000536 MOHANLAL 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 MOHANLAL STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-006-002/59
() 		1719001060NRG25130420240007930 13/04/2024 ANOKBAI 1719001060WL000536 ANOKBAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 ANOKBAI STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-006-002/59
() 		1719001060NRG25130420240007929 13/04/2024 SHIVLAL 1719001060WL000536 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 SHIVLAL STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-006-002/79
() 		1719001060NRG25130420240007931 13/04/2024 JAGDISH 1719001060WL000536 JAGDISH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 JAGDISH STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-006-002/91
() 		1719001060NRG25130420240007935 13/04/2024 DYARAM 1719001060WL000536 DYARAM 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 DYARAM STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-006-002/91
() 		1719001060NRG25130420240007936 13/04/2024 SORAM BAI 1719001060WL000536 SORAM BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 SORAMBAI STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-011-002/504
() 		1719001011NRG25130420240008729 13/04/2024 chandar 1719001011WL000582 chandar 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 chandar STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-011-002/504
() 		1719001011NRG25130420240008730 13/04/2024 rekha 1719001011WL000582 rekha 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 rekha STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-022-001/159
() 		1719001056NRG25120420240006761 13/04/2024 bherusingh 1719001056WL000472 bherusingh 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
401 SUSNER MP-19-001-022-001/160
() 		1719001056NRG25120420240006763 13/04/2024 KAMALSINGH 1719001056WL000472 KAMALSINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 KAMALSINGH STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-022-001/639
() 		1719001056NRG25120420240006769 13/04/2024 dheeraj singh 1719001056WL000472 dheeraj singh 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 dheerajsingh STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-028-001/100
() 		1719001028NRG25130420240006785 13/04/2024 bane singh 1719001028WL000475 bane singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 banesingh BANK OF INDIA(508505)
404 SUSNER MP-19-001-028-001/100
() 		1719001028NRG25130420240006786 13/04/2024 bhagat bai 1719001028WL000475 bhagat bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 bhagatbai STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-028-001/101
() 		1719001028NRG25130420240006787 13/04/2024 pradhan singh 1719001028WL000476 pradhan singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 pradhansingh STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-028-001/19
() 		1719001028NRG25130420240006789 13/04/2024 Kali Bai Parmar 1719001028WL000476 Kali Bai Parmar 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 KaliBaiParmar STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-028-001/33
() 		1719001028NRG25130420240006791 13/04/2024 sampat bai 1719001028WL000476 sampat bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 sampatbai STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-028-001/39
() 		1719001028NRG25130420240006792 13/04/2024 chandar singh 1719001028WL000476 chandar singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 chandarsingh STATE BANK OF INDIA(508548)
409 SUSNER MP-19-001-028-001/39
() 		1719001028NRG25130420240006793 13/04/2024 rukhama bai 1719001028WL000476 rukhama bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 rukhamabai BANK OF INDIA(508505)
410 SUSNER MP-19-001-028-001/59
() 		1719001028NRG25130420240006796 13/04/2024 krashana bai 1719001028WL000476 krashana bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 krashanabai STATE BANK OF INDIA(508548)
411 SUSNER MP-19-001-028-001/60
() 		1719001028NRG25130420240008623 13/04/2024 shyam singh 1719001028WL000579 shyam singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 shyamsingh BANK OF INDIA(508505)
412 SUSNER MP-19-001-028-001/67
() 		1719001028NRG25130420240006798 13/04/2024 krashana bai 1719001028WL000476 krashana bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 krashanabai STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-028-001/71
() 		1719001028NRG25130420240008626 13/04/2024 dhapu bai 1719001028WL000579 dhapu bai 00415 SBIN0030070 1105 1105 Processed 17/05/2024 519541666 dhapubai STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-028-001/71
() 		1719001028NRG25130420240008625 13/04/2024 tofan singh 1719001028WL000579 tofan singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 tofansingh STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-028-001/74
() 		1719001028NRG25130420240006799 13/04/2024 jagadisha 1719001028WL000476 jagadisha 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 jagadisha INDIA POST PAYMENTS BANK LIMITED(508528)
416 SUSNER MP-19-001-028-001/78
() 		1719001028NRG25130420240006800 13/04/2024 danu singh 1719001028WL000476 danu singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 danusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
417 SUSNER MP-19-001-028-001/78
() 		1719001028NRG25130420240006801 13/04/2024 leela bai 1719001028WL000476 leela bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 leelabai NARMADA JHABUA GRAMIN BANK(508515)
418 SUSNER MP-19-001-028-001/94
() 		1719001028NRG25130420240006802 13/04/2024 paravat singh 1719001028WL000476 paravat singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 paravatsingh STATE BANK OF INDIA(508548)
419 SUSNER MP-19-001-028-002/110
() 		1719001028NRG25130420240006803 13/04/2024 GANGARAM 1719001028WL000476 GANGARAM 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 SUSNER MP-19-001-028-002/110
() 		1719001028NRG25130420240006804 13/04/2024 KAMLABAI 1719001028WL000476 KAMLABAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 KAMLABAI STATE BANK OF INDIA(508548)
421 SUSNER MP-19-001-028-002/111
() 		1719001028NRG25130420240006806 13/04/2024 joravar bai 1719001028WL000476 joravar bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 joravarbai STATE BANK OF INDIA(508548)
422 SUSNER MP-19-001-028-002/129
() 		1719001028NRG25130420240006809 13/04/2024 balusingh 1719001028WL000476 balusingh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 SUSNER MP-19-001-028-002/129
() 		1719001028NRG25130420240006810 13/04/2024 PREM BAI 1719001028WL000476 PREM BAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 SUSNER MP-19-001-028-002/13
() 		1719001028NRG25130420240006941 13/04/2024 DEVBAI 1719001028WL000478 DEVBAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 SUSNER MP-19-001-028-002/132
() 		1719001028NRG25130420240006811 13/04/2024 rukama bai 1719001028WL000476 rukama bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 rukamabai STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-028-002/139
() 		1719001028NRG25130420240006942 13/04/2024 Shivlal Sisodiya 1719001028WL000478 Shivlal Sisodiya 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 ShivlalSisodiya STATE BANK OF INDIA(508548)
427 SUSNER MP-19-001-028-002/147
() 		1719001028NRG25130420240006812 13/04/2024 Balwant Singh 1719001028WL000476 Balwant Singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 BalwantSingh STATE BANK OF INDIA(508548)
428 SUSNER MP-19-001-028-002/147
() 		1719001028NRG25130420240006813 13/04/2024 Ganga Bai 1719001028WL000476 Ganga Bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 GangaBai IDFC BANK LIMITED(608117)
429 SUSNER MP-19-001-028-002/153
() 		1719001028NRG25130420240006816 13/04/2024 KALIBAI 1719001028WL000476 KALIBAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 SUSNER MP-19-001-028-002/153
() 		1719001028NRG25130420240006815 13/04/2024 suresha 1719001028WL000476 suresha 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 suresha INDIA POST PAYMENTS BANK LIMITED(508528)
431 SUSNER MP-19-001-028-002/155
() 		1719001028NRG25130420240006817 13/04/2024 BHAGAVANSINGH 1719001028WL000476 BHAGAVANSINGH 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 BHAGAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 SUSNER MP-19-001-028-002/155
() 		1719001028NRG25130420240006818 13/04/2024 RAJABAI 1719001028WL000476 RAJABAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 RAJABAI STATE BANK OF INDIA(508548)
433 SUSNER MP-19-001-028-002/162
() 		1719001028NRG25130420240006819 13/04/2024 krishna bai banesingh 1719001028WL000476 krishna bai banesingh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 krishnabaibanesingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 SUSNER MP-19-001-028-002/163
() 		1719001028NRG25130420240006820 13/04/2024 dharmkuvar bai 1719001028WL000476 dharmkuvar bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 dharmkuvarbai STATE BANK OF INDIA(508548)
435 SUSNER MP-19-001-028-002/166
() 		1719001028NRG25130420240006822 13/04/2024 ANTAR BAI 1719001028WL000476 ANTAR BAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 ANTARBAI STATE BANK OF INDIA(508548)
436 SUSNER MP-19-001-028-002/166
() 		1719001028NRG25130420240006821 13/04/2024 GANGARAM SINGH 1719001028WL000476 GANGARAM SINGH 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 GANGARAMSINGH STATE BANK OF INDIA(508548)
437 SUSNER MP-19-001-028-002/170
() 		1719001028NRG25130420240006823 13/04/2024 GOKULSINGH MEGWAL 1719001028WL000476 GOKULSINGH MEGWAL 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 GOKULSINGHMEGWAL STATE BANK OF INDIA(508548)
438 SUSNER MP-19-001-028-002/171
() 		1719001028NRG25130420240006826 13/04/2024 santosha bai 1719001028WL000476 santosha bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 santoshabai STATE BANK OF INDIA(508548)
439 SUSNER MP-19-001-028-002/173
() 		1719001028NRG25130420240006827 13/04/2024 chen singh 1719001028WL000476 chen singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
440 SUSNER MP-19-001-028-002/173
() 		1719001028NRG25130420240006828 13/04/2024 Vishnu bai 1719001028WL000476 Vishnu bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
441 SUSNER MP-19-001-028-002/178
() 		1719001028NRG25130420240006831 13/04/2024 Tara Bai 1719001028WL000476 Tara Bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 TaraBai STATE BANK OF INDIA(508548)
442 SUSNER MP-19-001-028-002/179
() 		1719001028NRG25130420240006944 13/04/2024 BALVANTSINGH 1719001028WL000478 BALVANTSINGH 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 BALVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 SUSNER MP-19-001-028-002/179
() 		1719001028NRG25130420240006943 13/04/2024 RAJABAI 1719001028WL000478 RAJABAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
444 SUSNER MP-19-001-028-002/184
() 		1719001028NRG25130420240006833 13/04/2024 mohan bai 1719001028WL000476 mohan bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 mohanbai STATE BANK OF INDIA(508548)
445 SUSNER MP-19-001-028-002/184
() 		1719001028NRG25130420240006832 13/04/2024 sardar singh 1719001028WL000476 sardar singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 sardarsingh STATE BANK OF INDIA(508548)
446 SUSNER MP-19-001-028-002/192
() 		1719001028NRG25130420240006834 13/04/2024 NARAYAN 1719001028WL000476 NARAYAN 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 NARAYAN STATE BANK OF INDIA(508548)
447 SUSNER MP-19-001-028-002/192
() 		1719001028NRG25130420240006835 13/04/2024 pram bai 1719001028WL000476 pram bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 prambai STATE BANK OF INDIA(508548)
448 SUSNER MP-19-001-028-002/20
() 		1719001028NRG25130420240006836 13/04/2024 deva 1719001028WL000476 deva 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 deva STATE BANK OF INDIA(508548)
449 SUSNER MP-19-001-028-002/20
() 		1719001028NRG25130420240006837 13/04/2024 ramu bai 1719001028WL000476 ramu bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 ramubai STATE BANK OF INDIA(508548)
450 SUSNER MP-19-001-028-002/21
() 		1719001028NRG25130420240006838 13/04/2024 moti lal 1719001028WL000476 moti lal 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
451 SUSNER MP-19-001-028-002/222
() 		1719001028NRG25130420240006842 13/04/2024 BHAGWATA BAI 1719001028WL000476 BHAGWATA BAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 BHAGWATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 SUSNER MP-19-001-028-002/223
() 		1719001028NRG25130420240006843 13/04/2024 Narayan singh 1719001028WL000476 Narayan singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 Narayansingh STATE BANK OF INDIA(508548)
453 SUSNER MP-19-001-028-002/223
() 		1719001028NRG25130420240006844 13/04/2024 santosh bai 1719001028WL000476 santosh bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 santoshbai STATE BANK OF INDIA(508548)
454 SUSNER MP-19-001-028-002/224
() 		1719001028NRG25130420240006846 13/04/2024 mohan bai 1719001028WL000476 mohan bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 mohanbai STATE BANK OF INDIA(508548)
455 SUSNER MP-19-001-028-002/224
() 		1719001028NRG25130420240006845 13/04/2024 ram singh 1719001028WL000476 ram singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 ramsingh STATE BANK OF INDIA(508548)
456 SUSNER MP-19-001-028-002/240
() 		1719001028NRG25130420240006848 13/04/2024 BHARAT BAI 1719001028WL000476 BHARAT BAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 BHARATBAI STATE BANK OF INDIA(508548)
457 SUSNER MP-19-001-028-002/240
() 		1719001028NRG25130420240006847 13/04/2024 KALUSINGH 1719001028WL000476 KALUSINGH 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
458 SUSNER MP-19-001-028-002/252
() 		1719001028NRG25130420240006850 13/04/2024 ANOKHABAI 1719001028WL000476 ANOKHABAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 ANOKHABAI STATE BANK OF INDIA(508548)
459 SUSNER MP-19-001-028-002/252
() 		1719001028NRG25130420240006849 13/04/2024 DHIRAPSINGH 1719001028WL000476 DHIRAPSINGH 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 DHIRAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
460 SUSNER MP-19-001-028-002/259
() 		1719001028NRG25130420240006852 13/04/2024 BALAKUNWERBAI 1719001028WL000476 BALAKUNWERBAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 BALAKUNWERBAI BANK OF INDIA(508505)
461 SUSNER MP-19-001-028-002/259
() 		1719001028NRG25130420240006851 13/04/2024 prathee singh 1719001028WL000476 prathee singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 pratheesingh STATE BANK OF INDIA(508548)
462 SUSNER MP-19-001-028-002/273
() 		1719001028NRG25130420240006854 13/04/2024 Anna Bai 1719001028WL000476 Anna Bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 AnnaBai STATE BANK OF INDIA(508548)
463 SUSNER MP-19-001-028-002/273
() 		1719001028NRG25130420240006853 13/04/2024 Mangilal Sisodiya 1719001028WL000476 Mangilal Sisodiya 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 MangilalSisodiya STATE BANK OF INDIA(508548)
464 SUSNER MP-19-001-028-002/29
() 		1719001028NRG25130420240006856 13/04/2024 mankuvar bai 1719001028WL000476 mankuvar bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 mankuvarbai STATE BANK OF INDIA(508548)
465 SUSNER MP-19-001-028-002/29
() 		1719001028NRG25130420240006855 13/04/2024 narayan 1719001028WL000476 narayan 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 narayan STATE BANK OF INDIA(508548)
466 SUSNER MP-19-001-028-002/291
() 		1719001028NRG25130420240006857 13/04/2024 Mr.Nayan Jain 1719001028WL000476 Mr.Nayan Jain 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 Mr.NayanJain BANK OF INDIA(508505)
467 SUSNER MP-19-001-028-002/37
() 		1719001028NRG25130420240006879 13/04/2024 PARTHISINGH 1719001028WL000476 PARTHISINGH 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 PARTHISINGH STATE BANK OF INDIA(508548)
468 SUSNER MP-19-001-028-002/37
() 		1719001028NRG25130420240006880 13/04/2024 RUKMABAI 1719001028WL000476 RUKMABAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 RUKMABAI STATE BANK OF INDIA(508548)
469 SUSNER MP-19-001-028-002/45
() 		1719001028NRG25130420240006881 13/04/2024 KALUSING 1719001028WL000476 KALUSING 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 KALUSING INDIA POST PAYMENTS BANK LIMITED(508528)
470 SUSNER MP-19-001-028-002/45
() 		1719001028NRG25130420240006882 13/04/2024 SAMPATBAI 1719001028WL000476 SAMPATBAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 SUSNER MP-19-001-028-002/59
() 		1719001028NRG25130420240006945 13/04/2024 KALUSING 1719001028WL000478 KALUSING 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 KALUSING INDIA POST PAYMENTS BANK LIMITED(508528)
472 SUSNER MP-19-001-028-002/59
() 		1719001028NRG25130420240006946 13/04/2024 Rekha Bai 1719001028WL000478 Rekha Bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 RekhaBai STATE BANK OF INDIA(508548)
473 SUSNER MP-19-001-028-002/6
() 		1719001028NRG25130420240006885 13/04/2024 leela bai 1719001028WL000476 leela bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 leelabai STATE BANK OF INDIA(508548)
474 SUSNER MP-19-001-028-002/63
() 		1719001028NRG25130420240006887 13/04/2024 BALVANTSINGH 1719001028WL000476 BALVANTSINGH 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 BALVANTSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
475 SUSNER MP-19-001-028-002/63
() 		1719001028NRG25130420240006888 13/04/2024 KRASHNABAI 1719001028WL000476 KRASHNABAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 KRASHNABAI STATE BANK OF INDIA(508548)
476 SUSNER MP-19-001-028-002/66
() 		1719001028NRG25130420240006889 13/04/2024 ANDARSINGH 1719001028WL000476 ANDARSINGH 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 ANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 SUSNER MP-19-001-028-002/75
() 		1719001028NRG25130420240006891 13/04/2024 NIRBHYASINGH 1719001028WL000476 NIRBHYASINGH 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 NIRBHYASINGH STATE BANK OF INDIA(508548)
478 SUSNER MP-19-001-028-002/75
() 		1719001028NRG25130420240006892 13/04/2024 SHYAMUBAI 1719001028WL000476 SHYAMUBAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 SHYAMUBAI STATE BANK OF INDIA(508548)
479 SUSNER MP-19-001-028-002/8
() 		1719001028NRG25130420240006894 13/04/2024 ramkanya bai 1719001028WL000476 ramkanya bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
480 SUSNER MP-19-001-028-002/85
() 		1719001028NRG25130420240006947 13/04/2024 LALSING 1719001028WL000478 LALSING 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 LALSING STATE BANK OF INDIA(508548)
481 SUSNER MP-19-001-028-002/89
() 		1719001028NRG25130420240006895 13/04/2024 chatar singh 1719001028WL000476 chatar singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 chatarsingh BANK OF INDIA(508505)
482 SUSNER MP-19-001-028-002/89
() 		1719001028NRG25130420240006896 13/04/2024 vishnu bai 1719001028WL000476 vishnu bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 vishnubai STATE BANK OF INDIA(508548)
483 SUSNER MP-19-001-028-002/96
() 		1719001028NRG25130420240006898 13/04/2024 nyodan bai 1719001028WL000476 nyodan bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 nyodanbai NARMADA JHABUA GRAMIN BANK(508515)
484 SUSNER MP-19-001-028-002/96
() 		1719001028NRG25130420240006897 13/04/2024 Nyodan Bai 1719001028WL000476 Nyodan Bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 NyodanBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
485 SUSNER MP-19-001-028-003/112
() 		1719001028NRG25130420240006953 13/04/2024 mansingh 1719001028WL000480 mansingh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 mansingh STATE BANK OF INDIA(508548)
486 SUSNER MP-19-001-028-003/119
() 		1719001028NRG25130420240006948 13/04/2024 BALU SINGH 1719001028WL000478 BALU SINGH 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 BALUSINGH STATE BANK OF INDIA(508548)
487 SUSNER MP-19-001-028-003/119
() 		1719001028NRG25130420240006949 13/04/2024 RAMKUNVAR BAI 1719001028WL000478 RAMKUNVAR BAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 RAMKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 SUSNER MP-19-001-028-003/131
() 		1719001028NRG25130420240006899 13/04/2024 RINABAI 1719001028WL000476 RINABAI 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 RINABAI STATE BANK OF INDIA(508548)
489 SUSNER MP-19-001-028-003/162
() 		1719001028NRG25130420240006902 13/04/2024 GOPAL SINGH 1719001028WL000476 GOPAL SINGH 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 SUSNER MP-19-001-028-003/165
() 		1719001028NRG25130420240006904 13/04/2024 rekha bai 1719001028WL000476 rekha bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 rekhabai STATE BANK OF INDIA(508548)
491 SUSNER MP-19-001-028-003/165
() 		1719001028NRG25130420240006903 13/04/2024 shyam lal 1719001028WL000476 shyam lal 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 shyamlal STATE BANK OF INDIA(508548)
492 SUSNER MP-19-001-028-003/167
() 		1719001028NRG25130420240006905 13/04/2024 mohanlal 1719001028WL000476 mohanlal 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
493 SUSNER MP-19-001-028-003/168
() 		1719001028NRG25130420240006906 13/04/2024 sodan 1719001028WL000476 sodan 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 sodan INDIA POST PAYMENTS BANK LIMITED(508528)
494 SUSNER MP-19-001-028-003/231
() 		1719001028NRG25130420240006908 13/04/2024 bane singh 1719001028WL000476 bane singh 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 banesingh STATE BANK OF INDIA(508548)
495 SUSNER MP-19-001-028-003/241
() 		1719001028NRG25130420240006909 13/04/2024 Mangubai 1719001028WL000476 Mangubai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 Mangubai STATE BANK OF INDIA(508548)
496 SUSNER MP-19-001-028-003/249
() 		1719001028NRG25130420240006958 13/04/2024 Kavita Bai 1719001028WL000480 Kavita Bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
497 SUSNER MP-19-001-028-003/51
() 		1719001028NRG25130420240006912 13/04/2024 nani bai 1719001028WL000476 nani bai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 nanibai STATE BANK OF INDIA(508548)
498 SUSNER MP-19-001-028-003/52
() 		1719001028NRG25130420240006914 13/04/2024 Kaniram 1719001028WL000476 Kaniram 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 Kaniram STATE BANK OF INDIA(508548)
499 SUSNER MP-19-001-028-003/58
() 		1719001028NRG25130420240006916 13/04/2024 bhartbai 1719001028WL000476 bhartbai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 bhartbai STATE BANK OF INDIA(508548)
500 SUSNER MP-19-001-028-003/58
() 		1719001028NRG25130420240006915 13/04/2024 pirulal 1719001028WL000476 pirulal 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 pirulal STATE BANK OF INDIA(508548)
501 SUSNER MP-19-001-028-003/84
() 		1719001028NRG25130420240006919 13/04/2024 kamlabai 1719001028WL000476 kamlabai 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 kamlabai STATE BANK OF INDIA(508548)
502 SUSNER MP-19-001-028-003/84
() 		1719001028NRG25130420240006918 13/04/2024 RAMLAL 1719001028WL000476 RAMLAL 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 RAMLAL STATE BANK OF INDIA(508548)
503 SUSNER MP-19-001-035-001/138
() 		1719001035NRG25130420240007608 13/04/2024 RESHAM BAI 1719001035WL000521 RESHAM BAI 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 RESHAMBAI BANK OF INDIA(508505)
504 SUSNER MP-19-001-035-001/231
() 		1719001035NRG25130420240007612 13/04/2024 DANUSINGH 1719001035WL000521 DANUSINGH 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 DANUSINGH STATE BANK OF INDIA(508548)
505 SUSNER MP-19-001-035-001/233
() 		1719001035NRG25130420240007613 13/04/2024 MAMTABAI 1719001035WL000521 MAMTABAI 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 MAMTABAI STATE BANK OF INDIA(508548)
506 SUSNER MP-19-001-035-001/329
() 		1719001035NRG25130420240007618 13/04/2024 Dashrath Singh 1719001035WL000521 Dashrath Singh 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 DashrathSingh STATE BANK OF INDIA(508548)
507 SUSNER MP-19-001-035-002/127
() 		1719001035NRG25130420240007619 13/04/2024 ISHWAR SINGH TANWAR 1719001035WL000521 ISHWAR SINGH TANWAR 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 ISHWARSINGHTANWAR STATE BANK OF INDIA(508548)
508 SUSNER MP-19-001-035-002/127
() 		1719001035NRG25130420240007620 13/04/2024 NANI BAI 1719001035WL000521 NANI BAI 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 NANIBAI STATE BANK OF INDIA(508548)
509 SUSNER MP-19-001-035-002/267
() 		1719001035NRG25130420240007623 13/04/2024 JANAS BAI 1719001035WL000521 JANAS BAI 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 JANASBAI STATE BANK OF INDIA(508548)
510 SUSNER MP-19-001-035-002/267
() 		1719001035NRG25130420240007622 13/04/2024 RAMLAL 1719001035WL000521 RAMLAL 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 RAMLAL STATE BANK OF INDIA(508548)
511 SUSNER MP-19-001-035-002/76
() 		1719001035NRG25130420240007625 13/04/2024 RAMLAL 1719001035WL000521 RAMLAL 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 RAMLAL STATE BANK OF INDIA(508548)
512 SUSNER MP-19-001-035-002/92
() 		1719001035NRG25130420240007627 13/04/2024 prembai 1719001035WL000521 prembai 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 prembai STATE BANK OF INDIA(508548)
513 SUSNER MP-19-001-035-002/92
() 		1719001035NRG25130420240007626 13/04/2024 SHANKAR LAL 1719001035WL000521 SHANKAR LAL 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 SHANKARLAL STATE BANK OF INDIA(508548)
514 SUSNER MP-19-001-035-002/93
() 		1719001035NRG25130420240007628 13/04/2024 narayan singh 1719001035WL000521 narayan singh 00415 SBIN0030070 729 729 Processed 17/05/2024 519541666 narayansingh AU SMALL FINANCE BANK LTD(608088)
515 SUSNER MP-19-001-035-002/93
() 		1719001035NRG25130420240007629 13/04/2024 URMILABAI 1719001035WL000521 URMILABAI 00415 SBIN0030070 729 729 Processed 17/05/2024 519541666 URMILABAI BANK OF INDIA(508505)
516 SUSNER MP-19-001-035-003/113
() 		1719001035NRG25130420240007630 13/04/2024 BHERU SINGH 1719001035WL000521 BHERU SINGH 00415 SBIN0030070 729 729 Processed 17/05/2024 519541666 BHERUSINGH STATE BANK OF INDIA(508548)
517 SUSNER MP-19-001-035-003/120
() 		1719001035NRG25130420240007631 13/04/2024 GUDDIBAI 1719001035WL000521 GUDDIBAI 00415 SBIN0030070 729 729 Processed 17/05/2024 519541666 GUDDIBAI STATE BANK OF INDIA(508548)
518 SUSNER MP-19-001-035-003/138
() 		1719001035NRG25130420240007637 13/04/2024 LEELA BAI 1719001035WL000521 LEELA BAI 00415 SBIN0030070 729 729 Processed 17/05/2024 519541666 LEELABAI INDUSIND BANK(607189)
519 SUSNER MP-19-001-035-003/141
() 		1719001035NRG25130420240007638 13/04/2024 PRATAP SINGH 1719001035WL000521 PRATAP SINGH 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 PRATAPSINGH STATE BANK OF INDIA(508548)
520 SUSNER MP-19-001-035-003/142
() 		1719001035NRG25130420240007639 13/04/2024 MUKESH 1719001035WL000521 MUKESH 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 MUKESH STATE BANK OF INDIA(508548)
521 SUSNER MP-19-001-035-003/142
() 		1719001035NRG25130420240007640 13/04/2024 seemabai 1719001035WL000521 seemabai 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 seemabai STATE BANK OF INDIA(508548)
522 SUSNER MP-19-001-035-003/17
() 		1719001035NRG25130420240007641 13/04/2024 LABUBAI 1719001035WL000521 LABUBAI 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 LABUBAI STATE BANK OF INDIA(508548)
523 SUSNER MP-19-001-035-003/182
() 		1719001035NRG25130420240007643 13/04/2024 MUNNA BAI 1719001035WL000521 MUNNA BAI 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 MUNNABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
524 SUSNER MP-19-001-035-003/189
() 		1719001035NRG25130420240007644 13/04/2024 JAMNA BAI 1719001035WL000521 JAMNA BAI 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 JAMNABAI STATE BANK OF INDIA(508548)
525 SUSNER MP-19-001-035-003/189
() 		1719001035NRG25130420240007645 13/04/2024 NARAYAN SINGH 1719001035WL000521 NARAYAN SINGH 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 NARAYANSINGH STATE BANK OF INDIA(508548)
526 SUSNER MP-19-001-035-003/211
() 		1719001035NRG25130420240007652 13/04/2024 BASANTI BAI 1719001035WL000521 BASANTI BAI 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 BASANTIBAI STATE BANK OF INDIA(508548)
527 SUSNER MP-19-001-035-003/213
() 		1719001035NRG25130420240007655 13/04/2024 RAMESH CHAND 1719001035WL000521 RAMESH CHAND 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 RAMESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
528 SUSNER MP-19-001-035-003/213
() 		1719001035NRG25130420240007654 13/04/2024 SUGAN BAI 1719001035WL000521 SUGAN BAI 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 SUGANBAI STATE BANK OF INDIA(508548)
529 SUSNER MP-19-001-035-003/232
() 		1719001035NRG25130420240007660 13/04/2024 Ramesh chand 1719001035WL000521 Ramesh chand 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 Rameshchand STATE BANK OF INDIA(508548)
530 SUSNER MP-19-001-035-003/240
() 		1719001035NRG25130420240007662 13/04/2024 meharbansingh 1719001035WL000521 meharbansingh 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 meharbansingh STATE BANK OF INDIA(508548)
531 SUSNER MP-19-001-035-003/252
() 		1719001035NRG25130420240007663 13/04/2024 Kamal 1719001035WL000521 Kamal 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 Kamal STATE BANK OF INDIA(508548)
532 SUSNER MP-19-001-035-003/253
() 		1719001035NRG25130420240007664 13/04/2024 Meharban 1719001035WL000521 Meharban 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 Meharban STATE BANK OF INDIA(508548)
533 SUSNER MP-19-001-035-003/259
() 		1719001035NRG25130420240007665 13/04/2024 RADHESHYAM SINGH 1719001035WL000521 RADHESHYAM SINGH 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 RADHESHYAMSINGH BANK OF INDIA(508505)
534 SUSNER MP-19-001-035-003/264
() 		1719001035NRG25130420240007668 13/04/2024 Premsingh 1719001035WL000521 Premsingh 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 Premsingh STATE BANK OF INDIA(508548)
535 SUSNER MP-19-001-035-003/386
() 		1719001035NRG25130420240007672 13/04/2024 dinesh 1719001035WL000521 dinesh 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 dinesh STATE BANK OF INDIA(508548)
536 SUSNER MP-19-001-035-003/389-A
() 		1719001035NRG25130420240007673 13/04/2024 KAMALESH 1719001035WL000521 KAMALESH 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 KAMALESH STATE BANK OF INDIA(508548)
537 SUSNER MP-19-001-035-003/396
() 		1719001035NRG25130420240007674 13/04/2024 BHERULAL 1719001035WL000521 BHERULAL 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 BHERULAL STATE BANK OF INDIA(508548)
538 SUSNER MP-19-001-035-003/418
() 		1719001035NRG25130420240007676 13/04/2024 KAMAL LAL 1719001035WL000521 KAMAL LAL 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 KAMALLAL STATE BANK OF INDIA(508548)
539 SUSNER MP-19-001-035-003/420
() 		1719001035NRG25130420240007678 13/04/2024 RAJESH VARMA 1719001035WL000521 RAJESH VARMA 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 RAJESHVARMA INDUSIND BANK(607189)
540 SUSNER MP-19-001-035-003/426
() 		1719001035NRG25130420240007679 13/04/2024 KAMAL 1719001035WL000521 KAMAL 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 KAMAL STATE BANK OF INDIA(508548)
541 SUSNER MP-19-001-035-003/45
() 		1719001035NRG25130420240007681 13/04/2024 MUNNA BAI 1719001035WL000521 MUNNA BAI 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 SUSNER MP-19-001-035-003/495
() 		1719001035NRG25130420240007693 13/04/2024 SONULOHAR 1719001035WL000521 SONULOHAR 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 SONULOHAR STATE BANK OF INDIA(508548)
543 SUSNER MP-19-001-035-003/512
() 		1719001035NRG25130420240007697 13/04/2024 Bheru Singh 1719001035WL000521 Bheru Singh 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 BheruSingh STATE BANK OF INDIA(508548)
544 SUSNER MP-19-001-035-003/512
() 		1719001035NRG25130420240007698 13/04/2024 REKHABAI 1719001035WL000521 REKHABAI 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 REKHABAI STATE BANK OF INDIA(508548)
545 SUSNER MP-19-001-035-003/84
() 		1719001035NRG25130420240007706 13/04/2024 GUMANSINGH 1719001035WL000521 GUMANSINGH 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
546 SUSNER MP-19-001-038-002/132
() 		1719001038NRG25130420240007754 13/04/2024 krishna bai 1719001038WL000529 krishna bai 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 krishnabai STATE BANK OF INDIA(508548)
547 SUSNER MP-19-001-038-002/14
() 		1719001038NRG25130420240007756 13/04/2024 LILA BAI 1719001038WL000529 LILA BAI 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 LILABAI STATE BANK OF INDIA(508548)
548 SUSNER MP-19-001-038-002/14
() 		1719001038NRG25130420240007755 13/04/2024 MANGI LAL 1719001038WL000529 MANGI LAL 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 MANGILAL STATE BANK OF INDIA(508548)
549 SUSNER MP-19-001-038-002/33
() 		1719001038NRG25130420240007757 13/04/2024 Balusingh 1719001038WL000529 Balusingh 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 Balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
550 SUSNER MP-19-001-038-002/33
() 		1719001038NRG25130420240007758 13/04/2024 PREM BAI 1719001038WL000529 PREM BAI 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
551 SUSNER MP-19-001-038-002/44
() 		1719001038NRG25130420240007760 13/04/2024 ISHWAR 1719001038WL000529 ISHWAR 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 ISHWAR STATE BANK OF INDIA(508548)
552 SUSNER MP-19-001-038-002/44
() 		1719001038NRG25130420240007761 13/04/2024 SAGANA BAI 1719001038WL000529 SAGANA BAI 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 SAGANABAI STATE BANK OF INDIA(508548)
553 SUSNER MP-19-001-038-002/45
() 		1719001038NRG25130420240007764 13/04/2024 dilip singh 1719001038WL000529 dilip singh 00415 SBIN0030070 729 729 Processed 17/05/2024 519541666 dilipsingh BANK OF INDIA(508505)
554 SUSNER MP-19-001-038-002/45
() 		1719001038NRG25130420240007762 13/04/2024 KALU SINGH 1719001038WL000529 KALU SINGH 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 KALUSINGH STATE BANK OF INDIA(508548)
555 SUSNER MP-19-001-038-002/45
() 		1719001038NRG25130420240007763 13/04/2024 LABU BAI 1719001038WL000529 LABU BAI 00415 SBIN0030070 729 729 Processed 17/05/2024 519541666 LABUBAI STATE BANK OF INDIA(508548)
556 SUSNER MP-19-001-038-002/61
() 		1719001038NRG25130420240007742 13/04/2024 karnsingh 1719001038WL000526 karnsingh 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 karnsingh STATE BANK OF INDIA(508548)
557 SUSNER MP-19-001-038-002/61
() 		1719001038NRG25130420240007743 13/04/2024 RESHAM BAI 1719001038WL000526 RESHAM BAI 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 RESHAMBAI STATE BANK OF INDIA(508548)
558 SUSNER MP-19-001-038-002/64
() 		1719001038NRG25130420240007744 13/04/2024 DEVI SINGH 1719001038WL000526 DEVI SINGH 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 SUSNER MP-19-001-038-002/64
() 		1719001038NRG25130420240007745 13/04/2024 radha bai 1719001038WL000526 radha bai 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 radhabai STATE BANK OF INDIA(508548)
560 SUSNER MP-19-001-038-002/66
() 		1719001038NRG25130420240007766 13/04/2024 bagat bai 1719001038WL000529 bagat bai 00415 SBIN0030070 729 729 Processed 17/05/2024 519541666 bagatbai INDIA POST PAYMENTS BANK LIMITED(508528)
561 SUSNER MP-19-001-038-002/66
() 		1719001038NRG25130420240007765 13/04/2024 raghu singh 1719001038WL000529 raghu singh 00415 SBIN0030070 729 729 Processed 17/05/2024 519541666 raghusingh STATE BANK OF INDIA(508548)
562 SUSNER MP-19-001-038-002/85
() 		1719001038NRG25130420240007749 13/04/2024 PREM BAI 1719001038WL000526 PREM BAI 00415 SBIN0030070 972 972 Processed 17/05/2024 519541666 PREMBAI STATE BANK OF INDIA(508548)
563 SUSNER MP-19-001-038-003/17
() 		1719001038NRG25130420240007768 13/04/2024 radhabai 1719001038WL000529 radhabai 00415 SBIN0030070 729 729 Processed 17/05/2024 519541666 radhabai STATE BANK OF INDIA(508548)
564 SUSNER MP-19-001-038-003/17
() 		1719001038NRG25130420240007767 13/04/2024 sjjnlal 1719001038WL000529 sjjnlal 00415 SBIN0030070 729 729 Processed 17/05/2024 519541666 sjjnlal BANK OF INDIA(508505)
565 SUSNER MP-19-001-038-003/189
() 		1719001038NRG25130420240007770 13/04/2024 balak bai 1719001038WL000529 balak bai 00415 SBIN0030070 729 729 Processed 17/05/2024 519541666 balakbai STATE BANK OF INDIA(508548)
566 SUSNER MP-19-001-038-003/195-A
() 		1719001038NRG25130420240007771 13/04/2024 shankar singh 1719001038WL000529 shankar singh 00415 SBIN0030070 729 729 Processed 17/05/2024 519541666 shankarsingh BANK OF BARODA(606985)
567 SUSNER MP-19-001-038-003/209
() 		1719001038NRG25130420240007775 13/04/2024 GOKAL SINGH 1719001038WL000529 GOKAL SINGH 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 GOKALSINGH BANK OF INDIA(508505)
568 SUSNER MP-19-001-038-003/218
() 		1719001038NRG25130420240007777 13/04/2024 KANERAM 1719001038WL000529 KANERAM 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 KANERAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
569 SUSNER MP-19-001-038-003/239
() 		1719001038NRG25130420240007779 13/04/2024 SANGITA BAI 1719001038WL000529 SANGITA BAI 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 SANGITABAI STATE BANK OF INDIA(508548)
570 SUSNER MP-19-001-038-003/261
() 		1719001038NRG25130420240007783 13/04/2024 Tara bai 1719001038WL000529 Tara bai 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 Tarabai STATE BANK OF INDIA(508548)
571 SUSNER MP-19-001-038-003/32
() 		1719001038NRG25130420240007784 13/04/2024 narayan 1719001038WL000529 narayan 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 narayan STATE BANK OF INDIA(508548)
572 SUSNER MP-19-001-038-003/33
() 		1719001038NRG25130420240007785 13/04/2024 ARJUN 1719001038WL000529 ARJUN 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
573 SUSNER MP-19-001-038-003/88
() 		1719001038NRG25130420240007788 13/04/2024 JORAVARBAI RAMPRASAD 1719001038WL000529 JORAVARBAI RAMPRASAD 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 JORAVARBAIRAMPRASAD STATE BANK OF INDIA(508548)
574 SUSNER MP-19-001-038-003/88
() 		1719001038NRG25130420240007787 13/04/2024 ramparsad 1719001038WL000529 ramparsad 00415 SBIN0030070 1215 1215 Processed 17/05/2024 519541666 ramparsad STATE BANK OF INDIA(508548)
575 SUSNER MP-19-001-042-001/129
() 		1719001042NRG25130420240007792 13/04/2024 Prembai 1719001042WL000530 Prembai 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 Prembai STATE BANK OF INDIA(508548)
576 SUSNER MP-19-001-042-001/129
() 		1719001042NRG25130420240007791 13/04/2024 Rameshchandra 1719001042WL000530 Rameshchandra 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 Rameshchandra STATE BANK OF INDIA(508548)
577 SUSNER MP-19-001-042-001/239
() 		1719001042NRG25130420240007807 13/04/2024 Jagdish Singh 1719001042WL000530 Jagdish Singh 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 JagdishSingh STATE BANK OF INDIA(508548)
578 SUSNER MP-19-001-042-001/239
() 		1719001042NRG25130420240007808 13/04/2024 Vinodbai 1719001042WL000530 Vinodbai 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 Vinodbai STATE BANK OF INDIA(508548)
579 SUSNER MP-19-001-042-001/254
() 		1719001042NRG25130420240007809 13/04/2024 Udeysingh 1719001042WL000530 Udeysingh 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 Udeysingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
580 SUSNER MP-19-001-042-001/334
() 		1719001042NRG25130420240007824 13/04/2024 Pinki Bai 1719001042WL000530 Pinki Bai 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 PinkiBai STATE BANK OF INDIA(508548)
581 SUSNER MP-19-001-042-001/348
() 		1719001042NRG25130420240007826 13/04/2024 Narayan Singh 1719001042WL000530 Narayan Singh 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 NarayanSingh STATE BANK OF INDIA(508548)
582 SUSNER MP-19-001-042-001/369
() 		1719001042NRG25130420240007830 13/04/2024 Rina Bai 1719001042WL000530 Rina Bai 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 RinaBai STATE BANK OF INDIA(508548)
583 SUSNER MP-19-001-042-001/508
() 		1719001042NRG25130420240007845 13/04/2024 NHAR SINGH 1719001042WL000530 NHAR SINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 NHARSINGH STATE BANK OF INDIA(508548)
584 SUSNER MP-19-001-042-001/509
() 		1719001042NRG25130420240007848 13/04/2024 MANJU BAI 1719001042WL000530 MANJU BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 MANJUBAI STATE BANK OF INDIA(508548)
585 SUSNER MP-19-001-042-001/511
() 		1719001042NRG25130420240007850 13/04/2024 KRASANA BAI 1719001042WL000530 KRASANA BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 KRASANABAI STATE BANK OF INDIA(508548)
586 SUSNER MP-19-001-042-001/513
() 		1719001042NRG25130420240007854 13/04/2024 SANTOESH 1719001042WL000530 SANTOESH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 SANTOESH STATE BANK OF INDIA(508548)
587 SUSNER MP-19-001-048-001/271
() 		1719001048NRG25120420240006772 13/04/2024 NARENDRA SINGH 1719001048WL000473 NARENDRA SINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 NARENDRASINGH STATE BANK OF INDIA(508548)
588 SUSNER MP-19-001-048-001/616
() 		1719001048NRG25120420240006773 13/04/2024 sartan bai 1719001048WL000473 sartan bai 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 sartanbai BANK OF INDIA(508505)
589 SUSNER MP-19-001-048-002/477
() 		1719001048NRG25120420240006776 13/04/2024 narayan 1719001048WL000473 narayan 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 narayan STATE BANK OF INDIA(508548)
590 SUSNER MP-19-001-048-002/477
() 		1719001048NRG25120420240006777 13/04/2024 prabhu bai 1719001048WL000473 prabhu bai 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 prabhubai STATE BANK OF INDIA(508548)
591 SUSNER MP-19-001-048-002/600
() 		1719001048NRG25120420240006778 13/04/2024 ashok 1719001048WL000473 ashok 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 ashok BANK OF INDIA(508505)
592 SUSNER MP-19-001-048-002/600
() 		1719001048NRG25120420240006779 13/04/2024 durga mehar 1719001048WL000473 durga mehar 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 durgamehar STATE BANK OF INDIA(508548)
593 SUSNER MP-19-001-048-002/66
() 		1719001048NRG25120420240006780 13/04/2024 SITA BAI 1719001048WL000473 SITA BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 SITABAI STATE BANK OF INDIA(508548)
594 SUSNER MP-19-001-048-002/66
() 		1719001048NRG25120420240006781 13/04/2024 surajsingh 1719001048WL000473 surajsingh 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 surajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
595 SUSNER MP-19-001-055-001/112
() 		1719001055NRG25130420240008882 13/04/2024 Mamta bai 1719001055WL000587 Mamta bai 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 Mamtabai STATE BANK OF INDIA(508548)
596 SUSNER MP-19-001-055-001/115
() 		1719001055NRG25130420240008925 13/04/2024 BALU SINGH 1719001055WL000588 BALU SINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 BALUSINGH STATE BANK OF INDIA(508548)
597 SUSNER MP-19-001-055-001/115
() 		1719001055NRG25130420240008926 13/04/2024 DEVBAI 1719001055WL000588 DEVBAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 DEVBAI STATE BANK OF INDIA(508548)
598 SUSNER MP-19-001-055-001/118
() 		1719001055NRG25130420240008883 13/04/2024 Sardar singh 1719001055WL000587 Sardar singh 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 Sardarsingh STATE BANK OF INDIA(508548)
599 SUSNER MP-19-001-055-001/144
() 		1719001055NRG25130420240008884 13/04/2024 SIDDULAL 1719001055WL000587 SIDDULAL 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 SIDDULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
600 SUSNER MP-19-001-055-001/152
() 		1719001055NRG25130420240008927 13/04/2024 PARVAT SINGH 1719001055WL000588 PARVAT SINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 PARVATSINGH STATE BANK OF INDIA(508548)
601 SUSNER MP-19-001-055-001/152
() 		1719001055NRG25130420240008928 13/04/2024 SHYANI BAI 1719001055WL000588 SHYANI BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 SHYANIBAI STATE BANK OF INDIA(508548)
602 SUSNER MP-19-001-055-001/175
() 		1719001055NRG25130420240008929 13/04/2024 DEVSINGH NUGSINGH 1719001055WL000588 DEVSINGH NUGSINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 DEVSINGHNUGSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 SUSNER MP-19-001-055-001/195
() 		1719001055NRG25130420240008885 13/04/2024 SHARDA BAI 1719001055WL000587 SHARDA BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 SHARDABAI STATE BANK OF INDIA(508548)
604 SUSNER MP-19-001-055-001/199
() 		1719001055NRG25130420240008886 13/04/2024 DEVILAAL 1719001055WL000587 DEVILAAL 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 DEVILAAL STATE BANK OF INDIA(508548)
605 SUSNER MP-19-001-055-001/200
() 		1719001055NRG25130420240008930 13/04/2024 MUNNA BAI 1719001055WL000588 MUNNA BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 MUNNABAI STATE BANK OF INDIA(508548)
606 SUSNER MP-19-001-055-001/208
() 		1719001055NRG25130420240008887 13/04/2024 DURGA BAI 1719001055WL000587 DURGA BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 DURGABAI STATE BANK OF INDIA(508548)
607 SUSNER MP-19-001-055-001/223
() 		1719001055NRG25130420240008888 13/04/2024 ANDAR SINGH 1719001055WL000587 ANDAR SINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 ANDARSINGH STATE BANK OF INDIA(508548)
608 SUSNER MP-19-001-055-001/223
() 		1719001055NRG25130420240008889 13/04/2024 KALI BAI 1719001055WL000587 KALI BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 KALIBAI STATE BANK OF INDIA(508548)
609 SUSNER MP-19-001-055-001/249
() 		1719001055NRG25130420240008890 13/04/2024 GOPAL VISHWKARMA 1719001055WL000587 GOPAL VISHWKARMA 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 GOPALVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 SUSNER MP-19-001-055-001/252
() 		1719001055NRG25130420240008891 13/04/2024 MUNNA BAI GOKULSINGH 1719001055WL000587 MUNNA BAI GOKULSINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 MUNNABAIGOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 SUSNER MP-19-001-055-001/256
() 		1719001055NRG25130420240008892 13/04/2024 sayamu bai 1719001055WL000587 sayamu bai 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 sayamubai STATE BANK OF INDIA(508548)
612 SUSNER MP-19-001-055-001/260
() 		1719001055NRG25130420240008893 13/04/2024 GOVIND SINGH 1719001055WL000587 GOVIND SINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
613 SUSNER MP-19-001-055-001/295
() 		1719001055NRG25130420240008932 13/04/2024 KAMALA BAI 1719001055WL000588 KAMALA BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 KAMALABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
614 SUSNER MP-19-001-055-001/295
() 		1719001055NRG25130420240008931 13/04/2024 NARAYAN SINGH 1719001055WL000588 NARAYAN SINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
615 SUSNER MP-19-001-055-001/312
() 		1719001055NRG25130420240008894 13/04/2024 JANASKUNVAR 1719001055WL000587 JANASKUNVAR 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 JANASKUNVAR STATE BANK OF INDIA(508548)
616 SUSNER MP-19-001-055-001/313
() 		1719001055NRG25130420240008895 13/04/2024 LADKHUVER BAI 1719001055WL000587 LADKHUVER BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 LADKHUVERBAI STATE BANK OF INDIA(508548)
617 SUSNER MP-19-001-055-001/330
() 		1719001055NRG25130420240008896 13/04/2024 UMRAV SINGH 1719001055WL000587 UMRAV SINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
618 SUSNER MP-19-001-055-001/348
() 		1719001055NRG25130420240008897 13/04/2024 RAMSUKEE BAI 1719001055WL000587 RAMSUKEE BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 RAMSUKEEBAI STATE BANK OF INDIA(508548)
619 SUSNER MP-19-001-055-001/354
() 		1719001055NRG25130420240008898 13/04/2024 PRABHU BAI 1719001055WL000587 PRABHU BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 PRABHUBAI STATE BANK OF INDIA(508548)
620 SUSNER MP-19-001-055-001/361
() 		1719001055NRG25130420240008899 13/04/2024 LAL SINGH 1719001055WL000587 LAL SINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 LALSINGH STATE BANK OF INDIA(508548)
621 SUSNER MP-19-001-055-001/361
() 		1719001055NRG25130420240008900 13/04/2024 SAREKUVAR BAI 1719001055WL000587 SAREKUVAR BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 SAREKUVARBAI STATE BANK OF INDIA(508548)
622 SUSNER MP-19-001-055-001/382
() 		1719001055NRG25130420240008901 13/04/2024 Narayan singh 1719001055WL000587 Narayan singh 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 Narayansingh STATE BANK OF INDIA(508548)
623 SUSNER MP-19-001-055-001/385
() 		1719001055NRG25130420240008902 13/04/2024 BALAK BAI 1719001055WL000587 BALAK BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 BALAKBAI STATE BANK OF INDIA(508548)
624 SUSNER MP-19-001-055-001/390
() 		1719001055NRG25130420240008903 13/04/2024 MADAN SINGH 1719001055WL000587 MADAN SINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 MADANSINGH STATE BANK OF INDIA(508548)
625 SUSNER MP-19-001-055-001/395
() 		1719001055NRG25130420240008933 13/04/2024 MANSINGH 1719001055WL000588 MANSINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 MANSINGH STATE BANK OF INDIA(508548)
626 SUSNER MP-19-001-055-001/398
() 		1719001055NRG25130420240008904 13/04/2024 GEETA BAI 1719001055WL000587 GEETA BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 GEETABAI STATE BANK OF INDIA(508548)
627 SUSNER MP-19-001-055-001/398
() 		1719001055NRG25130420240008934 13/04/2024 UDAYA SINGH 1719001055WL000588 UDAYA SINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 UDAYASINGH STATE BANK OF INDIA(508548)
628 SUSNER MP-19-001-055-001/406
() 		1719001055NRG25130420240008907 13/04/2024 gayatri bai 1719001055WL000587 gayatri bai 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 gayatribai STATE BANK OF INDIA(508548)
629 SUSNER MP-19-001-055-001/429
() 		1719001055NRG25130420240008911 13/04/2024 PRAKASH BAI 1719001055WL000587 PRAKASH BAI 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 PRAKASHBAI STATE BANK OF INDIA(508548)
630 SUSNER MP-19-001-055-001/433
() 		1719001055NRG25130420240008914 13/04/2024 Ramchandra 1719001055WL000587 Ramchandra 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 Ramchandra STATE BANK OF INDIA(508548)
631 SUSNER MP-19-001-055-001/434
() 		1719001055NRG25130420240008916 13/04/2024 Badri lal 1719001055WL000587 Badri lal 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 Badrilal STATE BANK OF INDIA(508548)
632 SUSNER MP-19-001-055-001/463
() 		1719001055NRG25130420240008917 13/04/2024 Mukesh 1719001055WL000587 Mukesh 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 Mukesh STATE BANK OF INDIA(508548)
633 SUSNER MP-19-001-055-001/89
() 		1719001055NRG25130420240008921 13/04/2024 GUMAN SINGH 1719001055WL000587 GUMAN SINGH 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 GUMANSINGH STATE BANK OF INDIA(508548)
634 SUSNER MP-19-001-055-001/89
() 		1719001055NRG25130420240008922 13/04/2024 Sunita bai 1719001055WL000587 Sunita bai 00415 SBIN0030070 1458 1458 Processed 17/05/2024 519541666 Sunitabai STATE BANK OF INDIA(508548)
635 SUSNER MP-19-001-055-001/90
() 		1719001055NRG25130420240008923 13/04/2024 GANGARAM 1719001055WL000587 GANGARAM 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 GANGARAM STATE BANK OF INDIA(508548)
636 SUSNER MP-19-001-055-001/91
() 		1719001055NRG25130420240008924 13/04/2024 BHGWAN SINGH 1719001055WL000587 BHGWAN SINGH 00415 SBIN0030070 1326 1326 Processed 17/05/2024 519541666 BHGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 341338 341338
637 SUSNER MP-19-001-028-003/257
() 		1719001028NRG25130420240006911 13/04/2024 Krishna Bai 1719001028WL000476 Krishna Bai 00468 UBIN0577677 1326 1326 Processed 17/05/2024 519541666 KrishnaBai UNION BANK OF INDIA(508500)
638 SUSNER MP-19-001-035-003/518
() 		1719001035NRG25130420240007700 13/04/2024 SEEMA BAI 1719001035WL000521 SEEMA BAI 00468 UBIN0577677 972 972 Processed 17/05/2024 519541666 SEEMABAI UNION BANK OF INDIA(508500)
SubTotal 2298 2298
639 SUSNER MP-19-001-038-003/33
() 		1719001038NRG25130420240007786 13/04/2024 Radhbai 1719001038WL000529 Radhbai 00553 INDB0000766 1215 1215 Processed 17/05/2024 519541666 Radhbai INDUSIND BANK(607189)
SubTotal 1215 1215
640 SUSNER MP-19-001-016-002/333
() 		1719001016NRG25130420240008590 13/04/2024 Kali bai 1719001016WL000577 Kali bai 00553 INDB0001327 1452 1452 Processed 17/05/2024 519541666 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
641 SUSNER MP-19-001-035-003/465
() 		1719001035NRG25130420240007687 13/04/2024 Prem singh sondhiya 1719001035WL000521 Prem singh sondhiya 00553 INDB0001327 972 972 Processed 17/05/2024 519541666 Premsinghsondhiya INDUSIND BANK(607189)
642 SUSNER MP-19-001-035-003/517
() 		1719001035NRG25130420240007699 13/04/2024 DILIP SUTAR 1719001035WL000521 DILIP SUTAR 00553 INDB0001327 972 972 Processed 17/05/2024 519541666 DILIPSUTAR STATE BANK OF INDIA(508548)
SubTotal 3396 3396
643 SUSNER MP-19-001-006-002/379
() 		1719001060NRG25130420240007918 13/04/2024 santosh 1719001060WL000536 santosh 00666 IDFB0041262 1458 1458 Processed 17/05/2024 519541666 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
644 SUSNER MP-19-001-042-001/332
() 		1719001042NRG25130420240007822 13/04/2024 KALI BAI 1719001042WL000530 KALI BAI 00666 IDFB0041323 1458 1458 Processed 17/05/2024 519541666 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
645 SUSNER MP-19-001-011-002/555
() 		1719001011NRG25130420240008739 13/04/2024 SONIYA KUNWAR 1719001011WL000582 SONIYA KUNWAR 00666 IDFB0041381 1458 1458 Processed 17/05/2024 519541666 SONIYAKUNWAR IDFC BANK LIMITED(608117)
SubTotal 1458 1458
646 SUSNER MP-19-001-028-002/304
() 		1719001028NRG25130420240006862 13/04/2024 Rohit Sisodiya 1719001028WL000476 Rohit Sisodiya 00688 FINO0001001 1326 1326 Processed 17/05/2024 519541666 RohitSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
647 SUSNER MP-19-001-028-002/317
() 		1719001028NRG25130420240006865 13/04/2024 Antar Singh 1719001028WL000476 Antar Singh 00688 FINO0001001 1326 1326 Processed 17/05/2024 519541666 AntarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
648 SUSNER MP-19-001-028-002/319
() 		1719001028NRG25130420240006866 13/04/2024 Satynarayan 1719001028WL000476 Satynarayan 00688 FINO0001001 1326 1326 Processed 17/05/2024 519541666 Satynarayan STATE BANK OF INDIA(508548)
649 SUSNER MP-19-001-028-002/323
() 		1719001028NRG25130420240006867 13/04/2024 Rahul Megwal 1719001028WL000476 Rahul Megwal 00688 FINO0001001 1326 1326 Processed 17/05/2024 519541666 RahulMegwal STATE BANK OF INDIA(508548)
650 SUSNER MP-19-001-028-002/326
() 		1719001028NRG25130420240006868 13/04/2024 Vishnu Bai 1719001028WL000476 Vishnu Bai 00688 FINO0001001 1326 1326 Processed 17/05/2024 519541666 VishnuBai STATE BANK OF INDIA(508548)
651 SUSNER MP-19-001-028-002/336
() 		1719001028NRG25130420240006869 13/04/2024 Pinkesh Bairagi 1719001028WL000476 Pinkesh Bairagi 00688 FINO0001001 1326 1326 Processed 17/05/2024 519541666 PinkeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
652 SUSNER MP-19-001-028-002/338
() 		1719001028NRG25130420240006870 13/04/2024 Alkar Singh 1719001028WL000476 Alkar Singh 00688 FINO0001001 1326 1326 Processed 17/05/2024 519541666 AlkarSingh STATE BANK OF INDIA(508548)
653 SUSNER MP-19-001-028-002/344
() 		1719001028NRG25130420240006871 13/04/2024 Bhagvan Sisodiya 1719001028WL000476 Bhagvan Sisodiya 00688 FINO0001001 1326 1326 Processed 17/05/2024 519541666 BhagvanSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
654 SUSNER MP-19-001-028-002/348
() 		1719001028NRG25130420240006872 13/04/2024 Govind Goswami 1719001028WL000476 Govind Goswami 00688 FINO0001001 1326 1326 Processed 17/05/2024 519541666 GovindGoswami BANK OF INDIA(508505)
655 SUSNER MP-19-001-028-002/350
() 		1719001028NRG25130420240006873 13/04/2024 Rahul Singh 1719001028WL000476 Rahul Singh 00688 FINO0001001 1326 1326 Processed 17/05/2024 519541666 RahulSingh BANK OF INDIA(508505)
656 SUSNER MP-19-001-028-002/351
() 		1719001028NRG25130420240006874 13/04/2024 Devkaran Malviya 1719001028WL000476 Devkaran Malviya 00688 FINO0001001 1326 1326 Processed 17/05/2024 519541666 DevkaranMalviya BANK OF INDIA(508505)
657 SUSNER MP-19-001-028-002/352
() 		1719001028NRG25130420240006875 13/04/2024 Ramchanndra Sisodiya 1719001028WL000476 Ramchanndra Sisodiya 00688 FINO0001001 1326 1326 Processed 17/05/2024 519541666 RamchanndraSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
658 SUSNER MP-19-001-028-002/357
() 		1719001028NRG25130420240006876 13/04/2024 Mukesh Megwal 1719001028WL000476 Mukesh Megwal 00688 FINO0001001 1326 1326 Processed 17/05/2024 519541666 MukeshMegwal STATE BANK OF INDIA(508548)
659 SUSNER MP-19-001-028-003/257
() 		1719001028NRG25130420240006910 13/04/2024 Shivlal Mekwal 1719001028WL000476 Shivlal Mekwal 00688 FINO0001001 1326 1326 Processed 17/05/2024 519541666 ShivlalMekwal STATE BANK OF INDIA(508548)
660 SUSNER MP-19-001-035-002/299
() 		1719001035NRG25130420240007624 13/04/2024 GOVIND SINGH 1719001035WL000521 GOVIND SINGH 00688 FINO0001001 972 972 Processed 17/05/2024 519541666 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
661 SUSNER MP-19-001-035-003/458-A
() 		1719001035NRG25130420240007685 13/04/2024 SHIVNARAYAN SONDHIYA 1719001035WL000521 SHIVNARAYAN SONDHIYA 00688 FINO0001001 972 972 Processed 17/05/2024 519541666 SHIVNARAYANSONDHIYA FINO PAYMENTS BANK LTD(608001)
662 SUSNER MP-19-001-035-003/497
() 		1719001035NRG25130420240007694 13/04/2024 RAHUL KUMAR 1719001035WL000521 RAHUL KUMAR 00688 FINO0001001 972 972 Processed 17/05/2024 519541666 RAHULKUMAR FINO PAYMENTS BANK LTD(608001)
663 SUSNER MP-19-001-042-001/501
() 		1719001042NRG25130420240007836 13/04/2024 vinod bai 1719001042WL000530 vinod bai 00688 FINO0001001 1458 1458 Processed 17/05/2024 519541666 vinodbai FINO PAYMENTS BANK LTD(608001)
SubTotal 22938 22938
664 SUSNER MP-19-001-022-001/518
() 		1719001056NRG25120420240006732 13/04/2024 rahul 1719001056WL000469 rahul 00688 FINO0001446 1458 1458 Processed 17/05/2024 519541666 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
665 SUSNER MP-19-001-005-001/229
() 		1719001056NRG25120420240006740 13/04/2024 radesyam 1719001056WL000470 radesyam 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541666 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
666 SUSNER MP-19-001-005-001/729
() 		1719001056NRG25120420240006717 13/04/2024 saiteen sondhiya 1719001056WL000468 saiteen sondhiya 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541666 saiteensondhiya BANK OF INDIA(508505)
667 SUSNER MP-19-001-005-001/733
() 		1719001056NRG25120420240006759 13/04/2024 sunita 1719001056WL000472 sunita 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541666 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
668 SUSNER MP-19-001-016-002/367
() 		1719001016NRG25130420240008592 13/04/2024 PAVITRA BAI 1719001016WL000577 PAVITRA BAI 00691 IPOS0000001 1452 1452 Processed 17/05/2024 519541666 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 SUSNER MP-19-001-022-001/516
() 		1719001056NRG25120420240006756 13/04/2024 Rukma bai 1719001056WL000471 Rukma bai 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541666 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
670 SUSNER MP-19-001-028-002/301
() 		1719001028NRG25130420240006861 13/04/2024 Bhagat Bai 1719001028WL000476 Bhagat Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2024 519541666 BhagatBai INDIA POST PAYMENTS BANK LIMITED(508528)
671 SUSNER MP-19-001-028-002/311
() 		1719001028NRG25130420240006864 13/04/2024 Kavita Bai 1719001028WL000476 Kavita Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2024 519541666 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
672 SUSNER MP-19-001-028-002/359
() 		1719001028NRG25130420240006878 13/04/2024 Hemraj Singh Sisodiya 1719001028WL000476 Hemraj Singh Sisodiya 00691 IPOS0000001 1326 1326 Processed 17/05/2024 519541666 HemrajSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
673 SUSNER MP-19-001-035-003/464
() 		1719001035NRG25130420240007686 13/04/2024 Amrat Singh 1719001035WL000521 Amrat Singh 00691 IPOS0000001 972 972 Processed 17/05/2024 519541666 AmratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
674 SUSNER MP-19-001-035-003/521
() 		1719001035NRG25130420240007701 13/04/2024 Sona Bai 1719001035WL000521 Sona Bai 00691 IPOS0000001 972 972 Processed 17/05/2024 519541666 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
675 SUSNER MP-19-001-035-003/522
() 		1719001035NRG25130420240007702 13/04/2024 Vijay Pal 1719001035WL000521 Vijay Pal 00691 IPOS0000001 972 972 Processed 17/05/2024 519541666 VijayPal INDIA POST PAYMENTS BANK LIMITED(508528)
676 SUSNER MP-19-001-035-003/523
() 		1719001035NRG25130420240007703 13/04/2024 Mamta Bai 1719001035WL000521 Mamta Bai 00691 IPOS0000001 972 972 Processed 17/05/2024 519541666 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
677 SUSNER MP-19-001-038-003/207
() 		1719001038NRG25130420240007773 13/04/2024 Rekhabai 1719001038WL000529 Rekhabai 00691 IPOS0000001 1215 1215 Processed 17/05/2024 519541666 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
678 SUSNER MP-19-001-038-003/261
() 		1719001038NRG25130420240007782 13/04/2024 Goedhan 1719001038WL000529 Goedhan 00691 IPOS0000001 1215 1215 Processed 17/05/2024 519541666 Goedhan INDIA POST PAYMENTS BANK LIMITED(508528)
679 SUSNER MP-19-001-042-001/22
() 		1719001042NRG25130420240007803 13/04/2024 Labu bai 1719001042WL000530 Labu bai 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541666 Labubai INDIA POST PAYMENTS BANK LIMITED(508528)
680 SUSNER MP-19-001-042-001/502
() 		1719001042NRG25130420240007837 13/04/2024 shiv kuwar 1719001042WL000530 shiv kuwar 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541666 shivkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
681 SUSNER MP-19-001-042-001/503
() 		1719001042NRG25130420240007838 13/04/2024 natwar 1719001042WL000530 natwar 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541666 natwar INDIA POST PAYMENTS BANK LIMITED(508528)
682 SUSNER MP-19-001-042-001/504
() 		1719001042NRG25130420240007839 13/04/2024 kripal Singh 1719001042WL000530 kripal Singh 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541666 kripalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
683 SUSNER MP-19-001-042-001/506
() 		1719001042NRG25130420240007842 13/04/2024 Vishnu Bai 1719001042WL000530 Vishnu Bai 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541666 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
684 SUSNER MP-19-001-042-001/507
() 		1719001042NRG25130420240007844 13/04/2024 bali bai 1719001042WL000530 bali bai 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541666 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
685 SUSNER MP-19-001-042-001/510
() 		1719001042NRG25130420240007849 13/04/2024 jay kuwar 1719001042WL000530 jay kuwar 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541666 jaykuwar INDIA POST PAYMENTS BANK LIMITED(508528)
686 SUSNER MP-19-001-042-001/512
() 		1719001042NRG25130420240007851 13/04/2024 dayram 1719001042WL000530 dayram 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541666 dayram INDIA POST PAYMENTS BANK LIMITED(508528)
687 SUSNER MP-19-001-042-001/512
() 		1719001042NRG25130420240007852 13/04/2024 Mamta bai 1719001042WL000530 Mamta bai 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541666 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
688 SUSNER MP-19-001-042-001/515
() 		1719001042NRG25130420240007857 13/04/2024 Bhawan Singh 1719001042WL000530 Bhawan Singh 00691 IPOS0000001 243 243 Processed 17/05/2024 519541666 BhawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
689 SUSNER MP-19-001-042-001/516
() 		1719001042NRG25130420240007859 13/04/2024 VIKARAM 1719001042WL000530 VIKARAM 00691 IPOS0000001 243 243 Processed 17/05/2024 519541666 VIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
690 SUSNER MP-19-001-042-001/517
() 		1719001042NRG25130420240007860 13/04/2024 NIRMALA BAI 1719001042WL000530 NIRMALA BAI 00691 IPOS0000001 243 243 Processed 17/05/2024 519541666 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 SUSNER MP-19-001-055-001/401
() 		1719001055NRG25130420240008906 13/04/2024 DHARMKUWAR BAI SISODIYA 1719001055WL000587 DHARMKUWAR BAI SISODIYA 00691 IPOS0000001 1458 1458 Processed 17/05/2024 519541666 DHARMKUWARBAISISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32889 32889
692 SUSNER MP-19-001-005-001/162
() 		1719001056NRG25120420240006738 13/04/2024 Siddhu 1719001056WL000470 Siddhu 00697 BKID0MG0139 1458 1458 Processed 17/05/2024 519541666 Siddhu AXIS BANK(607153)
693 SUSNER MP-19-001-006-002/405
() 		1719001060NRG25130420240007923 13/04/2024 RAM BABU 1719001060WL000536 RAM BABU 00697 BKID0MG0139 1458 1458 Processed 17/05/2024 519541666 RAMBABU INDUSIND BANK(607189)
694 SUSNER MP-19-001-006-002/79
() 		1719001060NRG25130420240007932 13/04/2024 PREM BAI 1719001060WL000536 PREM BAI 00697 BKID0MG0139 1458 1458 Processed 17/05/2024 519541666 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
695 SUSNER MP-19-001-016-001/260
() 		1719001016NRG25130420240008585 13/04/2024 Ganga bai 1719001016WL000577 Ganga bai 00697 BKID0MG0139 1452 1452 Processed 17/05/2024 519541666 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
696 SUSNER MP-19-001-022-001/98
() 		1719001056NRG25120420240006735 13/04/2024 HEERALALji 1719001056WL000469 HEERALALji 00697 BKID0MG0139 1458 1458 Processed 17/05/2024 519541666 HEERALALji NARMADA JHABUA GRAMIN BANK(508515)
697 SUSNER MP-19-001-028-002/125
() 		1719001028NRG25130420240006808 13/04/2024 Basan Bai 1719001028WL000476 Basan Bai 00697 BKID0MG0139 1326 1326 Processed 17/05/2024 519541666 BasanBai NARMADA JHABUA GRAMIN BANK(508515)
698 SUSNER MP-19-001-028-002/170
() 		1719001028NRG25130420240006824 13/04/2024 RAMKANYA MEGWAL 1719001028WL000476 RAMKANYA MEGWAL 00697 BKID0MG0139 1326 1326 Processed 17/05/2024 519541666 RAMKANYAMEGWAL STATE BANK OF INDIA(508548)
699 SUSNER MP-19-001-028-002/295
() 		1719001028NRG25130420240006858 13/04/2024 Shankarlal 1719001028WL000476 Shankarlal 00697 BKID0MG0139 1326 1326 Processed 17/05/2024 519541666 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
700 SUSNER MP-19-001-028-002/305
() 		1719001028NRG25130420240006863 13/04/2024 Balu Singh 1719001028WL000476 Balu Singh 00697 BKID0MG0139 1326 1326 Processed 17/05/2024 519541666 BaluSingh NARMADA JHABUA GRAMIN BANK(508515)
701 SUSNER MP-19-001-042-001/114
() 		1719001042NRG25130420240007789 13/04/2024 Mahavir 1719001042WL000530 Mahavir 00697 BKID0MG0139 1458 1458 Processed 17/05/2024 519541666 Mahavir NARMADA JHABUA GRAMIN BANK(508515)
702 SUSNER MP-19-001-042-001/504
() 		1719001042NRG25130420240007840 13/04/2024 Rekha Bai 1719001042WL000530 Rekha Bai 00697 BKID0MG0139 1458 1458 Processed 17/05/2024 519541666 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
703 SUSNER MP-19-001-048-001/102
() 		1719001048NRG25120420240006770 13/04/2024 hindu singh khgich 1719001048WL000473 hindu singh khgich 00697 BKID0MG0139 1458 1458 Processed 17/05/2024 519541666 hindusinghkhgich JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 16962 16962
704 SUSNER MP-19-001-005-001/81
() 		1719001056NRG25120420240006719 13/04/2024 Dule Singh Sondhiya 1719001056WL000468 Dule Singh Sondhiya 00697 BKID0MG0147 1458 1458 Processed 17/05/2024 519541666 DuleSinghSondhiya NARMADA JHABUA GRAMIN BANK(508515)
705 SUSNER MP-19-001-005-001/85
() 		1719001056NRG25120420240006721 13/04/2024 Jagdeesh 1719001056WL000468 Jagdeesh 00697 BKID0MG0147 1458 1458 Processed 17/05/2024 519541666 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
706 SUSNER MP-19-001-016-002/271
() 		1719001016NRG25130420240008588 13/04/2024 babu 1719001016WL000577 babu 00697 BKID0MG0147 1452 1452 Processed 17/05/2024 519541666 babu NARMADA JHABUA GRAMIN BANK(508515)
707 SUSNER MP-19-001-016-002/333
() 		1719001016NRG25130420240008589 13/04/2024 Narayan singh 1719001016WL000577 Narayan singh 00697 BKID0MG0147 1452 1452 Processed 17/05/2024 519541666 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
708 SUSNER MP-19-001-016-002/350
() 		1719001016NRG25130420240008591 13/04/2024 Premsingh 1719001016WL000577 Premsingh 00697 BKID0MG0147 1452 1452 Processed 17/05/2024 519541666 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
709 SUSNER MP-19-001-022-001/188
() 		1719001056NRG25130420240008551 13/04/2024 KALI BAI 1719001056WL000573 KALI BAI 00697 BKID0MG0147 1458 1458 Processed 17/05/2024 519541666 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
710 SUSNER MP-19-001-022-001/574
() 		1719001056NRG25120420240006733 13/04/2024 morsingh 1719001056WL000469 morsingh 00697 BKID0MG0147 1458 1458 Processed 17/05/2024 519541666 morsingh BANK OF INDIA(508505)
SubTotal 10188 10188
711 SUSNER MP-19-001-035-003/450
() 		1719001035NRG25130420240007682 13/04/2024 Shivnarayan Singh 1719001035WL000521 Shivnarayan Singh 00697 BKID0MG0155 972 972 Processed 17/05/2024 519541666 ShivnarayanSingh AU SMALL FINANCE BANK LTD(608088)
712 SUSNER MP-19-001-035-003/500
() 		1719001035NRG25130420240007695 13/04/2024 Elkaar Singh 1719001035WL000521 Elkaar Singh 00697 BKID0MG0155 972 972 Processed 17/05/2024 519541666 ElkaarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
713 SUSNER MP-19-001-035-003/508
() 		1719001035NRG25130420240007696 13/04/2024 Bano Singh 1719001035WL000521 Bano Singh 00697 BKID0MG0155 972 972 Processed 17/05/2024 519541666 BanoSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
714 SUSNER MP-19-001-011-001/326
() 		1719001011NRG25070420240000413 13/04/2024 KARAN 1719001011WL000022 KARAN 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 KARAN BANK OF BARODA(606985)
715 SUSNER MP-19-001-011-001/399
() 		1719001011NRG25070420240000416 13/04/2024 Savitri bai gurjar 1719001011WL000022 Savitri bai gurjar 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 Savitribaigurjar NARMADA JHABUA GRAMIN BANK(508515)
716 SUSNER MP-19-001-011-001/436
() 		1719001011NRG25130420240008664 13/04/2024 Kamla bai 1719001011WL000582 Kamla bai 00697 BKID0MG0165 1215 1215 Processed 17/05/2024 519541666 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
717 SUSNER MP-19-001-011-001/436
() 		1719001011NRG25130420240008663 13/04/2024 MUKESH KUMAR NARAYAN SINGH GU 1719001011WL000582 MUKESH KUMAR NARAYAN SINGH GU 00697 BKID0MG0165 1215 1215 Processed 17/05/2024 519541666 MUKESHKUMARNARAYANSINGHGU NARMADA JHABUA GRAMIN BANK(508515)
718 SUSNER MP-19-001-011-001/588
() 		1719001011NRG25070420240000420 13/04/2024 Bijesh kuwar 1719001011WL000022 Bijesh kuwar 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 Bijeshkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
719 SUSNER MP-19-001-011-002/155
() 		1719001011NRG25070420240000426 13/04/2024 reena bai 1719001011WL000022 reena bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 reenabai NARMADA JHABUA GRAMIN BANK(508515)
720 SUSNER MP-19-001-011-002/197
() 		1719001011NRG25130420240008695 13/04/2024 govida bai 1719001011WL000582 govida bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 govidabai NARMADA JHABUA GRAMIN BANK(508515)
721 SUSNER MP-19-001-011-002/200
() 		1719001011NRG25130420240008697 13/04/2024 sumitra bai 1719001011WL000582 sumitra bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
722 SUSNER MP-19-001-011-002/216
() 		1719001011NRG25130420240008699 13/04/2024 RAMESHWAR RATHORE 1719001011WL000582 RAMESHWAR RATHORE 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 RAMESHWARRATHORE NARMADA JHABUA GRAMIN BANK(508515)
723 SUSNER MP-19-001-011-002/216
() 		1719001011NRG25130420240008700 13/04/2024 sangeeta bai 1719001011WL000582 sangeeta bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
724 SUSNER MP-19-001-011-002/220
() 		1719001011NRG25130420240008704 13/04/2024 parwati bai 1719001011WL000582 parwati bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 parwatibai BANK OF INDIA(508505)
725 SUSNER MP-19-001-011-002/234
() 		1719001011NRG25130420240008708 13/04/2024 SANTOSH BAI 1719001011WL000582 SANTOSH BAI 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
726 SUSNER MP-19-001-011-002/237
() 		1719001011NRG25130420240008714 13/04/2024 PAVITABAI RATHORE 1719001011WL000582 PAVITABAI RATHORE 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 PAVITABAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
727 SUSNER MP-19-001-011-002/262
() 		1719001011NRG25130420240008783 13/04/2024 Mukesh kumar 1719001011WL000584 Mukesh kumar 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 Mukeshkumar BANK OF INDIA(508505)
728 SUSNER MP-19-001-011-002/262
() 		1719001011NRG25130420240008784 13/04/2024 Ramkal bai 1719001011WL000584 Ramkal bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 Ramkalbai BANK OF INDIA(508505)
729 SUSNER MP-19-001-011-002/475
() 		1719001011NRG25130420240008728 13/04/2024 Maan kuvar 1719001011WL000582 Maan kuvar 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 Maankuvar BANK OF INDIA(508505)
730 SUSNER MP-19-001-011-002/478
() 		1719001011NRG25130420240008789 13/04/2024 govind karpenter 1719001011WL000584 govind karpenter 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 govindkarpenter BANK OF INDIA(508505)
731 SUSNER MP-19-001-011-002/478
() 		1719001011NRG25130420240008790 13/04/2024 nirmala bai 1719001011WL000584 nirmala bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
732 SUSNER MP-19-001-011-002/483
() 		1719001011NRG25130420240008791 13/04/2024 gyrasiram rathore 1719001011WL000584 gyrasiram rathore 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 gyrasiramrathore NARMADA JHABUA GRAMIN BANK(508515)
733 SUSNER MP-19-001-011-002/483
() 		1719001011NRG25130420240008792 13/04/2024 sukhi bai 1719001011WL000584 sukhi bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 sukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
734 SUSNER MP-19-001-011-002/484
() 		1719001011NRG25130420240008794 13/04/2024 manju bai mali 1719001011WL000584 manju bai mali 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 manjubaimali NARMADA JHABUA GRAMIN BANK(508515)
735 SUSNER MP-19-001-011-002/515
() 		1719001011NRG25130420240008804 13/04/2024 Sona RATHORE 1719001011WL000584 Sona RATHORE 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 SonaRATHORE STATE BANK OF INDIA(508548)
736 SUSNER MP-19-001-011-002/525
() 		1719001011NRG25130420240008808 13/04/2024 Ramesh 1719001011WL000584 Ramesh 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 Ramesh BANK OF INDIA(508505)
737 SUSNER MP-19-001-011-002/545
() 		1719001011NRG25130420240008736 13/04/2024 awanti bai 1719001011WL000582 awanti bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 awantibai NARMADA JHABUA GRAMIN BANK(508515)
738 SUSNER MP-19-001-011-002/545
() 		1719001011NRG25130420240008735 13/04/2024 siraram rathore 1719001011WL000582 siraram rathore 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 siraramrathore AU SMALL FINANCE BANK LTD(608088)
739 SUSNER MP-19-001-011-002/556
() 		1719001011NRG25130420240008741 13/04/2024 pooja kuwar 1719001011WL000582 pooja kuwar 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 poojakuwar INDUSIND BANK(607189)
740 SUSNER MP-19-001-011-002/558
() 		1719001011NRG25130420240008742 13/04/2024 Mamta bai 1719001011WL000582 Mamta bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
741 SUSNER MP-19-001-011-002/559
() 		1719001011NRG25130420240008744 13/04/2024 Awanta bai 1719001011WL000582 Awanta bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 Awantabai INDIA POST PAYMENTS BANK LIMITED(508528)
742 SUSNER MP-19-001-011-002/559
() 		1719001011NRG25130420240008743 13/04/2024 Rakesh rathore 1719001011WL000582 Rakesh rathore 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 Rakeshrathore FINO PAYMENTS BANK LTD(608001)
743 SUSNER MP-19-001-011-002/560
() 		1719001011NRG25130420240008746 13/04/2024 Rukhama bai 1719001011WL000582 Rukhama bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 Rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
744 SUSNER MP-19-001-011-002/566
() 		1719001011NRG25130420240008748 13/04/2024 GEETA BAI 1719001011WL000582 GEETA BAI 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
745 SUSNER MP-19-001-011-002/566
() 		1719001011NRG25130420240008747 13/04/2024 PARWAT SINGH 1719001011WL000582 PARWAT SINGH 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 PARWATSINGH BANK OF INDIA(508505)
746 SUSNER MP-19-001-011-002/568
() 		1719001011NRG25130420240008749 13/04/2024 Dule rathore 1719001011WL000582 Dule rathore 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 Dulerathore NARMADA JHABUA GRAMIN BANK(508515)
747 SUSNER MP-19-001-011-002/578
() 		1719001011NRG25130420240008751 13/04/2024 pavitra 1719001011WL000582 pavitra 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 pavitra BANK OF BARODA(606985)
748 SUSNER MP-19-001-011-002/58
() 		1719001011NRG25130420240008753 13/04/2024 santosh bai 1719001011WL000582 santosh bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
749 SUSNER MP-19-001-011-002/60
() 		1719001011NRG25130420240008758 13/04/2024 rukhama bai 1719001011WL000582 rukhama bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 rukhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
750 SUSNER MP-19-001-011-002/605
() 		1719001011NRG25130420240008760 13/04/2024 pinky 1719001011WL000582 pinky 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 pinky BANK OF INDIA(508505)
751 SUSNER MP-19-001-011-002/614
() 		1719001011NRG25130420240008811 13/04/2024 janki lal 1719001011WL000584 janki lal 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 jankilal BANK OF INDIA(508505)
752 SUSNER MP-19-001-011-002/617
() 		1719001011NRG25130420240008812 13/04/2024 MANGI LAL RATHORE 1719001011WL000584 MANGI LAL RATHORE 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 MANGILALRATHORE NARMADA JHABUA GRAMIN BANK(508515)
753 SUSNER MP-19-001-011-002/617
() 		1719001011NRG25130420240008813 13/04/2024 NIRMAL RATHORE 1719001011WL000584 NIRMAL RATHORE 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 NIRMALRATHORE BANK OF INDIA(508505)
754 SUSNER MP-19-001-011-002/625
() 		1719001011NRG25130420240008816 13/04/2024 buri bai 1719001011WL000584 buri bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 buribai BANK OF INDIA(508505)
755 SUSNER MP-19-001-011-002/625
() 		1719001011NRG25130420240008815 13/04/2024 ramniwas 1719001011WL000584 ramniwas 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 ramniwas BANK OF INDIA(508505)
756 SUSNER MP-19-001-011-002/626
() 		1719001011NRG25130420240008817 13/04/2024 ajyodiya bai 1719001011WL000584 ajyodiya bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 ajyodiyabai BANK OF INDIA(508505)
757 SUSNER MP-19-001-011-002/629
() 		1719001011NRG25130420240008818 13/04/2024 deepak rathore 1719001011WL000584 deepak rathore 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 deepakrathore NARMADA JHABUA GRAMIN BANK(508515)
758 SUSNER MP-19-001-011-002/639
() 		1719001011NRG25130420240008821 13/04/2024 lila bai 1719001011WL000584 lila bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 lilabai NARMADA JHABUA GRAMIN BANK(508515)
759 SUSNER MP-19-001-011-002/724
() 		1719001011NRG25130420240008835 13/04/2024 reena bai 1719001011WL000584 reena bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
760 SUSNER MP-19-001-011-002/8
() 		1719001011NRG25130420240008837 13/04/2024 shardha bai 1719001011WL000584 shardha bai 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 shardhabai STATE BANK OF INDIA(508548)
761 SUSNER MP-19-001-011-002/86
() 		1719001011NRG25130420240008841 13/04/2024 hansa 1719001011WL000584 hansa 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 hansa INDUSIND BANK(607189)
762 SUSNER MP-19-001-011-002/86
() 		1719001011NRG25130420240008840 13/04/2024 pradhan singh 1719001011WL000584 pradhan singh 00697 BKID0MG0165 1458 1458 Processed 17/05/2024 519541666 pradhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70956 70956
763 SUSNER MP-19-001-011-001/308
() 		1719001011NRG25070420240000412 13/04/2024 NARAYAN 1719001011WL000022 NARAYAN 00697 BKID0NAMRGB 1458 1458 Processed 17/05/2024 519541666 NARAYAN BANK OF BARODA(606985)
764 SUSNER MP-19-001-011-001/428
() 		1719001011NRG25070420240000418 13/04/2024 ANIL 1719001011WL000022 ANIL 00697 BKID0NAMRGB 1458 1458 Processed 17/05/2024 519541666 ANIL BANK OF INDIA(508505)
765 SUSNER MP-19-001-011-002/184
() 		1719001011NRG25130420240008683 13/04/2024 ganga bai 1719001011WL000582 ganga bai 00697 BKID0NAMRGB 1458 1458 Processed 17/05/2024 519541666 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
766 SUSNER MP-19-001-011-002/513
() 		1719001011NRG25130420240008803 13/04/2024 Radha bai 1719001011WL000584 Radha bai 00697 BKID0NAMRGB 1458 1458 Processed 17/05/2024 519541666 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
767 SUSNER MP-19-001-011-002/556
() 		1719001011NRG25130420240008740 13/04/2024 Govin Singh 1719001011WL000582 Govin Singh 00703 AIRP0000001 1458 1458 Processed 17/05/2024 519541666 GovinSingh STATE BANK OF INDIA(508548)
768 SUSNER MP-19-001-028-003/168
() 		1719001028NRG25130420240006907 13/04/2024 Bharat Bai 1719001028WL000476 Bharat Bai 00703 AIRP0000001 1326 1326 Processed 17/05/2024 519541666 BharatBai AIRTEL PAYMENTS BANK LIMITED(990288)
769 SUSNER MP-19-001-035-003/124
() 		1719001035NRG25130420240007634 13/04/2024 Nain Singh 1719001035WL000521 Nain Singh 00703 AIRP0000001 729 729 Processed 17/05/2024 519541666 NainSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3513 3513
Total 1019236 1019236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_130424APB_FTO_10052 AXIS BANK UTIB0003658 Agar 1458
2 SUSNER MP1719001_130424APB_FTO_10052 State Bank of India SBIN0030019 MILL AREA, INDORE 1326
3 SUSNER MP1719001_130424APB_FTO_10052 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 5103
4 SUSNER MP1719001_130424APB_FTO_10052 Bank of India BKID0009101 FREEGANJ 1458
5 SUSNER MP1719001_130424APB_FTO_10052 State Bank of India SBIN0011807 TEKARI 1458
6 SUSNER MP1719001_130424APB_FTO_10052 State Bank of India SBIN0030070 Shukrawaria bazar susner 21870
7 SUSNER MP1719001_130424APB_FTO_10052 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1458
8 SUSNER MP1719001_130424APB_FTO_10052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22938
9 SUSNER MP1719001_130424APB_FTO_10052 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 70956
10 SUSNER MP1719001_130424APB_FTO_10052 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3513
11 SUSNER MP1719001_130424APB_FTO_10052 Bank of India BKID0009568 SUSNER 262608
12 SUSNER MP1719001_130424APB_FTO_10052 Central Bank Of India CBIN0280778 UJJAIN 1458
13 SUSNER MP1719001_130424APB_FTO_10052 Indian Bank IDIB000D655 DONGARGAON 16038
14 SUSNER MP1719001_130424APB_FTO_10052 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
15 SUSNER MP1719001_130424APB_FTO_10052 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 16962
16 SUSNER MP1719001_130424APB_FTO_10052 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 319468
17 SUSNER MP1719001_130424APB_FTO_10052 IndusInd Bank Ltd. INDB0001327 Singwada 3396
18 SUSNER MP1719001_130424APB_FTO_10052 Fino Payments Bank Ltd FINO0001446 MP RO 1458
19 SUSNER MP1719001_130424APB_FTO_10052 India Post Payments Bank IPOS0000001 Shajapur 32889
20 SUSNER MP1719001_130424APB_FTO_10052 Bank of Baroda BARB0AGARXX AGAR 10206
21 SUSNER MP1719001_130424APB_FTO_10052 Bank of India BKID0009551 SOYAT KALAN 166941
22 SUSNER MP1719001_130424APB_FTO_10052 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 5832
23 SUSNER MP1719001_130424APB_FTO_10052 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1458
24 SUSNER MP1719001_130424APB_FTO_10052 Bank of India BKID0009103 DASHEHRA MAIDAN 1458
25 SUSNER MP1719001_130424APB_FTO_10052 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 972
26 SUSNER MP1719001_130424APB_FTO_10052 IndusInd Bank Ltd. INDB0000766 UJJAIN 1215
27 SUSNER MP1719001_130424APB_FTO_10052 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 10188
28 SUSNER MP1719001_130424APB_FTO_10052 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1458
29 SUSNER MP1719001_130424APB_FTO_10052 Punjab National Bank PUNB0780000 Agar 5700
30 SUSNER MP1719001_130424APB_FTO_10052 State Bank of India SBIN0003217 SARAFA, UJJAIN 1458
31 SUSNER MP1719001_130424APB_FTO_10052 State Bank of India SBIN0010812 SUSNER 15489
32 SUSNER MP1719001_130424APB_FTO_10052 Union Bank of India UBIN0577677 Agar Malwa 2298
33 SUSNER MP1719001_130424APB_FTO_10052 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2916
34 SUSNER MP1719001_130424APB_FTO_10052 Bank of India BKID0009567 NALKHEDA 1458
35 SUSNER MP1719001_130424APB_FTO_10052 Bank of India BKID0009951 ZIRAPUR 1458
36 SUSNER MP1719001_130424APB_FTO_10052 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1458

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