Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:19:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_010524APB_FTO_24074
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-19-001-022-002/459
() 		1719001022NRG25300420240048151 01/05/2024 MEHARVAN SINGH YADAV 1719001022WL002711 MEHARVAN SINGH YADAV 00032 UTIB0003658 1458 1458 Processed 08/05/2024 718732356 MEHARVANSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
2 SUSNER MP-19-001-045-002/425
() 		1719001045NRG25010520240049990 01/05/2024 Dali Bai 1719001045WL002805 Dali Bai 00032 UTIB0004870 1458 1458 Processed 08/05/2024 718732356 DaliBai AXIS BANK(607153)
3 SUSNER MP-19-001-051-001/504-B
() 		1719001051NRG25300420240048459 01/05/2024 nepal sondhiya 1719001051WL002726 nepal sondhiya 00032 UTIB0004870 1458 1458 Processed 08/05/2024 718732356 nepalsondhiya STATE BANK OF INDIA(508548)
SubTotal 2916 2916
4 SUSNER MP-19-001-051-001/151
() 		1719001051NRG25300420240048598 01/05/2024 siddhu singh 1719001051WL002732 siddhu singh 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732356 siddhusingh BANK OF INDIA(508505)
5 SUSNER MP-19-001-051-001/164
() 		1719001051NRG25300420240048601 01/05/2024 rajkunwar bai 1719001051WL002732 rajkunwar bai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732356 rajkunwarbai STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-051-001/180
() 		1719001051NRG25300420240048605 01/05/2024 jagdish soniya 1719001051WL002732 jagdish soniya 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732356 jagdishsoniya STATE BANK OF INDIA(508548)
7 SUSNER MP-19-001-051-001/209
() 		1719001051NRG25300420240048614 01/05/2024 SAJAN BAI 1719001051WL002732 SAJAN BAI 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732356 SAJANBAI STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-051-001/255
() 		1719001051NRG25300420240048472 01/05/2024 Ramkunwarbai 1719001051WL002727 Ramkunwarbai 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732356 Ramkunwarbai BANK OF BARODA(606985)
9 SUSNER MP-19-001-051-001/353
() 		1719001051NRG25300420240048474 01/05/2024 KRISHNA BAI 1719001051WL002727 KRISHNA BAI 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732356 KRISHNABAI BANK OF BARODA(606985)
10 SUSNER MP-19-001-051-001/498
() 		1719001051NRG25300420240048480 01/05/2024 jasvant sondhiya 1719001051WL002727 jasvant sondhiya 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732356 jasvantsondhiya BANK OF BARODA(606985)
11 SUSNER MP-19-001-051-001/500
() 		1719001051NRG25300420240048543 01/05/2024 giraja kunwar 1719001051WL002731 giraja kunwar 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732356 girajakunwar BANK OF BARODA(606985)
12 SUSNER MP-19-001-051-001/501
() 		1719001051NRG25300420240048544 01/05/2024 sita bai 1719001051WL002731 sita bai 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732356 sitabai BANK OF BARODA(606985)
13 SUSNER MP-19-001-051-001/519
() 		1719001051NRG25300420240048549 01/05/2024 jeevan bai 1719001051WL002731 jeevan bai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732356 jeevanbai STATE BANK OF INDIA(508548)
14 SUSNER MP-19-001-051-001/526
() 		1719001051NRG25300420240048551 01/05/2024 bhomar singh 1719001051WL002731 bhomar singh 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732356 bhomarsingh BANK OF BARODA(606985)
15 SUSNER MP-19-001-051-001/628-A
() 		1719001051NRG25300420240048556 01/05/2024 dule singh sisodiya 1719001051WL002731 dule singh sisodiya 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732356 dulesinghsisodiya STATE BANK OF INDIA(508548)
16 SUSNER MP-19-001-051-001/629-A
() 		1719001051NRG25300420240048557 01/05/2024 bheru singh sodhiya 1719001051WL002731 bheru singh sodhiya 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732356 bherusinghsodhiya STATE BANK OF INDIA(508548)
17 SUSNER MP-19-001-051-001/739
() 		1719001051NRG25300420240048574 01/05/2024 sujan 1719001051WL002731 sujan 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732356 sujan BANK OF BARODA(606985)
18 SUSNER MP-19-001-051-001/740
() 		1719001051NRG25300420240048575 01/05/2024 mohari bai 1719001051WL002731 mohari bai 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732356 moharibai BANK OF BARODA(606985)
19 SUSNER MP-19-001-051-001/752
() 		1719001051NRG25300420240048507 01/05/2024 babita bai 1719001051WL002727 babita bai 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732356 babitabai BANK OF BARODA(606985)
20 SUSNER MP-19-001-051-001/752
() 		1719001051NRG25300420240048506 01/05/2024 lokendra singh 1719001051WL002727 lokendra singh 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732356 lokendrasingh BANK OF BARODA(606985)
21 SUSNER MP-19-001-052-001/652
() 		1719001052NRG25010520240049405 01/05/2024 SHIVSINGH 1719001052WL002770 SHIVSINGH 00045 BARB0AGARXX 1215 1215 Processed 09/05/2024 718732356 SHIVSINGH BANK OF BARODA(606985)
22 SUSNER MP-19-001-052-001/654
() 		1719001052NRG25010520240049406 01/05/2024 SUMER 1719001052WL002770 SUMER 00045 BARB0AGARXX 1215 1215 Processed 09/05/2024 718732356 SUMER BANK OF BARODA(606985)
23 SUSNER MP-19-001-052-001/718
() 		1719001052NRG25010520240049409 01/05/2024 HARIOMSINGH 1719001052WL002770 HARIOMSINGH 00045 BARB0AGARXX 1215 1215 Processed 09/05/2024 718732356 HARIOMSINGH BANK OF BARODA(606985)
SubTotal 28431 28431
24 SUSNER MP-19-001-008-001/101
() 		1719001008NRG25010520240049885 01/05/2024 BALU SINGH 1719001008WL002801 BALU SINGH 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 BALUSINGH BANK OF INDIA(508505)
25 SUSNER MP-19-001-008-001/204
() 		1719001008NRG25010520240049886 01/05/2024 MANGIBAI 1719001008WL002801 MANGIBAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 MANGIBAI BANK OF INDIA(508505)
26 SUSNER MP-19-001-008-001/300
() 		1719001008NRG25010520240049949 01/05/2024 GUMANSINGH 1719001008WL002803 GUMANSINGH 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SUSNER MP-19-001-008-001/416
() 		1719001008NRG25010520240049891 01/05/2024 mansingh 1719001008WL002801 mansingh 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SUSNER MP-19-001-008-001/479
() 		1719001008NRG25010520240049894 01/05/2024 RAMBABU 1719001008WL002801 RAMBABU 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 RAMBABU BANK OF INDIA(508505)
29 SUSNER MP-19-001-008-001/48
() 		1719001008NRG25010520240049951 01/05/2024 Dalkuwar 1719001008WL002803 Dalkuwar 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 Dalkuwar BANK OF INDIA(508505)
30 SUSNER MP-19-001-008-001/487
() 		1719001008NRG25010520240049895 01/05/2024 mavsingh 1719001008WL002801 mavsingh 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 mavsingh BANK OF INDIA(508505)
31 SUSNER MP-19-001-008-001/516
() 		1719001008NRG25010520240049896 01/05/2024 ISWAR MEGHWAL 1719001008WL002801 ISWAR MEGHWAL 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 ISWARMEGHWAL BANK OF INDIA(508505)
32 SUSNER MP-19-001-008-001/56
() 		1719001008NRG25010520240049953 01/05/2024 Gyarsibai 1719001008WL002803 Gyarsibai 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 Gyarsibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 SUSNER MP-19-001-008-001/56
() 		1719001008NRG25010520240049952 01/05/2024 Mangilal 1719001008WL002803 Mangilal 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 SUSNER MP-19-001-008-001/622
() 		1719001008NRG25010520240049897 01/05/2024 JAGDISH SHARMA 1719001008WL002801 JAGDISH SHARMA 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 JAGDISHSHARMA BANK OF INDIA(508505)
35 SUSNER MP-19-001-008-001/631
() 		1719001008NRG25010520240049898 01/05/2024 BALCHAND 1719001008WL002801 BALCHAND 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
36 SUSNER MP-19-001-008-001/654
() 		1719001008NRG25010520240049900 01/05/2024 HEMRAJ 1719001008WL002801 HEMRAJ 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 HEMRAJ BANK OF INDIA(508505)
37 SUSNER MP-19-001-008-001/658
() 		1719001008NRG25010520240049901 01/05/2024 Sagar Singh 1719001008WL002801 Sagar Singh 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 SagarSingh PUNJAB NATIONAL BANK(508568)
38 SUSNER MP-19-001-008-001/659
() 		1719001008NRG25010520240049902 01/05/2024 KAMAL SISODIYA 1719001008WL002801 KAMAL SISODIYA 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 KAMALSISODIYA BANK OF INDIA(508505)
39 SUSNER MP-19-001-008-001/669
() 		1719001008NRG25010520240049903 01/05/2024 ISHVAR 1719001008WL002801 ISHVAR 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 ISHVAR BANK OF INDIA(508505)
40 SUSNER MP-19-001-008-001/681
() 		1719001008NRG25010520240049954 01/05/2024 KAMAL 1719001008WL002803 KAMAL 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 SUSNER MP-19-001-008-001/682
() 		1719001008NRG25010520240049955 01/05/2024 VISHAL SINGH 1719001008WL002803 VISHAL SINGH 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 VISHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SUSNER MP-19-001-008-001/710
() 		1719001008NRG25010520240049906 01/05/2024 SAVITA BAI 1719001008WL002801 SAVITA BAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUSNER MP-19-001-008-001/84
() 		1719001008NRG25010520240049907 01/05/2024 DILIP 1719001008WL002801 DILIP 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 DILIP BANK OF INDIA(508505)
44 SUSNER MP-19-001-009-002/151
() 		1719001009NRG25010520240050161 01/05/2024 buri bai 1719001009WL002810 buri bai 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 buribai BANK OF INDIA(508505)
45 SUSNER MP-19-001-009-002/151
() 		1719001009NRG25010520240050160 01/05/2024 MOTILAL dangi 1719001009WL002810 MOTILAL dangi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 MOTILALdangi BANK OF INDIA(508505)
46 SUSNER MP-19-001-009-002/179
() 		1719001009NRG25010520240050164 01/05/2024 DURGI 1719001009WL002810 DURGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 DURGI BANK OF INDIA(508505)
47 SUSNER MP-19-001-009-002/179
() 		1719001009NRG25010520240050162 01/05/2024 ROOPA BAI 1719001009WL002810 ROOPA BAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 ROOPABAI BANK OF INDIA(508505)
48 SUSNER MP-19-001-009-002/179
() 		1719001009NRG25010520240050163 01/05/2024 VISHAL DANGI 1719001009WL002810 VISHAL DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 VISHALDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
49 SUSNER MP-19-001-009-002/231
() 		1719001009NRG25010520240050165 01/05/2024 MOHANBAI 1719001009WL002810 MOHANBAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 MOHANBAI BANK OF INDIA(508505)
50 SUSNER MP-19-001-009-002/315
() 		1719001009NRG25010520240050166 01/05/2024 bali bai 1719001009WL002810 bali bai 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 balibai BANK OF INDIA(508505)
51 SUSNER MP-19-001-009-002/349
() 		1719001009NRG25010520240050168 01/05/2024 chandrakla 1719001009WL002810 chandrakla 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 chandrakla BANK OF INDIA(508505)
52 SUSNER MP-19-001-009-002/349
() 		1719001009NRG25010520240050169 01/05/2024 dali bai 1719001009WL002810 dali bai 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 dalibai BANK OF INDIA(508505)
53 SUSNER MP-19-001-009-002/349
() 		1719001009NRG25010520240050167 01/05/2024 SHUBHASH 1719001009WL002810 SHUBHASH 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 SHUBHASH BANK OF INDIA(508505)
54 SUSNER MP-19-001-009-002/350
() 		1719001009NRG25010520240050170 01/05/2024 BADRILAL 1719001009WL002810 BADRILAL 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 SUSNER MP-19-001-009-002/350
() 		1719001009NRG25010520240050171 01/05/2024 SHARDABAI 1719001009WL002810 SHARDABAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 SHARDABAI BANK OF INDIA(508505)
56 SUSNER MP-19-001-009-002/351
() 		1719001009NRG25010520240050172 01/05/2024 LILABAI 1719001009WL002810 LILABAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 LILABAI BANK OF INDIA(508505)
57 SUSNER MP-19-001-009-002/373
() 		1719001009NRG25010520240050174 01/05/2024 BHAGUBAI 1719001009WL002810 BHAGUBAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 BHAGUBAI BANK OF INDIA(508505)
58 SUSNER MP-19-001-009-002/373
() 		1719001009NRG25010520240050173 01/05/2024 MANOHAR LAL 1719001009WL002810 MANOHAR LAL 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 MANOHARLAL BANK OF INDIA(508505)
59 SUSNER MP-19-001-009-002/375
() 		1719001009NRG25010520240050175 01/05/2024 KANTAbAi 1719001009WL002810 KANTAbAi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 KANTAbAi BANK OF INDIA(508505)
60 SUSNER MP-19-001-009-002/383
() 		1719001009NRG25010520240050176 01/05/2024 MOTILAL 1719001009WL002810 MOTILAL 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 SUSNER MP-19-001-009-002/392
() 		1719001009NRG25010520240050178 01/05/2024 durgesh 1719001009WL002810 durgesh 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-009-002/392
() 		1719001009NRG25010520240050177 01/05/2024 sajan bai 1719001009WL002810 sajan bai 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 sajanbai BANK OF INDIA(508505)
63 SUSNER MP-19-001-009-002/393
() 		1719001009NRG25010520240050179 01/05/2024 SUMITRA BAI 1719001009WL002810 SUMITRA BAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 SUMITRABAI BANK OF INDIA(508505)
64 SUSNER MP-19-001-009-002/423
() 		1719001009NRG25010520240050181 01/05/2024 LILABAI 1719001009WL002810 LILABAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 LILABAI BANK OF INDIA(508505)
65 SUSNER MP-19-001-009-002/423
() 		1719001009NRG25010520240050180 01/05/2024 PREM CHAND 1719001009WL002810 PREM CHAND 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 PREMCHAND BANK OF INDIA(508505)
66 SUSNER MP-19-001-009-002/496
() 		1719001009NRG25010520240050183 01/05/2024 NIRMLA RAKESH 1719001009WL002810 NIRMLA RAKESH 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 NIRMLARAKESH BANK OF INDIA(508505)
67 SUSNER MP-19-001-009-002/496
() 		1719001009NRG25010520240050182 01/05/2024 RAKESH RATHORE 1719001009WL002810 RAKESH RATHORE 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 RAKESHRATHORE BANK OF INDIA(508505)
68 SUSNER MP-19-001-009-002/513
() 		1719001009NRG25010520240050184 01/05/2024 rajesh dangi 1719001009WL002810 rajesh dangi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 rajeshdangi BANK OF INDIA(508505)
69 SUSNER MP-19-001-009-002/513
() 		1719001009NRG25010520240050185 01/05/2024 shalu 1719001009WL002810 shalu 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 shalu BANK OF INDIA(508505)
70 SUSNER MP-19-001-009-002/547
() 		1719001009NRG25010520240050187 01/05/2024 mamta dangi 1719001009WL002810 mamta dangi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 mamtadangi BANK OF INDIA(508505)
71 SUSNER MP-19-001-009-002/547
() 		1719001009NRG25010520240050186 01/05/2024 sitaram dangi 1719001009WL002810 sitaram dangi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 sitaramdangi BANK OF INDIA(508505)
72 SUSNER MP-19-001-009-002/581
() 		1719001009NRG25010520240050188 01/05/2024 manglesh 1719001009WL002810 manglesh 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 manglesh BANK OF INDIA(508505)
73 SUSNER MP-19-001-009-002/600
() 		1719001009NRG25010520240050190 01/05/2024 ANIL 1719001009WL002810 ANIL 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 ANIL BANK OF INDIA(508505)
74 SUSNER MP-19-001-009-002/603
() 		1719001009NRG25010520240050192 01/05/2024 INDRA BAI 1719001009WL002810 INDRA BAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 INDRABAI BANK OF INDIA(508505)
75 SUSNER MP-19-001-009-002/610
() 		1719001009NRG25010520240050193 01/05/2024 SARDAR BAI 1719001009WL002810 SARDAR BAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 SARDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SUSNER MP-19-001-009-002/613
() 		1719001009NRG25010520240050194 01/05/2024 MUKESH DANGI 1719001009WL002810 MUKESH DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 MUKESHDANGI BANK OF INDIA(508505)
77 SUSNER MP-19-001-009-002/613
() 		1719001009NRG25010520240050195 01/05/2024 souram 1719001009WL002810 souram 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 souram STATE BANK OF INDIA(508548)
78 SUSNER MP-19-001-009-002/618
() 		1719001009NRG25010520240050197 01/05/2024 sanju 1719001009WL002810 sanju 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 sanju BANK OF INDIA(508505)
79 SUSNER MP-19-001-009-002/618
() 		1719001009NRG25010520240050196 01/05/2024 sitaram 1719001009WL002810 sitaram 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 sitaram BANK OF INDIA(508505)
80 SUSNER MP-19-001-009-002/623
() 		1719001009NRG25010520240050199 01/05/2024 BHAVANA SHARMA 1719001009WL002810 BHAVANA SHARMA 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 BHAVANASHARMA BANK OF INDIA(508505)
81 SUSNER MP-19-001-009-002/623
() 		1719001009NRG25010520240050198 01/05/2024 JITENDRA SHARMA 1719001009WL002810 JITENDRA SHARMA 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 JITENDRASHARMA GENERAL POST OFFICE(607245)
82 SUSNER MP-19-001-009-002/698
() 		1719001009NRG25010520240050201 01/05/2024 reena 1719001009WL002810 reena 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 reena BANK OF INDIA(508505)
83 SUSNER MP-19-001-009-002/698
() 		1719001009NRG25010520240050200 01/05/2024 sunil 1719001009WL002810 sunil 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 sunil BANK OF INDIA(508505)
84 SUSNER MP-19-001-009-002/702
() 		1719001009NRG25010520240050202 01/05/2024 dinesh 1719001009WL002810 dinesh 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 dinesh BANK OF INDIA(508505)
85 SUSNER MP-19-001-009-002/712
() 		1719001009NRG25010520240050204 01/05/2024 Bupendra 1719001009WL002810 Bupendra 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 Bupendra BANK OF INDIA(508505)
86 SUSNER MP-19-001-009-002/714
() 		1719001009NRG25010520240050206 01/05/2024 lalta 1719001009WL002810 lalta 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 lalta BANK OF INDIA(508505)
87 SUSNER MP-19-001-012-001/25
() 		1719001012NRG25300420240048702 01/05/2024 KRISHNA GURJAR 1719001012WL002734 KRISHNA GURJAR 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 KRISHNAGURJAR BANK OF INDIA(508505)
88 SUSNER MP-19-001-036-001/134
() 		1719001036NRG25300420240048217 01/05/2024 KANHEYALAL MEHTAB JI DANGI 1719001036WL002715 KANHEYALAL MEHTAB JI DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 KANHEYALALMEHTABJIDANGI BANK OF INDIA(508505)
89 SUSNER MP-19-001-036-001/134
() 		1719001036NRG25300420240048218 01/05/2024 LILA BAI KANHEYALAL DANGI 1719001036WL002715 LILA BAI KANHEYALAL DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 LILABAIKANHEYALALDANGI BANK OF INDIA(508505)
90 SUSNER MP-19-001-036-001/149
() 		1719001036NRG25300420240048219 01/05/2024 ISHWARCHANDRA BALCHANDRA MALWIY 1719001036WL002715 ISHWARCHANDRA BALCHANDRA MALWIY 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 ISHWARCHANDRABALCHANDRAMALWIY BANK OF INDIA(508505)
91 SUSNER MP-19-001-036-001/149
() 		1719001036NRG25300420240048220 01/05/2024 SANTOSH BAI ISHAWARCHANDRA MALWIY 1719001036WL002715 SANTOSH BAI ISHAWARCHANDRA MALWIY 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 SANTOSHBAIISHAWARCHANDRAMALWIY BANK OF INDIA(508505)
92 SUSNER MP-19-001-036-001/171
() 		1719001036NRG25300420240048222 01/05/2024 KRISHNA BAI WO VISHNU PD DANGI 1719001036WL002715 KRISHNA BAI WO VISHNU PD DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 KRISHNABAIWOVISHNUPDDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SUSNER MP-19-001-036-001/171
() 		1719001036NRG25300420240048221 01/05/2024 VISHNU PRASAD 1719001036WL002715 VISHNU PRASAD 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
94 SUSNER MP-19-001-036-001/263
() 		1719001036NRG25300420240048223 01/05/2024 RAMNARAYAN BHERU LAL J IDANGI 1719001036WL002715 RAMNARAYAN BHERU LAL J IDANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 RAMNARAYANBHERULALJIDANGI BANK OF INDIA(508505)
95 SUSNER MP-19-001-036-001/263
() 		1719001036NRG25300420240048224 01/05/2024 SAMPAT BAI RAMNARAYAN DANGI 1719001036WL002715 SAMPAT BAI RAMNARAYAN DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 SAMPATBAIRAMNARAYANDANGI NARMADA JHABUA GRAMIN BANK(508515)
96 SUSNER MP-19-001-036-001/301
() 		1719001036NRG25300420240048266 01/05/2024 BALCHAND MANGILAL DANGI 1719001036WL002719 BALCHAND MANGILAL DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 BALCHANDMANGILALDANGI BANK OF INDIA(508505)
97 SUSNER MP-19-001-036-001/301
() 		1719001036NRG25300420240048267 01/05/2024 GITA BAI BALCHANDRA JI 1719001036WL002719 GITA BAI BALCHANDRA JI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 GITABAIBALCHANDRAJI BANK OF INDIA(508505)
98 SUSNER MP-19-001-036-001/303
() 		1719001036NRG25300420240048268 01/05/2024 RATANLAL MANGILAL DANGI 1719001036WL002719 RATANLAL MANGILAL DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 RATANLALMANGILALDANGI BANK OF INDIA(508505)
99 SUSNER MP-19-001-036-001/316
() 		1719001036NRG25300420240048269 01/05/2024 RAM BABU BHERU LAL DANGI 1719001036WL002719 RAM BABU BHERU LAL DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 RAMBABUBHERULALDANGI BANK OF INDIA(508505)
100 SUSNER MP-19-001-036-001/316
() 		1719001036NRG25300420240048270 01/05/2024 SUSHILA BAI WO RAMBABU DANGI 1719001036WL002719 SUSHILA BAI WO RAMBABU DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 SUSHILABAIWORAMBABUDANGI BANK OF INDIA(508505)
101 SUSNER MP-19-001-036-001/343
() 		1719001036NRG25300420240048272 01/05/2024 DHAPU BAI SUBASH CHAND DANGI 1719001036WL002719 DHAPU BAI SUBASH CHAND DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 DHAPUBAISUBASHCHANDDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SUSNER MP-19-001-036-001/343
() 		1719001036NRG25300420240048271 01/05/2024 SUBASH CHAND MOTILAL DANGI 1719001036WL002719 SUBASH CHAND MOTILAL DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 SUBASHCHANDMOTILALDANGI BANK OF INDIA(508505)
103 SUSNER MP-19-001-036-001/344-A
() 		1719001036NRG25300420240048273 01/05/2024 Radhesyam 1719001036WL002719 Radhesyam 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 Radhesyam BANK OF INDIA(508505)
104 SUSNER MP-19-001-036-001/376
() 		1719001036NRG25300420240048274 01/05/2024 KOUSHALYA BAI KAILASH CHAND DA 1719001036WL002719 KOUSHALYA BAI KAILASH CHAND DA 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 KOUSHALYABAIKAILASHCHANDDA BANK OF INDIA(508505)
105 SUSNER MP-19-001-036-001/376
() 		1719001036NRG25300420240048276 01/05/2024 santosh kumari 1719001036WL002719 santosh kumari 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 santoshkumari STATE BANK OF INDIA(508548)
106 SUSNER MP-19-001-036-001/376
() 		1719001036NRG25300420240048275 01/05/2024 vinod 1719001036WL002719 vinod 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 vinod BANK OF INDIA(508505)
107 SUSNER MP-19-001-036-001/434
() 		1719001036NRG25300420240048227 01/05/2024 SOHAN BAI DANGI FOOLCHAND 1719001036WL002715 SOHAN BAI DANGI FOOLCHAND 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 SOHANBAIDANGIFOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
108 SUSNER MP-19-001-036-001/466
() 		1719001036NRG25300420240048277 01/05/2024 BADRI LAL MANGI LAL DANGI 1719001036WL002719 BADRI LAL MANGI LAL DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 BADRILALMANGILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
109 SUSNER MP-19-001-036-001/466
() 		1719001036NRG25300420240048278 01/05/2024 SUMITRA BAI 1719001036WL002719 SUMITRA BAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
110 SUSNER MP-19-001-036-001/490
() 		1719001036NRG25300420240048279 01/05/2024 mangi bai 1719001036WL002719 mangi bai 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 mangibai BANK OF INDIA(508505)
111 SUSNER MP-19-001-036-001/502
() 		1719001036NRG25300420240048281 01/05/2024 RADHA BAI 1719001036WL002719 RADHA BAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
112 SUSNER MP-19-001-036-001/520
() 		1719001036NRG25300420240048228 01/05/2024 RAMESWAR 1719001036WL002715 RAMESWAR 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
113 SUSNER MP-19-001-036-001/534
() 		1719001036NRG25300420240048230 01/05/2024 durga lal 1719001036WL002715 durga lal 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 durgalal BANK OF INDIA(508505)
114 SUSNER MP-19-001-036-001/534
() 		1719001036NRG25300420240048231 01/05/2024 SEEMA BAI 1719001036WL002715 SEEMA BAI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 SEEMABAI BANK OF INDIA(508505)
115 SUSNER MP-19-001-036-001/541
() 		1719001036NRG25300420240048282 01/05/2024 MUKESH KUMAR 1719001036WL002719 MUKESH KUMAR 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 MUKESHKUMAR UNION BANK OF INDIA(508500)
116 SUSNER MP-19-001-036-001/581
() 		1719001036NRG25300420240048286 01/05/2024 dhapubai dangi 1719001036WL002719 dhapubai dangi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 dhapubaidangi BANK OF INDIA(508505)
117 SUSNER MP-19-001-036-001/581
() 		1719001036NRG25300420240048285 01/05/2024 radhesyam dangi 1719001036WL002719 radhesyam dangi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 radhesyamdangi BANK OF INDIA(508505)
118 SUSNER MP-19-001-036-001/582
() 		1719001036NRG25300420240048287 01/05/2024 kelash dangi 1719001036WL002719 kelash dangi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 kelashdangi BANK OF INDIA(508505)
119 SUSNER MP-19-001-036-001/582
() 		1719001036NRG25300420240048288 01/05/2024 mangi bai dangi 1719001036WL002719 mangi bai dangi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 mangibaidangi BANK OF INDIA(508505)
120 SUSNER MP-19-001-036-001/591
() 		1719001036NRG25300420240048232 01/05/2024 mahaveee dangi 1719001036WL002715 mahaveee dangi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 mahaveeedangi AU SMALL FINANCE BANK LTD(608088)
121 SUSNER MP-19-001-036-001/593
() 		1719001036NRG25300420240048289 01/05/2024 bherulal dangi 1719001036WL002719 bherulal dangi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 bherulaldangi BANK OF INDIA(508505)
122 SUSNER MP-19-001-036-001/593
() 		1719001036NRG25300420240048290 01/05/2024 Rekha Bai Dangi 1719001036WL002719 Rekha Bai Dangi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 RekhaBaiDangi NARMADA JHABUA GRAMIN BANK(508515)
123 SUSNER MP-19-001-036-001/594
() 		1719001036NRG25300420240048291 01/05/2024 mukesh dangi 1719001036WL002719 mukesh dangi 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 mukeshdangi BANK OF INDIA(508505)
124 SUSNER MP-19-001-036-001/75
() 		1719001036NRG25300420240048293 01/05/2024 KRESHNA BAI RAMLAL DANGI 1719001036WL002719 KRESHNA BAI RAMLAL DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 KRESHNABAIRAMLALDANGI BANK OF INDIA(508505)
125 SUSNER MP-19-001-036-001/75
() 		1719001036NRG25300420240048292 01/05/2024 RAMLAL DANGI MOTILAL DANGI 1719001036WL002719 RAMLAL DANGI MOTILAL DANGI 00048 BKID0009551 1458 1458 Processed 08/05/2024 718732356 RAMLALDANGIMOTILALDANGI BANK OF INDIA(508505)
SubTotal 148716 148716
126 SUSNER MP-19-001-045-002/2144
() 		1719001045NRG25300420240048100 01/05/2024 DILIP 1719001045WL002707 DILIP 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732356 DILIP BANK OF INDIA(508505)
SubTotal 1458 1458
127 SUSNER MP-19-001-003-002/164
() 		1719001003NRG25010520240049867 01/05/2024 Nainsingh 1719001003WL002800 Nainsingh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 Nainsingh BANK OF INDIA(508505)
128 SUSNER MP-19-001-003-002/224
() 		1719001003NRG25010520240049870 01/05/2024 JUJARSINGH l 1719001003WL002800 JUJARSINGH l 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 JUJARSINGHl STATE BANK OF INDIA(508548)
129 SUSNER MP-19-001-003-002/224
() 		1719001003NRG25010520240049871 01/05/2024 visanubai l 1719001003WL002800 visanubai l 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 visanubail BANK OF INDIA(508505)
130 SUSNER MP-19-001-003-002/242
() 		1719001003NRG25010520240049875 01/05/2024 guddibai 1719001003WL002800 guddibai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
131 SUSNER MP-19-001-003-002/444
() 		1719001003NRG25010520240049877 01/05/2024 SHYAM SINGH SONDHIOYA 1719001003WL002800 SHYAM SINGH SONDHIOYA 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 SHYAMSINGHSONDHIOYA FINO PAYMENTS BANK LTD(608001)
132 SUSNER MP-19-001-003-002/510
() 		1719001003NRG25010520240049883 01/05/2024 jagdhish 1719001003WL002800 jagdhish 00048 BKID0009568 1458 1458 Processed 09/05/2024 718732356 jagdhish BANK OF BARODA(606985)
133 SUSNER MP-19-001-003-002/510
() 		1719001003NRG25010520240049884 01/05/2024 kareshnabai 1719001003WL002800 kareshnabai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 kareshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 SUSNER MP-19-001-006-001/105
() 		1719001006NRG25300420240048706 01/05/2024 sanju bai 1719001006WL002735 sanju bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 sanjubai BANK OF INDIA(508505)
135 SUSNER MP-19-001-006-001/106
() 		1719001006NRG25300420240048708 01/05/2024 sanju bai 1719001006WL002735 sanju bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 sanjubai BANK OF INDIA(508505)
136 SUSNER MP-19-001-006-001/113
() 		1719001006NRG25300420240048713 01/05/2024 Ramcharan singh 1719001006WL002735 Ramcharan singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 Ramcharansingh BANK OF INDIA(508505)
137 SUSNER MP-19-001-006-001/174
() 		1719001006NRG25300420240048725 01/05/2024 Bagat bai 1719001006WL002735 Bagat bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 Bagatbai BANK OF INDIA(508505)
138 SUSNER MP-19-001-006-001/184
() 		1719001006NRG25300420240048730 01/05/2024 shyam bai 1719001006WL002735 shyam bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 shyambai BANK OF INDIA(508505)
139 SUSNER MP-19-001-006-001/184
() 		1719001006NRG25300420240048729 01/05/2024 sujan singh 1719001006WL002735 sujan singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 sujansingh BANK OF INDIA(508505)
140 SUSNER MP-19-001-006-001/186
() 		1719001006NRG25300420240048732 01/05/2024 Raja Bai 1719001006WL002735 Raja Bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 RajaBai BANK OF INDIA(508505)
141 SUSNER MP-19-001-006-001/251
() 		1719001006NRG25300420240048733 01/05/2024 Kalu singh 1719001006WL002735 Kalu singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 Kalusingh BANK OF INDIA(508505)
142 SUSNER MP-19-001-006-001/258
() 		1719001006NRG25300420240048735 01/05/2024 guddi bai 1719001006WL002735 guddi bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 guddibai BANK OF INDIA(508505)
143 SUSNER MP-19-001-006-001/259
() 		1719001006NRG25300420240048736 01/05/2024 Ramlal 1719001006WL002735 Ramlal 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 Ramlal BANK OF INDIA(508505)
144 SUSNER MP-19-001-006-001/259
() 		1719001006NRG25300420240048737 01/05/2024 Resham Bai 1719001006WL002735 Resham Bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 ReshamBai BANK OF INDIA(508505)
145 SUSNER MP-19-001-006-001/282
() 		1719001006NRG25300420240048738 01/05/2024 mohan singh 1719001006WL002735 mohan singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 mohansingh BANK OF INDIA(508505)
146 SUSNER MP-19-001-006-001/282
() 		1719001006NRG25300420240048739 01/05/2024 prem bai 1719001006WL002735 prem bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
147 SUSNER MP-19-001-006-001/283
() 		1719001006NRG25300420240048741 01/05/2024 bhagvati bai 1719001006WL002735 bhagvati bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SUSNER MP-19-001-006-001/283
() 		1719001006NRG25300420240048740 01/05/2024 radhe shyam 1719001006WL002735 radhe shyam 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 radheshyam BANK OF INDIA(508505)
149 SUSNER MP-19-001-006-001/290
() 		1719001006NRG25300420240048743 01/05/2024 suraj singh 1719001006WL002735 suraj singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 surajsingh BANK OF INDIA(508505)
150 SUSNER MP-19-001-006-001/290
() 		1719001006NRG25300420240048744 01/05/2024 tulsa bai 1719001006WL002735 tulsa bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
151 SUSNER MP-19-001-006-001/299
() 		1719001006NRG25300420240048746 01/05/2024 Anjana Bai 1719001006WL002735 Anjana Bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 AnjanaBai BANK OF INDIA(508505)
152 SUSNER MP-19-001-007-003/118
() 		1719001006NRG25300420240048749 01/05/2024 MOTI SINGH RAM SINGH 1719001006WL002735 MOTI SINGH RAM SINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 MOTISINGHRAMSINGH BANK OF INDIA(508505)
153 SUSNER MP-19-001-007-003/118
() 		1719001006NRG25300420240048750 01/05/2024 SORAMBAI MOTILAL 1719001006WL002735 SORAMBAI MOTILAL 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 SORAMBAIMOTILAL BANK OF INDIA(508505)
154 SUSNER MP-19-001-007-003/141
() 		1719001006NRG25300420240048751 01/05/2024 RAMLAL 1719001006WL002735 RAMLAL 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 RAMLAL BANK OF INDIA(508505)
155 SUSNER MP-19-001-007-003/148
() 		1719001006NRG25300420240048753 01/05/2024 DEV BAI 1719001006WL002735 DEV BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 DEVBAI BANK OF INDIA(508505)
156 SUSNER MP-19-001-007-003/148
() 		1719001006NRG25300420240048752 01/05/2024 JAYNARAYAN 1719001006WL002735 JAYNARAYAN 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 JAYNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
157 SUSNER MP-19-001-008-001/640
() 		1719001008NRG25010520240049899 01/05/2024 RAJU 1719001008WL002801 RAJU 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 RAJU BANK OF INDIA(508505)
158 SUSNER MP-19-001-022-001/124
() 		1719001022NRG25010520240049466 01/05/2024 Gowardhan singh 1719001022WL002776 Gowardhan singh 00048 BKID0009568 1458 1458 Rejected 08/05/2024 718732356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SUSNER MP-19-001-022-001/124
() 		1719001022NRG25010520240049467 01/05/2024 Puribai 1719001022WL002776 Puribai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 Puribai BANK OF INDIA(508505)
160 SUSNER MP-19-001-022-001/158
() 		1719001022NRG25010520240049474 01/05/2024 AYODHYA BAI 1719001022WL002777 AYODHYA BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 AYODHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SUSNER MP-19-001-022-001/158
() 		1719001022NRG25010520240049473 01/05/2024 RAMAYSHWER 1719001022WL002777 RAMAYSHWER 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 RAMAYSHWER NARMADA JHABUA GRAMIN BANK(508515)
162 SUSNER MP-19-001-022-001/246
() 		1719001022NRG25010520240049468 01/05/2024 JHUJHARSINGH 1719001022WL002776 JHUJHARSINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 JHUJHARSINGH BANK OF INDIA(508505)
163 SUSNER MP-19-001-022-001/248
() 		1719001022NRG25010520240049475 01/05/2024 mausingh 1719001022WL002777 mausingh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 mausingh BANK OF INDIA(508505)
164 SUSNER MP-19-001-022-001/248
() 		1719001022NRG25010520240049476 01/05/2024 Rekha Bai 1719001022WL002777 Rekha Bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 RekhaBai BANK OF INDIA(508505)
165 SUSNER MP-19-001-022-001/267
() 		1719001022NRG25010520240049470 01/05/2024 MANGILAL 1719001022WL002776 MANGILAL 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
166 SUSNER MP-19-001-022-001/267
() 		1719001022NRG25010520240049471 01/05/2024 MANGU BAI 1719001022WL002776 MANGU BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 MANGUBAI BANK OF INDIA(508505)
167 SUSNER MP-19-001-022-002/190
() 		1719001022NRG25300420240048136 01/05/2024 BHAGWANSINGH 1719001022WL002710 BHAGWANSINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 BHAGWANSINGH BANK OF INDIA(508505)
168 SUSNER MP-19-001-022-002/191
() 		1719001022NRG25300420240048138 01/05/2024 KALA BAI 1719001022WL002710 KALA BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 KALABAI BANK OF INDIA(508505)
169 SUSNER MP-19-001-022-002/246
() 		1719001022NRG25300420240048140 01/05/2024 BANESINGH 1719001022WL002710 BANESINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 BANESINGH BANK OF INDIA(508505)
170 SUSNER MP-19-001-022-002/246
() 		1719001022NRG25300420240048141 01/05/2024 Rekha Bai 1719001022WL002710 Rekha Bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
171 SUSNER MP-19-001-022-002/257
() 		1719001022NRG25300420240048198 01/05/2024 Ambaram 1719001022WL002714 Ambaram 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 Ambaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
172 SUSNER MP-19-001-022-002/28
() 		1719001022NRG25300420240048142 01/05/2024 BAGDULAL 1719001022WL002710 BAGDULAL 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 BAGDULAL BANK OF INDIA(508505)
173 SUSNER MP-19-001-022-002/28
() 		1719001022NRG25300420240048143 01/05/2024 SAJANBAI 1719001022WL002710 SAJANBAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 SAJANBAI BANK OF INDIA(508505)
174 SUSNER MP-19-001-022-002/341
() 		1719001022NRG25300420240048202 01/05/2024 PREMNARAYAN 1719001022WL002714 PREMNARAYAN 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 SUSNER MP-19-001-022-002/348
() 		1719001022NRG25300420240048205 01/05/2024 SHANTI BAI 1719001022WL002714 SHANTI BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SUSNER MP-19-001-022-002/352
() 		1719001022NRG25300420240048206 01/05/2024 PAVAN KUMAR 1719001022WL002714 PAVAN KUMAR 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 PAVANKUMAR BANK OF INDIA(508505)
177 SUSNER MP-19-001-022-002/352
() 		1719001022NRG25300420240048207 01/05/2024 REENA BAI 1719001022WL002714 REENA BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 REENABAI BANK OF INDIA(508505)
178 SUSNER MP-19-001-022-002/37
() 		1719001022NRG25300420240048208 01/05/2024 HARINARAYAN 1719001022WL002714 HARINARAYAN 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 HARINARAYAN BANK OF INDIA(508505)
179 SUSNER MP-19-001-022-002/433
() 		1719001022NRG25300420240048213 01/05/2024 radheshyam 1719001022WL002714 radheshyam 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 radheshyam BANK OF INDIA(508505)
180 SUSNER MP-19-001-022-002/433
() 		1719001022NRG25300420240048214 01/05/2024 SUNITA BAI 1719001022WL002714 SUNITA BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 SUNITABAI BANK OF INDIA(508505)
181 SUSNER MP-19-001-022-002/81
() 		1719001022NRG25300420240048215 01/05/2024 GAYATRI BAI 1719001022WL002714 GAYATRI BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SUSNER MP-19-001-022-002/81
() 		1719001022NRG25300420240048216 01/05/2024 GOVERDHAN 1719001022WL002714 GOVERDHAN 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 GOVERDHAN BANK OF INDIA(508505)
183 SUSNER MP-19-001-022-003/36
() 		1719001022NRG25300420240048144 01/05/2024 MANSINGH 1719001022WL002710 MANSINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 MANSINGH BANK OF INDIA(508505)
184 SUSNER MP-19-001-022-003/52
() 		1719001022NRG25300420240048146 01/05/2024 RAMKANYABAI 1719001022WL002710 RAMKANYABAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 RAMKANYABAI BANK OF INDIA(508505)
185 SUSNER MP-19-001-022-003/64
() 		1719001022NRG25300420240048147 01/05/2024 BADRILAL 1719001022WL002710 BADRILAL 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 BADRILAL STATE BANK OF INDIA(508548)
186 SUSNER MP-19-001-022-003/64
() 		1719001022NRG25300420240048148 01/05/2024 kamala bai 1719001022WL002710 kamala bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 kamalabai BANK OF INDIA(508505)
187 SUSNER MP-19-001-045-002/1184
() 		1719001045NRG25300420240048008 01/05/2024 BHULIBAI 1719001045WL002701 BHULIBAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 BHULIBAI BANK OF INDIA(508505)
188 SUSNER MP-19-001-045-002/1185
() 		1719001045NRG25300420240048009 01/05/2024 Mangilal 1719001045WL002701 Mangilal 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
189 SUSNER MP-19-001-045-002/1193
() 		1719001045NRG25300420240048045 01/05/2024 Santra bai 1719001045WL002704 Santra bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 Santrabai BANK OF INDIA(508505)
190 SUSNER MP-19-001-045-002/1194
() 		1719001045NRG25300420240048011 01/05/2024 MOHANLAL 1719001045WL002701 MOHANLAL 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 SUSNER MP-19-001-045-002/1194
() 		1719001045NRG25300420240048012 01/05/2024 SEETA BAI 1719001045WL002701 SEETA BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 SEETABAI BANK OF INDIA(508505)
192 SUSNER MP-19-001-045-002/1195
() 		1719001045NRG25300420240048046 01/05/2024 Jagdish 1719001045WL002704 Jagdish 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 Jagdish BANK OF INDIA(508505)
193 SUSNER MP-19-001-045-002/1207
() 		1719001045NRG25300420240048013 01/05/2024 MOHAN 1719001045WL002701 MOHAN 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 SUSNER MP-19-001-045-002/1251
() 		1719001045NRG25300420240048016 01/05/2024 SHIVLAL 1719001045WL002701 SHIVLAL 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 SUSNER MP-19-001-045-002/1318
() 		1719001045NRG25010520240049964 01/05/2024 SHAHJAD 1719001045WL002805 SHAHJAD 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 SHAHJAD NARMADA JHABUA GRAMIN BANK(508515)
196 SUSNER MP-19-001-045-002/1455
() 		1719001045NRG25010520240049966 01/05/2024 Dilip 1719001045WL002805 Dilip 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 Dilip NARMADA JHABUA GRAMIN BANK(508515)
197 SUSNER MP-19-001-045-002/1521
() 		1719001045NRG25010520240049967 01/05/2024 PURALAL 1719001045WL002805 PURALAL 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 PURALAL BANK OF INDIA(508505)
198 SUSNER MP-19-001-045-002/1522
() 		1719001045NRG25010520240049968 01/05/2024 ANITA BAI 1719001045WL002805 ANITA BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SUSNER MP-19-001-045-002/163
() 		1719001045NRG25300420240048094 01/05/2024 JADAW BAI 1719001045WL002707 JADAW BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 JADAWBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SUSNER MP-19-001-045-002/1663
() 		1719001045NRG25300420240048096 01/05/2024 RUKHMA BAI 1719001045WL002707 RUKHMA BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 RUKHMABAI BANK OF INDIA(508505)
201 SUSNER MP-19-001-045-002/1808
() 		1719001045NRG25300420240048078 01/05/2024 Bablu Ahirwar 1719001045WL002706 Bablu Ahirwar 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 BabluAhirwar BANK OF INDIA(508505)
202 SUSNER MP-19-001-045-002/1898
() 		1719001045NRG25010520240049972 01/05/2024 Mandan Lal 1719001045WL002805 Mandan Lal 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 MandanLal STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-045-002/198
() 		1719001045NRG25300420240048034 01/05/2024 REKHA 1719001045WL002703 REKHA 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 SUSNER MP-19-001-045-002/241
() 		1719001045NRG25010520240049982 01/05/2024 PAWAN 1719001045WL002805 PAWAN 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 PAWAN AU SMALL FINANCE BANK LTD(608088)
205 SUSNER MP-19-001-045-002/250
() 		1719001045NRG25300420240048109 01/05/2024 PRITAM 1719001045WL002708 PRITAM 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
206 SUSNER MP-19-001-045-002/327
() 		1719001045NRG25300420240048050 01/05/2024 PRAHLAD 1719001045WL002704 PRAHLAD 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
207 SUSNER MP-19-001-045-002/374
() 		1719001045NRG25010520240049985 01/05/2024 MANOJ 1719001045WL002805 MANOJ 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 MANOJ BANK OF INDIA(508505)
208 SUSNER MP-19-001-045-002/516
() 		1719001045NRG25300420240048092 01/05/2024 Chandar bai 1719001045WL002706 Chandar bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 Chandarbai INDIA POST PAYMENTS BANK LIMITED(508528)
209 SUSNER MP-19-001-045-002/516
() 		1719001045NRG25300420240048091 01/05/2024 Shivnarayan 1719001045WL002706 Shivnarayan 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
210 SUSNER MP-19-001-045-002/529
() 		1719001045NRG25300420240048057 01/05/2024 dURGA PRASAD 1719001045WL002704 dURGA PRASAD 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 dURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
211 SUSNER MP-19-001-045-002/589
() 		1719001045NRG25010520240049995 01/05/2024 DEEPAK 1719001045WL002805 DEEPAK 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 DEEPAK BANK OF INDIA(508505)
212 SUSNER MP-19-001-045-002/929
() 		1719001045NRG25300420240048039 01/05/2024 SIDHANTH 1719001045WL002703 SIDHANTH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 SIDHANTH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
213 SUSNER MP-19-001-045-002/973
() 		1719001045NRG25010520240050003 01/05/2024 BABULAL 1719001045WL002805 BABULAL 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 BABULAL BANK OF INDIA(508505)
214 SUSNER MP-19-001-045-002/981
() 		1719001045NRG25010520240050009 01/05/2024 MURLIDHAR PATIDAR 1719001045WL002805 MURLIDHAR PATIDAR 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 MURLIDHARPATIDAR STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-051-001/195
() 		1719001051NRG25300420240048608 01/05/2024 resham bai 1719001051WL002732 resham bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 reshambai BANK OF INDIA(508505)
216 SUSNER MP-19-001-051-001/200
() 		1719001051NRG25300420240048467 01/05/2024 GUDDEBAI 1719001051WL002727 GUDDEBAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 GUDDEBAI BANK OF INDIA(508505)
217 SUSNER MP-19-001-051-001/218
() 		1719001051NRG25300420240048616 01/05/2024 ramu bai 1719001051WL002732 ramu bai 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 ramubai BANK OF INDIA(508505)
218 SUSNER MP-19-001-051-001/228
() 		1719001051NRG25300420240048617 01/05/2024 RODI BAI 1719001051WL002732 RODI BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 RODIBAI STATE BANK OF INDIA(508548)
219 SUSNER MP-19-001-051-001/294
() 		1719001051NRG25300420240048631 01/05/2024 LALKUWAR 1719001051WL002732 LALKUWAR 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 LALKUWAR BANK OF INDIA(508505)
220 SUSNER MP-19-001-051-001/3-A
() 		1719001051NRG25300420240048632 01/05/2024 SHIVLAL 1719001051WL002732 SHIVLAL 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 SHIVLAL BANK OF INDIA(508505)
221 SUSNER MP-19-001-051-001/307-A
() 		1719001051NRG25300420240048638 01/05/2024 anita 1719001051WL002732 anita 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 anita BANK OF INDIA(508505)
222 SUSNER MP-19-001-051-001/339
() 		1719001051NRG25300420240048647 01/05/2024 PAWVITRABAI 1719001051WL002732 PAWVITRABAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 PAWVITRABAI BANK OF INDIA(508505)
223 SUSNER MP-19-001-051-001/353
() 		1719001051NRG25300420240048473 01/05/2024 sujan singh 1719001051WL002727 sujan singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 sujansingh BANK OF INDIA(508505)
224 SUSNER MP-19-001-051-001/367
() 		1719001051NRG25300420240048651 01/05/2024 dulasingh 1719001051WL002732 dulasingh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 dulasingh BANK OF INDIA(508505)
225 SUSNER MP-19-001-051-001/394
() 		1719001051NRG25300420240048658 01/05/2024 balkuwar 1719001051WL002732 balkuwar 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 balkuwar BANK OF INDIA(508505)
226 SUSNER MP-19-001-051-001/394
() 		1719001051NRG25300420240048657 01/05/2024 guman singh 1719001051WL002732 guman singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 gumansingh BANK OF INDIA(508505)
227 SUSNER MP-19-001-051-001/406
() 		1719001051NRG25300420240048662 01/05/2024 KALU SINGH 1719001051WL002732 KALU SINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 KALUSINGH BANK OF INDIA(508505)
228 SUSNER MP-19-001-051-001/424-B
() 		1719001051NRG25300420240048511 01/05/2024 narayan singh 1719001051WL002728 narayan singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 narayansingh BANK OF INDIA(508505)
229 SUSNER MP-19-001-051-001/479
() 		1719001051NRG25300420240048456 01/05/2024 gopal 1719001051WL002726 gopal 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 gopal BANK OF INDIA(508505)
230 SUSNER MP-19-001-051-001/5
() 		1719001051NRG25300420240048681 01/05/2024 MANSINGH 1719001051WL002732 MANSINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 MANSINGH STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-051-001/5-A
() 		1719001051NRG25300420240048542 01/05/2024 BALAK BAI 1719001051WL002731 BALAK BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 BALAKBAI BANK OF INDIA(508505)
232 SUSNER MP-19-001-051-001/504-A
() 		1719001051NRG25300420240048458 01/05/2024 gopal singh 1719001051WL002726 gopal singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 gopalsingh STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-051-001/618
() 		1719001051NRG25300420240048553 01/05/2024 SHIVLAL 1719001051WL002731 SHIVLAL 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 SHIVLAL BANK OF INDIA(508505)
234 SUSNER MP-19-001-051-001/632
() 		1719001051NRG25300420240048492 01/05/2024 manohar singh 1719001051WL002727 manohar singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 SUSNER MP-19-001-051-001/649
() 		1719001051NRG25300420240048493 01/05/2024 AJIT SINGH 1719001051WL002727 AJIT SINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 AJITSINGH STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-051-001/665
() 		1719001051NRG25300420240048499 01/05/2024 kaml 1719001051WL002727 kaml 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 kaml STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-051-001/698
() 		1719001051NRG25300420240048563 01/05/2024 peram singh 1719001051WL002731 peram singh 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 peramsingh BANK OF INDIA(508505)
238 SUSNER MP-19-001-051-001/700
() 		1719001051NRG25300420240048501 01/05/2024 RAJU SINGH 1719001051WL002727 RAJU SINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 RAJUSINGH BANK OF INDIA(508505)
239 SUSNER MP-19-001-051-001/708
() 		1719001051NRG25300420240048502 01/05/2024 RAMBABU 1719001051WL002727 RAMBABU 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 RAMBABU BANK OF INDIA(508505)
240 SUSNER MP-19-001-051-001/715
() 		1719001051NRG25300420240048569 01/05/2024 ALAM BAI 1719001051WL002731 ALAM BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 ALAMBAI BANK OF INDIA(508505)
241 SUSNER MP-19-001-051-001/726
() 		1719001051NRG25300420240048503 01/05/2024 KOSHALYA BAI 1719001051WL002727 KOSHALYA BAI 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 KOSHALYABAI BANK OF INDIA(508505)
242 SUSNER MP-19-001-051-001/747
() 		1719001051NRG25300420240048578 01/05/2024 BALU SINGH 1719001051WL002731 BALU SINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718732356 BALUSINGH BANK OF INDIA(508505)
243 SUSNER MP-19-001-052-001/733-A
() 		1719001052NRG25010520240049410 01/05/2024 Sanjay singh 1719001052WL002770 Sanjay singh 00048 BKID0009568 1215 1215 Processed 08/05/2024 718732356 Sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170343 170343
244 SUSNER MP-19-001-009-002/600
() 		1719001009NRG25010520240050191 01/05/2024 DHAPU BAI 1719001009WL002810 DHAPU BAI 00048 BKID0009950 1458 1458 Processed 08/05/2024 718732356 DHAPUBAI BANK OF INDIA(508505)
SubTotal 1458 1458
245 SUSNER MP-19-001-003-002/465
() 		1719001003NRG25010520240049882 01/05/2024 sapna bai 1719001003WL002800 sapna bai 00152 HDFC0004252 1458 1458 Processed 08/05/2024 718732356 sapnabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1458 1458
246 SUSNER MP-19-001-045-002/1718
() 		1719001045NRG25300420240048097 01/05/2024 MONIKA 1719001045WL002707 MONIKA 00415 SBIN0003344 1458 1458 Processed 08/05/2024 718732356 MONIKA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
247 SUSNER MP-19-001-022-002/342
() 		1719001022NRG25300420240048204 01/05/2024 SEEMA BAI 1719001022WL002714 SEEMA BAI 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732356 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
248 SUSNER MP-19-001-003-002/242
() 		1719001003NRG25010520240049874 01/05/2024 DEVNARAYAN 1719001003WL002800 DEVNARAYAN 00415 SBIN0010812 1458 1458 Processed 08/05/2024 718732356 DEVNARAYAN STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-008-001/264
() 		1719001008NRG25010520240049887 01/05/2024 TEJABAI 1719001008WL002801 TEJABAI 00415 SBIN0010812 1458 1458 Processed 08/05/2024 718732356 TEJABAI STATE BANK OF INDIA(508548)
250 SUSNER MP-19-001-008-001/265
() 		1719001008NRG25010520240049888 01/05/2024 BHAGVANSINGH 1719001008WL002801 BHAGVANSINGH 00415 SBIN0010812 1458 1458 Processed 08/05/2024 718732356 BHAGVANSINGH STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-008-001/266
() 		1719001008NRG25010520240049889 01/05/2024 RESHAMBAI 1719001008WL002801 RESHAMBAI 00415 SBIN0010812 1458 1458 Processed 08/05/2024 718732356 RESHAMBAI STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-008-001/460
() 		1719001008NRG25010520240049893 01/05/2024 ramchandar 1719001008WL002801 ramchandar 00415 SBIN0010812 1458 1458 Processed 08/05/2024 718732356 ramchandar STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-012-001/155
() 		1719001012NRG25300420240048700 01/05/2024 RATANBAI 1719001012WL002734 RATANBAI 00415 SBIN0010812 1458 1458 Processed 08/05/2024 718732356 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
254 SUSNER MP-19-001-012-001/25
() 		1719001012NRG25300420240048701 01/05/2024 BHAGVANSINGH 1719001012WL002734 BHAGVANSINGH 00415 SBIN0010812 1458 1458 Processed 08/05/2024 718732356 BHAGVANSINGH BANK OF INDIA(508505)
255 SUSNER MP-19-001-012-001/79
() 		1719001012NRG25300420240048703 01/05/2024 DYARAM MANGILAL 1719001012WL002734 DYARAM MANGILAL 00415 SBIN0010812 1458 1458 Processed 08/05/2024 718732356 DYARAMMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
256 SUSNER MP-19-001-012-001/79
() 		1719001012NRG25300420240048704 01/05/2024 PARVATIBAI 1719001012WL002734 PARVATIBAI 00415 SBIN0010812 1458 1458 Processed 08/05/2024 718732356 PARVATIBAI BANK OF INDIA(508505)
257 SUSNER MP-19-001-022-002/193
() 		1719001022NRG25300420240048139 01/05/2024 KARAN SINGH 1719001022WL002710 KARAN SINGH 00415 SBIN0010812 1458 1458 Processed 08/05/2024 718732356 KARANSINGH PUNJAB NATIONAL BANK(508568)
258 SUSNER MP-19-001-045-002/1846
() 		1719001045NRG25300420240048080 01/05/2024 GYANSINGH 1719001045WL002706 GYANSINGH 00415 SBIN0010812 1458 1458 Processed 08/05/2024 718732356 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 SUSNER MP-19-001-045-002/1846
() 		1719001045NRG25300420240048081 01/05/2024 RADHABAI 1719001045WL002706 RADHABAI 00415 SBIN0010812 1458 1458 Processed 08/05/2024 718732356 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 SUSNER MP-19-001-045-002/973
() 		1719001045NRG25010520240050005 01/05/2024 SANTOSHKUMAR 1719001045WL002805 SANTOSHKUMAR 00415 SBIN0010812 1458 1458 Processed 08/05/2024 718732356 SANTOSHKUMAR BANK OF INDIA(508505)
SubTotal 18954 18954
261 SUSNER MP-19-001-009-002/581
() 		1719001009NRG25010520240050189 01/05/2024 rajna 1719001009WL002810 rajna 00415 SBIN0017813 1458 1458 Processed 08/05/2024 718732356 rajna STATE BANK OF INDIA(508548)
SubTotal 1458 1458
262 SUSNER MP-19-001-045-002/364
() 		1719001045NRG25300420240048052 01/05/2024 NIKITA BAI 1719001045WL002704 NIKITA BAI 00415 SBIN0030069 1458 1458 Processed 08/05/2024 718732356 NIKITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
263 SUSNER MP-19-001-003-002/164
() 		1719001003NRG25010520240049865 01/05/2024 himmat 1719001003WL002800 himmat 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 himmat FINO PAYMENTS BANK LTD(608001)
264 SUSNER MP-19-001-003-002/164
() 		1719001003NRG25010520240049868 01/05/2024 Karan singh 1719001003WL002800 Karan singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 Karansingh STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-003-002/237
() 		1719001003NRG25010520240049872 01/05/2024 DEVISING 1719001003WL002800 DEVISING 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 DEVISING NARMADA JHABUA GRAMIN BANK(508515)
266 SUSNER MP-19-001-003-002/237
() 		1719001003NRG25010520240049873 01/05/2024 SUNDAR BAI 1719001003WL002800 SUNDAR BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
267 SUSNER MP-19-001-003-002/242
() 		1719001003NRG25010520240049876 01/05/2024 Govind Vishwkarma 1719001003WL002800 Govind Vishwkarma 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 GovindVishwkarma STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-003-002/463
() 		1719001003NRG25010520240049879 01/05/2024 gitabai 1719001003WL002800 gitabai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 gitabai STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-003-002/463
() 		1719001003NRG25010520240049878 01/05/2024 hemraj 1719001003WL002800 hemraj 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
270 SUSNER MP-19-001-006-001/105
() 		1719001006NRG25300420240048705 01/05/2024 LALU 1719001006WL002735 LALU 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 LALU BANK OF INDIA(508505)
271 SUSNER MP-19-001-006-001/106
() 		1719001006NRG25300420240048707 01/05/2024 RADHESHYAM 1719001006WL002735 RADHESHYAM 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RADHESHYAM STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-006-001/107
() 		1719001006NRG25300420240048709 01/05/2024 DEVISINGH 1719001006WL002735 DEVISINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 SUSNER MP-19-001-006-001/107
() 		1719001006NRG25300420240048710 01/05/2024 RAMUBAI 1719001006WL002735 RAMUBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RAMUBAI STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-006-001/113
() 		1719001006NRG25300420240048711 01/05/2024 BHAVARSINGH 1719001006WL002735 BHAVARSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 BHAVARSINGH STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-006-001/113
() 		1719001006NRG25300420240048712 01/05/2024 SIDUBAI 1719001006WL002735 SIDUBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SIDUBAI STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-006-001/131
() 		1719001006NRG25300420240048714 01/05/2024 RADHABAI 1719001006WL002735 RADHABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RADHABAI STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-006-001/139
() 		1719001006NRG25300420240048716 01/05/2024 BALUSINGH 1719001006WL002735 BALUSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 BALUSINGH STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-006-001/14
() 		1719001006NRG25300420240048718 01/05/2024 RAMKUVARBAI 1719001006WL002735 RAMKUVARBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RAMKUVARBAI BANK OF INDIA(508505)
279 SUSNER MP-19-001-006-001/141
() 		1719001006NRG25300420240048719 01/05/2024 PREMBAI 1719001006WL002735 PREMBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PREMBAI BANK OF INDIA(508505)
280 SUSNER MP-19-001-006-001/150
() 		1719001006NRG25300420240048720 01/05/2024 KALU 1719001006WL002735 KALU 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KALU STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-006-001/150
() 		1719001006NRG25300420240048721 01/05/2024 RAMUBAI 1719001006WL002735 RAMUBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RAMUBAI STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-006-001/171
() 		1719001006NRG25300420240048722 01/05/2024 BHERU SINGH 1719001006WL002735 BHERU SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 BHERUSINGH STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-006-001/171
() 		1719001006NRG25300420240048723 01/05/2024 THANKUVARBAI 1719001006WL002735 THANKUVARBAI 00415 SBIN0030070 1458 1458 Rejected 08/05/2024 718732356 A/c Blocked or Frozen
284 SUSNER MP-19-001-006-001/174
() 		1719001006NRG25300420240048724 01/05/2024 KARANSINGH 1719001006WL002735 KARANSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 SUSNER MP-19-001-006-001/174
() 		1719001006NRG25300420240048726 01/05/2024 SHIVLAL 1719001006WL002735 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SHIVLAL STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-006-001/178
() 		1719001006NRG25300420240048728 01/05/2024 Soram Bai 1719001006WL002735 Soram Bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SoramBai STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-006-001/186
() 		1719001006NRG25300420240048731 01/05/2024 Prahlad Singh 1719001006WL002735 Prahlad Singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PrahladSingh STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-006-001/29
() 		1719001006NRG25300420240048742 01/05/2024 BHAGAT BAI 1719001006WL002735 BHAGAT BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 BHAGATBAI BANK OF INDIA(508505)
289 SUSNER MP-19-001-006-001/39
() 		1719001006NRG25300420240048747 01/05/2024 BHAGAT BAI 1719001006WL002735 BHAGAT BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 BHAGATBAI STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-006-001/88
() 		1719001006NRG25300420240048748 01/05/2024 mathurabai 1719001006WL002735 mathurabai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 mathurabai STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-022-001/246
() 		1719001022NRG25010520240049469 01/05/2024 RAJA BAI 1719001022WL002776 RAJA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RAJABAI STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-022-002/190
() 		1719001022NRG25300420240048137 01/05/2024 SANTOSHBAI 1719001022WL002710 SANTOSHBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SANTOSHBAI STATE BANK OF INDIA(508548)
293 SUSNER MP-19-001-022-002/267
() 		1719001022NRG25300420240048200 01/05/2024 KANCHAN BAI 1719001022WL002714 KANCHAN BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
294 SUSNER MP-19-001-022-002/310
() 		1719001022NRG25300420240048201 01/05/2024 KARANSINGH 1719001022WL002714 KARANSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KARANSINGH STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-022-002/378
() 		1719001022NRG25300420240048210 01/05/2024 TULSIRAM 1719001022WL002714 TULSIRAM 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 SUSNER MP-19-001-022-003/36
() 		1719001022NRG25300420240048145 01/05/2024 GEETA BAI 1719001022WL002710 GEETA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 GEETABAI BANK OF INDIA(508505)
297 SUSNER MP-19-001-045-002/113
() 		1719001045NRG25300420240048007 01/05/2024 SAVITRI BAI 1719001045WL002701 SAVITRI BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SAVITRIBAI STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-045-002/1191
() 		1719001045NRG25300420240048010 01/05/2024 Bali bai 1719001045WL002701 Bali bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 Balibai INDIA POST PAYMENTS BANK LIMITED(508528)
299 SUSNER MP-19-001-045-002/1195
() 		1719001045NRG25300420240048047 01/05/2024 Norang Bai 1719001045WL002704 Norang Bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 NorangBai BANK OF INDIA(508505)
300 SUSNER MP-19-001-045-002/1207
() 		1719001045NRG25300420240048014 01/05/2024 MANGEE BAI 1719001045WL002701 MANGEE BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 MANGEEBAI STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-045-002/157
() 		1719001045NRG25300420240048022 01/05/2024 SONU 1719001045WL002702 SONU 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SONU STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-045-002/1593
() 		1719001045NRG25300420240048024 01/05/2024 SITARAM 1719001045WL002702 SITARAM 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 SUSNER MP-19-001-045-002/1663
() 		1719001045NRG25300420240048095 01/05/2024 KELASH 1719001045WL002707 KELASH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KELASH STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-045-002/1721
() 		1719001045NRG25300420240048098 01/05/2024 LAXMI BAI 1719001045WL002707 LAXMI BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 LAXMIBAI STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-045-002/2018
() 		1719001045NRG25010520240049976 01/05/2024 MANGLESH 1719001045WL002805 MANGLESH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 MANGLESH BANK OF INDIA(508505)
306 SUSNER MP-19-001-045-002/2025
() 		1719001045NRG25300420240048088 01/05/2024 NISHA 1719001045WL002706 NISHA 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 NISHA BANK OF INDIA(508505)
307 SUSNER MP-19-001-045-002/2169
() 		1719001045NRG25300420240048104 01/05/2024 RAVI 1719001045WL002707 RAVI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RAVI STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-045-002/240
() 		1719001045NRG25300420240048108 01/05/2024 RAMBABU 1719001045WL002708 RAMBABU 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
309 SUSNER MP-19-001-045-002/345
() 		1719001045NRG25300420240048118 01/05/2024 prem bai 1719001045WL002708 prem bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 prembai STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-045-002/360
() 		1719001045NRG25300420240048051 01/05/2024 RADHA BAI 1719001045WL002704 RADHA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RADHABAI STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-045-002/53
() 		1719001045NRG25300420240048093 01/05/2024 RAMESHWAR 1719001045WL002706 RAMESHWAR 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
312 SUSNER MP-19-001-045-002/589
() 		1719001045NRG25300420240048036 01/05/2024 AVANTI BAI 1719001045WL002703 AVANTI BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 AVANTIBAI STATE BANK OF INDIA(508548)
313 SUSNER MP-19-001-045-002/763
() 		1719001045NRG25010520240050000 01/05/2024 RADHA 1719001045WL002805 RADHA 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RADHA STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-045-002/764
() 		1719001045NRG25010520240050001 01/05/2024 giriraj patidar 1719001045WL002805 giriraj patidar 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 girirajpatidar STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-045-002/764
() 		1719001045NRG25010520240050002 01/05/2024 TEENA 1719001045WL002805 TEENA 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 TEENA STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-045-002/967
() 		1719001045NRG25300420240048043 01/05/2024 annapurna 1719001045WL002703 annapurna 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 annapurna STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-051-001/1-A
() 		1719001051NRG25300420240048509 01/05/2024 ANEETABAI 1719001051WL002728 ANEETABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 ANEETABAI STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-051-001/10-A
() 		1719001051NRG25300420240048582 01/05/2024 karnsingh 1719001051WL002732 karnsingh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 karnsingh STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-051-001/110
() 		1719001051NRG25300420240048462 01/05/2024 PARBULAL 1719001051WL002727 PARBULAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PARBULAL STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-051-001/110
() 		1719001051NRG25300420240048463 01/05/2024 RADHA 1719001051WL002727 RADHA 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RADHA PUNJAB NATIONAL BANK(508568)
321 SUSNER MP-19-001-051-001/111
() 		1719001051NRG25300420240048449 01/05/2024 anita bai 1719001051WL002726 anita bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 anitabai STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-051-001/111
() 		1719001051NRG25300420240048448 01/05/2024 GIRDHARI 1719001051WL002726 GIRDHARI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 GIRDHARI STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-051-001/123
() 		1719001051NRG25300420240048583 01/05/2024 PARAVAT 1719001051WL002732 PARAVAT 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PARAVAT STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-051-001/127
() 		1719001051NRG25300420240048584 01/05/2024 SYAMLAL 1719001051WL002732 SYAMLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SYAMLAL STATE BANK OF INDIA(508548)
325 SUSNER MP-19-001-051-001/131
() 		1719001051NRG25300420240048586 01/05/2024 AMARSINGH 1719001051WL002732 AMARSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 AMARSINGH STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-051-001/133
() 		1719001051NRG25300420240048588 01/05/2024 MANGUBAI 1719001051WL002732 MANGUBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 MANGUBAI STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-051-001/14
() 		1719001051NRG25300420240048589 01/05/2024 CANDARLAL 1719001051WL002732 CANDARLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 CANDARLAL STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-051-001/14
() 		1719001051NRG25300420240048590 01/05/2024 KACANBAI 1719001051WL002732 KACANBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KACANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SUSNER MP-19-001-051-001/146
() 		1719001051NRG25300420240048592 01/05/2024 DALIBAI 1719001051WL002732 DALIBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 DALIBAI STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-051-001/148
() 		1719001051NRG25300420240048593 01/05/2024 BAGVANSINGH 1719001051WL002732 BAGVANSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 BAGVANSINGH STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-051-001/148-A
() 		1719001051NRG25300420240048594 01/05/2024 mohan bai 1719001051WL002732 mohan bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 mohanbai STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-051-001/149
() 		1719001051NRG25300420240048596 01/05/2024 KALIBAI 1719001051WL002732 KALIBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KALIBAI STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-051-001/149
() 		1719001051NRG25300420240048595 01/05/2024 KARAN SINGH 1719001051WL002732 KARAN SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 SUSNER MP-19-001-051-001/15
() 		1719001051NRG25300420240048597 01/05/2024 DAVILAL 1719001051WL002732 DAVILAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 DAVILAL STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-051-001/154
() 		1719001051NRG25300420240048600 01/05/2024 indra 1719001051WL002732 indra 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 indra BANK OF INDIA(508505)
336 SUSNER MP-19-001-051-001/154
() 		1719001051NRG25300420240048599 01/05/2024 parwt 1719001051WL002732 parwt 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 parwt INDIA POST PAYMENTS BANK LIMITED(508528)
337 SUSNER MP-19-001-051-001/167
() 		1719001051NRG25300420240048602 01/05/2024 BAGVANSINGH 1719001051WL002732 BAGVANSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 BAGVANSINGH STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-051-001/170
() 		1719001051NRG25300420240048603 01/05/2024 PARAM 1719001051WL002732 PARAM 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PARAM STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-051-001/171
() 		1719001051NRG25300420240048604 01/05/2024 SUSILALBAI 1719001051WL002732 SUSILALBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SUSILALBAI STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-051-001/179
() 		1719001051NRG25300420240048464 01/05/2024 BALU 1719001051WL002727 BALU 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 BALU STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-051-001/179
() 		1719001051NRG25300420240048465 01/05/2024 LILABAI 1719001051WL002727 LILABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 LILABAI STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-051-001/187
() 		1719001051NRG25300420240048606 01/05/2024 RATANLAL 1719001051WL002732 RATANLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RATANLAL BANK OF INDIA(508505)
343 SUSNER MP-19-001-051-001/189
() 		1719001051NRG25300420240048607 01/05/2024 GITABAI 1719001051WL002732 GITABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 GITABAI STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-051-001/196
() 		1719001051NRG25300420240048609 01/05/2024 KALU 1719001051WL002732 KALU 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KALU BANK OF INDIA(508505)
345 SUSNER MP-19-001-051-001/198
() 		1719001051NRG25300420240048610 01/05/2024 PARWAT SINGH 1719001051WL002732 PARWAT SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PARWATSINGH STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-051-001/198
() 		1719001051NRG25300420240048611 01/05/2024 SOVAN BAI 1719001051WL002732 SOVAN BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SOVANBAI STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-051-001/200
() 		1719001051NRG25300420240048466 01/05/2024 MADANLAL 1719001051WL002727 MADANLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 MADANLAL STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-051-001/204
() 		1719001051NRG25300420240048613 01/05/2024 KALU SINGH 1719001051WL002732 KALU SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KALUSINGH STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-051-001/214
() 		1719001051NRG25300420240048468 01/05/2024 BADRI 1719001051WL002727 BADRI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 BADRI STATE BANK OF INDIA(508548)
350 SUSNER MP-19-001-051-001/214
() 		1719001051NRG25300420240048469 01/05/2024 MUNABAI 1719001051WL002727 MUNABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 MUNABAI STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-051-001/221
() 		1719001051NRG25300420240048470 01/05/2024 MAHARBAN 1719001051WL002727 MAHARBAN 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 MAHARBAN STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-051-001/229
() 		1719001051NRG25300420240048450 01/05/2024 GOKULSINGH 1719001051WL002726 GOKULSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 GOKULSINGH STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-051-001/229
() 		1719001051NRG25300420240048451 01/05/2024 PARAMBAI 1719001051WL002726 PARAMBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PARAMBAI STATE BANK OF INDIA(508548)
354 SUSNER MP-19-001-051-001/23
() 		1719001051NRG25300420240048618 01/05/2024 santrabai 1719001051WL002732 santrabai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 santrabai STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-051-001/230
() 		1719001051NRG25300420240048620 01/05/2024 KALIBAI 1719001051WL002732 KALIBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SUSNER MP-19-001-051-001/230
() 		1719001051NRG25300420240048619 01/05/2024 KARANSINGH 1719001051WL002732 KARANSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
357 SUSNER MP-19-001-051-001/236
() 		1719001051NRG25300420240048621 01/05/2024 gitabai 1719001051WL002732 gitabai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 gitabai STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-051-001/242
() 		1719001051NRG25300420240048622 01/05/2024 DHAPU BAI 1719001051WL002732 DHAPU BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 DHAPUBAI STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-051-001/248
() 		1719001051NRG25300420240048623 01/05/2024 dapubai 1719001051WL002732 dapubai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 dapubai STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-051-001/255
() 		1719001051NRG25300420240048471 01/05/2024 GOKUL 1719001051WL002727 GOKUL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 GOKUL STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-051-001/282
() 		1719001051NRG25300420240048624 01/05/2024 DINESHBAI 1719001051WL002732 DINESHBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 DINESHBAI STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-051-001/283
() 		1719001051NRG25300420240048625 01/05/2024 ishvara singh 1719001051WL002732 ishvara singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 ishvarasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
363 SUSNER MP-19-001-051-001/286
() 		1719001051NRG25300420240048626 01/05/2024 LILABAI 1719001051WL002732 LILABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 LILABAI STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-051-001/291
() 		1719001051NRG25300420240048627 01/05/2024 KALU 1719001051WL002732 KALU 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KALU STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-051-001/292
() 		1719001051NRG25300420240048629 01/05/2024 MANSINGH 1719001051WL002732 MANSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 MANSINGH STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-051-001/294
() 		1719001051NRG25300420240048630 01/05/2024 ishvar 1719001051WL002732 ishvar 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 ishvar STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-051-001/3-A
() 		1719001051NRG25300420240048633 01/05/2024 KUSHAL BAI 1719001051WL002732 KUSHAL BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KUSHALBAI BANK OF INDIA(508505)
368 SUSNER MP-19-001-051-001/30
() 		1719001051NRG25300420240048453 01/05/2024 RAMUBAI 1719001051WL002726 RAMUBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RAMUBAI STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-051-001/306
() 		1719001051NRG25300420240048634 01/05/2024 GORDAN 1719001051WL002732 GORDAN 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 GORDAN STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-051-001/306
() 		1719001051NRG25300420240048635 01/05/2024 VISNU BAI 1719001051WL002732 VISNU BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 VISNUBAI STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-051-001/307
() 		1719001051NRG25300420240048636 01/05/2024 NARYAN 1719001051WL002732 NARYAN 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 NARYAN STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-051-001/307
() 		1719001051NRG25300420240048637 01/05/2024 TAJABAI 1719001051WL002732 TAJABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 TAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 SUSNER MP-19-001-051-001/308
() 		1719001051NRG25300420240048639 01/05/2024 Geeta bai 1719001051WL002732 Geeta bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 Geetabai STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-051-001/315
() 		1719001051NRG25300420240048640 01/05/2024 BAGATBAI 1719001051WL002732 BAGATBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 BAGATBAI STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-051-001/320
() 		1719001051NRG25300420240048642 01/05/2024 bhuvani bai 1719001051WL002732 bhuvani bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 bhuvanibai STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-051-001/320
() 		1719001051NRG25300420240048643 01/05/2024 JAGDISH 1719001051WL002732 JAGDISH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 JAGDISH STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-051-001/321
() 		1719001051NRG25300420240048644 01/05/2024 sadam bai 1719001051WL002732 sadam bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 sadambai STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-051-001/325
() 		1719001051NRG25300420240048645 01/05/2024 puri bai 1719001051WL002732 puri bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 puribai STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-051-001/34
() 		1719001051NRG25300420240048648 01/05/2024 SOHANBAI 1719001051WL002732 SOHANBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SOHANBAI STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-051-001/351
() 		1719001051NRG25300420240048649 01/05/2024 SIDDhu 1719001051WL002732 SIDDhu 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SIDDhu INDIA POST PAYMENTS BANK LIMITED(508528)
381 SUSNER MP-19-001-051-001/364
() 		1719001051NRG25300420240048476 01/05/2024 hemkuver 1719001051WL002727 hemkuver 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 hemkuver STATE BANK OF INDIA(508548)
382 SUSNER MP-19-001-051-001/364
() 		1719001051NRG25300420240048475 01/05/2024 MANOHARSINGH 1719001051WL002727 MANOHARSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 MANOHARSINGH BANK OF INDIA(508505)
383 SUSNER MP-19-001-051-001/366
() 		1719001051NRG25300420240048650 01/05/2024 CHATTARBAI 1719001051WL002732 CHATTARBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 CHATTARBAI STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-051-001/373
() 		1719001051NRG25300420240048652 01/05/2024 TEJABAI 1719001051WL002732 TEJABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 TEJABAI STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-051-001/374
() 		1719001051NRG25300420240048654 01/05/2024 DARMABAI 1719001051WL002732 DARMABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 DARMABAI STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-051-001/374
() 		1719001051NRG25300420240048653 01/05/2024 NARAYAN 1719001051WL002732 NARAYAN 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 NARAYAN STATE BANK OF INDIA(508548)
387 SUSNER MP-19-001-051-001/387
() 		1719001051NRG25300420240048656 01/05/2024 PUSFABAI 1719001051WL002732 PUSFABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PUSFABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
388 SUSNER MP-19-001-051-001/403
() 		1719001051NRG25300420240048659 01/05/2024 LAKAN 1719001051WL002732 LAKAN 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 LAKAN STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-051-001/403
() 		1719001051NRG25300420240048660 01/05/2024 lalta bai 1719001051WL002732 lalta bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 laltabai STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-051-001/405
() 		1719001051NRG25300420240048661 01/05/2024 PARAMBAI 1719001051WL002732 PARAMBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PARAMBAI STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-051-001/412
() 		1719001051NRG25300420240048663 01/05/2024 BAVRI BAI 1719001051WL002732 BAVRI BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 BAVRIBAI STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-051-001/417
() 		1719001051NRG25300420240048664 01/05/2024 PURSINGH 1719001051WL002732 PURSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PURSINGH STATE BANK OF INDIA(508548)
393 SUSNER MP-19-001-051-001/424
() 		1719001051NRG25300420240048665 01/05/2024 RATAN 1719001051WL002732 RATAN 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RATAN STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-051-001/424-A
() 		1719001051NRG25300420240048510 01/05/2024 meharban singh 1719001051WL002728 meharban singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 meharbansingh STATE BANK OF INDIA(508548)
395 SUSNER MP-19-001-051-001/425
() 		1719001051NRG25300420240048455 01/05/2024 PARKASBAI 1719001051WL002726 PARKASBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PARKASBAI STATE BANK OF INDIA(508548)
396 SUSNER MP-19-001-051-001/425
() 		1719001051NRG25300420240048454 01/05/2024 SIVSINGH 1719001051WL002726 SIVSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SIVSINGH BANK OF INDIA(508505)
397 SUSNER MP-19-001-051-001/43
() 		1719001051NRG25300420240048666 01/05/2024 RODULAL 1719001051WL002732 RODULAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RODULAL STATE BANK OF INDIA(508548)
398 SUSNER MP-19-001-051-001/43
() 		1719001051NRG25300420240048667 01/05/2024 SUGANBAI 1719001051WL002732 SUGANBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SUGANBAI STATE BANK OF INDIA(508548)
399 SUSNER MP-19-001-051-001/432
() 		1719001051NRG25300420240048668 01/05/2024 rukhama bai 1719001051WL002732 rukhama bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 rukhamabai STATE BANK OF INDIA(508548)
400 SUSNER MP-19-001-051-001/437
() 		1719001051NRG25300420240048669 01/05/2024 pur singh 1719001051WL002732 pur singh 00415 SBIN0030070 1458 1458 Processed 09/05/2024 718732356 pursingh BANK OF BARODA(606985)
401 SUSNER MP-19-001-051-001/44
() 		1719001051NRG25300420240048671 01/05/2024 SUGANBAI 1719001051WL002732 SUGANBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SUGANBAI STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-051-001/449
() 		1719001051NRG25300420240048672 01/05/2024 DAVBAI 1719001051WL002732 DAVBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 DAVBAI STATE BANK OF INDIA(508548)
403 SUSNER MP-19-001-051-001/462
() 		1719001051NRG25300420240048512 01/05/2024 BAVSINGH 1719001051WL002728 BAVSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 BAVSINGH STATE BANK OF INDIA(508548)
404 SUSNER MP-19-001-051-001/462
() 		1719001051NRG25300420240048513 01/05/2024 karasnabai 1719001051WL002728 karasnabai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 karasnabai STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-051-001/470
() 		1719001051NRG25300420240048673 01/05/2024 TUFAN 1719001051WL002732 TUFAN 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 TUFAN STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-051-001/475
() 		1719001051NRG25300420240048522 01/05/2024 DAVBAI 1719001051WL002729 DAVBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 DAVBAI STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-051-001/475
() 		1719001051NRG25300420240048521 01/05/2024 SIVLAL 1719001051WL002729 SIVLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SIVLAL STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-051-001/476
() 		1719001051NRG25300420240048514 01/05/2024 pappu lal 1719001051WL002728 pappu lal 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 pappulal BANK OF INDIA(508505)
409 SUSNER MP-19-001-051-001/476
() 		1719001051NRG25300420240048515 01/05/2024 santosh bai 1719001051WL002728 santosh bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 santoshbai BANK OF INDIA(508505)
410 SUSNER MP-19-001-051-001/48
() 		1719001051NRG25300420240048674 01/05/2024 SHYAM LAL 1719001051WL002732 SHYAM LAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SHYAMLAL STATE BANK OF INDIA(508548)
411 SUSNER MP-19-001-051-001/486
() 		1719001051NRG25300420240048478 01/05/2024 DAVBAI 1719001051WL002727 DAVBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 DAVBAI STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-051-001/486
() 		1719001051NRG25300420240048477 01/05/2024 MADANLAL 1719001051WL002727 MADANLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 MADANLAL STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-051-001/488
() 		1719001051NRG25300420240048675 01/05/2024 KAMALSINGH 1719001051WL002732 KAMALSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
414 SUSNER MP-19-001-051-001/488
() 		1719001051NRG25300420240048676 01/05/2024 TAJABAI 1719001051WL002732 TAJABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 TAJABAI STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-051-001/489
() 		1719001051NRG25300420240048678 01/05/2024 GUDIBAI 1719001051WL002732 GUDIBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 GUDIBAI STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-051-001/489
() 		1719001051NRG25300420240048677 01/05/2024 KALHS 1719001051WL002732 KALHS 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KALHS STATE BANK OF INDIA(508548)
417 SUSNER MP-19-001-051-001/490
() 		1719001051NRG25300420240048479 01/05/2024 DURGA BAI 1719001051WL002727 DURGA BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 DURGABAI STATE BANK OF INDIA(508548)
418 SUSNER MP-19-001-051-001/492
() 		1719001051NRG25300420240048680 01/05/2024 SARDARBAI 1719001051WL002732 SARDARBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SARDARBAI STATE BANK OF INDIA(508548)
419 SUSNER MP-19-001-051-001/504
() 		1719001051NRG25300420240048457 01/05/2024 durga bai 1719001051WL002726 durga bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 durgabai STATE BANK OF INDIA(508548)
420 SUSNER MP-19-001-051-001/507
() 		1719001051NRG25300420240048545 01/05/2024 PAPPI BAI 1719001051WL002731 PAPPI BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PAPPIBAI BANK OF INDIA(508505)
421 SUSNER MP-19-001-051-001/509
() 		1719001051NRG25300420240048482 01/05/2024 PARVATSINGH 1719001051WL002727 PARVATSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PARVATSINGH STATE BANK OF INDIA(508548)
422 SUSNER MP-19-001-051-001/509
() 		1719001051NRG25300420240048481 01/05/2024 PARWAT SINGH 1719001051WL002727 PARWAT SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PARWATSINGH BANK OF INDIA(508505)
423 SUSNER MP-19-001-051-001/51
() 		1719001051NRG25300420240048546 01/05/2024 KAMLABAI 1719001051WL002731 KAMLABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KAMLABAI STATE BANK OF INDIA(508548)
424 SUSNER MP-19-001-051-001/515
() 		1719001051NRG25300420240048547 01/05/2024 govardhansingh 1719001051WL002731 govardhansingh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 govardhansingh STATE BANK OF INDIA(508548)
425 SUSNER MP-19-001-051-001/515
() 		1719001051NRG25300420240048548 01/05/2024 thanabai 1719001051WL002731 thanabai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 thanabai STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-051-001/524
() 		1719001051NRG25300420240048550 01/05/2024 REKHABAI 1719001051WL002731 REKHABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 REKHABAI STATE BANK OF INDIA(508548)
427 SUSNER MP-19-001-051-001/534
() 		1719001051NRG25300420240048523 01/05/2024 ishwar 1719001051WL002729 ishwar 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 ishwar STATE BANK OF INDIA(508548)
428 SUSNER MP-19-001-051-001/535
() 		1719001051NRG25300420240048524 01/05/2024 RADHASYM 1719001051WL002729 RADHASYM 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 RADHASYM BANK OF INDIA(508505)
429 SUSNER MP-19-001-051-001/557
() 		1719001051NRG25300420240048483 01/05/2024 gaytri 1719001051WL002727 gaytri 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 gaytri STATE BANK OF INDIA(508548)
430 SUSNER MP-19-001-051-001/558
() 		1719001051NRG25300420240048484 01/05/2024 ramlal 1719001051WL002727 ramlal 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 ramlal STATE BANK OF INDIA(508548)
431 SUSNER MP-19-001-051-001/558
() 		1719001051NRG25300420240048485 01/05/2024 santost 1719001051WL002727 santost 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 santost STATE BANK OF INDIA(508548)
432 SUSNER MP-19-001-051-001/582
() 		1719001051NRG25300420240048516 01/05/2024 KAKUBAI 1719001051WL002728 KAKUBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 KAKUBAI STATE BANK OF INDIA(508548)
433 SUSNER MP-19-001-051-001/59
() 		1719001051NRG25300420240048487 01/05/2024 SANTOSBAI 1719001051WL002727 SANTOSBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SANTOSBAI STATE BANK OF INDIA(508548)
434 SUSNER MP-19-001-051-001/59
() 		1719001051NRG25300420240048486 01/05/2024 SIVNARYAN 1719001051WL002727 SIVNARYAN 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SIVNARYAN BANK OF INDIA(508505)
435 SUSNER MP-19-001-051-001/601
() 		1719001051NRG25300420240048488 01/05/2024 BALVIRSINGH 1719001051WL002727 BALVIRSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 BALVIRSINGH STATE BANK OF INDIA(508548)
436 SUSNER MP-19-001-051-001/601
() 		1719001051NRG25300420240048489 01/05/2024 tawar kuvar 1719001051WL002727 tawar kuvar 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 tawarkuvar STATE BANK OF INDIA(508548)
437 SUSNER MP-19-001-051-001/61
() 		1719001051NRG25300420240048491 01/05/2024 GANGABAI 1719001051WL002727 GANGABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 GANGABAI STATE BANK OF INDIA(508548)
438 SUSNER MP-19-001-051-001/61
() 		1719001051NRG25300420240048490 01/05/2024 KALU 1719001051WL002727 KALU 00415 SBIN0030070 1458 1458 Rejected 08/05/2024 718732356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 SUSNER MP-19-001-051-001/614
() 		1719001051NRG25300420240048552 01/05/2024 MADEN SINGH 1719001051WL002731 MADEN SINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 MADENSINGH STATE BANK OF INDIA(508548)
440 SUSNER MP-19-001-051-001/617
() 		1719001051NRG25300420240048460 01/05/2024 DILIPSINGH 1719001051WL002726 DILIPSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 DILIPSINGH STATE BANK OF INDIA(508548)
441 SUSNER MP-19-001-051-001/626-A
() 		1719001051NRG25300420240048554 01/05/2024 PARKASLAL 1719001051WL002731 PARKASLAL 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PARKASLAL STATE BANK OF INDIA(508548)
442 SUSNER MP-19-001-051-001/628
() 		1719001051NRG25300420240048555 01/05/2024 SARAKUVARBAI 1719001051WL002731 SARAKUVARBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SARAKUVARBAI STATE BANK OF INDIA(508548)
443 SUSNER MP-19-001-051-001/634
() 		1719001051NRG25300420240048558 01/05/2024 puja 1719001051WL002731 puja 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 puja STATE BANK OF INDIA(508548)
444 SUSNER MP-19-001-051-001/635
() 		1719001051NRG25300420240048559 01/05/2024 NARYAN 1719001051WL002731 NARYAN 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 NARYAN STATE BANK OF INDIA(508548)
445 SUSNER MP-19-001-051-001/636-A
() 		1719001051NRG25300420240048561 01/05/2024 siddhu bai 1719001051WL002731 siddhu bai 00415 SBIN0030070 1458 1458 Processed 09/05/2024 718732356 siddhubai BANK OF BARODA(606985)
446 SUSNER MP-19-001-051-001/640
() 		1719001051NRG25300420240048517 01/05/2024 gopalsingh 1719001051WL002728 gopalsingh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 SUSNER MP-19-001-051-001/645
() 		1719001051NRG25300420240048518 01/05/2024 PARVTABAI 1719001051WL002728 PARVTABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 PARVTABAI STATE BANK OF INDIA(508548)
448 SUSNER MP-19-001-051-001/650
() 		1719001051NRG25300420240048494 01/05/2024 VIKRAMSINGH 1719001051WL002727 VIKRAMSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 VIKRAMSINGH STATE BANK OF INDIA(508548)
449 SUSNER MP-19-001-051-001/657
() 		1719001051NRG25300420240048496 01/05/2024 SARAKUVARBAI 1719001051WL002727 SARAKUVARBAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 SARAKUVARBAI STATE BANK OF INDIA(508548)
450 SUSNER MP-19-001-051-001/657
() 		1719001051NRG25300420240048495 01/05/2024 TEJSINGH 1719001051WL002727 TEJSINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 TEJSINGH STATE BANK OF INDIA(508548)
451 SUSNER MP-19-001-051-001/659
() 		1719001051NRG25300420240048497 01/05/2024 DAVISINGH 1719001051WL002727 DAVISINGH 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 DAVISINGH STATE BANK OF INDIA(508548)
452 SUSNER MP-19-001-051-001/659
() 		1719001051NRG25300420240048498 01/05/2024 MUNABAI 1719001051WL002727 MUNABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 MUNABAI STATE BANK OF INDIA(508548)
453 SUSNER MP-19-001-051-001/668
() 		1719001051NRG25300420240048519 01/05/2024 MUNNABAI 1719001051WL002728 MUNNABAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 MUNNABAI STATE BANK OF INDIA(508548)
454 SUSNER MP-19-001-051-001/694
() 		1719001051NRG25300420240048562 01/05/2024 devkaran bai 1719001051WL002731 devkaran bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 devkaranbai STATE BANK OF INDIA(508548)
455 SUSNER MP-19-001-051-001/707
() 		1719001051NRG25300420240048564 01/05/2024 pavan 1719001051WL002731 pavan 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 pavan STATE BANK OF INDIA(508548)
456 SUSNER MP-19-001-051-001/709
() 		1719001051NRG25300420240048520 01/05/2024 govadhansingh 1719001051WL002728 govadhansingh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 govadhansingh NARMADA JHABUA GRAMIN BANK(508515)
457 SUSNER MP-19-001-051-001/711
() 		1719001051NRG25300420240048565 01/05/2024 jamna bai 1719001051WL002731 jamna bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
458 SUSNER MP-19-001-051-001/713
() 		1719001051NRG25300420240048566 01/05/2024 kamla bai 1719001051WL002731 kamla bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 kamlabai STATE BANK OF INDIA(508548)
459 SUSNER MP-19-001-051-001/714
() 		1719001051NRG25300420240048567 01/05/2024 LABU BAI 1719001051WL002731 LABU BAI 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 LABUBAI INDUSIND BANK(607189)
460 SUSNER MP-19-001-051-001/721
() 		1719001051NRG25300420240048570 01/05/2024 parvat singh 1719001051WL002731 parvat singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 parvatsingh STATE BANK OF INDIA(508548)
461 SUSNER MP-19-001-051-001/721
() 		1719001051NRG25300420240048571 01/05/2024 raja bai 1719001051WL002731 raja bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 rajabai STATE BANK OF INDIA(508548)
462 SUSNER MP-19-001-051-001/725
() 		1719001051NRG25300420240048572 01/05/2024 nepal 1719001051WL002731 nepal 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 nepal STATE BANK OF INDIA(508548)
463 SUSNER MP-19-001-051-001/727
() 		1719001051NRG25300420240048504 01/05/2024 HOKAM BAI RAJPUT 1719001051WL002727 HOKAM BAI RAJPUT 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 HOKAMBAIRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
464 SUSNER MP-19-001-051-001/727
() 		1719001051NRG25300420240048505 01/05/2024 kalu singh 1719001051WL002727 kalu singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
465 SUSNER MP-19-001-051-001/731
() 		1719001051NRG25300420240048573 01/05/2024 chattar bai 1719001051WL002731 chattar bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 chattarbai STATE BANK OF INDIA(508548)
466 SUSNER MP-19-001-051-001/742
() 		1719001051NRG25300420240048576 01/05/2024 madan lal 1719001051WL002731 madan lal 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 madanlal STATE BANK OF INDIA(508548)
467 SUSNER MP-19-001-051-001/745
() 		1719001051NRG25300420240048577 01/05/2024 kamla bai 1719001051WL002731 kamla bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 kamlabai STATE BANK OF INDIA(508548)
468 SUSNER MP-19-001-051-001/748
() 		1719001051NRG25300420240048579 01/05/2024 dharmkunwar bai 1719001051WL002731 dharmkunwar bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 dharmkunwarbai STATE BANK OF INDIA(508548)
469 SUSNER MP-19-001-051-001/749
() 		1719001051NRG25300420240048580 01/05/2024 Nandkishore Dhbi 1719001051WL002731 Nandkishore Dhbi 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 NandkishoreDhbi STATE BANK OF INDIA(508548)
470 SUSNER MP-19-001-051-001/754
() 		1719001051NRG25300420240048581 01/05/2024 sunil kumar 1719001051WL002731 sunil kumar 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 sunilkumar STATE BANK OF INDIA(508548)
471 SUSNER MP-19-001-051-001/796
() 		1719001051NRG25300420240048508 01/05/2024 NARAYANlalbaretha 1719001051WL002727 NARAYANlalbaretha 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718732356 NARAYANlalbaretha STATE BANK OF INDIA(508548)
472 SUSNER MP-19-001-052-001/651
() 		1719001052NRG25010520240049404 01/05/2024 JITENDARSINGH 1719001052WL002770 JITENDARSINGH 00415 SBIN0030070 1215 1215 Processed 08/05/2024 718732356 JITENDARSINGH STATE BANK OF INDIA(508548)
473 SUSNER MP-19-001-052-001/677
() 		1719001052NRG25010520240049407 01/05/2024 GOVINDSINGH 1719001052WL002770 GOVINDSINGH 00415 SBIN0030070 1215 1215 Processed 08/05/2024 718732356 GOVINDSINGH STATE BANK OF INDIA(508548)
474 SUSNER MP-19-001-052-001/687
() 		1719001052NRG25010520240049408 01/05/2024 GOVINDSINGH 1719001052WL002770 GOVINDSINGH 00415 SBIN0030070 1215 1215 Processed 08/05/2024 718732356 GOVINDSINGH STATE BANK OF INDIA(508548)
475 SUSNER MP-19-001-052-001/95
() 		1719001052NRG25010520240049411 01/05/2024 BALURAM 1719001052WL002770 BALURAM 00415 SBIN0030070 1215 1215 Processed 08/05/2024 718732356 BALURAM STATE BANK OF INDIA(508548)
476 SUSNER MP-19-001-052-001/99
() 		1719001052NRG25010520240049412 01/05/2024 GUDDULAL 1719001052WL002770 GUDDULAL 00415 SBIN0030070 972 972 Processed 08/05/2024 718732356 GUDDULAL STATE BANK OF INDIA(508548)
SubTotal 310554 310554
477 SUSNER MP-19-001-051-001/636
() 		1719001051NRG25300420240048560 01/05/2024 Mansigh sondhiya 1719001051WL002731 Mansigh sondhiya 00468 UBIN0577677 1458 1458 Processed 08/05/2024 718732356 Mansighsondhiya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
478 SUSNER MP-19-001-006-001/139
() 		1719001006NRG25300420240048717 01/05/2024 Ander Bai Sen 1719001006WL002735 Ander Bai Sen 00553 INDB0000766 1458 1458 Processed 08/05/2024 718732356 AnderBaiSen BANK OF INDIA(508505)
479 SUSNER MP-19-001-006-001/178
() 		1719001006NRG25300420240048727 01/05/2024 Magilal 1719001006WL002735 Magilal 00553 INDB0000766 1458 1458 Processed 08/05/2024 718732356 Magilal STATE BANK OF INDIA(508548)
480 SUSNER MP-19-001-006-001/299
() 		1719001006NRG25300420240048745 01/05/2024 Mukesh 1719001006WL002735 Mukesh 00553 INDB0000766 1458 1458 Processed 08/05/2024 718732356 Mukesh INDUSIND BANK(607189)
481 SUSNER MP-19-001-045-002/442
() 		1719001045NRG25300420240048019 01/05/2024 mangee bai 1719001045WL002701 mangee bai 00553 INDB0000766 1458 1458 Processed 08/05/2024 718732356 mangeebai STATE BANK OF INDIA(508548)
482 SUSNER MP-19-001-045-002/443
() 		1719001045NRG25010520240049993 01/05/2024 Rina Bai 1719001045WL002805 Rina Bai 00553 INDB0000766 1458 1458 Processed 08/05/2024 718732356 RinaBai INDUSIND BANK(607189)
SubTotal 7290 7290
483 SUSNER MP-19-001-051-001/142-A
() 		1719001051NRG25300420240048591 01/05/2024 ramlal sisodiya 1719001051WL002732 ramlal sisodiya 00553 INDB0001327 1458 1458 Processed 08/05/2024 718732356 ramlalsisodiya STATE BANK OF INDIA(508548)
484 SUSNER MP-19-001-051-001/215
() 		1719001051NRG25300420240048615 01/05/2024 Krishnapal sutar 1719001051WL002732 Krishnapal sutar 00553 INDB0001327 1458 1458 Processed 08/05/2024 718732356 Krishnapalsutar INDUSIND BANK(607189)
485 SUSNER MP-19-001-051-001/316
() 		1719001051NRG25300420240048641 01/05/2024 RAGUVIR 1719001051WL002732 RAGUVIR 00553 INDB0001327 1458 1458 Processed 08/05/2024 718732356 RAGUVIR INDUSIND BANK(607189)
486 SUSNER MP-19-001-051-001/387
() 		1719001051NRG25300420240048655 01/05/2024 satyaprakash sharma 1719001051WL002732 satyaprakash sharma 00553 INDB0001327 1458 1458 Processed 08/05/2024 718732356 satyaprakashsharma AIRTEL PAYMENTS BANK LIMITED(990288)
487 SUSNER MP-19-001-051-001/437-A
() 		1719001051NRG25300420240048670 01/05/2024 prem bai 1719001051WL002732 prem bai 00553 INDB0001327 1458 1458 Processed 08/05/2024 718732356 prembai STATE BANK OF INDIA(508548)
488 SUSNER MP-19-001-051-001/491
() 		1719001051NRG25300420240048679 01/05/2024 avanta bai 1719001051WL002732 avanta bai 00553 INDB0001327 1458 1458 Processed 08/05/2024 718732356 avantabai STATE BANK OF INDIA(508548)
SubTotal 8748 8748
489 SUSNER MP-19-001-045-002/1756
() 		1719001045NRG25010520240049971 01/05/2024 baby bai 1719001045WL002805 baby bai 00601 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718732356 babybai NARMADA JHABUA GRAMIN BANK(508515)
490 SUSNER MP-19-001-045-002/2074
() 		1719001045NRG25300420240048090 01/05/2024 GOURAV 1719001045WL002706 GOURAV 00601 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718732356 GOURAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
491 SUSNER MP-19-001-051-001/131
() 		1719001051NRG25300420240048587 01/05/2024 SANGITA BAI 1719001051WL002732 SANGITA BAI 00666 IDFB0041262 1458 1458 Processed 08/05/2024 718732356 SANGITABAI STATE BANK OF INDIA(508548)
492 SUSNER MP-19-001-051-001/2-A
() 		1719001051NRG25300420240048612 01/05/2024 KOSHLYA BAI 1719001051WL002732 KOSHLYA BAI 00666 IDFB0041262 1458 1458 Processed 09/05/2024 718732356 KOSHLYABAI BANK OF BARODA(606985)
493 SUSNER MP-19-001-051-001/292
() 		1719001051NRG25300420240048628 01/05/2024 leela bai 1719001051WL002732 leela bai 00666 IDFB0041262 1458 1458 Processed 08/05/2024 718732356 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
494 SUSNER MP-19-001-051-001/680
() 		1719001051NRG25300420240048500 01/05/2024 MILAN 1719001051WL002727 MILAN 00666 IDFB0041262 1458 1458 Processed 08/05/2024 718732356 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
495 SUSNER MP-19-001-022-002/37
() 		1719001022NRG25300420240048209 01/05/2024 SANTOSH BAI 1719001022WL002714 SANTOSH BAI 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732356 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
496 SUSNER MP-19-001-022-002/382
() 		1719001022NRG25300420240048212 01/05/2024 HITESH SHARMA 1719001022WL002714 HITESH SHARMA 00689 AUBL0002307 1458 1458 Processed 08/05/2024 718732356 HITESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
497 SUSNER MP-19-001-003-002/164
() 		1719001003NRG25010520240049869 01/05/2024 Anitabai 1719001003WL002800 Anitabai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
498 SUSNER MP-19-001-006-001/137
() 		1719001006NRG25300420240048715 01/05/2024 Seema Bai Sen 1719001006WL002735 Seema Bai Sen 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 SeemaBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
499 SUSNER MP-19-001-006-001/251
() 		1719001006NRG25300420240048734 01/05/2024 Sugan Bai 1719001006WL002735 Sugan Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
500 SUSNER MP-19-001-008-001/180
() 		1719001008NRG25010520240049948 01/05/2024 PAWAN BHILALA 1719001008WL002803 PAWAN BHILALA 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 PAWANBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
501 SUSNER MP-19-001-008-001/382
() 		1719001008NRG25010520240049950 01/05/2024 JASODA BHILALA 1719001008WL002803 JASODA BHILALA 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 JASODABHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
502 SUSNER MP-19-001-008-001/418
() 		1719001008NRG25010520240049892 01/05/2024 SHIVKANYA 1719001008WL002801 SHIVKANYA 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 SHIVKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 SUSNER MP-19-001-008-001/686
() 		1719001008NRG25010520240049905 01/05/2024 SEMMA TANWAR 1719001008WL002801 SEMMA TANWAR 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 SEMMATANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 SUSNER MP-19-001-009-002/702
() 		1719001009NRG25010520240050203 01/05/2024 sunita 1719001009WL002810 sunita 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
505 SUSNER MP-19-001-022-002/342
() 		1719001022NRG25300420240048203 01/05/2024 SATAY NARAYAN YADAV 1719001022WL002714 SATAY NARAYAN YADAV 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 SATAYNARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
506 SUSNER MP-19-001-036-001/520
() 		1719001036NRG25300420240048229 01/05/2024 Sabitri Bai 1719001036WL002715 Sabitri Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 SabitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
507 SUSNER MP-19-001-045-002/1193
() 		1719001045NRG25300420240048044 01/05/2024 Govardhan 1719001045WL002704 Govardhan 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 Govardhan STATE BANK OF INDIA(508548)
508 SUSNER MP-19-001-045-002/157
() 		1719001045NRG25300420240048023 01/05/2024 AARTI 1719001045WL002702 AARTI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
509 SUSNER MP-19-001-045-002/161
() 		1719001045NRG25300420240048025 01/05/2024 MADHU 1719001045WL002702 MADHU 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 MADHU STATE BANK OF INDIA(508548)
510 SUSNER MP-19-001-045-002/1610
() 		1719001045NRG25300420240048026 01/05/2024 JALU 1719001045WL002702 JALU 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 JALU INDIA POST PAYMENTS BANK LIMITED(508528)
511 SUSNER MP-19-001-045-002/162
() 		1719001045NRG25300420240048027 01/05/2024 PURSHOTTAM 1719001045WL002702 PURSHOTTAM 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 PURSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 SUSNER MP-19-001-045-002/1744
() 		1719001045NRG25300420240048076 01/05/2024 RAMGOPAL 1719001045WL002706 RAMGOPAL 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
513 SUSNER MP-19-001-045-002/1750
() 		1719001045NRG25300420240048077 01/05/2024 RAMSUKHI 1719001045WL002706 RAMSUKHI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
514 SUSNER MP-19-001-045-002/1869
() 		1719001045NRG25300420240048082 01/05/2024 JATIN 1719001045WL002706 JATIN 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 JATIN INDIA POST PAYMENTS BANK LIMITED(508528)
515 SUSNER MP-19-001-045-002/1917
() 		1719001045NRG25300420240048084 01/05/2024 JUGAL 1719001045WL002706 JUGAL 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 JUGAL STATE BANK OF INDIA(508548)
516 SUSNER MP-19-001-045-002/2026
() 		1719001045NRG25300420240048089 01/05/2024 Shivnarayan 1719001045WL002706 Shivnarayan 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
517 SUSNER MP-19-001-045-002/2157
() 		1719001045NRG25300420240048101 01/05/2024 BABULAL 1719001045WL002707 BABULAL 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
518 SUSNER MP-19-001-045-002/2159
() 		1719001045NRG25300420240048102 01/05/2024 Raju Bai 1719001045WL002707 Raju Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
519 SUSNER MP-19-001-045-002/2250
() 		1719001045NRG25010520240049980 01/05/2024 Aarti Rathor 1719001045WL002805 Aarti Rathor 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 AartiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
520 SUSNER MP-19-001-045-002/230
() 		1719001045NRG25300420240048107 01/05/2024 RAMESH CHANDRA 1719001045WL002708 RAMESH CHANDRA 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
521 SUSNER MP-19-001-045-002/251
() 		1719001045NRG25300420240048110 01/05/2024 SHUBHAM 1719001045WL002708 SHUBHAM 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 SHUBHAM STATE BANK OF INDIA(508548)
522 SUSNER MP-19-001-045-002/377
() 		1719001045NRG25010520240049989 01/05/2024 MAMTA BAI 1719001045WL002805 MAMTA BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 SUSNER MP-19-001-045-002/538
() 		1719001045NRG25010520240049994 01/05/2024 GHANSHYAM 1719001045WL002805 GHANSHYAM 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
524 SUSNER MP-19-001-051-001/30
() 		1719001051NRG25300420240048452 01/05/2024 Narayan 1719001051WL002726 Narayan 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
525 SUSNER MP-19-001-051-001/801
() 		1719001051NRG25300420240048461 01/05/2024 prem bai 1719001051WL002726 prem bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732356 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42282 42282
526 SUSNER MP-19-001-003-002/164
() 		1719001003NRG25010520240049866 01/05/2024 vinod bai 1719001003WL002800 vinod bai 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718732356 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
527 SUSNER MP-19-001-003-002/463
() 		1719001003NRG25010520240049880 01/05/2024 rakesh 1719001003WL002800 rakesh 00697 BKID0MG0139 1458 1458 Processed 09/05/2024 718732356 rakesh BANK OF BARODA(606985)
528 SUSNER MP-19-001-003-002/465
() 		1719001003NRG25010520240049881 01/05/2024 mukesh 1719001003WL002800 mukesh 00697 BKID0MG0139 1458 1458 Processed 09/05/2024 718732356 mukesh BANK OF BARODA(606985)
529 SUSNER MP-19-001-008-001/270
() 		1719001008NRG25010520240049890 01/05/2024 MOD SINGH 1719001008WL002801 MOD SINGH 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718732356 MODSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
530 SUSNER MP-19-001-051-001/127
() 		1719001051NRG25300420240048585 01/05/2024 ANAnd kuwer bai 1719001051WL002732 ANAnd kuwer bai 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718732356 ANAndkuwerbai NARMADA JHABUA GRAMIN BANK(508515)
531 SUSNER MP-19-001-051-001/329
() 		1719001051NRG25300420240048646 01/05/2024 SAYATA BAI 1719001051WL002732 SAYATA BAI 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718732356 SAYATABAI NARMADA JHABUA GRAMIN BANK(508515)
532 SUSNER MP-19-001-051-001/715
() 		1719001051NRG25300420240048568 01/05/2024 shiv singh 1719001051WL002731 shiv singh 00697 BKID0MG0139 1458 1458 Processed 08/05/2024 718732356 shivsingh STATE BANK OF INDIA(508548)
SubTotal 10206 10206
533 SUSNER MP-19-001-022-001/269
() 		1719001022NRG25010520240049472 01/05/2024 BHERUSINGH 1719001022WL002776 BHERUSINGH 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
534 SUSNER MP-19-001-022-002/112
() 		1719001022NRG25300420240048149 01/05/2024 RUKMA BAI 1719001022WL002711 RUKMA BAI 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
535 SUSNER MP-19-001-022-002/257
() 		1719001022NRG25300420240048199 01/05/2024 RAMKUVAR BAI YADAV 1719001022WL002714 RAMKUVAR BAI YADAV 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 RAMKUVARBAIYADAV STATE BANK OF INDIA(508548)
536 SUSNER MP-19-001-022-002/448
() 		1719001022NRG25300420240048150 01/05/2024 JITENDRA SINGH 1719001022WL002711 JITENDRA SINGH 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 JITENDRASINGH AXIS BANK(607153)
537 SUSNER MP-19-001-022-002/459
() 		1719001022NRG25300420240048152 01/05/2024 SOURAM BAI YADAV 1719001022WL002711 SOURAM BAI YADAV 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 SOURAMBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
538 SUSNER MP-19-001-045-002/1251
() 		1719001045NRG25300420240048020 01/05/2024 NANDUBAI 1719001045WL002702 NANDUBAI 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 NANDUBAI STATE BANK OF INDIA(508548)
539 SUSNER MP-19-001-045-002/1351
() 		1719001045NRG25010520240049965 01/05/2024 SHAKILA 1719001045WL002805 SHAKILA 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 SHAKILA STATE BANK OF INDIA(508548)
540 SUSNER MP-19-001-045-002/1554-A
() 		1719001045NRG25300420240048021 01/05/2024 Rinku Verma 1719001045WL002702 Rinku Verma 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 RinkuVerma NARMADA JHABUA GRAMIN BANK(508515)
541 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG25010520240049969 01/05/2024 DILIP 1719001045WL002805 DILIP 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 DILIP BANK OF INDIA(508505)
542 SUSNER MP-19-001-045-002/1716
() 		1719001045NRG25010520240049970 01/05/2024 KOSHLYA 1719001045WL002805 KOSHLYA 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 KOSHLYA NARMADA JHABUA GRAMIN BANK(508515)
543 SUSNER MP-19-001-045-002/1808
() 		1719001045NRG25300420240048079 01/05/2024 SANTRA BAI 1719001045WL002706 SANTRA BAI 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
544 SUSNER MP-19-001-045-002/1923
() 		1719001045NRG25010520240049973 01/05/2024 NILESH 1719001045WL002805 NILESH 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 NILESH STATE BANK OF INDIA(508548)
545 SUSNER MP-19-001-045-002/1940
() 		1719001045NRG25300420240048085 01/05/2024 CHANDAR BAI 1719001045WL002706 CHANDAR BAI 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 CHANDARBAI NARMADA JHABUA GRAMIN BANK(508515)
546 SUSNER MP-19-001-045-002/1976
() 		1719001045NRG25300420240048087 01/05/2024 Kiran 1719001045WL002706 Kiran 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 Kiran NARMADA JHABUA GRAMIN BANK(508515)
547 SUSNER MP-19-001-045-002/198
() 		1719001045NRG25300420240048033 01/05/2024 MANJUBAI 1719001045WL002703 MANJUBAI 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
548 SUSNER MP-19-001-045-002/198
() 		1719001045NRG25300420240048032 01/05/2024 SATYANARAYAN 1719001045WL002703 SATYANARAYAN 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
549 SUSNER MP-19-001-045-002/1993
() 		1719001045NRG25010520240049974 01/05/2024 JAGDISH 1719001045WL002805 JAGDISH 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
550 SUSNER MP-19-001-045-002/1994
() 		1719001045NRG25010520240049975 01/05/2024 GHANSHYAM 1719001045WL002805 GHANSHYAM 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
551 SUSNER MP-19-001-045-002/2120
() 		1719001045NRG25300420240048099 01/05/2024 Rajesh 1719001045WL002707 Rajesh 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
552 SUSNER MP-19-001-045-002/2169
() 		1719001045NRG25300420240048105 01/05/2024 BRAJBALA 1719001045WL002707 BRAJBALA 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 BRAJBALA NARMADA JHABUA GRAMIN BANK(508515)
553 SUSNER MP-19-001-045-002/2239
() 		1719001045NRG25300420240048106 01/05/2024 HEMANT 1719001045WL002708 HEMANT 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
554 SUSNER MP-19-001-045-002/2241
() 		1719001045NRG25010520240049979 01/05/2024 Arti kushwah 1719001045WL002805 Arti kushwah 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 Artikushwah STATE BANK OF INDIA(508548)
555 SUSNER MP-19-001-045-002/2241
() 		1719001045NRG25010520240049978 01/05/2024 Rahul Kushwah 1719001045WL002805 Rahul Kushwah 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 RahulKushwah NARMADA JHABUA GRAMIN BANK(508515)
556 SUSNER MP-19-001-045-002/2245
() 		1719001045NRG25300420240048049 01/05/2024 Manju Patidar 1719001045WL002704 Manju Patidar 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 ManjuPatidar STATE BANK OF INDIA(508548)
557 SUSNER MP-19-001-045-002/2245
() 		1719001045NRG25300420240048048 01/05/2024 Vitthal patidar 1719001045WL002704 Vitthal patidar 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 Vitthalpatidar NARMADA JHABUA GRAMIN BANK(508515)
558 SUSNER MP-19-001-045-002/237
() 		1719001045NRG25010520240049981 01/05/2024 SIDDHNATH 1719001045WL002805 SIDDHNATH 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 SIDDHNATH NARMADA JHABUA GRAMIN BANK(508515)
559 SUSNER MP-19-001-045-002/329
() 		1719001045NRG25300420240048111 01/05/2024 RAMGOPAL 1719001045WL002708 RAMGOPAL 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
560 SUSNER MP-19-001-045-002/340
() 		1719001045NRG25300420240048113 01/05/2024 ANIL 1719001045WL002708 ANIL 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 ANIL NARMADA JHABUA GRAMIN BANK(508515)
561 SUSNER MP-19-001-045-002/342
() 		1719001045NRG25300420240048116 01/05/2024 POOJA 1719001045WL002708 POOJA 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 POOJA NARMADA JHABUA GRAMIN BANK(508515)
562 SUSNER MP-19-001-045-002/342
() 		1719001045NRG25300420240048115 01/05/2024 SUNITA 1719001045WL002708 SUNITA 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
563 SUSNER MP-19-001-045-002/343
() 		1719001045NRG25300420240048117 01/05/2024 BILLU BAI 1719001045WL002708 BILLU BAI 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 BILLUBAI NARMADA JHABUA GRAMIN BANK(508515)
564 SUSNER MP-19-001-045-002/367
() 		1719001045NRG25300420240048053 01/05/2024 KALA BAI 1719001045WL002704 KALA BAI 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
565 SUSNER MP-19-001-045-002/373
() 		1719001045NRG25010520240049984 01/05/2024 NARENDRA 1719001045WL002805 NARENDRA 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
566 SUSNER MP-19-001-045-002/375
() 		1719001045NRG25010520240049986 01/05/2024 HEERA BAI 1719001045WL002805 HEERA BAI 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
567 SUSNER MP-19-001-045-002/375
() 		1719001045NRG25010520240049987 01/05/2024 RAMLAL 1719001045WL002805 RAMLAL 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 RAMLAL BANK OF INDIA(508505)
568 SUSNER MP-19-001-045-002/377
() 		1719001045NRG25010520240049988 01/05/2024 BRAJESH 1719001045WL002805 BRAJESH 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
569 SUSNER MP-19-001-045-002/383
() 		1719001045NRG25300420240048054 01/05/2024 Jagnnath 1719001045WL002704 Jagnnath 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
570 SUSNER MP-19-001-045-002/388
() 		1719001045NRG25300420240048055 01/05/2024 MANOJ 1719001045WL002704 MANOJ 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
571 SUSNER MP-19-001-045-002/389
() 		1719001045NRG25300420240048056 01/05/2024 POOJA 1719001045WL002704 POOJA 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 POOJA STATE BANK OF INDIA(508548)
572 SUSNER MP-19-001-045-002/413
() 		1719001045NRG25300420240048018 01/05/2024 RAJU BSI 1719001045WL002701 RAJU BSI 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 RAJUBSI NARMADA JHABUA GRAMIN BANK(508515)
573 SUSNER MP-19-001-045-002/426
() 		1719001045NRG25010520240049991 01/05/2024 Dhapu Bai 1719001045WL002805 Dhapu Bai 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
574 SUSNER MP-19-001-045-002/437
() 		1719001045NRG25010520240049992 01/05/2024 MUKESH 1719001045WL002805 MUKESH 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
575 SUSNER MP-19-001-045-002/528
() 		1719001045NRG25300420240048028 01/05/2024 jagdish 1719001045WL002702 jagdish 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
576 SUSNER MP-19-001-045-002/528
() 		1719001045NRG25300420240048029 01/05/2024 KAMALABAI 1719001045WL002702 KAMALABAI 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
577 SUSNER MP-19-001-045-002/589
() 		1719001045NRG25300420240048035 01/05/2024 SATYANARAYN 1719001045WL002703 SATYANARAYN 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 SATYANARAYN NARMADA JHABUA GRAMIN BANK(508515)
578 SUSNER MP-19-001-045-002/638
() 		1719001045NRG25300420240048037 01/05/2024 GHANSHYAM 1719001045WL002703 GHANSHYAM 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 GHANSHYAM BANK OF INDIA(508505)
579 SUSNER MP-19-001-045-002/638
() 		1719001045NRG25300420240048038 01/05/2024 KRASHNABAI 1719001045WL002703 KRASHNABAI 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 SUSNER MP-19-001-045-002/681
() 		1719001045NRG25010520240049996 01/05/2024 RADESHYAM 1719001045WL002805 RADESHYAM 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
581 SUSNER MP-19-001-045-002/681
() 		1719001045NRG25010520240049997 01/05/2024 SANTOSH BAI 1719001045WL002805 SANTOSH BAI 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
582 SUSNER MP-19-001-045-002/753
() 		1719001045NRG25010520240049998 01/05/2024 JANKILAL 1719001045WL002805 JANKILAL 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
583 SUSNER MP-19-001-045-002/753
() 		1719001045NRG25010520240049999 01/05/2024 SANTOSHBAI 1719001045WL002805 SANTOSHBAI 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
584 SUSNER MP-19-001-045-002/927
() 		1719001045NRG25300420240048030 01/05/2024 HEMRAJ MEENA 1719001045WL002702 HEMRAJ MEENA 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 HEMRAJMEENA NARMADA JHABUA GRAMIN BANK(508515)
585 SUSNER MP-19-001-045-002/927
() 		1719001045NRG25300420240048031 01/05/2024 RAMKANYA BAI 1719001045WL002702 RAMKANYA BAI 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
586 SUSNER MP-19-001-045-002/967
() 		1719001045NRG25300420240048042 01/05/2024 AKHLESH 1719001045WL002703 AKHLESH 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 AKHLESH NARMADA JHABUA GRAMIN BANK(508515)
587 SUSNER MP-19-001-045-002/967
() 		1719001045NRG25300420240048041 01/05/2024 Rameshwar 1719001045WL002703 Rameshwar 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
588 SUSNER MP-19-001-045-002/974
() 		1719001045NRG25010520240050007 01/05/2024 koushalya 1719001045WL002805 koushalya 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 koushalya STATE BANK OF INDIA(508548)
589 SUSNER MP-19-001-045-002/974
() 		1719001045NRG25010520240050006 01/05/2024 Shree kishan 1719001045WL002805 Shree kishan 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 Shreekishan NARMADA JHABUA GRAMIN BANK(508515)
590 SUSNER MP-19-001-045-002/975
() 		1719001045NRG25010520240050008 01/05/2024 HEMRAJ 1719001045WL002805 HEMRAJ 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
591 SUSNER MP-51-001-045-002/324
() 		1719001045NRG25010520240050010 01/05/2024 REENA BHILALA 1719001045WL002805 REENA BHILALA 00697 BKID0MG0147 1458 1458 Processed 08/05/2024 718732356 REENABHILALA BANK OF INDIA(508505)
SubTotal 86022 86022
592 SUSNER MP-19-001-008-001/673
() 		1719001008NRG25010520240049904 01/05/2024 KAMAL SONDIYA 1719001008WL002801 KAMAL SONDIYA 00697 BKID0MG0165 1458 1458 Processed 08/05/2024 718732356 KAMALSONDIYA BANK OF INDIA(508505)
593 SUSNER MP-19-001-009-002/712
() 		1719001009NRG25010520240050205 01/05/2024 Tulsi 1719001009WL002810 Tulsi 00697 BKID0MG0165 1458 1458 Processed 08/05/2024 718732356 Tulsi NARMADA JHABUA GRAMIN BANK(508515)
594 SUSNER MP-19-001-036-001/252
() 		1719001036NRG25300420240048265 01/05/2024 Anokhbai 1719001036WL002719 Anokhbai 00697 BKID0MG0165 1458 1458 Processed 08/05/2024 718732356 Anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
595 SUSNER MP-19-001-036-001/252
() 		1719001036NRG25300420240048264 01/05/2024 RADHESHYAM DANGI 1719001036WL002719 RADHESHYAM DANGI 00697 BKID0MG0165 1458 1458 Processed 08/05/2024 718732356 RADHESHYAMDANGI NARMADA JHABUA GRAMIN BANK(508515)
596 SUSNER MP-19-001-036-001/307
() 		1719001036NRG25300420240048226 01/05/2024 durgalal 1719001036WL002715 durgalal 00697 BKID0MG0165 1458 1458 Processed 08/05/2024 718732356 durgalal BANK OF INDIA(508505)
597 SUSNER MP-19-001-036-001/307
() 		1719001036NRG25300420240048225 01/05/2024 jankilal 1719001036WL002715 jankilal 00697 BKID0MG0165 1458 1458 Processed 08/05/2024 718732356 jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
598 SUSNER MP-19-001-036-001/550
() 		1719001036NRG25300420240048284 01/05/2024 Sajjan Dangi 1719001036WL002719 Sajjan Dangi 00697 BKID0MG0165 1458 1458 Processed 08/05/2024 718732356 SajjanDangi JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
599 SUSNER MP-19-001-036-001/550
() 		1719001036NRG25300420240048283 01/05/2024 Satyanarayan 1719001036WL002719 Satyanarayan 00697 BKID0MG0165 1458 1458 Processed 08/05/2024 718732356 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
600 SUSNER MP-19-001-022-002/378
() 		1719001022NRG25300420240048211 01/05/2024 PANNA BAI 1719001022WL002714 PANNA BAI 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718732356 PANNABAI NARMADA JHABUA GRAMIN BANK(508515)
601 SUSNER MP-19-001-036-001/502
() 		1719001036NRG25300420240048280 01/05/2024 ARVIND SHYAM LAL DANGI 1719001036WL002719 ARVIND SHYAM LAL DANGI 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718732356 ARVINDSHYAMLALDANGI BANK OF INDIA(508505)
602 SUSNER MP-19-001-045-002/1211
() 		1719001045NRG25300420240048015 01/05/2024 BHAGWAN SINGH 1719001045WL002701 BHAGWAN SINGH 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718732356 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
603 SUSNER MP-19-001-045-002/1909
() 		1719001045NRG25300420240048083 01/05/2024 POOJAA 1719001045WL002706 POOJAA 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718732356 POOJAA NARMADA JHABUA GRAMIN BANK(508515)
604 SUSNER MP-19-001-045-002/2100
() 		1719001045NRG25010520240049977 01/05/2024 Vandna 1719001045WL002805 Vandna 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718732356 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
605 SUSNER MP-19-001-045-002/2162
() 		1719001045NRG25300420240048103 01/05/2024 RAMBABU 1719001045WL002707 RAMBABU 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718732356 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
606 SUSNER MP-19-001-045-002/929
() 		1719001045NRG25300420240048040 01/05/2024 RAJU BAI 1719001045WL002703 RAJU BAI 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718732356 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
607 SUSNER MP-19-001-045-002/973
() 		1719001045NRG25010520240050004 01/05/2024 Manohar Bai 1719001045WL002805 Manohar Bai 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718732356 ManoharBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
608 SUSNER MP-19-001-045-002/1949
() 		1719001045NRG25300420240048086 01/05/2024 VITTAL 1719001045WL002706 VITTAL 00703 AIRP0000001 1458 1458 Processed 08/05/2024 718732356 VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
609 SUSNER MP-19-001-045-002/337
() 		1719001045NRG25300420240048112 01/05/2024 CHANDAR BAI 1719001045WL002708 CHANDAR BAI 00703 AIRP0000001 1458 1458 Processed 08/05/2024 718732356 CHANDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 SUSNER MP-19-001-045-002/340
() 		1719001045NRG25300420240048114 01/05/2024 REENA 1719001045WL002708 REENA 00703 AIRP0000001 1458 1458 Processed 08/05/2024 718732356 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
611 SUSNER MP-19-001-045-002/348
() 		1719001045NRG25010520240049983 01/05/2024 SEEMA BAI 1719001045WL002805 SEEMA BAI 00703 AIRP0000001 486 486 Processed 08/05/2024 718732356 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 SUSNER MP-19-001-045-002/349
() 		1719001045NRG25300420240048017 01/05/2024 Nourang Bai 1719001045WL002701 Nourang Bai 00703 AIRP0000001 1458 1458 Processed 08/05/2024 718732356 NourangBai INDIA POST PAYMENTS BANK LIMITED(508528)
613 SUSNER MP-19-001-045-002/352
() 		1719001045NRG25300420240048119 01/05/2024 LAKHAN 1719001045WL002708 LAKHAN 00703 AIRP0000001 1458 1458 Processed 09/05/2024 718732356 LAKHAN BANK OF BARODA(606985)
SubTotal 7776 7776
Total 890352 890352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_010524APB_FTO_24074 AXIS BANK UTIB0003658 Agar 1458
2 SUSNER MP1719001_010524APB_FTO_24074 AXIS BANK UTIB0004870 Kayra-Shajapur 2916
3 SUSNER MP1719001_010524APB_FTO_24074 Bank of Baroda BARB0AGARXX AGAR 24057
4 SUSNER MP1719001_010524APB_FTO_24074 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 4374
5 SUSNER MP1719001_010524APB_FTO_24074 Bank of India BKID0009551 SOYAT KALAN 148716
6 SUSNER MP1719001_010524APB_FTO_24074 Bank of India BKID0009552 AGAR MALWA 1458
7 SUSNER MP1719001_010524APB_FTO_24074 Bank of India BKID0009568 SUSNER 170343
8 SUSNER MP1719001_010524APB_FTO_24074 Bank of India BKID0009950 RAJGARH 1458
9 SUSNER MP1719001_010524APB_FTO_24074 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1458
10 SUSNER MP1719001_010524APB_FTO_24074 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 1458
11 SUSNER MP1719001_010524APB_FTO_24074 State Bank of India SBIN0010811 AGAR 1458
12 SUSNER MP1719001_010524APB_FTO_24074 State Bank of India SBIN0010812 SUSNER 18954
13 SUSNER MP1719001_010524APB_FTO_24074 State Bank of India SBIN0017813 Khujner-Rajgarh 1458
14 SUSNER MP1719001_010524APB_FTO_24074 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1458
15 SUSNER MP1719001_010524APB_FTO_24074 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 310554
16 SUSNER MP1719001_010524APB_FTO_24074 Union Bank of India UBIN0577677 Agar Malwa 1458
17 SUSNER MP1719001_010524APB_FTO_24074 IndusInd Bank Ltd. INDB0000766 UJJAIN 7290
18 SUSNER MP1719001_010524APB_FTO_24074 IndusInd Bank Ltd. INDB0001327 Singwada 8748
19 SUSNER MP1719001_010524APB_FTO_24074 Narmada Jhabua Gramin Bank BKID0NAMRGB MODI 2916
20 SUSNER MP1719001_010524APB_FTO_24074 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 5832
21 SUSNER MP1719001_010524APB_FTO_24074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
22 SUSNER MP1719001_010524APB_FTO_24074 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1458
23 SUSNER MP1719001_010524APB_FTO_24074 India Post Payments Bank IPOS0000001 Rajgarh 1458
24 SUSNER MP1719001_010524APB_FTO_24074 India Post Payments Bank IPOS0000001 Shajapur 34992
25 SUSNER MP1719001_010524APB_FTO_24074 India Post Payments Bank IPOS0000001 Ujjain 5832
26 SUSNER MP1719001_010524APB_FTO_24074 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 10206
27 SUSNER MP1719001_010524APB_FTO_24074 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 86022
28 SUSNER MP1719001_010524APB_FTO_24074 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 11664
29 SUSNER MP1719001_010524APB_FTO_24074 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 8748
30 SUSNER MP1719001_010524APB_FTO_24074 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1458
31 SUSNER MP1719001_010524APB_FTO_24074 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1458
32 SUSNER MP1719001_010524APB_FTO_24074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7776

Download In Excel