Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:56:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_190524APB_FTO_39568
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-19-001-003-002/544
() 		1719001003NRG25190520240091794 19/05/2024 TOFANSING 1719001003WL005089 TOFANSING 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 TOFANSING BANK OF BARODA(606985)
2 SUSNER MP-19-001-005-002/876
() 		1719001005NRG25180520240089267 19/05/2024 DEVKARAN 1719001005WL004957 DEVKARAN 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUSNER MP-19-001-005-002/884
() 		1719001005NRG25180520240089271 19/05/2024 Gopal Yadav 1719001005WL004957 Gopal Yadav 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 GopalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUSNER MP-19-001-049-002/167
() 		1719001049NRG25190520240092272 19/05/2024 Gokul 1719001049WL005119 Gokul 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 Gokul BANK OF BARODA(606985)
5 SUSNER MP-19-001-049-002/197
() 		1719001049NRG25190520240092282 19/05/2024 Rukma Bai 1719001049WL005120 Rukma Bai 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 RukmaBai BANK OF BARODA(606985)
6 SUSNER MP-19-001-049-002/518
() 		1719001049NRG25190520240092277 19/05/2024 Devraj Gurjar 1719001049WL005119 Devraj Gurjar 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 DevrajGurjar BANK OF BARODA(606985)
7 SUSNER MP-19-001-051-001/151
() 		1719001051NRG25180520240090217 19/05/2024 siddhu singh 1719001051WL004999 siddhu singh 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 siddhusingh BANK OF INDIA(508505)
8 SUSNER MP-19-001-051-001/164
() 		1719001051NRG25180520240090218 19/05/2024 rajkunwar bai 1719001051WL005000 rajkunwar bai 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 rajkunwarbai STATE BANK OF INDIA(508548)
9 SUSNER MP-19-001-051-001/180
() 		1719001051NRG25180520240090222 19/05/2024 jagdish soniya 1719001051WL005000 jagdish soniya 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 jagdishsoniya STATE BANK OF INDIA(508548)
10 SUSNER MP-19-001-051-001/209
() 		1719001051NRG25180520240090225 19/05/2024 SAJAN BAI 1719001051WL005000 SAJAN BAI 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 SAJANBAI STATE BANK OF INDIA(508548)
11 SUSNER MP-19-001-051-001/519
() 		1719001051NRG25180520240090264 19/05/2024 jeevan bai 1719001051WL005001 jeevan bai 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 jeevanbai STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-051-001/526
() 		1719001051NRG25180520240090363 19/05/2024 bhomar singh 1719001051WL005009 bhomar singh 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 bhomarsingh BANK OF BARODA(606985)
13 SUSNER MP-19-001-051-001/647
() 		1719001051NRG25180520240090323 19/05/2024 mamta bai 1719001051WL005007 mamta bai 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SUSNER MP-19-001-051-001/757
() 		1719001051NRG25180520240090344 19/05/2024 vinod bai 1719001051WL005008 vinod bai 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SUSNER MP-19-001-055-001/273
() 		1719001055NRG25180520240090845 19/05/2024 Kailash sodiya 1719001055WL005033 Kailash sodiya 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 Kailashsodiya AIRTEL PAYMENTS BANK LIMITED(990288)
16 SUSNER MP-19-001-055-001/527
() 		1719001055NRG25180520240090873 19/05/2024 Gopal Singh Sisodiya 1719001055WL005038 Gopal Singh Sisodiya 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 021689402 GopalSinghSisodiya BANK OF BARODA(606985)
SubTotal 23328 23328
17 SUSNER MP-19-001-020-001/222
() 		1719001020NRG25190520240091992 19/05/2024 Bajrang Patidar 1719001020WL005104 Bajrang Patidar 00048 BKID0009101 663 663 Processed 22/05/2024 021689402 BajrangPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
18 SUSNER MP-19-001-020-001/309
() 		1719001020NRG25190520240091978 19/05/2024 Lakhan patidar 1719001020WL005100 Lakhan patidar 00048 BKID0009138 1458 1458 Processed 22/05/2024 021689402 Lakhanpatidar INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
19 SUSNER MP-19-001-003-002/358
() 		1719001003NRG25190520240091879 19/05/2024 vijay 1719001003WL005094 vijay 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 vijay PUNJAB NATIONAL BANK(508568)
20 SUSNER MP-19-001-009-001/32
() 		1719001009NRG25190520240091704 19/05/2024 kamla bai 1719001009WL005077 kamla bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 kamlabai BANK OF INDIA(508505)
21 SUSNER MP-19-001-009-001/3596
() 		1719001009NRG25190520240091705 19/05/2024 krishna 1719001009WL005077 krishna 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 krishna BANK OF INDIA(508505)
22 SUSNER MP-19-001-009-002/236
() 		1719001009NRG25190520240091695 19/05/2024 BHAGU BAI 1719001009WL005076 BHAGU BAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 BHAGUBAI BANK OF INDIA(508505)
23 SUSNER MP-19-001-009-002/24
() 		1719001009NRG25190520240091698 19/05/2024 BAPULAL 1719001009WL005076 BAPULAL 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 BAPULAL BANK OF INDIA(508505)
24 SUSNER MP-19-001-009-002/24
() 		1719001009NRG25190520240091699 19/05/2024 DuRGA LAL 1719001009WL005076 DuRGA LAL 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 DuRGALAL BANK OF INDIA(508505)
25 SUSNER MP-19-001-009-002/24
() 		1719001009NRG25190520240091697 19/05/2024 POOJA BAI DANGI 1719001009WL005076 POOJA BAI DANGI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 POOJABAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUSNER MP-19-001-009-002/24
() 		1719001009NRG25190520240091696 19/05/2024 SANTIBAI 1719001009WL005076 SANTIBAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 SANTIBAI BANK OF INDIA(508505)
27 SUSNER MP-19-001-009-002/26
() 		1719001009NRG25190520240091700 19/05/2024 RATANBAI 1719001009WL005076 RATANBAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 RATANBAI BANK OF INDIA(508505)
28 SUSNER MP-19-001-009-002/270
() 		1719001009NRG25190520240091702 19/05/2024 durga bai 1719001009WL005076 durga bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 durgabai BANK OF INDIA(508505)
29 SUSNER MP-19-001-009-002/270
() 		1719001009NRG25190520240091701 19/05/2024 RADHESHYAM 1719001009WL005076 RADHESHYAM 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 RADHESHYAM BANK OF INDIA(508505)
30 SUSNER MP-19-001-009-002/32
() 		1719001009NRG25190520240091709 19/05/2024 rameswar 1719001009WL005080 rameswar 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 rameswar BANK OF INDIA(508505)
31 SUSNER MP-19-001-009-002/363
() 		1719001009NRG25190520240091710 19/05/2024 BAJRANG 1719001009WL005080 BAJRANG 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 BAJRANG INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUSNER MP-19-001-009-002/363
() 		1719001009NRG25190520240091713 19/05/2024 gaytri 1719001009WL005080 gaytri 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 gaytri STATE BANK OF INDIA(508548)
33 SUSNER MP-19-001-009-002/363
() 		1719001009NRG25190520240091712 19/05/2024 mahesh 1719001009WL005080 mahesh 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUSNER MP-19-001-009-002/363
() 		1719001009NRG25190520240091711 19/05/2024 SANTOSH BAI 1719001009WL005080 SANTOSH BAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 SANTOSHBAI BANK OF INDIA(508505)
35 SUSNER MP-19-001-009-002/426
() 		1719001009NRG25190520240091714 19/05/2024 SANTOSHBAI 1719001009WL005080 SANTOSHBAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 SANTOSHBAI BANK OF INDIA(508505)
36 SUSNER MP-19-001-009-002/61
() 		1719001009NRG25190520240091718 19/05/2024 anta 1719001009WL005080 anta 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 anta BANK OF INDIA(508505)
37 SUSNER MP-19-001-009-002/61
() 		1719001009NRG25190520240091715 19/05/2024 balchand 1719001009WL005080 balchand 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 balchand BANK OF INDIA(508505)
38 SUSNER MP-19-001-009-002/61
() 		1719001009NRG25190520240091717 19/05/2024 rajababu dangi 1719001009WL005080 rajababu dangi 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 rajababudangi BANK OF INDIA(508505)
39 SUSNER MP-19-001-009-002/61
() 		1719001009NRG25190520240091716 19/05/2024 sajan bai 1719001009WL005080 sajan bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUSNER MP-19-001-009-002/613
() 		1719001009NRG25190520240091719 19/05/2024 MUKESH DANGI 1719001009WL005080 MUKESH DANGI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 MUKESHDANGI BANK OF INDIA(508505)
41 SUSNER MP-19-001-009-002/613
() 		1719001009NRG25190520240091720 19/05/2024 souram 1719001009WL005080 souram 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 souram STATE BANK OF INDIA(508548)
42 SUSNER MP-19-001-009-002/673
() 		1719001009NRG25190520240091703 19/05/2024 Ramesh 1719001009WL005076 Ramesh 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 Ramesh STATE BANK OF INDIA(508548)
43 SUSNER MP-19-001-020-001/241
() 		1719001020NRG25190520240091983 19/05/2024 RAMESH CHAND 1719001020WL005102 RAMESH CHAND 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 RAMESHCHAND BANK OF INDIA(508505)
44 SUSNER MP-19-001-034-002/104
() 		1719001034NRG25180520240090112 19/05/2024 NARAYAN GIR 1719001034WL004995 NARAYAN GIR 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 NARAYANGIR BANK OF INDIA(508505)
45 SUSNER MP-19-001-034-002/104
() 		1719001034NRG25180520240090113 19/05/2024 SIDDU BAI 1719001034WL004995 SIDDU BAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 SIDDUBAI NARMADA JHABUA GRAMIN BANK(508515)
46 SUSNER MP-19-001-034-002/105
() 		1719001034NRG25180520240090114 19/05/2024 GANPAT 1719001034WL004995 GANPAT 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 SUSNER MP-19-001-034-002/105
() 		1719001034NRG25180520240090115 19/05/2024 Gaytri bhai 1719001034WL004995 Gaytri bhai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 Gaytribhai BANK OF INDIA(508505)
48 SUSNER MP-19-001-034-002/106
() 		1719001034NRG25180520240090117 19/05/2024 Kali bai Unkarsingh 1719001034WL004995 Kali bai Unkarsingh 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 KalibaiUnkarsingh INDUSIND BANK(607189)
49 SUSNER MP-19-001-034-002/106-A
() 		1719001034NRG25180520240090118 19/05/2024 LAKHAN 1719001034WL004995 LAKHAN 00048 BKID0009551 1458 1458 22/05/2024 021689402 Aadhaar Number not mapped to Account Number
50 SUSNER MP-19-001-034-002/126
() 		1719001034NRG25180520240090119 19/05/2024 BHAGWATI BAI 1719001034WL004995 BHAGWATI BAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 BHAGWATIBAI INDUSIND BANK(607189)
51 SUSNER MP-19-001-034-002/126-A
() 		1719001034NRG25180520240090121 19/05/2024 PRAMILA BAI 1719001034WL004995 PRAMILA BAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 PRAMILABAI BANK OF INDIA(508505)
52 SUSNER MP-19-001-034-002/126-A
() 		1719001034NRG25180520240090120 19/05/2024 RAHUL GOSWAMI 1719001034WL004995 RAHUL GOSWAMI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 RAHULGOSWAMI AXIS BANK(607153)
53 SUSNER MP-19-001-034-002/132
() 		1719001034NRG25180520240090122 19/05/2024 tankuver bai 1719001034WL004995 tankuver bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 tankuverbai BANK OF INDIA(508505)
54 SUSNER MP-19-001-034-002/134
() 		1719001034NRG25180520240090123 19/05/2024 parvti bai 1719001034WL004995 parvti bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 parvtibai BANK OF INDIA(508505)
55 SUSNER MP-19-001-034-002/135
() 		1719001034NRG25180520240090125 19/05/2024 anant kumver bai 1719001034WL004995 anant kumver bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 anantkumverbai BANK OF INDIA(508505)
56 SUSNER MP-19-001-034-002/135-A
() 		1719001034NRG25180520240090126 19/05/2024 JIVAN SINGH 1719001034WL004995 JIVAN SINGH 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 JIVANSINGH BANK OF INDIA(508505)
57 SUSNER MP-19-001-034-002/137
() 		1719001034NRG25180520240090128 19/05/2024 lad kuver 1719001034WL004995 lad kuver 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 ladkuver BANK OF INDIA(508505)
58 SUSNER MP-19-001-034-002/137
() 		1719001034NRG25180520240090127 19/05/2024 satan singh 1719001034WL004995 satan singh 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 satansingh BANK OF INDIA(508505)
59 SUSNER MP-19-001-034-002/154
() 		1719001034NRG25180520240090129 19/05/2024 RODIBAI 1719001034WL004995 RODIBAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 RODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUSNER MP-19-001-034-002/154-A
() 		1719001034NRG25180520240090130 19/05/2024 Suresh Singh 1719001034WL004995 Suresh Singh 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 SureshSingh NARMADA JHABUA GRAMIN BANK(508515)
61 SUSNER MP-19-001-034-002/154-B
() 		1719001034NRG25180520240090131 19/05/2024 DASRATH 1719001034WL004995 DASRATH 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUSNER MP-19-001-034-002/156
() 		1719001034NRG25180520240090133 19/05/2024 shyamu bai 1719001034WL004995 shyamu bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-034-002/157
() 		1719001034NRG25180520240090134 19/05/2024 GOVERDAN 1719001034WL004995 GOVERDAN 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 GOVERDAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-034-002/158
() 		1719001034NRG25180520240090136 19/05/2024 DANU SINGH 1719001034WL004995 DANU SINGH 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 DANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SUSNER MP-19-001-034-002/158
() 		1719001034NRG25180520240090137 19/05/2024 LABU BAI 1719001034WL004995 LABU BAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 LABUBAI BANK OF INDIA(508505)
66 SUSNER MP-19-001-034-002/159
() 		1719001034NRG25180520240090139 19/05/2024 NAR SINGH 1719001034WL004995 NAR SINGH 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUSNER MP-19-001-034-002/167
() 		1719001034NRG25180520240090140 19/05/2024 Bavar bai 1719001034WL004995 Bavar bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 Bavarbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
68 SUSNER MP-19-001-034-002/169
() 		1719001034NRG25180520240090142 19/05/2024 Guodi bai 1719001034WL004995 Guodi bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 Guodibai BANK OF INDIA(508505)
69 SUSNER MP-19-001-034-002/169-A
() 		1719001034NRG25180520240090143 19/05/2024 JASVANT SINGH 1719001034WL004995 JASVANT SINGH 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 JASVANTSINGH STATE BANK OF INDIA(508548)
70 SUSNER MP-19-001-034-002/169-B
() 		1719001034NRG25180520240090144 19/05/2024 KAMAL SINGH 1719001034WL004995 KAMAL SINGH 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 KAMALSINGH BANK OF INDIA(508505)
71 SUSNER MP-19-001-034-002/17-A
() 		1719001034NRG25180520240090145 19/05/2024 BHAGHWANSINGH 1719001034WL004995 BHAGHWANSINGH 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 BHAGHWANSINGH BANK OF INDIA(508505)
72 SUSNER MP-19-001-034-002/171
() 		1719001034NRG25180520240090147 19/05/2024 DURGA BAI 1719001034WL004995 DURGA BAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 DURGABAI BANK OF INDIA(508505)
73 SUSNER MP-19-001-034-002/172
() 		1719001034NRG25180520240090149 19/05/2024 BHARTBAI 1719001034WL004995 BHARTBAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 BHARTBAI BANK OF INDIA(508505)
74 SUSNER MP-19-001-034-002/172
() 		1719001034NRG25180520240090148 19/05/2024 DAVILAL 1719001034WL004995 DAVILAL 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 DAVILAL BANK OF INDIA(508505)
75 SUSNER MP-19-001-034-002/172-A
() 		1719001034NRG25180520240090150 19/05/2024 ASHOK GOSWAMI 1719001034WL004995 ASHOK GOSWAMI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 ASHOKGOSWAMI BANK OF INDIA(508505)
76 SUSNER MP-19-001-034-002/176
() 		1719001034NRG25180520240090151 19/05/2024 sujan singh 1719001034WL004995 sujan singh 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SUSNER MP-19-001-034-002/180
() 		1719001034NRG25180520240090153 19/05/2024 Raju Bai 1719001034WL004995 Raju Bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SUSNER MP-19-001-034-002/180
() 		1719001034NRG25180520240090152 19/05/2024 Sunil 1719001034WL004995 Sunil 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 Sunil BANK OF INDIA(508505)
79 SUSNER MP-19-001-034-002/183
() 		1719001034NRG25180520240090154 19/05/2024 ISHWAR GOSWAMI 1719001034WL004995 ISHWAR GOSWAMI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 ISHWARGOSWAMI BANK OF INDIA(508505)
80 SUSNER MP-19-001-034-002/184
() 		1719001034NRG25180520240090157 19/05/2024 Puja Bai 1719001034WL004995 Puja Bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SUSNER MP-19-001-034-002/2
() 		1719001034NRG25180520240090160 19/05/2024 prakash bai 1719001034WL004995 prakash bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 prakashbai BANK OF INDIA(508505)
82 SUSNER MP-19-001-034-002/227
() 		1719001034NRG25180520240090162 19/05/2024 govind 1719001034WL004995 govind 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 govind STATE BANK OF INDIA(508548)
83 SUSNER MP-19-001-034-002/38
() 		1719001034NRG25180520240090165 19/05/2024 MANOHER BAI 1719001034WL004995 MANOHER BAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 MANOHERBAI NARMADA JHABUA GRAMIN BANK(508515)
84 SUSNER MP-19-001-034-002/4
() 		1719001034NRG25180520240090166 19/05/2024 KAMLASH 1719001034WL004995 KAMLASH 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 KAMLASH BANK OF INDIA(508505)
85 SUSNER MP-19-001-034-002/4
() 		1719001034NRG25180520240090167 19/05/2024 KARSHNA BAI 1719001034WL004995 KARSHNA BAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 KARSHNABAI BANK OF INDIA(508505)
86 SUSNER MP-19-001-034-002/44
() 		1719001034NRG25180520240090168 19/05/2024 badri gir 1719001034WL004995 badri gir 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 badrigir BANK OF INDIA(508505)
87 SUSNER MP-19-001-034-002/44
() 		1719001034NRG25180520240090169 19/05/2024 sima bai 1719001034WL004995 sima bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 simabai INDUSIND BANK(607189)
88 SUSNER MP-19-001-034-002/56
() 		1719001034NRG25180520240090170 19/05/2024 rodeibai 1719001034WL004995 rodeibai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 rodeibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SUSNER MP-19-001-034-002/62
() 		1719001034NRG25180520240090172 19/05/2024 prem bai 1719001034WL004995 prem bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 prembai BANK OF INDIA(508505)
90 SUSNER MP-19-001-034-002/62
() 		1719001034NRG25180520240090171 19/05/2024 RADASHAYM 1719001034WL004995 RADASHAYM 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 RADASHAYM BANK OF INDIA(508505)
91 SUSNER MP-19-001-034-002/67-A
() 		1719001034NRG25180520240090174 19/05/2024 MAHAVIR 1719001034WL004995 MAHAVIR 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 MAHAVIR BANK OF INDIA(508505)
92 SUSNER MP-19-001-034-002/71
() 		1719001034NRG25180520240090176 19/05/2024 mamta bai 1719001034WL004995 mamta bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 mamtabai BANK OF INDIA(508505)
93 SUSNER MP-19-001-034-002/71
() 		1719001034NRG25180520240090175 19/05/2024 nen singh 1719001034WL004995 nen singh 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 nensingh BANK OF INDIA(508505)
94 SUSNER MP-19-001-034-002/72
() 		1719001034NRG25180520240090177 19/05/2024 gokul singh 1719001034WL004995 gokul singh 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 gokulsingh BANK OF INDIA(508505)
95 SUSNER MP-19-001-034-002/72
() 		1719001034NRG25180520240090178 19/05/2024 karshna bai 1719001034WL004995 karshna bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 karshnabai BANK OF INDIA(508505)
96 SUSNER MP-19-001-034-002/73-A
() 		1719001034NRG25180520240090179 19/05/2024 MOHAN SINGH SISODHIYA 1719001034WL004995 MOHAN SINGH SISODHIYA 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 MOHANSINGHSISODHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUSNER MP-19-001-034-002/82
() 		1719001034NRG25180520240090180 19/05/2024 gita bai 1719001034WL004995 gita bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 gitabai BANK OF INDIA(508505)
98 SUSNER MP-19-001-034-002/83
() 		1719001034NRG25180520240090181 19/05/2024 babu gir 1719001034WL004995 babu gir 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 babugir BANK OF INDIA(508505)
99 SUSNER MP-19-001-034-002/83
() 		1719001034NRG25180520240090182 19/05/2024 Santrabai 1719001034WL004995 Santrabai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SUSNER MP-19-001-034-002/83-B
() 		1719001034NRG25180520240090185 19/05/2024 POOJA BAI 1719001034WL004995 POOJA BAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SUSNER MP-19-001-034-002/84
() 		1719001034NRG25180520240090186 19/05/2024 JADEESH 1719001034WL004995 JADEESH 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 JADEESH BANK OF INDIA(508505)
102 SUSNER MP-19-001-034-002/84
() 		1719001034NRG25180520240090187 19/05/2024 ramkanya bai 1719001034WL004995 ramkanya bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 ramkanyabai BANK OF INDIA(508505)
103 SUSNER MP-19-001-034-002/93
() 		1719001034NRG25180520240090188 19/05/2024 CHAMMABAI 1719001034WL004995 CHAMMABAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 CHAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SUSNER MP-19-001-034-002/96
() 		1719001034NRG25180520240090190 19/05/2024 anter bai 1719001034WL004995 anter bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 anterbai BANK OF INDIA(508505)
105 SUSNER MP-19-001-054-001/117
() 		1719001054NRG25180520240090874 19/05/2024 SANJAY KELASH RATHOR 1719001054WL005039 SANJAY KELASH RATHOR 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 SANJAYKELASHRATHOR BANK OF INDIA(508505)
106 SUSNER MP-19-001-054-001/117
() 		1719001054NRG25180520240090875 19/05/2024 SUGAN BAI SANJAY RATHOR 1719001054WL005039 SUGAN BAI SANJAY RATHOR 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 SUGANBAISANJAYRATHOR BANK OF INDIA(508505)
107 SUSNER MP-19-001-054-001/123
() 		1719001054NRG25180520240090876 19/05/2024 MOTILAL SO JAGNATH RATHORE 1719001054WL005039 MOTILAL SO JAGNATH RATHORE 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 MOTILALSOJAGNATHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
108 SUSNER MP-19-001-054-001/123
() 		1719001054NRG25180520240090877 19/05/2024 ramsukhibai 1719001054WL005039 ramsukhibai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 ramsukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SUSNER MP-19-001-054-001/125
() 		1719001054NRG25180520240090878 19/05/2024 dinesh 1719001054WL005039 dinesh 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SUSNER MP-19-001-054-001/125
() 		1719001054NRG25180520240090879 19/05/2024 MANGIBAI 1719001054WL005039 MANGIBAI 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 MANGIBAI BANK OF INDIA(508505)
111 SUSNER MP-19-001-054-001/133
() 		1719001054NRG25180520240090880 19/05/2024 kailashbai 1719001054WL005039 kailashbai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 kailashbai BANK OF INDIA(508505)
112 SUSNER MP-19-001-054-001/150
() 		1719001054NRG25180520240090882 19/05/2024 ramkanvari 1719001054WL005039 ramkanvari 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 ramkanvari BANK OF INDIA(508505)
113 SUSNER MP-19-001-054-001/150
() 		1719001054NRG25180520240090881 19/05/2024 RAMLAL PANNA JI KUSHWAH 1719001054WL005039 RAMLAL PANNA JI KUSHWAH 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 RAMLALPANNAJIKUSHWAH BANK OF INDIA(508505)
114 SUSNER MP-19-001-054-001/151
() 		1719001054NRG25180520240090883 19/05/2024 hemraj ramlal kushvah 1719001054WL005039 hemraj ramlal kushvah 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 hemrajramlalkushvah BANK OF INDIA(508505)
115 SUSNER MP-19-001-054-001/152
() 		1719001054NRG25180520240090884 19/05/2024 NATHULAL KANHEYALAL KUSHWAH 1719001054WL005039 NATHULAL KANHEYALAL KUSHWAH 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 NATHULALKANHEYALALKUSHWAH BANK OF INDIA(508505)
116 SUSNER MP-19-001-054-001/154-A
() 		1719001054NRG25180520240090886 19/05/2024 manju bai 1719001054WL005039 manju bai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 manjubai BANK OF INDIA(508505)
117 SUSNER MP-19-001-054-001/154-A
() 		1719001054NRG25180520240090885 19/05/2024 vishnu rathore 1719001054WL005039 vishnu rathore 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 vishnurathore BANK OF INDIA(508505)
118 SUSNER MP-19-001-054-001/156
() 		1719001054NRG25180520240090887 19/05/2024 RADHEYSHYAM SO MOTILAL RATHORE 1719001054WL005039 RADHEYSHYAM SO MOTILAL RATHORE 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 RADHEYSHYAMSOMOTILALRATHORE BANK OF INDIA(508505)
119 SUSNER MP-19-001-054-001/172
() 		1719001054NRG25180520240090888 19/05/2024 shyambabu 1719001054WL005039 shyambabu 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 shyambabu NARMADA JHABUA GRAMIN BANK(508515)
120 SUSNER MP-19-001-054-001/174
() 		1719001054NRG25180520240090917 19/05/2024 gayatribai 1719001054WL005040 gayatribai 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 gayatribai BANK OF INDIA(508505)
121 SUSNER MP-19-001-054-001/174
() 		1719001054NRG25180520240090918 19/05/2024 gopal 1719001054WL005040 gopal 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 gopal BANK OF INDIA(508505)
122 SUSNER MP-19-001-054-001/177
() 		1719001054NRG25180520240090890 19/05/2024 BABLU DEVILAL KUSHWAH 1719001054WL005039 BABLU DEVILAL KUSHWAH 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 BABLUDEVILALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUSNER MP-19-001-054-001/178-B
() 		1719001054NRG25180520240090891 19/05/2024 radheshyam 1719001054WL005039 radheshyam 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 radheshyam BANK OF INDIA(508505)
124 SUSNER MP-19-001-054-001/187
() 		1719001054NRG25180520240090892 19/05/2024 KANHYALAL RADHESHYAM 1719001054WL005039 KANHYALAL RADHESHYAM 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 KANHYALALRADHESHYAM BANK OF INDIA(508505)
125 SUSNER MP-19-001-054-001/195
() 		1719001054NRG25180520240090894 19/05/2024 jagdish 1719001054WL005039 jagdish 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 jagdish BANK OF INDIA(508505)
126 SUSNER MP-19-001-054-001/213
() 		1719001054NRG25180520240090896 19/05/2024 ANOP BAI KNHEYALAL GUJAR 1719001054WL005039 ANOP BAI KNHEYALAL GUJAR 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 ANOPBAIKNHEYALALGUJAR NARMADA JHABUA GRAMIN BANK(508515)
127 SUSNER MP-19-001-054-001/213
() 		1719001054NRG25180520240090895 19/05/2024 KANHEYA LAL PRABHULAL 1719001054WL005039 KANHEYA LAL PRABHULAL 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 KANHEYALALPRABHULAL BANK OF INDIA(508505)
128 SUSNER MP-19-001-054-001/232
() 		1719001054NRG25180520240090897 19/05/2024 PAVAN KUMAR KELASH RATHOR 1719001054WL005039 PAVAN KUMAR KELASH RATHOR 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 PAVANKUMARKELASHRATHOR BANK OF INDIA(508505)
129 SUSNER MP-19-001-054-001/232
() 		1719001054NRG25180520240090898 19/05/2024 reena rathore 1719001054WL005039 reena rathore 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 reenarathore BANK OF INDIA(508505)
130 SUSNER MP-19-001-054-001/277
() 		1719001054NRG25180520240090900 19/05/2024 nandubai 1719001054WL005039 nandubai 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 nandubai BANK OF INDIA(508505)
131 SUSNER MP-19-001-054-001/277
() 		1719001054NRG25180520240090899 19/05/2024 RAMNIWAS MOTILAL RATHORE 1719001054WL005039 RAMNIWAS MOTILAL RATHORE 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 RAMNIWASMOTILALRATHORE BANK OF INDIA(508505)
132 SUSNER MP-19-001-054-001/303
() 		1719001054NRG25180520240090901 19/05/2024 vijay rathore 1719001054WL005039 vijay rathore 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 vijayrathore BANK OF INDIA(508505)
133 SUSNER MP-19-001-054-001/304
() 		1719001054NRG25180520240090902 19/05/2024 SANDIP GOKUL RATHOR 1719001054WL005039 SANDIP GOKUL RATHOR 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 SANDIPGOKULRATHOR STATE BANK OF INDIA(508548)
134 SUSNER MP-19-001-054-001/304
() 		1719001054NRG25180520240090903 19/05/2024 SEEMA SANDIP RATHOR 1719001054WL005039 SEEMA SANDIP RATHOR 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 SEEMASANDIPRATHOR BANK OF INDIA(508505)
135 SUSNER MP-19-001-054-001/311
() 		1719001054NRG25180520240090904 19/05/2024 MOHANLAL BHANWARLAL RATHOR 1719001054WL005039 MOHANLAL BHANWARLAL RATHOR 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 MOHANLALBHANWARLALRATHOR BANK OF INDIA(508505)
136 SUSNER MP-19-001-054-001/311
() 		1719001054NRG25180520240090905 19/05/2024 suganbai 1719001054WL005039 suganbai 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 suganbai BANK OF INDIA(508505)
137 SUSNER MP-19-001-054-001/319
() 		1719001054NRG25180520240090906 19/05/2024 madhusudan gupta 1719001054WL005039 madhusudan gupta 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 madhusudangupta BANK OF INDIA(508505)
138 SUSNER MP-19-001-054-001/319
() 		1719001054NRG25180520240090907 19/05/2024 murli gupta 1719001054WL005039 murli gupta 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 murligupta BANK OF INDIA(508505)
139 SUSNER MP-19-001-054-001/332-B
() 		1719001054NRG25180520240090908 19/05/2024 ishvar rathore 1719001054WL005039 ishvar rathore 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 ishvarrathore BANK OF INDIA(508505)
140 SUSNER MP-19-001-054-001/338
() 		1719001054NRG25180520240090910 19/05/2024 dinesh kuwar chouhan 1719001054WL005039 dinesh kuwar chouhan 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 dineshkuwarchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
141 SUSNER MP-19-001-054-001/338
() 		1719001054NRG25180520240090909 19/05/2024 LOKENDRA SINGH chouhan 1719001054WL005039 LOKENDRA SINGH chouhan 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 LOKENDRASINGHchouhan BANK OF INDIA(508505)
142 SUSNER MP-19-001-054-001/353
() 		1719001054NRG25180520240090911 19/05/2024 PAVAN SHARMA 1719001054WL005039 PAVAN SHARMA 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 PAVANSHARMA BANK OF INDIA(508505)
143 SUSNER MP-19-001-054-001/497-A
() 		1719001054NRG25180520240090920 19/05/2024 sonu 1719001054WL005040 sonu 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
144 SUSNER MP-19-001-054-001/497-A
() 		1719001054NRG25180520240090919 19/05/2024 vinod 1719001054WL005040 vinod 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 vinod BANK OF INDIA(508505)
145 SUSNER MP-19-001-054-001/82
() 		1719001054NRG25180520240090922 19/05/2024 ANITABAI GIRIRAJ 1719001054WL005040 ANITABAI GIRIRAJ 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 ANITABAIGIRIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
146 SUSNER MP-19-001-054-001/82
() 		1719001054NRG25180520240090921 19/05/2024 GIRIRAJ MOTILAL 1719001054WL005040 GIRIRAJ MOTILAL 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 GIRIRAJMOTILAL BANK OF INDIA(508505)
147 SUSNER MP-19-001-054-001/87
() 		1719001054NRG25180520240090912 19/05/2024 BHAGWAN SINGH LALCHANDRA KUSHW 1719001054WL005039 BHAGWAN SINGH LALCHANDRA KUSHW 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 BHAGWANSINGHLALCHANDRAKUSHW NARMADA JHABUA GRAMIN BANK(508515)
148 SUSNER MP-19-001-054-001/87
() 		1719001054NRG25180520240090913 19/05/2024 mamta bai 1719001054WL005039 mamta bai 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 mamtabai BANK OF INDIA(508505)
149 SUSNER MP-19-001-054-001/98
() 		1719001054NRG25180520240090915 19/05/2024 GUDDI BAI PUR SINGH KUSHWAH 1719001054WL005039 GUDDI BAI PUR SINGH KUSHWAH 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 GUDDIBAIPURSINGHKUSHWAH BANK OF INDIA(508505)
150 SUSNER MP-19-001-054-001/98
() 		1719001054NRG25180520240090914 19/05/2024 PUR SINGH NANDRAM KUSHWAH 1719001054WL005039 PUR SINGH NANDRAM KUSHWAH 00048 BKID0009551 1215 1215 Processed 22/05/2024 021689402 PURSINGHNANDRAMKUSHWAH BANK OF INDIA(508505)
151 SUSNER MP-51-001-054-001/499
() 		1719001054NRG25180520240090916 19/05/2024 sushila 1719001054WL005039 sushila 00048 BKID0009551 1458 1458 Processed 22/05/2024 021689402 sushila BANK OF INDIA(508505)
SubTotal 187839 187839
152 SUSNER MP-19-001-013-001/341
() 		1719001013NRG25180520240090935 19/05/2024 babita 1719001013WL005041 babita 00048 BKID0009567 1458 1458 Processed 22/05/2024 021689402 babita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
153 SUSNER MP-19-001-003-002/506
() 		1719001003NRG25190520240091882 19/05/2024 Balu 1719001003WL005094 Balu 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 Balu STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-003-002/509
() 		1719001003NRG25190520240091883 19/05/2024 dinesh 1719001003WL005094 dinesh 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
155 SUSNER MP-19-001-003-002/510
() 		1719001003NRG25190520240091884 19/05/2024 jagdhish 1719001003WL005094 jagdhish 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 jagdhish BANK OF BARODA(606985)
156 SUSNER MP-19-001-003-002/510
() 		1719001003NRG25190520240091885 19/05/2024 kareshnabai 1719001003WL005094 kareshnabai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 kareshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 SUSNER MP-19-001-005-001/128
() 		1719001056NRG25180520240088886 19/05/2024 KAMU BAI 1719001056WL004936 KAMU BAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 KAMUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
158 SUSNER MP-19-001-005-001/128
() 		1719001056NRG25180520240088885 19/05/2024 KAWAR LAL YADAV 1719001056WL004936 KAWAR LAL YADAV 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 KAWARLALYADAV BANK OF INDIA(508505)
159 SUSNER MP-19-001-005-001/130
() 		1719001056NRG25190520240091827 19/05/2024 rekha bai 1719001056WL005091 rekha bai 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 rekhabai BANK OF INDIA(508505)
160 SUSNER MP-19-001-005-001/130
() 		1719001056NRG25190520240091826 19/05/2024 vikarm singh 1719001056WL005091 vikarm singh 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 vikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
161 SUSNER MP-19-001-005-001/153
() 		1719001056NRG25190520240091828 19/05/2024 KAMAL SINGH 1719001056WL005091 KAMAL SINGH 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 KAMALSINGH BANK OF INDIA(508505)
162 SUSNER MP-19-001-005-001/153
() 		1719001056NRG25190520240091829 19/05/2024 LILA BAI 1719001056WL005091 LILA BAI 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 LILABAI BANK OF INDIA(508505)
163 SUSNER MP-19-001-005-001/155
() 		1719001056NRG25190520240091830 19/05/2024 ISHWAR 1719001056WL005091 ISHWAR 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
164 SUSNER MP-19-001-005-001/155
() 		1719001056NRG25190520240091831 19/05/2024 YASHODA BAI 1719001056WL005091 YASHODA BAI 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 YASHODABAI BANK OF INDIA(508505)
165 SUSNER MP-19-001-005-001/161
() 		1719001056NRG25180520240088913 19/05/2024 DILIP 1719001056WL004938 DILIP 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUSNER MP-19-001-005-001/174
() 		1719001056NRG25180520240088887 19/05/2024 dev singh 1719001056WL004936 dev singh 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 SUSNER MP-19-001-005-001/78
() 		1719001056NRG25180520240088888 19/05/2024 PARWATSINGH 1719001056WL004936 PARWATSINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 PARWATSINGH BANK OF INDIA(508505)
168 SUSNER MP-19-001-005-001/81
() 		1719001056NRG25190520240091833 19/05/2024 dhapu bai 1719001056WL005091 dhapu bai 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
169 SUSNER MP-19-001-005-002/115
() 		1719001005NRG25180520240089226 19/05/2024 afroj khan 1719001005WL004957 afroj khan 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 afrojkhan STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-005-002/225
() 		1719001005NRG25180520240089229 19/05/2024 PREM BAI SEN 1719001005WL004957 PREM BAI SEN 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 PREMBAISEN FINO PAYMENTS BANK LTD(608001)
171 SUSNER MP-19-001-005-002/231
() 		1719001005NRG25180520240089230 19/05/2024 LEELA BAI 1719001005WL004957 LEELA BAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 LEELABAI STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-005-002/242
() 		1719001005NRG25180520240089231 19/05/2024 erfjhan khan 1719001005WL004957 erfjhan khan 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 erfjhankhan FINO PAYMENTS BANK LTD(608001)
173 SUSNER MP-19-001-005-002/242
() 		1719001005NRG25180520240089232 19/05/2024 fhrman khan 1719001005WL004957 fhrman khan 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 fhrmankhan FINO PAYMENTS BANK LTD(608001)
174 SUSNER MP-19-001-005-002/30
() 		1719001005NRG25180520240089233 19/05/2024 SAJAN BAI 1719001005WL004957 SAJAN BAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 SAJANBAI FINO PAYMENTS BANK LTD(608001)
175 SUSNER MP-19-001-005-002/409
() 		1719001005NRG25180520240089237 19/05/2024 Priyanka Bai 1719001005WL004957 Priyanka Bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 PriyankaBai BANK OF INDIA(508505)
176 SUSNER MP-19-001-005-002/413
() 		1719001005NRG25180520240089239 19/05/2024 DHAPU BAI 1719001005WL004957 DHAPU BAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 DHAPUBAI BANK OF INDIA(508505)
177 SUSNER MP-19-001-005-002/432
() 		1719001005NRG25180520240089240 19/05/2024 pooja 1719001005WL004957 pooja 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 pooja FINO PAYMENTS BANK LTD(608001)
178 SUSNER MP-19-001-005-002/447
() 		1719001005NRG25180520240089241 19/05/2024 sunil 1719001005WL004957 sunil 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 sunil STATE BANK OF INDIA(508548)
179 SUSNER MP-19-001-005-002/470
() 		1719001005NRG25180520240089242 19/05/2024 ASHOK 1719001005WL004957 ASHOK 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 ASHOK BANK OF BARODA(606985)
180 SUSNER MP-19-001-005-002/48
() 		1719001005NRG25180520240089243 19/05/2024 Amar singh 1719001005WL004957 Amar singh 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 Amarsingh BANK OF INDIA(508505)
181 SUSNER MP-19-001-005-002/48
() 		1719001005NRG25180520240089244 19/05/2024 Parvati Bai 1719001005WL004957 Parvati Bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 ParvatiBai BANK OF INDIA(508505)
182 SUSNER MP-19-001-005-002/512
() 		1719001005NRG25180520240089248 19/05/2024 Ramnarayan yadav 1719001005WL004957 Ramnarayan yadav 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 Ramnarayanyadav INDUSIND BANK(607189)
183 SUSNER MP-19-001-005-002/668
() 		1719001005NRG25180520240089252 19/05/2024 Jivan 1719001005WL004957 Jivan 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 Jivan BANK OF INDIA(508505)
184 SUSNER MP-19-001-005-002/76
() 		1719001005NRG25180520240089254 19/05/2024 RAMESH 1719001005WL004957 RAMESH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 RAMESH FINO PAYMENTS BANK LTD(608001)
185 SUSNER MP-19-001-005-002/787
() 		1719001005NRG25180520240089255 19/05/2024 Baru Lal 1719001005WL004957 Baru Lal 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 BaruLal BANK OF INDIA(508505)
186 SUSNER MP-19-001-005-002/806
() 		1719001005NRG25180520240089258 19/05/2024 Maya bai 1719001005WL004957 Maya bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 Mayabai STATE BANK OF INDIA(508548)
187 SUSNER MP-19-001-013-001/128
() 		1719001013NRG25180520240090923 19/05/2024 SHANTI BAI 1719001013WL005041 SHANTI BAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 SHANTIBAI BANK OF INDIA(508505)
188 SUSNER MP-19-001-013-001/129
() 		1719001013NRG25180520240090924 19/05/2024 PRAKASH 1719001013WL005041 PRAKASH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 PRAKASH BANK OF INDIA(508505)
189 SUSNER MP-19-001-013-001/172
() 		1719001013NRG25180520240090926 19/05/2024 nirmla bai 1719001013WL005041 nirmla bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 SUSNER MP-19-001-013-001/210
() 		1719001013NRG25180520240090928 19/05/2024 SHOBHA BAI 1719001013WL005041 SHOBHA BAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 SHOBHABAI BANK OF INDIA(508505)
191 SUSNER MP-19-001-013-001/258
() 		1719001013NRG25180520240090930 19/05/2024 Ravindra Kumar Patidar 1719001013WL005041 Ravindra Kumar Patidar 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 RavindraKumarPatidar BANK OF INDIA(508505)
192 SUSNER MP-19-001-013-001/341
() 		1719001013NRG25180520240090934 19/05/2024 suresh 1719001013WL005041 suresh 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 suresh STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-020-001/183
() 		1719001020NRG25190520240091948 19/05/2024 radha bai 1719001020WL005097 radha bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
194 SUSNER MP-19-001-020-001/184
() 		1719001020NRG25190520240091949 19/05/2024 RADHA BAI 1719001020WL005097 RADHA BAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 RADHABAI BANK OF INDIA(508505)
195 SUSNER MP-19-001-020-001/184
() 		1719001020NRG25190520240091950 19/05/2024 sanjay 1719001020WL005097 sanjay 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 sanjay BANK OF INDIA(508505)
196 SUSNER MP-19-001-020-001/209
() 		1719001020NRG25190520240091982 19/05/2024 BALRAM 1719001020WL005102 BALRAM 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 BALRAM BANK OF INDIA(508505)
197 SUSNER MP-19-001-020-001/209
() 		1719001020NRG25190520240091981 19/05/2024 GOWARDHAN 1719001020WL005102 GOWARDHAN 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
198 SUSNER MP-19-001-020-001/210
() 		1719001020NRG25190520240091951 19/05/2024 Manju Bai 1719001020WL005097 Manju Bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 ManjuBai BANK OF INDIA(508505)
199 SUSNER MP-19-001-020-001/222
() 		1719001020NRG25190520240091955 19/05/2024 DHAPU BAI 1719001020WL005097 DHAPU BAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 DHAPUBAI BANK OF INDIA(508505)
200 SUSNER MP-19-001-020-001/222
() 		1719001020NRG25190520240091954 19/05/2024 RAMKARAN 1719001020WL005097 RAMKARAN 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 RAMKARAN STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-020-001/241
() 		1719001020NRG25190520240091984 19/05/2024 kelashchand 1719001020WL005102 kelashchand 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 kelashchand BANK OF INDIA(508505)
202 SUSNER MP-19-001-020-001/309
() 		1719001020NRG25190520240091976 19/05/2024 Anil Patidar 1719001020WL005100 Anil Patidar 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 AnilPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
203 SUSNER MP-19-001-020-001/316
() 		1719001020NRG25190520240091971 19/05/2024 Anil Patidar 1719001020WL005099 Anil Patidar 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 AnilPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
204 SUSNER MP-19-001-020-001/316
() 		1719001020NRG25190520240091969 19/05/2024 Kalavti bai 1719001020WL005099 Kalavti bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 Kalavtibai INDIA POST PAYMENTS BANK LIMITED(508528)
205 SUSNER MP-19-001-020-001/418
() 		1719001020NRG25190520240091987 19/05/2024 Balkrishan 1719001020WL005102 Balkrishan 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 Balkrishan BANK OF INDIA(508505)
206 SUSNER MP-19-001-020-001/418
() 		1719001020NRG25190520240091985 19/05/2024 ramesh 1719001020WL005102 ramesh 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 SUSNER MP-19-001-022-001/115
() 		1719001056NRG25180520240088895 19/05/2024 SATYANARAYAN 1719001056WL004937 SATYANARAYAN 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 SATYANARAYAN BANK OF INDIA(508505)
208 SUSNER MP-19-001-022-001/152
() 		1719001056NRG25180520240088892 19/05/2024 ANDAR BAI 1719001056WL004936 ANDAR BAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 ANDARBAI BANK OF INDIA(508505)
209 SUSNER MP-19-001-022-001/152
() 		1719001056NRG25180520240088891 19/05/2024 FULSINGH 1719001056WL004936 FULSINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 FULSINGH BANK OF INDIA(508505)
210 SUSNER MP-19-001-022-001/159
() 		1719001056NRG25180520240088897 19/05/2024 jorawar bai 1719001056WL004937 jorawar bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 jorawarbai BANK OF INDIA(508505)
211 SUSNER MP-19-001-022-001/160
() 		1719001056NRG25180520240088899 19/05/2024 LALTABAI 1719001056WL004937 LALTABAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 LALTABAI BANK OF INDIA(508505)
212 SUSNER MP-19-001-022-001/186
() 		1719001056NRG25180520240088901 19/05/2024 GEETABAI 1719001056WL004937 GEETABAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 GEETABAI BANK OF INDIA(508505)
213 SUSNER MP-19-001-022-001/186
() 		1719001056NRG25180520240088900 19/05/2024 NARAYANSINGH 1719001056WL004937 NARAYANSINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 NARAYANSINGH BANK OF INDIA(508505)
214 SUSNER MP-19-001-022-001/188
() 		1719001056NRG25180520240088902 19/05/2024 GOKULSINGH 1719001056WL004937 GOKULSINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 GOKULSINGH BANK OF INDIA(508505)
215 SUSNER MP-19-001-022-001/21
() 		1719001056NRG25180520240088905 19/05/2024 HOKAM BAI 1719001056WL004937 HOKAM BAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 HOKAMBAI BANK OF INDIA(508505)
216 SUSNER MP-19-001-022-001/256
() 		1719001056NRG25180520240088906 19/05/2024 Madhu bala 1719001056WL004937 Madhu bala 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 Madhubala BANK OF INDIA(508505)
217 SUSNER MP-19-001-022-001/506
() 		1719001056NRG25180520240088893 19/05/2024 gorvadhan 1719001056WL004936 gorvadhan 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 gorvadhan BANK OF INDIA(508505)
218 SUSNER MP-19-001-022-001/615
() 		1719001056NRG25180520240088908 19/05/2024 radha bai 1719001056WL004937 radha bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 radhabai BANK OF INDIA(508505)
219 SUSNER MP-19-001-022-001/85
() 		1719001056NRG25180520240088911 19/05/2024 ANARSINGH RAMSINGH 1719001056WL004937 ANARSINGH RAMSINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 ANARSINGHRAMSINGH BANK OF INDIA(508505)
220 SUSNER MP-19-001-022-001/85
() 		1719001056NRG25180520240088910 19/05/2024 PURSINGH 1719001056WL004937 PURSINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 PURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 SUSNER MP-19-001-022-002/173
() 		1719001022NRG25180520240089057 19/05/2024 RAMPRASAD 1719001022WL004943 RAMPRASAD 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
222 SUSNER MP-19-001-022-002/190
() 		1719001022NRG25180520240089060 19/05/2024 BHAGWANSINGH 1719001022WL004943 BHAGWANSINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 BHAGWANSINGH BANK OF INDIA(508505)
223 SUSNER MP-19-001-022-002/191
() 		1719001022NRG25180520240089062 19/05/2024 KALA BAI 1719001022WL004943 KALA BAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 KALABAI BANK OF INDIA(508505)
224 SUSNER MP-19-001-022-002/246
() 		1719001022NRG25180520240089064 19/05/2024 BANESINGH 1719001022WL004943 BANESINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 BANESINGH BANK OF INDIA(508505)
225 SUSNER MP-19-001-022-002/246
() 		1719001022NRG25180520240089065 19/05/2024 Rekha Bai 1719001022WL004943 Rekha Bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
226 SUSNER MP-19-001-022-002/28
() 		1719001022NRG25180520240089068 19/05/2024 BAGDULAL 1719001022WL004943 BAGDULAL 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 BAGDULAL BANK OF INDIA(508505)
227 SUSNER MP-19-001-022-002/28
() 		1719001022NRG25180520240089069 19/05/2024 SAJANBAI 1719001022WL004943 SAJANBAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 SAJANBAI BANK OF INDIA(508505)
228 SUSNER MP-19-001-022-002/302
() 		1719001022NRG25180520240089073 19/05/2024 CHANDRAKALAN 1719001022WL004943 CHANDRAKALAN 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 CHANDRAKALAN STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-022-002/302
() 		1719001022NRG25180520240089072 19/05/2024 LALSINGH 1719001022WL004943 LALSINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 LALSINGH BANK OF INDIA(508505)
230 SUSNER MP-19-001-022-002/303
() 		1719001022NRG25180520240089074 19/05/2024 SHIVNARAYAN 1719001022WL004943 SHIVNARAYAN 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 SHIVNARAYAN BANK OF INDIA(508505)
231 SUSNER MP-19-001-022-002/329
() 		1719001022NRG25180520240089078 19/05/2024 PANNALAL 1719001022WL004943 PANNALAL 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 PANNALAL BANK OF INDIA(508505)
232 SUSNER MP-19-001-022-002/330
() 		1719001022NRG25180520240089081 19/05/2024 Bali bai Yadav 1719001022WL004943 Bali bai Yadav 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 BalibaiYadav BANK OF INDIA(508505)
233 SUSNER MP-19-001-022-002/363
() 		1719001022NRG25180520240089083 19/05/2024 ISHWAR YADAV 1719001022WL004943 ISHWAR YADAV 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 ISHWARYADAV BANK OF INDIA(508505)
234 SUSNER MP-19-001-022-002/363
() 		1719001022NRG25180520240089084 19/05/2024 RADHA BAI 1719001022WL004943 RADHA BAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 RADHABAI BANK OF INDIA(508505)
235 SUSNER MP-19-001-022-002/388
() 		1719001022NRG25180520240089086 19/05/2024 BHAGWATI 1719001022WL004943 BHAGWATI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 BHAGWATI BANK OF INDIA(508505)
236 SUSNER MP-19-001-022-002/388
() 		1719001022NRG25180520240089085 19/05/2024 MUKESH 1719001022WL004943 MUKESH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
237 SUSNER MP-19-001-022-002/445
() 		1719001022NRG25180520240089087 19/05/2024 OMPRAKASH 1719001022WL004943 OMPRAKASH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 OMPRAKASH BANK OF INDIA(508505)
238 SUSNER MP-19-001-022-002/460
() 		1719001022NRG25180520240089088 19/05/2024 GOVIND 1719001022WL004943 GOVIND 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 GOVIND AXIS BANK(607153)
239 SUSNER MP-19-001-022-003/36
() 		1719001022NRG25180520240089089 19/05/2024 MANSINGH 1719001022WL004943 MANSINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 MANSINGH BANK OF INDIA(508505)
240 SUSNER MP-19-001-028-001/101
() 		1719001028NRG25180520240088748 19/05/2024 Sanju Bai 1719001028WL004935 Sanju Bai 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 SanjuBai BANK OF INDIA(508505)
241 SUSNER MP-19-001-028-001/33
() 		1719001028NRG25180520240088751 19/05/2024 Balwant 1719001028WL004935 Balwant 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 Balwant BANK OF INDIA(508505)
242 SUSNER MP-19-001-028-001/59
() 		1719001028NRG25180520240088754 19/05/2024 shyam sondhiya 1719001028WL004935 shyam sondhiya 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 shyamsondhiya BANK OF INDIA(508505)
243 SUSNER MP-19-001-028-001/61
() 		1719001028NRG25180520240088756 19/05/2024 Mamta Bai 1719001028WL004935 Mamta Bai 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 MamtaBai BANK OF INDIA(508505)
244 SUSNER MP-19-001-028-001/64
() 		1719001028NRG25180520240088712 19/05/2024 dharmkuvar bai 1719001028WL004931 dharmkuvar bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 dharmkuvarbai BANK OF INDIA(508505)
245 SUSNER MP-19-001-028-001/64
() 		1719001028NRG25180520240088711 19/05/2024 karpal singh 1719001028WL004931 karpal singh 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 karpalsingh BANK OF INDIA(508505)
246 SUSNER MP-19-001-028-001/77
() 		1719001028NRG25180520240088714 19/05/2024 Dharam Bai 1719001028WL004931 Dharam Bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 DharamBai BANK OF INDIA(508505)
247 SUSNER MP-19-001-028-002/111
() 		1719001028NRG25180520240088764 19/05/2024 bhavar singh 1719001028WL004935 bhavar singh 00048 BKID0009568 972 972 Processed 22/05/2024 021689402 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
248 SUSNER MP-19-001-028-002/125
() 		1719001028NRG25180520240088766 19/05/2024 BHERULAL 1719001028WL004935 BHERULAL 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 SUSNER MP-19-001-028-002/151
() 		1719001028NRG25180520240088773 19/05/2024 Ratan Bai 1719001028WL004935 Ratan Bai 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
250 SUSNER MP-19-001-028-002/171
() 		1719001028NRG25180520240088782 19/05/2024 bagavan singh 1719001028WL004935 bagavan singh 00048 BKID0009568 972 972 Processed 22/05/2024 021689402 bagavansingh STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-028-002/172
() 		1719001028NRG25180520240088784 19/05/2024 MADANLAL 1719001028WL004935 MADANLAL 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 MADANLAL BANK OF INDIA(508505)
252 SUSNER MP-19-001-028-002/215
() 		1719001028NRG25180520240088704 19/05/2024 mankuvarbai 1719001028WL004930 mankuvarbai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 mankuvarbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
253 SUSNER MP-19-001-028-002/215
() 		1719001028NRG25180520240088703 19/05/2024 narayan singh 1719001028WL004930 narayan singh 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 SUSNER MP-19-001-028-002/222
() 		1719001028NRG25180520240088803 19/05/2024 BALU SINGH 1719001028WL004935 BALU SINGH 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 SUSNER MP-19-001-028-002/292
() 		1719001028NRG25180520240088736 19/05/2024 Rajesh Bagdwat 1719001028WL004933 Rajesh Bagdwat 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 RajeshBagdwat BANK OF INDIA(508505)
256 SUSNER MP-19-001-028-002/30
() 		1719001028NRG25180520240088822 19/05/2024 kalu ram 1719001028WL004935 kalu ram 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 kaluram STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-028-002/310
() 		1719001028NRG25180520240088827 19/05/2024 Rahul Singh 1719001028WL004935 Rahul Singh 00048 BKID0009568 972 972 Processed 22/05/2024 021689402 RahulSingh NARMADA JHABUA GRAMIN BANK(508515)
258 SUSNER MP-19-001-028-002/5
() 		1719001028NRG25180520240088737 19/05/2024 GABBA JI 1719001028WL004933 GABBA JI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 GABBAJI BANK OF INDIA(508505)
259 SUSNER MP-19-001-028-002/66
() 		1719001028NRG25180520240088854 19/05/2024 SOHANBAI 1719001028WL004935 SOHANBAI 00048 BKID0009568 972 972 Processed 22/05/2024 021689402 SOHANBAI STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-028-002/8
() 		1719001028NRG25180520240088858 19/05/2024 bherulal 1719001028WL004935 bherulal 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 bherulal STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-028-003/145
() 		1719001028NRG25180520240088739 19/05/2024 Manoharbai 1719001028WL004933 Manoharbai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 Manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
262 SUSNER MP-19-001-028-003/152
() 		1719001028NRG25180520240088866 19/05/2024 BALKUNWAR BAI 1719001028WL004935 BALKUNWAR BAI 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 BALKUNWARBAI BANK OF INDIA(508505)
263 SUSNER MP-19-001-028-003/152
() 		1719001028NRG25180520240088865 19/05/2024 Balkunwar Bai 1719001028WL004935 Balkunwar Bai 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 BalkunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
264 SUSNER MP-19-001-028-003/209
() 		1719001028NRG25180520240088740 19/05/2024 balak bai 1719001028WL004933 balak bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 balakbai INDIA POST PAYMENTS BANK LIMITED(508528)
265 SUSNER MP-19-001-028-003/218
() 		1719001028NRG25180520240088729 19/05/2024 mamtasisodiya 1719001028WL004932 mamtasisodiya 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 mamtasisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
266 SUSNER MP-19-001-028-003/36
() 		1719001028NRG25180520240088742 19/05/2024 pur singh 1719001028WL004933 pur singh 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 pursingh BANK OF INDIA(508505)
267 SUSNER MP-19-001-028-003/36
() 		1719001028NRG25180520240088741 19/05/2024 SOHANBAI SEN 1719001028WL004933 SOHANBAI SEN 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 SOHANBAISEN STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-028-003/52
() 		1719001028NRG25180520240088878 19/05/2024 Mohan Bai 1719001028WL004935 Mohan Bai 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 MohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
269 SUSNER MP-19-001-028-003/78
() 		1719001028NRG25180520240088882 19/05/2024 Bhagya rama 1719001028WL004935 Bhagya rama 00048 BKID0009568 1215 1215 Processed 22/05/2024 021689402 Bhagyarama BANK OF INDIA(508505)
270 SUSNER MP-19-001-034-002/171
() 		1719001034NRG25180520240090146 19/05/2024 BALUSINGH 1719001034WL004995 BALUSINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 BALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
271 SUSNER MP-19-001-034-002/184
() 		1719001034NRG25180520240090156 19/05/2024 SATYANARAYAN 1719001034WL004995 SATYANARAYAN 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 SUSNER MP-19-001-034-002/2
() 		1719001034NRG25180520240090159 19/05/2024 kalu gir 1719001034WL004995 kalu gir 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 kalugir BANK OF INDIA(508505)
273 SUSNER MP-19-001-042-001/384
() 		1719001042NRG25180520240088638 19/05/2024 Ramesh 1719001042WL004907 Ramesh 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
274 SUSNER MP-19-001-042-001/384
() 		1719001042NRG25180520240088639 19/05/2024 SANTOSHBAI 1719001042WL004907 SANTOSHBAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 SANTOSHBAI BANK OF INDIA(508505)
275 SUSNER MP-19-001-042-002/17
() 		1719001061NRG25180520240090203 19/05/2024 SIDHULAL 1719001061WL004998 SIDHULAL 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 SIDHULAL BANK OF INDIA(508505)
276 SUSNER MP-19-001-042-002/22
() 		1719001061NRG25180520240089797 19/05/2024 devilal 1719001061WL004976 devilal 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 devilal BANK OF INDIA(508505)
277 SUSNER MP-19-001-042-002/27
() 		1719001061NRG25180520240090204 19/05/2024 Meharvan Singh 1719001061WL004998 Meharvan Singh 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 MeharvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 SUSNER MP-19-001-042-002/27
() 		1719001061NRG25180520240090205 19/05/2024 VINODBAI 1719001061WL004998 VINODBAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 VINODBAI BANK OF INDIA(508505)
279 SUSNER MP-19-001-043-003/86
() 		1719001043NRG25180520240089798 19/05/2024 SARDARSINGH GISUJI 1719001043WL004977 SARDARSINGH GISUJI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 SARDARSINGHGISUJI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SUSNER MP-19-001-043-003/86
() 		1719001043NRG25180520240089799 19/05/2024 VISHNUBAI SARDARSINGH 1719001043WL004977 VISHNUBAI SARDARSINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 VISHNUBAISARDARSINGH BANK OF INDIA(508505)
281 SUSNER MP-19-001-049-002/141
() 		1719001049NRG25190520240092281 19/05/2024 RAMESH 1719001049WL005120 RAMESH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 RAMESH BANK OF INDIA(508505)
282 SUSNER MP-19-001-049-002/164
() 		1719001049NRG25190520240092265 19/05/2024 MANGILAL 1719001049WL005119 MANGILAL 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 SUSNER MP-19-001-049-002/166
() 		1719001049NRG25190520240092269 19/05/2024 Ghanshyam gurjar 1719001049WL005119 Ghanshyam gurjar 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 Ghanshyamgurjar BANK OF INDIA(508505)
284 SUSNER MP-19-001-049-002/19
() 		1719001049NRG25190520240092273 19/05/2024 LALURAM 1719001049WL005119 LALURAM 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 LALURAM BANK OF INDIA(508505)
285 SUSNER MP-19-001-049-002/212
() 		1719001049NRG25190520240092283 19/05/2024 BHGCHAND 1719001049WL005120 BHGCHAND 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 BHGCHAND BANK OF INDIA(508505)
286 SUSNER MP-19-001-049-002/263
() 		1719001049NRG25190520240092241 19/05/2024 prakash chand 1719001049WL005118 prakash chand 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 prakashchand BANK OF INDIA(508505)
287 SUSNER MP-19-001-049-002/27
() 		1719001049NRG25190520240092242 19/05/2024 CHANDAR 1719001049WL005118 CHANDAR 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 CHANDAR BANK OF INDIA(508505)
288 SUSNER MP-19-001-049-002/321
() 		1719001049NRG25190520240092246 19/05/2024 Badrilal 1719001049WL005118 Badrilal 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 Badrilal BANK OF INDIA(508505)
289 SUSNER MP-19-001-049-002/333
() 		1719001049NRG25190520240092288 19/05/2024 Kamal 1719001049WL005121 Kamal 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 Kamal BANK OF INDIA(508505)
290 SUSNER MP-19-001-049-002/389
() 		1719001049NRG25190520240092248 19/05/2024 RAKESH 1719001049WL005118 RAKESH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
291 SUSNER MP-19-001-049-002/392
() 		1719001049NRG25190520240092290 19/05/2024 pavitra bai 1719001049WL005121 pavitra bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 SUSNER MP-19-001-049-002/392
() 		1719001049NRG25190520240092289 19/05/2024 sitaram 1719001049WL005121 sitaram 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 sitaram BANK OF INDIA(508505)
293 SUSNER MP-19-001-049-002/493
() 		1719001049NRG25190520240092252 19/05/2024 Kalibai 1719001049WL005118 Kalibai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 Kalibai BANK OF INDIA(508505)
294 SUSNER MP-19-001-049-002/53
() 		1719001049NRG25190520240092255 19/05/2024 GIRDHARILAL 1719001049WL005118 GIRDHARILAL 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 GIRDHARILAL BANK OF INDIA(508505)
295 SUSNER MP-19-001-049-002/53
() 		1719001049NRG25190520240092256 19/05/2024 nani bai 1719001049WL005118 nani bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 nanibai BANK OF INDIA(508505)
296 SUSNER MP-19-001-049-002/54
() 		1719001049NRG25190520240092279 19/05/2024 GOVARDHAN 1719001049WL005119 GOVARDHAN 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 GOVARDHAN BANK OF INDIA(508505)
297 SUSNER MP-19-001-049-002/6
() 		1719001049NRG25190520240092258 19/05/2024 CHANDAR 1719001049WL005118 CHANDAR 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 CHANDAR BANK OF INDIA(508505)
298 SUSNER MP-19-001-049-002/63
() 		1719001049NRG25190520240092260 19/05/2024 KALURAM 1719001049WL005118 KALURAM 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
299 SUSNER MP-19-001-049-002/80
() 		1719001049NRG25190520240092262 19/05/2024 balchand 1719001049WL005118 balchand 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 balchand BANK OF INDIA(508505)
300 SUSNER MP-19-001-049-002/80
() 		1719001049NRG25190520240092263 19/05/2024 koshaliya bai 1719001049WL005118 koshaliya bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 koshaliyabai BANK OF INDIA(508505)
301 SUSNER MP-19-001-051-001/195
() 		1719001051NRG25180520240090223 19/05/2024 resham bai 1719001051WL005000 resham bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 reshambai BANK OF INDIA(508505)
302 SUSNER MP-19-001-051-001/218
() 		1719001051NRG25180520240090228 19/05/2024 ramu bai 1719001051WL005000 ramu bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 ramubai BANK OF INDIA(508505)
303 SUSNER MP-19-001-051-001/265
() 		1719001051NRG25180520240090270 19/05/2024 DARBAR SINGH 1719001051WL005002 DARBAR SINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 DARBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 SUSNER MP-19-001-051-001/3-A
() 		1719001051NRG25180520240090234 19/05/2024 SHIVLAL 1719001051WL005000 SHIVLAL 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 SHIVLAL BANK OF INDIA(508505)
305 SUSNER MP-19-001-051-001/367
() 		1719001051NRG25180520240090244 19/05/2024 dulasingh 1719001051WL005000 dulasingh 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 dulasingh BANK OF INDIA(508505)
306 SUSNER MP-19-001-051-001/380
() 		1719001051NRG25180520240090320 19/05/2024 Chattar Singh 1719001051WL005007 Chattar Singh 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 ChattarSingh NARMADA JHABUA GRAMIN BANK(508515)
307 SUSNER MP-19-001-051-001/5
() 		1719001051NRG25180520240090259 19/05/2024 MANSINGH 1719001051WL005001 MANSINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 MANSINGH STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-051-001/5-A
() 		1719001051NRG25180520240090260 19/05/2024 BALAK BAI 1719001051WL005001 BALAK BAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 BALAKBAI BANK OF INDIA(508505)
309 SUSNER MP-19-001-051-001/671
() 		1719001051NRG25180520240090330 19/05/2024 ANDARLAL 1719001051WL005008 ANDARLAL 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 ANDARLAL BANK OF INDIA(508505)
310 SUSNER MP-19-001-051-001/747
() 		1719001051NRG25180520240090341 19/05/2024 BALU SINGH 1719001051WL005008 BALU SINGH 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 BALUSINGH BANK OF INDIA(508505)
311 SUSNER MP-19-001-055-001/280
() 		1719001055NRG25180520240090849 19/05/2024 LABHU BAI 1719001055WL005033 LABHU BAI 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 LABHUBAI BANK OF INDIA(508505)
312 SUSNER MP-19-001-055-001/314
() 		1719001055NRG25180520240090859 19/05/2024 Kali Bai 1719001055WL005033 Kali Bai 00048 BKID0009568 1458 1458 Processed 22/05/2024 021689402 KaliBai BANK OF INDIA(508505)
SubTotal 226233 226233
313 SUSNER MP-19-001-005-002/788
() 		1719001005NRG25180520240089256 19/05/2024 Shivnarayan 1719001005WL004957 Shivnarayan 00078 CNRB0002547 1458 1458 Processed 22/05/2024 021689402 Shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
314 SUSNER MP-19-001-013-001/129-A
() 		1719001013NRG25180520240090925 19/05/2024 Manish Kumar Agrwal 1719001013WL005041 Manish Kumar Agrwal 00152 HDFC0000908 1458 1458 Processed 22/05/2024 021689402 ManishKumarAgrwal BANK OF INDIA(508505)
SubTotal 1458 1458
315 SUSNER MP-19-001-049-002/212
() 		1719001049NRG25190520240092284 19/05/2024 pappu 1719001049WL005120 pappu 00165 IBKL0001816 1458 1458 Processed 22/05/2024 021689402 pappu IDBI BANK(607095)
SubTotal 1458 1458
316 SUSNER MP-19-001-028-001/41
() 		1719001028NRG25180520240088753 19/05/2024 Antar Bai Sondhiya 1719001028WL004935 Antar Bai Sondhiya 00354 PUNB0780000 1215 1215 Processed 22/05/2024 021689402 AntarBaiSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
317 SUSNER MP-19-001-049-002/28
() 		1719001049NRG25190520240092245 19/05/2024 puja bai 1719001049WL005118 puja bai 00415 SBIN0000271 1458 1458 Processed 22/05/2024 021689402 pujabai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
318 SUSNER MP-19-001-003-002/14
() 		1719001003NRG25190520240091793 19/05/2024 nar 1719001003WL005089 nar 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 nar STATE BANK OF INDIA(508548)
319 SUSNER MP-19-001-003-002/187
() 		1719001003NRG25190520240091876 19/05/2024 GOVIND 1719001003WL005094 GOVIND 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
320 SUSNER MP-19-001-003-002/187
() 		1719001003NRG25190520240091875 19/05/2024 TOFAN 1719001003WL005094 TOFAN 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 TOFAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 SUSNER MP-19-001-020-001/183
() 		1719001020NRG25190520240091947 19/05/2024 ramkishan 1719001020WL005097 ramkishan 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 ramkishan STATE BANK OF INDIA(508548)
322 SUSNER MP-19-001-020-001/252
() 		1719001020NRG25190520240091993 19/05/2024 laxminarayn 1719001020WL005104 laxminarayn 00415 SBIN0010812 1326 1326 Processed 22/05/2024 021689402 laxminarayn STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-020-001/252
() 		1719001020NRG25190520240091994 19/05/2024 majubai 1719001020WL005104 majubai 00415 SBIN0010812 1326 1326 Processed 22/05/2024 021689402 majubai STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-020-001/258
() 		1719001020NRG25190520240091990 19/05/2024 bebibai 1719001020WL005103 bebibai 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
325 SUSNER MP-19-001-020-001/258
() 		1719001020NRG25190520240091989 19/05/2024 HEMANT KUMAR 1719001020WL005103 HEMANT KUMAR 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 HEMANTKUMAR STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-020-001/281
() 		1719001020NRG25190520240091991 19/05/2024 manish 1719001020WL005103 manish 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 manish STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-020-001/333
() 		1719001020NRG25190520240091973 19/05/2024 JUGAL KISHORE 1719001020WL005099 JUGAL KISHORE 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 JUGALKISHORE STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-020-001/418
() 		1719001020NRG25190520240091986 19/05/2024 pushpabai 1719001020WL005102 pushpabai 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
329 SUSNER MP-19-001-022-001/21
() 		1719001056NRG25180520240088904 19/05/2024 NANDKISHORE 1719001056WL004937 NANDKISHORE 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 NANDKISHORE NARMADA JHABUA GRAMIN BANK(508515)
330 SUSNER MP-19-001-022-002/175
() 		1719001022NRG25180520240089059 19/05/2024 SHANTI BAI 1719001022WL004943 SHANTI BAI 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 SHANTIBAI BANK OF INDIA(508505)
331 SUSNER MP-19-001-022-002/193
() 		1719001022NRG25180520240089063 19/05/2024 KARAN SINGH 1719001022WL004943 KARAN SINGH 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 KARANSINGH PUNJAB NATIONAL BANK(508568)
332 SUSNER MP-19-001-022-002/301
() 		1719001022NRG25180520240089071 19/05/2024 RUKHMA BAI 1719001022WL004943 RUKHMA BAI 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 RUKHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 SUSNER MP-19-001-022-002/303
() 		1719001022NRG25180520240089075 19/05/2024 RADHA BAI 1719001022WL004943 RADHA BAI 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 RADHABAI STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-022-002/329
() 		1719001022NRG25180520240089079 19/05/2024 DEV BAI 1719001022WL004943 DEV BAI 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 DEVBAI STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-028-002/175
() 		1719001028NRG25180520240088788 19/05/2024 rukama bai 1719001028WL004935 rukama bai 00415 SBIN0010812 1215 1215 Processed 22/05/2024 021689402 rukamabai STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-028-002/196
() 		1719001028NRG25180520240088716 19/05/2024 darmkuvar bai 1719001028WL004931 darmkuvar bai 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 darmkuvarbai STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-028-002/196
() 		1719001028NRG25180520240088715 19/05/2024 sultan singh 1719001028WL004931 sultan singh 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 sultansingh STATE BANK OF INDIA(508548)
338 SUSNER MP-19-001-028-002/210
() 		1719001028NRG25180520240088801 19/05/2024 balu singh 1719001028WL004935 balu singh 00415 SBIN0010812 1215 1215 Processed 22/05/2024 021689402 balusingh BANK OF INDIA(508505)
339 SUSNER MP-19-001-028-002/210
() 		1719001028NRG25180520240088802 19/05/2024 rekha bai 1719001028WL004935 rekha bai 00415 SBIN0010812 1215 1215 Processed 22/05/2024 021689402 rekhabai STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-028-002/249
() 		1719001028NRG25180520240088811 19/05/2024 natavarsigh 1719001028WL004935 natavarsigh 00415 SBIN0010812 1215 1215 Processed 22/05/2024 021689402 natavarsigh INDIA POST PAYMENTS BANK LIMITED(508528)
341 SUSNER MP-19-001-028-002/30
() 		1719001028NRG25180520240088823 19/05/2024 teja bai 1719001028WL004935 teja bai 00415 SBIN0010812 1215 1215 Processed 22/05/2024 021689402 tejabai STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-028-002/34
() 		1719001028NRG25180520240088707 19/05/2024 dhapu bai 1719001028WL004930 dhapu bai 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
343 SUSNER MP-19-001-028-002/34
() 		1719001028NRG25180520240088706 19/05/2024 gisu lal 1719001028WL004930 gisu lal 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 gisulal STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-028-002/6
() 		1719001028NRG25180520240088850 19/05/2024 bapu lal 1719001028WL004935 bapu lal 00415 SBIN0010812 972 972 Processed 22/05/2024 021689402 bapulal STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-028-002/7
() 		1719001028NRG25180520240088855 19/05/2024 pari bai 1719001028WL004935 pari bai 00415 SBIN0010812 1215 1215 Processed 22/05/2024 021689402 paribai STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-049-002/492
() 		1719001049NRG25190520240092250 19/05/2024 Hemraj 1719001049WL005118 Hemraj 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 Hemraj STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-049-002/498
() 		1719001049NRG25190520240092253 19/05/2024 KALURAM 1719001049WL005118 KALURAM 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 KALURAM STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-049-002/557
() 		1719001049NRG25190520240092257 19/05/2024 Durga Prasad 1719001049WL005118 Durga Prasad 00415 SBIN0010812 1458 1458 Processed 22/05/2024 021689402 DurgaPrasad STATE BANK OF INDIA(508548)
SubTotal 42990 42990
349 SUSNER MP-19-001-028-002/358
() 		1719001028NRG25180520240088843 19/05/2024 Shyam Singh 1719001028WL004935 Shyam Singh 00415 SBIN0030019 1215 1215 Processed 22/05/2024 021689402 ShyamSingh UNION BANK OF INDIA(508500)
SubTotal 1215 1215
350 SUSNER MP-19-001-034-002/157
() 		1719001034NRG25180520240090135 19/05/2024 Guddi Bai 1719001034WL004995 Guddi Bai 00415 SBIN0030066 1458 1458 Processed 22/05/2024 021689402 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
351 SUSNER MP-19-001-049-002/19
() 		1719001049NRG25190520240092274 19/05/2024 nitesh 1719001049WL005119 nitesh 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021689402 nitesh STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-049-002/380
() 		1719001049NRG25190520240092287 19/05/2024 baijanti bai 1719001049WL005120 baijanti bai 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021689402 baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
353 SUSNER MP-19-001-049-002/380
() 		1719001049NRG25190520240092286 19/05/2024 rambabu 1719001049WL005120 rambabu 00415 SBIN0030069 1458 1458 Processed 22/05/2024 021689402 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
354 SUSNER MP-19-001-003-002/211
() 		1719001003NRG25190520240091878 19/05/2024 parembai 1719001003WL005094 parembai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 parembai STATE BANK OF INDIA(508548)
355 SUSNER MP-19-001-003-002/44
() 		1719001003NRG25190520240091880 19/05/2024 SODANSINGH 1719001003WL005094 SODANSINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SODANSINGH STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-005-001/111
() 		1719001056NRG25180520240088912 19/05/2024 Gordan singh 1719001056WL004938 Gordan singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 Gordansingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 SUSNER MP-19-001-005-001/86
() 		1719001056NRG25180520240088889 19/05/2024 balu singh 1719001056WL004936 balu singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
358 SUSNER MP-19-001-005-001/86
() 		1719001056NRG25180520240088890 19/05/2024 rekha bai 1719001056WL004936 rekha bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
359 SUSNER MP-19-001-005-002/409
() 		1719001005NRG25180520240089236 19/05/2024 DURGAPRASAD 1719001005WL004957 DURGAPRASAD 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
360 SUSNER MP-19-001-005-002/413
() 		1719001005NRG25180520240089238 19/05/2024 BABULAL 1719001005WL004957 BABULAL 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BABULAL FINO PAYMENTS BANK LTD(608001)
361 SUSNER MP-19-001-005-002/493
() 		1719001005NRG25180520240089246 19/05/2024 narendra yadav 1719001005WL004957 narendra yadav 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 narendrayadav STATE BANK OF INDIA(508548)
362 SUSNER MP-19-001-005-002/493
() 		1719001005NRG25180520240089247 19/05/2024 rekha bai 1719001005WL004957 rekha bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 rekhabai FINO PAYMENTS BANK LTD(608001)
363 SUSNER MP-19-001-005-002/528
() 		1719001005NRG25180520240089250 19/05/2024 rajaram 1719001005WL004957 rajaram 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 rajaram STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-013-001/258
() 		1719001013NRG25180520240090931 19/05/2024 Rani Bai Patidar 1719001013WL005041 Rani Bai Patidar 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 RaniBaiPatidar NARMADA JHABUA GRAMIN BANK(508515)
365 SUSNER MP-19-001-013-001/40
() 		1719001013NRG25180520240090936 19/05/2024 Nandkishor 1719001013WL005041 Nandkishor 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 Nandkishor IDFC BANK LIMITED(608117)
366 SUSNER MP-19-001-020-001/213
() 		1719001020NRG25190520240091952 19/05/2024 RAMKISHAN PRABHULAL 1719001020WL005097 RAMKISHAN PRABHULAL 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 RAMKISHANPRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
367 SUSNER MP-19-001-020-001/309
() 		1719001020NRG25190520240091975 19/05/2024 RAM GOPAL 1719001020WL005100 RAM GOPAL 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 RAMGOPAL STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-020-001/316
() 		1719001020NRG25190520240091970 19/05/2024 sunil 1719001020WL005099 sunil 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 sunil STATE BANK OF INDIA(508548)
369 SUSNER MP-19-001-020-001/373
() 		1719001020NRG25190520240091980 19/05/2024 ANOKHI BAI 1719001020WL005101 ANOKHI BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 ANOKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 SUSNER MP-19-001-022-001/159
() 		1719001056NRG25180520240088896 19/05/2024 bherusingh 1719001056WL004937 bherusingh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
371 SUSNER MP-19-001-022-001/160
() 		1719001056NRG25180520240088898 19/05/2024 KAMALSINGH 1719001056WL004937 KAMALSINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 KAMALSINGH STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-022-001/614
() 		1719001056NRG25180520240088907 19/05/2024 seema bai 1719001056WL004937 seema bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 seemabai STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-022-001/639
() 		1719001056NRG25180520240088909 19/05/2024 dheeraj singh 1719001056WL004937 dheeraj singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 dheerajsingh STATE BANK OF INDIA(508548)
374 SUSNER MP-19-001-022-002/190
() 		1719001022NRG25180520240089061 19/05/2024 SANTOSHBAI 1719001022WL004943 SANTOSHBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SANTOSHBAI STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-022-002/253
() 		1719001022NRG25180520240089066 19/05/2024 ISHWAR 1719001022WL004943 ISHWAR 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 ISHWAR STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-022-002/301
() 		1719001022NRG25180520240089070 19/05/2024 AMARSINGH 1719001022WL004943 AMARSINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 AMARSINGH STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-022-002/304
() 		1719001022NRG25180520240089076 19/05/2024 RAMAYSHWAR 1719001022WL004943 RAMAYSHWAR 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 RAMAYSHWAR STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-022-002/328
() 		1719001022NRG25180520240089077 19/05/2024 JANIBAI 1719001022WL004943 JANIBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 JANIBAI BANK OF INDIA(508505)
379 SUSNER MP-19-001-022-002/331
() 		1719001022NRG25180520240089082 19/05/2024 KOSHALYA YADAV 1719001022WL004943 KOSHALYA YADAV 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 KOSHALYAYADAV STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-022-003/36
() 		1719001022NRG25180520240089090 19/05/2024 GEETA BAI 1719001022WL004943 GEETA BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 GEETABAI BANK OF INDIA(508505)
381 SUSNER MP-19-001-028-001/100
() 		1719001028NRG25180520240088745 19/05/2024 bane singh 1719001028WL004935 bane singh 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 banesingh BANK OF INDIA(508505)
382 SUSNER MP-19-001-028-001/100
() 		1719001028NRG25180520240088746 19/05/2024 bhagat bai 1719001028WL004935 bhagat bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 bhagatbai STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-028-001/101
() 		1719001028NRG25180520240088747 19/05/2024 pradhan singh 1719001028WL004935 pradhan singh 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 pradhansingh STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-028-001/33
() 		1719001028NRG25180520240088752 19/05/2024 sampat bai 1719001028WL004935 sampat bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 sampatbai STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-028-001/36
() 		1719001028NRG25180520240088710 19/05/2024 leela bai 1719001028WL004931 leela bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 leelabai STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-028-001/36
() 		1719001028NRG25180520240088709 19/05/2024 Narayan Singh 1719001028WL004931 Narayan Singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 NarayanSingh BANK OF INDIA(508505)
387 SUSNER MP-19-001-028-001/40
() 		1719001028NRG25180520240088699 19/05/2024 kalee bai 1719001028WL004930 kalee bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 kaleebai STATE BANK OF INDIA(508548)
388 SUSNER MP-19-001-028-001/59
() 		1719001028NRG25180520240088755 19/05/2024 krashana bai 1719001028WL004935 krashana bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 krashanabai STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-028-001/67
() 		1719001028NRG25180520240088757 19/05/2024 krashana bai 1719001028WL004935 krashana bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 krashanabai STATE BANK OF INDIA(508548)
390 SUSNER MP-19-001-028-001/68
() 		1719001028NRG25180520240088732 19/05/2024 lal singh 1719001028WL004933 lal singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 lalsingh STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-028-001/68
() 		1719001028NRG25180520240088733 19/05/2024 Mora bai 1719001028WL004933 Mora bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 Morabai STATE BANK OF INDIA(508548)
392 SUSNER MP-19-001-028-001/74
() 		1719001028NRG25180520240088758 19/05/2024 jagadisha 1719001028WL004935 jagadisha 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 jagadisha INDIA POST PAYMENTS BANK LIMITED(508528)
393 SUSNER MP-19-001-028-001/77
() 		1719001028NRG25180520240088713 19/05/2024 kalu singh 1719001028WL004931 kalu singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 kalusingh STATE BANK OF INDIA(508548)
394 SUSNER MP-19-001-028-001/78
() 		1719001028NRG25180520240088759 19/05/2024 danu singh 1719001028WL004935 danu singh 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 danusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
395 SUSNER MP-19-001-028-001/78
() 		1719001028NRG25180520240088760 19/05/2024 leela bai 1719001028WL004935 leela bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 leelabai NARMADA JHABUA GRAMIN BANK(508515)
396 SUSNER MP-19-001-028-001/94
() 		1719001028NRG25180520240088761 19/05/2024 paravat singh 1719001028WL004935 paravat singh 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 paravatsingh STATE BANK OF INDIA(508548)
397 SUSNER MP-19-001-028-002/108
() 		1719001028NRG25180520240088722 19/05/2024 CHATARBAI 1719001028WL004932 CHATARBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 CHATARBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
398 SUSNER MP-19-001-028-002/108
() 		1719001028NRG25180520240088721 19/05/2024 NENSINGH 1719001028WL004932 NENSINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 NENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 SUSNER MP-19-001-028-002/110
() 		1719001028NRG25180520240088762 19/05/2024 GANGARAM 1719001028WL004935 GANGARAM 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 SUSNER MP-19-001-028-002/110
() 		1719001028NRG25180520240088763 19/05/2024 KAMLABAI 1719001028WL004935 KAMLABAI 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 KAMLABAI STATE BANK OF INDIA(508548)
401 SUSNER MP-19-001-028-002/111
() 		1719001028NRG25180520240088765 19/05/2024 joravar bai 1719001028WL004935 joravar bai 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 joravarbai STATE BANK OF INDIA(508548)
402 SUSNER MP-19-001-028-002/129
() 		1719001028NRG25180520240088768 19/05/2024 balusingh 1719001028WL004935 balusingh 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 SUSNER MP-19-001-028-002/129
() 		1719001028NRG25180520240088769 19/05/2024 PREM BAI 1719001028WL004935 PREM BAI 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 SUSNER MP-19-001-028-002/132
() 		1719001028NRG25180520240088770 19/05/2024 rukama bai 1719001028WL004935 rukama bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 rukamabai STATE BANK OF INDIA(508548)
405 SUSNER MP-19-001-028-002/142
() 		1719001028NRG25180520240088723 19/05/2024 Narwarsingh 1719001028WL004932 Narwarsingh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 Narwarsingh STATE BANK OF INDIA(508548)
406 SUSNER MP-19-001-028-002/142
() 		1719001028NRG25180520240088724 19/05/2024 Phati Bai 1719001028WL004932 Phati Bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 PhatiBai STATE BANK OF INDIA(508548)
407 SUSNER MP-19-001-028-002/147
() 		1719001028NRG25180520240088771 19/05/2024 Balwant Singh 1719001028WL004935 Balwant Singh 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 BalwantSingh STATE BANK OF INDIA(508548)
408 SUSNER MP-19-001-028-002/147
() 		1719001028NRG25180520240088772 19/05/2024 Ganga Bai 1719001028WL004935 Ganga Bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 GangaBai IDFC BANK LIMITED(608117)
409 SUSNER MP-19-001-028-002/153
() 		1719001028NRG25180520240088775 19/05/2024 KALIBAI 1719001028WL004935 KALIBAI 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 SUSNER MP-19-001-028-002/153
() 		1719001028NRG25180520240088774 19/05/2024 suresha 1719001028WL004935 suresha 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 suresha INDIA POST PAYMENTS BANK LIMITED(508528)
411 SUSNER MP-19-001-028-002/162
() 		1719001028NRG25180520240088776 19/05/2024 krishna bai banesingh 1719001028WL004935 krishna bai banesingh 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 krishnabaibanesingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 SUSNER MP-19-001-028-002/163
() 		1719001028NRG25180520240088777 19/05/2024 dharmkuvar bai 1719001028WL004935 dharmkuvar bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 dharmkuvarbai STATE BANK OF INDIA(508548)
413 SUSNER MP-19-001-028-002/166
() 		1719001028NRG25180520240088779 19/05/2024 ANTAR BAI 1719001028WL004935 ANTAR BAI 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 ANTARBAI STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-028-002/166
() 		1719001028NRG25180520240088778 19/05/2024 GANGARAM SINGH 1719001028WL004935 GANGARAM SINGH 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 GANGARAMSINGH STATE BANK OF INDIA(508548)
415 SUSNER MP-19-001-028-002/170
() 		1719001028NRG25180520240088780 19/05/2024 GOKULSINGH MEGWAL 1719001028WL004935 GOKULSINGH MEGWAL 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 GOKULSINGHMEGWAL STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-028-002/171
() 		1719001028NRG25180520240088783 19/05/2024 santosha bai 1719001028WL004935 santosha bai 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 santoshabai STATE BANK OF INDIA(508548)
417 SUSNER MP-19-001-028-002/173
() 		1719001028NRG25180520240088786 19/05/2024 chen singh 1719001028WL004935 chen singh 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 SUSNER MP-19-001-028-002/173
() 		1719001028NRG25180520240088787 19/05/2024 Vishnu bai 1719001028WL004935 Vishnu bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
419 SUSNER MP-19-001-028-002/176
() 		1719001028NRG25180520240088790 19/05/2024 PRAKASHBAI MEGWAL 1719001028WL004935 PRAKASHBAI MEGWAL 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 PRAKASHBAIMEGWAL STATE BANK OF INDIA(508548)
420 SUSNER MP-19-001-028-002/178
() 		1719001028NRG25180520240088791 19/05/2024 Tara Bai 1719001028WL004935 Tara Bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 TaraBai STATE BANK OF INDIA(508548)
421 SUSNER MP-19-001-028-002/184
() 		1719001028NRG25180520240088793 19/05/2024 mohan bai 1719001028WL004935 mohan bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 mohanbai STATE BANK OF INDIA(508548)
422 SUSNER MP-19-001-028-002/184
() 		1719001028NRG25180520240088792 19/05/2024 sardar singh 1719001028WL004935 sardar singh 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 sardarsingh STATE BANK OF INDIA(508548)
423 SUSNER MP-19-001-028-002/187
() 		1719001028NRG25180520240088794 19/05/2024 jamna Bai 1719001028WL004935 jamna Bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 jamnaBai STATE BANK OF INDIA(508548)
424 SUSNER MP-19-001-028-002/187
() 		1719001028NRG25180520240088795 19/05/2024 Ramlal Sisodiya 1719001028WL004935 Ramlal Sisodiya 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 RamlalSisodiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
425 SUSNER MP-19-001-028-002/192
() 		1719001028NRG25180520240088796 19/05/2024 NARAYAN 1719001028WL004935 NARAYAN 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 NARAYAN STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-028-002/192
() 		1719001028NRG25180520240088797 19/05/2024 pram bai 1719001028WL004935 pram bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 prambai STATE BANK OF INDIA(508548)
427 SUSNER MP-19-001-028-002/194
() 		1719001028NRG25180520240088702 19/05/2024 krashana bai 1719001028WL004930 krashana bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
428 SUSNER MP-19-001-028-002/194
() 		1719001028NRG25180520240088701 19/05/2024 NARAYANSING 1719001028WL004930 NARAYANSING 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 NARAYANSING INDIA POST PAYMENTS BANK LIMITED(508528)
429 SUSNER MP-19-001-028-002/20
() 		1719001028NRG25180520240088798 19/05/2024 deva 1719001028WL004935 deva 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 deva STATE BANK OF INDIA(508548)
430 SUSNER MP-19-001-028-002/20
() 		1719001028NRG25180520240088799 19/05/2024 ramu bai 1719001028WL004935 ramu bai 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 ramubai STATE BANK OF INDIA(508548)
431 SUSNER MP-19-001-028-002/207
() 		1719001028NRG25180520240088734 19/05/2024 atma ram 1719001028WL004933 atma ram 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 atmaram STATE BANK OF INDIA(508548)
432 SUSNER MP-19-001-028-002/207
() 		1719001028NRG25180520240088735 19/05/2024 prem bai 1719001028WL004933 prem bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 prembai STATE BANK OF INDIA(508548)
433 SUSNER MP-19-001-028-002/21
() 		1719001028NRG25180520240088800 19/05/2024 moti lal 1719001028WL004935 moti lal 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
434 SUSNER MP-19-001-028-002/222
() 		1719001028NRG25180520240088804 19/05/2024 BHAGWATA BAI 1719001028WL004935 BHAGWATA BAI 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 BHAGWATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 SUSNER MP-19-001-028-002/223
() 		1719001028NRG25180520240088805 19/05/2024 Narayan singh 1719001028WL004935 Narayan singh 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 Narayansingh STATE BANK OF INDIA(508548)
436 SUSNER MP-19-001-028-002/223
() 		1719001028NRG25180520240088806 19/05/2024 santosh bai 1719001028WL004935 santosh bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 santoshbai STATE BANK OF INDIA(508548)
437 SUSNER MP-19-001-028-002/224
() 		1719001028NRG25180520240088808 19/05/2024 mohan bai 1719001028WL004935 mohan bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 mohanbai STATE BANK OF INDIA(508548)
438 SUSNER MP-19-001-028-002/224
() 		1719001028NRG25180520240088807 19/05/2024 ram singh 1719001028WL004935 ram singh 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 ramsingh STATE BANK OF INDIA(508548)
439 SUSNER MP-19-001-028-002/240
() 		1719001028NRG25180520240088810 19/05/2024 BHARAT BAI 1719001028WL004935 BHARAT BAI 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 BHARATBAI STATE BANK OF INDIA(508548)
440 SUSNER MP-19-001-028-002/240
() 		1719001028NRG25180520240088809 19/05/2024 KALUSINGH 1719001028WL004935 KALUSINGH 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
441 SUSNER MP-19-001-028-002/252
() 		1719001028NRG25180520240088813 19/05/2024 ANOKHABAI 1719001028WL004935 ANOKHABAI 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 ANOKHABAI STATE BANK OF INDIA(508548)
442 SUSNER MP-19-001-028-002/252
() 		1719001028NRG25180520240088812 19/05/2024 DHIRAPSINGH 1719001028WL004935 DHIRAPSINGH 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 DHIRAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
443 SUSNER MP-19-001-028-002/259
() 		1719001028NRG25180520240088815 19/05/2024 BALAKUNWERBAI 1719001028WL004935 BALAKUNWERBAI 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 BALAKUNWERBAI BANK OF INDIA(508505)
444 SUSNER MP-19-001-028-002/259
() 		1719001028NRG25180520240088814 19/05/2024 prathee singh 1719001028WL004935 prathee singh 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 pratheesingh STATE BANK OF INDIA(508548)
445 SUSNER MP-19-001-028-002/273
() 		1719001028NRG25180520240088817 19/05/2024 Anna Bai 1719001028WL004935 Anna Bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 AnnaBai STATE BANK OF INDIA(508548)
446 SUSNER MP-19-001-028-002/273
() 		1719001028NRG25180520240088816 19/05/2024 Mangilal Sisodiya 1719001028WL004935 Mangilal Sisodiya 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 MangilalSisodiya STATE BANK OF INDIA(508548)
447 SUSNER MP-19-001-028-002/29
() 		1719001028NRG25180520240088819 19/05/2024 mankuvar bai 1719001028WL004935 mankuvar bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 mankuvarbai STATE BANK OF INDIA(508548)
448 SUSNER MP-19-001-028-002/29
() 		1719001028NRG25180520240088818 19/05/2024 narayan 1719001028WL004935 narayan 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 narayan STATE BANK OF INDIA(508548)
449 SUSNER MP-19-001-028-002/291
() 		1719001028NRG25180520240088820 19/05/2024 Mr.Nayan Jain 1719001028WL004935 Mr.Nayan Jain 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 Mr.NayanJain BANK OF INDIA(508505)
450 SUSNER MP-19-001-028-002/37
() 		1719001028NRG25180520240088743 19/05/2024 PARTHISINGH 1719001028WL004934 PARTHISINGH 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 PARTHISINGH STATE BANK OF INDIA(508548)
451 SUSNER MP-19-001-028-002/37
() 		1719001028NRG25180520240088744 19/05/2024 RUKMABAI 1719001028WL004934 RUKMABAI 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 RUKMABAI STATE BANK OF INDIA(508548)
452 SUSNER MP-19-001-028-002/38
() 		1719001028NRG25180520240088845 19/05/2024 GANGARAM 1719001028WL004935 GANGARAM 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 SUSNER MP-19-001-028-002/4
() 		1719001028NRG25180520240088846 19/05/2024 GANPAT MEGHVAL 1719001028WL004935 GANPAT MEGHVAL 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 GANPATMEGHVAL STATE BANK OF INDIA(508548)
454 SUSNER MP-19-001-028-002/4
() 		1719001028NRG25180520240088847 19/05/2024 SANTOSH BAI 1719001028WL004935 SANTOSH BAI 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 SANTOSHBAI STATE BANK OF INDIA(508548)
455 SUSNER MP-19-001-028-002/45
() 		1719001028NRG25180520240088848 19/05/2024 SAMPATBAI 1719001028WL004935 SAMPATBAI 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 SUSNER MP-19-001-028-002/58
() 		1719001028NRG25180520240088718 19/05/2024 MANJUBAI 1719001028WL004931 MANJUBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
457 SUSNER MP-19-001-028-002/6
() 		1719001028NRG25180520240088849 19/05/2024 leela bai 1719001028WL004935 leela bai 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 leelabai STATE BANK OF INDIA(508548)
458 SUSNER MP-19-001-028-002/63
() 		1719001028NRG25180520240088851 19/05/2024 BALVANTSINGH 1719001028WL004935 BALVANTSINGH 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 BALVANTSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
459 SUSNER MP-19-001-028-002/63
() 		1719001028NRG25180520240088852 19/05/2024 KRASHNABAI 1719001028WL004935 KRASHNABAI 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 KRASHNABAI STATE BANK OF INDIA(508548)
460 SUSNER MP-19-001-028-002/66
() 		1719001028NRG25180520240088853 19/05/2024 ANDARSINGH 1719001028WL004935 ANDARSINGH 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 ANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 SUSNER MP-19-001-028-002/75
() 		1719001028NRG25180520240088856 19/05/2024 NIRBHYASINGH 1719001028WL004935 NIRBHYASINGH 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 NIRBHYASINGH STATE BANK OF INDIA(508548)
462 SUSNER MP-19-001-028-002/75
() 		1719001028NRG25180520240088857 19/05/2024 SHYAMUBAI 1719001028WL004935 SHYAMUBAI 00415 SBIN0030070 972 972 Processed 22/05/2024 021689402 SHYAMUBAI STATE BANK OF INDIA(508548)
463 SUSNER MP-19-001-028-002/8
() 		1719001028NRG25180520240088859 19/05/2024 ramkanya bai 1719001028WL004935 ramkanya bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
464 SUSNER MP-19-001-028-002/89
() 		1719001028NRG25180520240088860 19/05/2024 chatar singh 1719001028WL004935 chatar singh 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 chatarsingh BANK OF INDIA(508505)
465 SUSNER MP-19-001-028-002/89
() 		1719001028NRG25180520240088861 19/05/2024 vishnu bai 1719001028WL004935 vishnu bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 vishnubai STATE BANK OF INDIA(508548)
466 SUSNER MP-19-001-028-002/96
() 		1719001028NRG25180520240088863 19/05/2024 nyodan bai 1719001028WL004935 nyodan bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 nyodanbai NARMADA JHABUA GRAMIN BANK(508515)
467 SUSNER MP-19-001-028-002/96
() 		1719001028NRG25180520240088862 19/05/2024 Nyodan Bai 1719001028WL004935 Nyodan Bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 NyodanBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
468 SUSNER MP-19-001-028-003/131
() 		1719001028NRG25180520240088864 19/05/2024 RINABAI 1719001028WL004935 RINABAI 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 RINABAI STATE BANK OF INDIA(508548)
469 SUSNER MP-19-001-028-003/145
() 		1719001028NRG25180520240088738 19/05/2024 ramlal 1719001028WL004933 ramlal 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
470 SUSNER MP-19-001-028-003/159
() 		1719001028NRG25180520240088726 19/05/2024 BHARAT BAI 1719001028WL004932 BHARAT BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BHARATBAI STATE BANK OF INDIA(508548)
471 SUSNER MP-19-001-028-003/159
() 		1719001028NRG25180520240088725 19/05/2024 RAMBABU 1719001028WL004932 RAMBABU 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 RAMBABU STATE BANK OF INDIA(508548)
472 SUSNER MP-19-001-028-003/162
() 		1719001028NRG25180520240088867 19/05/2024 GOPAL SINGH 1719001028WL004935 GOPAL SINGH 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
473 SUSNER MP-19-001-028-003/165
() 		1719001028NRG25180520240088869 19/05/2024 rekha bai 1719001028WL004935 rekha bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 rekhabai STATE BANK OF INDIA(508548)
474 SUSNER MP-19-001-028-003/165
() 		1719001028NRG25180520240088868 19/05/2024 shyam lal 1719001028WL004935 shyam lal 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 shyamlal STATE BANK OF INDIA(508548)
475 SUSNER MP-19-001-028-003/167
() 		1719001028NRG25180520240088870 19/05/2024 mohanlal 1719001028WL004935 mohanlal 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
476 SUSNER MP-19-001-028-003/168
() 		1719001028NRG25180520240088871 19/05/2024 sodan 1719001028WL004935 sodan 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 sodan INDIA POST PAYMENTS BANK LIMITED(508528)
477 SUSNER MP-19-001-028-003/187
() 		1719001028NRG25180520240088727 19/05/2024 SHIVLAL 1719001028WL004932 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SHIVLAL STATE BANK OF INDIA(508548)
478 SUSNER MP-19-001-028-003/218
() 		1719001028NRG25180520240088728 19/05/2024 nahar singh 1719001028WL004932 nahar singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 naharsingh NARMADA JHABUA GRAMIN BANK(508515)
479 SUSNER MP-19-001-028-003/224
() 		1719001028NRG25180520240088719 19/05/2024 bane singh 1719001028WL004931 bane singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 SUSNER MP-19-001-028-003/224
() 		1719001028NRG25180520240088720 19/05/2024 santosh bai 1719001028WL004931 santosh bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 santoshbai STATE BANK OF INDIA(508548)
481 SUSNER MP-19-001-028-003/231
() 		1719001028NRG25180520240088873 19/05/2024 bane singh 1719001028WL004935 bane singh 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 banesingh STATE BANK OF INDIA(508548)
482 SUSNER MP-19-001-028-003/241
() 		1719001028NRG25180520240088874 19/05/2024 Mangubai 1719001028WL004935 Mangubai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 Mangubai STATE BANK OF INDIA(508548)
483 SUSNER MP-19-001-028-003/51
() 		1719001028NRG25180520240088877 19/05/2024 nani bai 1719001028WL004935 nani bai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 nanibai STATE BANK OF INDIA(508548)
484 SUSNER MP-19-001-028-003/52
() 		1719001028NRG25180520240088879 19/05/2024 Kaniram 1719001028WL004935 Kaniram 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 Kaniram STATE BANK OF INDIA(508548)
485 SUSNER MP-19-001-028-003/58
() 		1719001028NRG25180520240088881 19/05/2024 bhartbai 1719001028WL004935 bhartbai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 bhartbai STATE BANK OF INDIA(508548)
486 SUSNER MP-19-001-028-003/58
() 		1719001028NRG25180520240088880 19/05/2024 pirulal 1719001028WL004935 pirulal 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 pirulal STATE BANK OF INDIA(508548)
487 SUSNER MP-19-001-028-003/76
() 		1719001028NRG25180520240088730 19/05/2024 BALU SINGH 1719001028WL004932 BALU SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BALUSINGH STATE BANK OF INDIA(508548)
488 SUSNER MP-19-001-028-003/76
() 		1719001028NRG25180520240088731 19/05/2024 CHATAR BAI 1719001028WL004932 CHATAR BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 CHATARBAI STATE BANK OF INDIA(508548)
489 SUSNER MP-19-001-028-003/84
() 		1719001028NRG25180520240088884 19/05/2024 kamlabai 1719001028WL004935 kamlabai 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 kamlabai STATE BANK OF INDIA(508548)
490 SUSNER MP-19-001-028-003/84
() 		1719001028NRG25180520240088883 19/05/2024 RAMLAL 1719001028WL004935 RAMLAL 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 RAMLAL STATE BANK OF INDIA(508548)
491 SUSNER MP-19-001-034-002/134-A
() 		1719001034NRG25180520240090124 19/05/2024 SORAM 1719001034WL004995 SORAM 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SORAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 SUSNER MP-19-001-034-002/188
() 		1719001034NRG25180520240090158 19/05/2024 Balu Singh Sisodiya 1719001034WL004995 Balu Singh Sisodiya 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BaluSinghSisodiya STATE BANK OF INDIA(508548)
493 SUSNER MP-19-001-038-003/181
() 		1719001038NRG25180520240090371 19/05/2024 peru sing 1719001038WL005010 peru sing 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 perusing STATE BANK OF INDIA(508548)
494 SUSNER MP-19-001-038-003/181
() 		1719001038NRG25180520240090372 19/05/2024 SHYAMU BAI 1719001038WL005010 SHYAMU BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SHYAMUBAI BANK OF INDIA(508505)
495 SUSNER MP-19-001-048-001/271
() 		1719001048NRG25190520240091759 19/05/2024 NARENDRA SINGH 1719001048WL005086 NARENDRA SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 NARENDRASINGH STATE BANK OF INDIA(508548)
496 SUSNER MP-19-001-049-002/165
() 		1719001049NRG25190520240092268 19/05/2024 NARMADABAI 1719001049WL005119 NARMADABAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 NARMADABAI STATE BANK OF INDIA(508548)
497 SUSNER MP-19-001-049-002/373
() 		1719001049NRG25190520240092275 19/05/2024 sachin 1719001049WL005119 sachin 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 sachin UNION BANK OF INDIA(508500)
498 SUSNER MP-19-001-051-001/1-A
() 		1719001051NRG25180520240090208 19/05/2024 ANEETABAI 1719001051WL004999 ANEETABAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 ANEETABAI STATE BANK OF INDIA(508548)
499 SUSNER MP-19-001-051-001/10
() 		1719001051NRG25180520240090269 19/05/2024 LACAMIBAI 1719001051WL005002 LACAMIBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 LACAMIBAI STATE BANK OF INDIA(508548)
500 SUSNER MP-19-001-051-001/10
() 		1719001051NRG25180520240090268 19/05/2024 PIRULAL 1719001051WL005002 PIRULAL 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 PIRULAL STATE BANK OF INDIA(508548)
501 SUSNER MP-19-001-051-001/10-A
() 		1719001051NRG25180520240090209 19/05/2024 karnsingh 1719001051WL004999 karnsingh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 karnsingh STATE BANK OF INDIA(508548)
502 SUSNER MP-19-001-051-001/123
() 		1719001051NRG25180520240090210 19/05/2024 PARAVAT 1719001051WL004999 PARAVAT 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 PARAVAT STATE BANK OF INDIA(508548)
503 SUSNER MP-19-001-051-001/133
() 		1719001051NRG25180520240090211 19/05/2024 MANGUBAI 1719001051WL004999 MANGUBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 MANGUBAI STATE BANK OF INDIA(508548)
504 SUSNER MP-19-001-051-001/142
() 		1719001051NRG25180520240090212 19/05/2024 MANGILAL 1719001051WL004999 MANGILAL 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 MANGILAL STATE BANK OF INDIA(508548)
505 SUSNER MP-19-001-051-001/148
() 		1719001051NRG25180520240090214 19/05/2024 BAGVANSINGH 1719001051WL004999 BAGVANSINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BAGVANSINGH STATE BANK OF INDIA(508548)
506 SUSNER MP-19-001-051-001/148-A
() 		1719001051NRG25180520240090215 19/05/2024 mohan bai 1719001051WL004999 mohan bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 mohanbai STATE BANK OF INDIA(508548)
507 SUSNER MP-19-001-051-001/15
() 		1719001051NRG25180520240090216 19/05/2024 DAVILAL 1719001051WL004999 DAVILAL 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 DAVILAL STATE BANK OF INDIA(508548)
508 SUSNER MP-19-001-051-001/167
() 		1719001051NRG25180520240090219 19/05/2024 BAGVANSINGH 1719001051WL005000 BAGVANSINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BAGVANSINGH STATE BANK OF INDIA(508548)
509 SUSNER MP-19-001-051-001/170
() 		1719001051NRG25180520240090220 19/05/2024 PARAM 1719001051WL005000 PARAM 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 PARAM STATE BANK OF INDIA(508548)
510 SUSNER MP-19-001-051-001/171
() 		1719001051NRG25180520240090221 19/05/2024 SUSILALBAI 1719001051WL005000 SUSILALBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SUSILALBAI STATE BANK OF INDIA(508548)
511 SUSNER MP-19-001-051-001/217
() 		1719001051NRG25180520240090227 19/05/2024 MADUSINGH 1719001051WL005000 MADUSINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 MADUSINGH STATE BANK OF INDIA(508548)
512 SUSNER MP-19-001-051-001/23
() 		1719001051NRG25180520240090229 19/05/2024 santrabai 1719001051WL005000 santrabai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 santrabai STATE BANK OF INDIA(508548)
513 SUSNER MP-19-001-051-001/235
() 		1719001051NRG25180520240090349 19/05/2024 ratn bai 1719001051WL005009 ratn bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 ratnbai STATE BANK OF INDIA(508548)
514 SUSNER MP-19-001-051-001/242
() 		1719001051NRG25180520240090230 19/05/2024 DHAPU BAI 1719001051WL005000 DHAPU BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 DHAPUBAI STATE BANK OF INDIA(508548)
515 SUSNER MP-19-001-051-001/248
() 		1719001051NRG25180520240090231 19/05/2024 dapubai 1719001051WL005000 dapubai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 dapubai STATE BANK OF INDIA(508548)
516 SUSNER MP-19-001-051-001/265
() 		1719001051NRG25180520240090271 19/05/2024 SUNITAKUVAR 1719001051WL005002 SUNITAKUVAR 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SUNITAKUVAR STATE BANK OF INDIA(508548)
517 SUSNER MP-19-001-051-001/283
() 		1719001051NRG25180520240090232 19/05/2024 ishvara singh 1719001051WL005000 ishvara singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 ishvarasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
518 SUSNER MP-19-001-051-001/284
() 		1719001051NRG25180520240090350 19/05/2024 HAMRAJ 1719001051WL005009 HAMRAJ 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 HAMRAJ FINO PAYMENTS BANK LTD(608001)
519 SUSNER MP-19-001-051-001/284
() 		1719001051NRG25180520240090351 19/05/2024 RAMKANYABAI 1719001051WL005009 RAMKANYABAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 RAMKANYABAI STATE BANK OF INDIA(508548)
520 SUSNER MP-19-001-051-001/291
() 		1719001051NRG25180520240090233 19/05/2024 KALU 1719001051WL005000 KALU 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 KALU STATE BANK OF INDIA(508548)
521 SUSNER MP-19-001-051-001/3-A
() 		1719001051NRG25180520240090235 19/05/2024 KUSHAL BAI 1719001051WL005000 KUSHAL BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 KUSHALBAI BANK OF INDIA(508505)
522 SUSNER MP-19-001-051-001/306
() 		1719001051NRG25180520240090236 19/05/2024 GORDAN 1719001051WL005000 GORDAN 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 GORDAN STATE BANK OF INDIA(508548)
523 SUSNER MP-19-001-051-001/306
() 		1719001051NRG25180520240090237 19/05/2024 VISNU BAI 1719001051WL005000 VISNU BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 VISNUBAI STATE BANK OF INDIA(508548)
524 SUSNER MP-19-001-051-001/307
() 		1719001051NRG25180520240090238 19/05/2024 NARYAN 1719001051WL005000 NARYAN 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 NARYAN STATE BANK OF INDIA(508548)
525 SUSNER MP-19-001-051-001/307
() 		1719001051NRG25180520240090239 19/05/2024 TAJABAI 1719001051WL005000 TAJABAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 TAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 SUSNER MP-19-001-051-001/308
() 		1719001051NRG25180520240090240 19/05/2024 Geeta bai 1719001051WL005000 Geeta bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 Geetabai STATE BANK OF INDIA(508548)
527 SUSNER MP-19-001-051-001/325
() 		1719001051NRG25180520240090241 19/05/2024 puri bai 1719001051WL005000 puri bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 puribai STATE BANK OF INDIA(508548)
528 SUSNER MP-19-001-051-001/34
() 		1719001051NRG25180520240090243 19/05/2024 SOHANBAI 1719001051WL005000 SOHANBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SOHANBAI STATE BANK OF INDIA(508548)
529 SUSNER MP-19-001-051-001/347
() 		1719001051NRG25180520240090272 19/05/2024 SIDNARAYAN 1719001051WL005002 SIDNARAYAN 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SIDNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
530 SUSNER MP-19-001-051-001/367
() 		1719001051NRG25180520240090245 19/05/2024 TULSI 1719001051WL005000 TULSI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 TULSI STATE BANK OF INDIA(508548)
531 SUSNER MP-19-001-051-001/368
() 		1719001051NRG25180520240090355 19/05/2024 GOVIND 1719001051WL005009 GOVIND 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 GOVIND STATE BANK OF INDIA(508548)
532 SUSNER MP-19-001-051-001/368
() 		1719001051NRG25180520240090354 19/05/2024 SANTOSBAI 1719001051WL005009 SANTOSBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SANTOSBAI STATE BANK OF INDIA(508548)
533 SUSNER MP-19-001-051-001/369
() 		1719001051NRG25180520240090356 19/05/2024 SODABAI 1719001051WL005009 SODABAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SODABAI STATE BANK OF INDIA(508548)
534 SUSNER MP-19-001-051-001/380
() 		1719001051NRG25180520240090321 19/05/2024 LILABAI 1719001051WL005007 LILABAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 LILABAI STATE BANK OF INDIA(508548)
535 SUSNER MP-19-001-051-001/387
() 		1719001051NRG25180520240090247 19/05/2024 PUSFABAI 1719001051WL005000 PUSFABAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 PUSFABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
536 SUSNER MP-19-001-051-001/412
() 		1719001051NRG25180520240090248 19/05/2024 BAVRI BAI 1719001051WL005001 BAVRI BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BAVRIBAI STATE BANK OF INDIA(508548)
537 SUSNER MP-19-001-051-001/417
() 		1719001051NRG25180520240090249 19/05/2024 PURSINGH 1719001051WL005001 PURSINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 PURSINGH STATE BANK OF INDIA(508548)
538 SUSNER MP-19-001-051-001/424
() 		1719001051NRG25180520240090250 19/05/2024 RATAN 1719001051WL005001 RATAN 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 RATAN STATE BANK OF INDIA(508548)
539 SUSNER MP-19-001-051-001/432
() 		1719001051NRG25180520240090251 19/05/2024 rukhama bai 1719001051WL005001 rukhama bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 rukhamabai STATE BANK OF INDIA(508548)
540 SUSNER MP-19-001-051-001/437
() 		1719001051NRG25180520240090252 19/05/2024 pur singh 1719001051WL005001 pur singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 pursingh BANK OF BARODA(606985)
541 SUSNER MP-19-001-051-001/44
() 		1719001051NRG25180520240090254 19/05/2024 SUGANBAI 1719001051WL005001 SUGANBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SUGANBAI STATE BANK OF INDIA(508548)
542 SUSNER MP-19-001-051-001/449
() 		1719001051NRG25180520240090255 19/05/2024 DAVBAI 1719001051WL005001 DAVBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 DAVBAI STATE BANK OF INDIA(508548)
543 SUSNER MP-19-001-051-001/453
() 		1719001051NRG25180520240090273 19/05/2024 ANAND KUVAR 1719001051WL005002 ANAND KUVAR 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 ANANDKUVAR STATE BANK OF INDIA(508548)
544 SUSNER MP-19-001-051-001/480
() 		1719001051NRG25180520240090358 19/05/2024 ANANDKUVARBAI 1719001051WL005009 ANANDKUVARBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 ANANDKUVARBAI STATE BANK OF INDIA(508548)
545 SUSNER MP-19-001-051-001/480
() 		1719001051NRG25180520240090357 19/05/2024 MARBAN 1719001051WL005009 MARBAN 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 MARBAN STATE BANK OF INDIA(508548)
546 SUSNER MP-19-001-051-001/489
() 		1719001051NRG25180520240090257 19/05/2024 GUDIBAI 1719001051WL005001 GUDIBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 GUDIBAI STATE BANK OF INDIA(508548)
547 SUSNER MP-19-001-051-001/489
() 		1719001051NRG25180520240090256 19/05/2024 KALHS 1719001051WL005001 KALHS 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 KALHS STATE BANK OF INDIA(508548)
548 SUSNER MP-19-001-051-001/492
() 		1719001051NRG25180520240090258 19/05/2024 SARDARBAI 1719001051WL005001 SARDARBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SARDARBAI STATE BANK OF INDIA(508548)
549 SUSNER MP-19-001-051-001/494
() 		1719001051NRG25180520240090274 19/05/2024 BABUSINGH 1719001051WL005002 BABUSINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BABUSINGH BANK OF INDIA(508505)
550 SUSNER MP-19-001-051-001/507
() 		1719001051NRG25180520240090261 19/05/2024 PAPPI BAI 1719001051WL005001 PAPPI BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 PAPPIBAI BANK OF INDIA(508505)
551 SUSNER MP-19-001-051-001/508
() 		1719001051NRG25180520240090359 19/05/2024 KAML SINGH 1719001051WL005009 KAML SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 KAMLSINGH STATE BANK OF INDIA(508548)
552 SUSNER MP-19-001-051-001/51
() 		1719001051NRG25180520240090360 19/05/2024 KAMLABAI 1719001051WL005009 KAMLABAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 KAMLABAI STATE BANK OF INDIA(508548)
553 SUSNER MP-19-001-051-001/511
() 		1719001051NRG25180520240090361 19/05/2024 ISHWAR 1719001051WL005009 ISHWAR 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 ISHWAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
554 SUSNER MP-19-001-051-001/511
() 		1719001051NRG25180520240090362 19/05/2024 MORABAI 1719001051WL005009 MORABAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 MORABAI STATE BANK OF INDIA(508548)
555 SUSNER MP-19-001-051-001/515
() 		1719001051NRG25180520240090262 19/05/2024 govardhansingh 1719001051WL005001 govardhansingh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 govardhansingh STATE BANK OF INDIA(508548)
556 SUSNER MP-19-001-051-001/515
() 		1719001051NRG25180520240090263 19/05/2024 thanabai 1719001051WL005001 thanabai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 thanabai STATE BANK OF INDIA(508548)
557 SUSNER MP-19-001-051-001/518
() 		1719001051NRG25180520240090276 19/05/2024 JAYKUVER 1719001051WL005002 JAYKUVER 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 JAYKUVER STATE BANK OF INDIA(508548)
558 SUSNER MP-19-001-051-001/518
() 		1719001051NRG25180520240090275 19/05/2024 SARSINGH 1719001051WL005002 SARSINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SARSINGH STATE BANK OF INDIA(508548)
559 SUSNER MP-19-001-051-001/522
() 		1719001051NRG25180520240090265 19/05/2024 GANPADSINGH 1719001051WL005001 GANPADSINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 GANPADSINGH BANK OF INDIA(508505)
560 SUSNER MP-19-001-051-001/537
() 		1719001051NRG25180520240090266 19/05/2024 AMARSINGH 1719001051WL005001 AMARSINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 AMARSINGH STATE BANK OF INDIA(508548)
561 SUSNER MP-19-001-051-001/598
() 		1719001051NRG25180520240090364 19/05/2024 SIMABAI 1719001051WL005009 SIMABAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SIMABAI STATE BANK OF INDIA(508548)
562 SUSNER MP-19-001-051-001/610
() 		1719001051NRG25180520240090278 19/05/2024 SANTABAI 1719001051WL005002 SANTABAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SANTABAI STATE BANK OF INDIA(508548)
563 SUSNER MP-19-001-051-001/610
() 		1719001051NRG25180520240090277 19/05/2024 VISNU 1719001051WL005002 VISNU 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 VISNU AIRTEL PAYMENTS BANK LIMITED(990288)
564 SUSNER MP-19-001-051-001/620
() 		1719001051NRG25180520240090279 19/05/2024 SANTU 1719001051WL005002 SANTU 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SANTU STATE BANK OF INDIA(508548)
565 SUSNER MP-19-001-051-001/622
() 		1719001051NRG25180520240090366 19/05/2024 LALKUNVAR BAI 1719001051WL005009 LALKUNVAR BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 LALKUNVARBAI STATE BANK OF INDIA(508548)
566 SUSNER MP-19-001-051-001/622
() 		1719001051NRG25180520240090365 19/05/2024 MANGILAL 1719001051WL005009 MANGILAL 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 MANGILAL STATE BANK OF INDIA(508548)
567 SUSNER MP-19-001-051-001/637
() 		1719001051NRG25180520240090322 19/05/2024 GINABAI 1719001051WL005007 GINABAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 GINABAI STATE BANK OF INDIA(508548)
568 SUSNER MP-19-001-051-001/640
() 		1719001051NRG25180520240090367 19/05/2024 gopalsingh 1719001051WL005009 gopalsingh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
569 SUSNER MP-19-001-051-001/645
() 		1719001051NRG25180520240090368 19/05/2024 PARVTABAI 1719001051WL005009 PARVTABAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 PARVTABAI STATE BANK OF INDIA(508548)
570 SUSNER MP-19-001-051-001/66
() 		1719001051NRG25180520240090327 19/05/2024 SIVLAL 1719001051WL005008 SIVLAL 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SIVLAL STATE BANK OF INDIA(508548)
571 SUSNER MP-19-001-051-001/664
() 		1719001051NRG25180520240090328 19/05/2024 BALARAM 1719001051WL005008 BALARAM 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BALARAM STATE BANK OF INDIA(508548)
572 SUSNER MP-19-001-051-001/670
() 		1719001051NRG25180520240090329 19/05/2024 Joravar 1719001051WL005008 Joravar 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 Joravar INDUSIND BANK(607189)
573 SUSNER MP-19-001-051-001/674
() 		1719001051NRG25180520240090324 19/05/2024 BHAGUBAI 1719001051WL005007 BHAGUBAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BHAGUBAI STATE BANK OF INDIA(508548)
574 SUSNER MP-19-001-051-001/687
() 		1719001051NRG25180520240090331 19/05/2024 ramesh 1719001051WL005008 ramesh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 ramesh STATE BANK OF INDIA(508548)
575 SUSNER MP-19-001-051-001/691
() 		1719001051NRG25180520240090332 19/05/2024 shujan singh 1719001051WL005008 shujan singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 shujansingh STATE BANK OF INDIA(508548)
576 SUSNER MP-19-001-051-001/694
() 		1719001051NRG25180520240090333 19/05/2024 devkaran bai 1719001051WL005008 devkaran bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 devkaranbai STATE BANK OF INDIA(508548)
577 SUSNER MP-19-001-051-001/70
() 		1719001051NRG25180520240090280 19/05/2024 HARILAL 1719001051WL005002 HARILAL 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 HARILAL STATE BANK OF INDIA(508548)
578 SUSNER MP-19-001-051-001/70
() 		1719001051NRG25180520240090281 19/05/2024 SAYAMABAI 1719001051WL005002 SAYAMABAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SAYAMABAI STATE BANK OF INDIA(508548)
579 SUSNER MP-19-001-051-001/705
() 		1719001051NRG25180520240090334 19/05/2024 heamraj 1719001051WL005008 heamraj 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 heamraj STATE BANK OF INDIA(508548)
580 SUSNER MP-19-001-051-001/720
() 		1719001051NRG25180520240090369 19/05/2024 ANOKHA BAI 1719001051WL005009 ANOKHA BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 ANOKHABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
581 SUSNER MP-19-001-051-001/721
() 		1719001051NRG25180520240090335 19/05/2024 parvat singh 1719001051WL005008 parvat singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 parvatsingh STATE BANK OF INDIA(508548)
582 SUSNER MP-19-001-051-001/721
() 		1719001051NRG25180520240090336 19/05/2024 raja bai 1719001051WL005008 raja bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 rajabai STATE BANK OF INDIA(508548)
583 SUSNER MP-19-001-051-001/731
() 		1719001051NRG25180520240090337 19/05/2024 chattar bai 1719001051WL005008 chattar bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 chattarbai STATE BANK OF INDIA(508548)
584 SUSNER MP-19-001-051-001/732
() 		1719001051NRG25180520240090338 19/05/2024 govardhan singh 1719001051WL005008 govardhan singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 govardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 SUSNER MP-19-001-051-001/742
() 		1719001051NRG25180520240090339 19/05/2024 madan lal 1719001051WL005008 madan lal 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 madanlal STATE BANK OF INDIA(508548)
586 SUSNER MP-19-001-051-001/745
() 		1719001051NRG25180520240090340 19/05/2024 kamla bai 1719001051WL005008 kamla bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 kamlabai STATE BANK OF INDIA(508548)
587 SUSNER MP-19-001-051-001/748
() 		1719001051NRG25180520240090342 19/05/2024 govardhan singh 1719001051WL005008 govardhan singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 govardhansingh STATE BANK OF INDIA(508548)
588 SUSNER MP-19-001-051-001/749
() 		1719001051NRG25180520240090343 19/05/2024 Nandkishore Dhbi 1719001051WL005008 Nandkishore Dhbi 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 NandkishoreDhbi STATE BANK OF INDIA(508548)
589 SUSNER MP-19-001-051-001/760
() 		1719001051NRG25180520240090345 19/05/2024 KALU 1719001051WL005008 KALU 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 KALU STATE BANK OF INDIA(508548)
590 SUSNER MP-19-001-051-001/763
() 		1719001051NRG25180520240090346 19/05/2024 RAISINGHLALKATARIYA 1719001051WL005008 RAISINGHLALKATARIYA 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 RAISINGHLALKATARIYA STATE BANK OF INDIA(508548)
591 SUSNER MP-19-001-051-001/79
() 		1719001051NRG25180520240090347 19/05/2024 ANDARSINGH 1719001051WL005008 ANDARSINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 ANDARSINGH STATE BANK OF INDIA(508548)
592 SUSNER MP-19-001-051-001/82
() 		1719001051NRG25180520240090370 19/05/2024 BHAGU BAI 1719001051WL005009 BHAGU BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BHAGUBAI STATE BANK OF INDIA(508548)
593 SUSNER MP-19-001-051-001/90
() 		1719001051NRG25180520240090325 19/05/2024 balu 1719001051WL005007 balu 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 balu INDIA POST PAYMENTS BANK LIMITED(508528)
594 SUSNER MP-19-001-051-001/91
() 		1719001051NRG25180520240090326 19/05/2024 RUKMA BAI 1719001051WL005007 RUKMA BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 RUKMABAI STATE BANK OF INDIA(508548)
595 SUSNER MP-19-001-055-001/102
() 		1719001055NRG25180520240090820 19/05/2024 ANTAR BAI 1719001055WL005033 ANTAR BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 ANTARBAI STATE BANK OF INDIA(508548)
596 SUSNER MP-19-001-055-001/105
() 		1719001055NRG25180520240090821 19/05/2024 Pinku bai 1719001055WL005033 Pinku bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 Pinkubai STATE BANK OF INDIA(508548)
597 SUSNER MP-19-001-055-001/106
() 		1719001055NRG25180520240090822 19/05/2024 RUPA BAI 1719001055WL005033 RUPA BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 RUPABAI STATE BANK OF INDIA(508548)
598 SUSNER MP-19-001-055-001/122
() 		1719001055NRG25180520240090823 19/05/2024 KAMLA BAI 1719001055WL005033 KAMLA BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 KAMLABAI STATE BANK OF INDIA(508548)
599 SUSNER MP-19-001-055-001/132
() 		1719001055NRG25180520240090824 19/05/2024 RAM KUVAR BAI 1719001055WL005033 RAM KUVAR BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 RAMKUVARBAI STATE BANK OF INDIA(508548)
600 SUSNER MP-19-001-055-001/138
() 		1719001055NRG25180520240090825 19/05/2024 BHURI BAI 1719001055WL005033 BHURI BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BHURIBAI STATE BANK OF INDIA(508548)
601 SUSNER MP-19-001-055-001/143
() 		1719001055NRG25180520240090827 19/05/2024 NARAYAN LAL 1719001055WL005033 NARAYAN LAL 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 NARAYANLAL STATE BANK OF INDIA(508548)
602 SUSNER MP-19-001-055-001/146
() 		1719001055NRG25180520240090828 19/05/2024 SHIV JI 1719001055WL005033 SHIV JI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SHIVJI NARMADA JHABUA GRAMIN BANK(508515)
603 SUSNER MP-19-001-055-001/147
() 		1719001055NRG25180520240090829 19/05/2024 PURA LAL 1719001055WL005033 PURA LAL 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 PURALAL STATE BANK OF INDIA(508548)
604 SUSNER MP-19-001-055-001/163
() 		1719001055NRG25180520240090830 19/05/2024 KANGRESH BAI 1719001055WL005033 KANGRESH BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 KANGRESHBAI STATE BANK OF INDIA(508548)
605 SUSNER MP-19-001-055-001/164
() 		1719001055NRG25180520240090831 19/05/2024 Anoka Bai 1719001055WL005033 Anoka Bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 AnokaBai STATE BANK OF INDIA(508548)
606 SUSNER MP-19-001-055-001/165
() 		1719001055NRG25180520240090832 19/05/2024 GOVRDAN LAL 1719001055WL005033 GOVRDAN LAL 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 GOVRDANLAL STATE BANK OF INDIA(508548)
607 SUSNER MP-19-001-055-001/183
() 		1719001055NRG25180520240090833 19/05/2024 KALI BAI 1719001055WL005033 KALI BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 KALIBAI STATE BANK OF INDIA(508548)
608 SUSNER MP-19-001-055-001/184
() 		1719001055NRG25180520240090834 19/05/2024 mohan bai 1719001055WL005033 mohan bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 mohanbai STATE BANK OF INDIA(508548)
609 SUSNER MP-19-001-055-001/185
() 		1719001055NRG25180520240090835 19/05/2024 Dev bai 1719001055WL005033 Dev bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 Devbai STATE BANK OF INDIA(508548)
610 SUSNER MP-19-001-055-001/192
() 		1719001055NRG25180520240090836 19/05/2024 RESHAM BAI 1719001055WL005033 RESHAM BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 RESHAMBAI STATE BANK OF INDIA(508548)
611 SUSNER MP-19-001-055-001/204
() 		1719001055NRG25180520240090837 19/05/2024 KARAN BAI 1719001055WL005033 KARAN BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 KARANBAI STATE BANK OF INDIA(508548)
612 SUSNER MP-19-001-055-001/211
() 		1719001055NRG25180520240090838 19/05/2024 BAVAR BAI 1719001055WL005033 BAVAR BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BAVARBAI STATE BANK OF INDIA(508548)
613 SUSNER MP-19-001-055-001/226
() 		1719001055NRG25180520240090839 19/05/2024 Dariyav singh 1719001055WL005033 Dariyav singh 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 Dariyavsingh STATE BANK OF INDIA(508548)
614 SUSNER MP-19-001-055-001/242
() 		1719001055NRG25180520240090840 19/05/2024 BHADUR SINGH 1719001055WL005033 BHADUR SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
615 SUSNER MP-19-001-055-001/246
() 		1719001055NRG25180520240090841 19/05/2024 RAGU SINGH 1719001055WL005033 RAGU SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 RAGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
616 SUSNER MP-19-001-055-001/251
() 		1719001055NRG25180520240090842 19/05/2024 SANJAY 1719001055WL005033 SANJAY 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SANJAY STATE BANK OF INDIA(508548)
617 SUSNER MP-19-001-055-001/262
() 		1719001055NRG25180520240090843 19/05/2024 Omprakash 1719001055WL005033 Omprakash 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 Omprakash STATE BANK OF INDIA(508548)
618 SUSNER MP-19-001-055-001/272
() 		1719001055NRG25180520240090844 19/05/2024 KARISHNA BAI 1719001055WL005033 KARISHNA BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 KARISHNABAI STATE BANK OF INDIA(508548)
619 SUSNER MP-19-001-055-001/274
() 		1719001055NRG25180520240090847 19/05/2024 MOHAN BAI 1719001055WL005033 MOHAN BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
620 SUSNER MP-19-001-055-001/274
() 		1719001055NRG25180520240090846 19/05/2024 NARAYAN SINGH 1719001055WL005033 NARAYAN SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
621 SUSNER MP-19-001-055-001/277
() 		1719001055NRG25180520240090848 19/05/2024 DEV SINGH 1719001055WL005033 DEV SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 DEVSINGH STATE BANK OF INDIA(508548)
622 SUSNER MP-19-001-055-001/281
() 		1719001055NRG25180520240090850 19/05/2024 BHERU SINGH 1719001055WL005033 BHERU SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BHERUSINGH STATE BANK OF INDIA(508548)
623 SUSNER MP-19-001-055-001/281
() 		1719001055NRG25180520240090851 19/05/2024 parvata bai 1719001055WL005033 parvata bai 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 parvatabai STATE BANK OF INDIA(508548)
624 SUSNER MP-19-001-055-001/285
() 		1719001055NRG25180520240090852 19/05/2024 BHERU SINGH 1719001055WL005033 BHERU SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
625 SUSNER MP-19-001-055-001/294
() 		1719001055NRG25180520240090853 19/05/2024 SHIV LAL 1719001055WL005033 SHIV LAL 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SHIVLAL STATE BANK OF INDIA(508548)
626 SUSNER MP-19-001-055-001/298
() 		1719001055NRG25180520240090854 19/05/2024 CHAITAN SINGH 1719001055WL005033 CHAITAN SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 CHAITANSINGH STATE BANK OF INDIA(508548)
627 SUSNER MP-19-001-055-001/305
() 		1719001055NRG25180520240090855 19/05/2024 BHERU SINGH 1719001055WL005033 BHERU SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 BHERUSINGH STATE BANK OF INDIA(508548)
628 SUSNER MP-19-001-055-001/306
() 		1719001055NRG25180520240090856 19/05/2024 DEVISINGH 1719001055WL005033 DEVISINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 DEVISINGH STATE BANK OF INDIA(508548)
629 SUSNER MP-19-001-055-001/306
() 		1719001055NRG25180520240090857 19/05/2024 DEVKARAN BAI 1719001055WL005033 DEVKARAN BAI 00415 SBIN0030070 1215 1215 Processed 22/05/2024 021689402 DEVKARANBAI STATE BANK OF INDIA(508548)
630 SUSNER MP-19-001-055-001/311
() 		1719001055NRG25180520240090858 19/05/2024 SHAKHU BAI 1719001055WL005033 SHAKHU BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SHAKHUBAI STATE BANK OF INDIA(508548)
631 SUSNER MP-19-001-055-001/328
() 		1719001055NRG25180520240090860 19/05/2024 RAM SINGH 1719001055WL005033 RAM SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
632 SUSNER MP-19-001-055-001/333
() 		1719001055NRG25180520240090861 19/05/2024 KAILASH 1719001055WL005033 KAILASH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 KAILASH STATE BANK OF INDIA(508548)
633 SUSNER MP-19-001-055-001/333
() 		1719001055NRG25180520240090862 19/05/2024 SANTOSH 1719001055WL005033 SANTOSH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 SANTOSH STATE BANK OF INDIA(508548)
634 SUSNER MP-19-001-055-001/343
() 		1719001055NRG25180520240090863 19/05/2024 DULE SINGH 1719001055WL005033 DULE SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
635 SUSNER MP-19-001-055-001/344
() 		1719001055NRG25180520240090864 19/05/2024 MAN SINGH 1719001055WL005033 MAN SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 MANSINGH STATE BANK OF INDIA(508548)
636 SUSNER MP-19-001-055-001/349
() 		1719001055NRG25180520240090865 19/05/2024 DEV BAI 1719001055WL005033 DEV BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 DEVBAI STATE BANK OF INDIA(508548)
637 SUSNER MP-19-001-055-001/351
() 		1719001055NRG25180520240090866 19/05/2024 PREM BAI 1719001055WL005033 PREM BAI 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 PREMBAI STATE BANK OF INDIA(508548)
638 SUSNER MP-19-001-055-001/352
() 		1719001055NRG25180520240090867 19/05/2024 NAIN SINGH 1719001055WL005033 NAIN SINGH 00415 SBIN0030070 1458 1458 Processed 22/05/2024 021689402 NAINSINGH STATE BANK OF INDIA(508548)
SubTotal 390744 390744
639 SUSNER MP-19-001-005-002/205
() 		1719001005NRG25180520240089227 19/05/2024 YUNUS KHAN 1719001005WL004957 YUNUS KHAN 00468 UBIN0577677 1458 1458 Processed 22/05/2024 021689402 YUNUSKHAN STATE BANK OF INDIA(508548)
640 SUSNER MP-19-001-028-003/257
() 		1719001028NRG25180520240088876 19/05/2024 Krishna Bai 1719001028WL004935 Krishna Bai 00468 UBIN0577677 1215 1215 Processed 22/05/2024 021689402 KrishnaBai UNION BANK OF INDIA(508500)
641 SUSNER MP-19-001-034-002/95
() 		1719001034NRG25180520240090189 19/05/2024 KARAN SINGH 1719001034WL004995 KARAN SINGH 00468 UBIN0577677 1458 1458 Processed 22/05/2024 021689402 KARANSINGH UNION BANK OF INDIA(508500)
SubTotal 4131 4131
642 SUSNER MP-19-001-049-002/166
() 		1719001049NRG25190520240092270 19/05/2024 Kamla Bai 1719001049WL005119 Kamla Bai 00553 INDB0000814 1458 1458 Processed 22/05/2024 021689402 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
643 SUSNER MP-19-001-005-002/512
() 		1719001005NRG25180520240089249 19/05/2024 SAPANA BAI 1719001005WL004957 SAPANA BAI 00553 INDB0001327 1458 1458 Processed 22/05/2024 021689402 SAPANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 SUSNER MP-19-001-049-002/393
() 		1719001049NRG25190520240092291 19/05/2024 Bhagirath Malviya 1719001049WL005121 Bhagirath Malviya 00553 INDB0001327 1458 1458 Processed 22/05/2024 021689402 BhagirathMalviya BANK OF INDIA(508505)
645 SUSNER MP-19-001-051-001/142-A
() 		1719001051NRG25180520240090213 19/05/2024 ramlal sisodiya 1719001051WL004999 ramlal sisodiya 00553 INDB0001327 1458 1458 Processed 22/05/2024 021689402 ramlalsisodiya STATE BANK OF INDIA(508548)
646 SUSNER MP-19-001-051-001/215
() 		1719001051NRG25180520240090226 19/05/2024 Krishnapal sutar 1719001051WL005000 Krishnapal sutar 00553 INDB0001327 1458 1458 Processed 22/05/2024 021689402 Krishnapalsutar INDUSIND BANK(607189)
647 SUSNER MP-19-001-051-001/387
() 		1719001051NRG25180520240090246 19/05/2024 satyaprakash sharma 1719001051WL005000 satyaprakash sharma 00553 INDB0001327 1458 1458 Processed 22/05/2024 021689402 satyaprakashsharma AIRTEL PAYMENTS BANK LIMITED(990288)
648 SUSNER MP-19-001-051-001/437-A
() 		1719001051NRG25180520240090253 19/05/2024 prem bai 1719001051WL005001 prem bai 00553 INDB0001327 1458 1458 Processed 22/05/2024 021689402 prembai STATE BANK OF INDIA(508548)
649 SUSNER MP-19-001-051-001/79-A
() 		1719001051NRG25180520240090348 19/05/2024 suganbai sondhiya 1719001051WL005008 suganbai sondhiya 00553 INDB0001327 1458 1458 Processed 22/05/2024 021689402 suganbaisondhiya STATE BANK OF INDIA(508548)
SubTotal 10206 10206
650 SUSNER MP-19-001-005-002/225
() 		1719001005NRG25180520240089228 19/05/2024 HARI SINGH 1719001005WL004957 HARI SINGH 00666 IDFB0041262 1458 1458 Processed 22/05/2024 021689402 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 SUSNER MP-19-001-022-002/330
() 		1719001022NRG25180520240089080 19/05/2024 NIRBHAY SINGH 1719001022WL004943 NIRBHAY SINGH 00666 IDFB0041262 1458 1458 Processed 22/05/2024 021689402 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 SUSNER MP-19-001-051-001/2-A
() 		1719001051NRG25180520240090224 19/05/2024 KOSHLYA BAI 1719001051WL005000 KOSHLYA BAI 00666 IDFB0041262 1458 1458 Processed 22/05/2024 021689402 KOSHLYABAI BANK OF BARODA(606985)
653 SUSNER MP-19-001-055-001/141
() 		1719001055NRG25180520240090826 19/05/2024 GUDDI BAI SISODIYA 1719001055WL005033 GUDDI BAI SISODIYA 00666 IDFB0041262 1458 1458 Processed 22/05/2024 021689402 GUDDIBAISISODIYA BANK OF INDIA(508505)
SubTotal 5832 5832
654 SUSNER MP-19-001-042-002/47
() 		1719001061NRG25180520240090207 19/05/2024 Vinod Bai 1719001061WL004998 Vinod Bai 00666 IDFB0041323 1458 1458 Processed 22/05/2024 021689402 VinodBai IDFC BANK LIMITED(608117)
SubTotal 1458 1458
655 SUSNER MP-19-001-051-001/802
() 		1719001051NRG25180520240090282 19/05/2024 Rajendra singh 1719001051WL005002 Rajendra singh 00666 IDFB0042741 1458 1458 Processed 22/05/2024 021689402 Rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
656 SUSNER MP-19-001-005-002/751
() 		1719001005NRG25180520240089253 19/05/2024 Rakesh Yadav 1719001005WL004957 Rakesh Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021689402 RakeshYadav FINO PAYMENTS BANK LTD(608001)
657 SUSNER MP-19-001-005-002/803
() 		1719001005NRG25180520240089257 19/05/2024 Mohashin Khan 1719001005WL004957 Mohashin Khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021689402 MohashinKhan FINO PAYMENTS BANK LTD(608001)
658 SUSNER MP-19-001-005-002/811
() 		1719001005NRG25180520240089259 19/05/2024 Kelash 1719001005WL004957 Kelash 00688 FINO0001001 1458 1458 Processed 22/05/2024 021689402 Kelash FINO PAYMENTS BANK LTD(608001)
659 SUSNER MP-19-001-028-001/130
() 		1719001028NRG25180520240088749 19/05/2024 Dhiraj Sondhiya 1719001028WL004935 Dhiraj Sondhiya 00688 FINO0001001 1215 1215 Processed 22/05/2024 021689402 DhirajSondhiya BANK OF INDIA(508505)
660 SUSNER MP-19-001-028-001/134
() 		1719001028NRG25180520240088750 19/05/2024 Kamal Singh 1719001028WL004935 Kamal Singh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021689402 KamalSingh BANK OF BARODA(606985)
661 SUSNER MP-19-001-028-002/304
() 		1719001028NRG25180520240088825 19/05/2024 Rohit Sisodiya 1719001028WL004935 Rohit Sisodiya 00688 FINO0001001 972 972 Processed 22/05/2024 021689402 RohitSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
662 SUSNER MP-19-001-028-002/317
() 		1719001028NRG25180520240088829 19/05/2024 Antar Singh 1719001028WL004935 Antar Singh 00688 FINO0001001 972 972 Processed 22/05/2024 021689402 AntarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
663 SUSNER MP-19-001-028-002/319
() 		1719001028NRG25180520240088830 19/05/2024 Satynarayan 1719001028WL004935 Satynarayan 00688 FINO0001001 972 972 Processed 22/05/2024 021689402 Satynarayan STATE BANK OF INDIA(508548)
664 SUSNER MP-19-001-028-002/320
() 		1719001028NRG25180520240088831 19/05/2024 Gangaram Sisodiya 1719001028WL004935 Gangaram Sisodiya 00688 FINO0001001 972 972 Processed 22/05/2024 021689402 GangaramSisodiya NARMADA JHABUA GRAMIN BANK(508515)
665 SUSNER MP-19-001-028-002/324
() 		1719001028NRG25180520240088832 19/05/2024 Narayan Singh Sisodiya 1719001028WL004935 Narayan Singh Sisodiya 00688 FINO0001001 972 972 Processed 22/05/2024 021689402 NarayanSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
666 SUSNER MP-19-001-028-002/326
() 		1719001028NRG25180520240088833 19/05/2024 Vishnu Bai 1719001028WL004935 Vishnu Bai 00688 FINO0001001 972 972 Processed 22/05/2024 021689402 VishnuBai STATE BANK OF INDIA(508548)
667 SUSNER MP-19-001-028-002/332
() 		1719001028NRG25180520240088834 19/05/2024 Pratap Singh Sisodiya 1719001028WL004935 Pratap Singh Sisodiya 00688 FINO0001001 972 972 Processed 22/05/2024 021689402 PratapSinghSisodiya STATE BANK OF INDIA(508548)
668 SUSNER MP-19-001-028-002/336
() 		1719001028NRG25180520240088835 19/05/2024 Pinkesh Bairagi 1719001028WL004935 Pinkesh Bairagi 00688 FINO0001001 1215 1215 Processed 22/05/2024 021689402 PinkeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
669 SUSNER MP-19-001-028-002/338
() 		1719001028NRG25180520240088836 19/05/2024 Alkar Singh 1719001028WL004935 Alkar Singh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021689402 AlkarSingh STATE BANK OF INDIA(508548)
670 SUSNER MP-19-001-028-002/344
() 		1719001028NRG25180520240088837 19/05/2024 Bhagvan Sisodiya 1719001028WL004935 Bhagvan Sisodiya 00688 FINO0001001 1215 1215 Processed 22/05/2024 021689402 BhagvanSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
671 SUSNER MP-19-001-028-002/348
() 		1719001028NRG25180520240088838 19/05/2024 Govind Goswami 1719001028WL004935 Govind Goswami 00688 FINO0001001 1215 1215 Processed 22/05/2024 021689402 GovindGoswami BANK OF INDIA(508505)
672 SUSNER MP-19-001-028-002/350
() 		1719001028NRG25180520240088839 19/05/2024 Rahul Singh 1719001028WL004935 Rahul Singh 00688 FINO0001001 1215 1215 Processed 22/05/2024 021689402 RahulSingh BANK OF INDIA(508505)
673 SUSNER MP-19-001-028-002/351
() 		1719001028NRG25180520240088840 19/05/2024 Devkaran Malviya 1719001028WL004935 Devkaran Malviya 00688 FINO0001001 1215 1215 Processed 22/05/2024 021689402 DevkaranMalviya BANK OF INDIA(508505)
674 SUSNER MP-19-001-028-002/352
() 		1719001028NRG25180520240088841 19/05/2024 Ramchanndra Sisodiya 1719001028WL004935 Ramchanndra Sisodiya 00688 FINO0001001 1215 1215 Processed 22/05/2024 021689402 RamchanndraSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
675 SUSNER MP-19-001-028-002/357
() 		1719001028NRG25180520240088842 19/05/2024 Mukesh Megwal 1719001028WL004935 Mukesh Megwal 00688 FINO0001001 1215 1215 Processed 22/05/2024 021689402 MukeshMegwal STATE BANK OF INDIA(508548)
676 SUSNER MP-19-001-028-003/257
() 		1719001028NRG25180520240088875 19/05/2024 Shivlal Mekwal 1719001028WL004935 Shivlal Mekwal 00688 FINO0001001 1215 1215 Processed 22/05/2024 021689402 ShivlalMekwal STATE BANK OF INDIA(508548)
677 SUSNER MP-51-001-005-002/837
() 		1719001005NRG25180520240089282 19/05/2024 DURGESH 1719001005WL004957 DURGESH 00688 FINO0001001 1458 1458 Processed 22/05/2024 021689402 DURGESH FINO PAYMENTS BANK LTD(608001)
SubTotal 26001 26001
678 SUSNER MP-19-001-005-002/859
() 		1719001005NRG25180520240089260 19/05/2024 Heamaraj 1719001005WL004957 Heamaraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 Heamaraj FINO PAYMENTS BANK LTD(608001)
679 SUSNER MP-19-001-005-002/863
() 		1719001005NRG25180520240089261 19/05/2024 Hari BanShing 1719001005WL004957 Hari BanShing 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 HariBanShing FINO PAYMENTS BANK LTD(608001)
680 SUSNER MP-19-001-005-002/869
() 		1719001005NRG25180520240089262 19/05/2024 Ankit Yadav 1719001005WL004957 Ankit Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 AnkitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
681 SUSNER MP-19-001-005-002/870
() 		1719001005NRG25180520240089263 19/05/2024 Kamlesh Megval 1719001005WL004957 Kamlesh Megval 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 KamleshMegval BANK OF BARODA(606985)
682 SUSNER MP-19-001-005-002/872
() 		1719001005NRG25180520240089264 19/05/2024 Hemraj 1719001005WL004957 Hemraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 Hemraj FINO PAYMENTS BANK LTD(608001)
683 SUSNER MP-19-001-005-002/874
() 		1719001005NRG25180520240089265 19/05/2024 Jatin Yadav 1719001005WL004957 Jatin Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 JatinYadav FINO PAYMENTS BANK LTD(608001)
684 SUSNER MP-19-001-005-002/875
() 		1719001005NRG25180520240089266 19/05/2024 Sunil Yadav 1719001005WL004957 Sunil Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 SunilYadav STATE BANK OF INDIA(508548)
685 SUSNER MP-19-001-005-002/878
() 		1719001005NRG25180520240089268 19/05/2024 Hari Om Yadav 1719001005WL004957 Hari Om Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 HariOmYadav INDIA POST PAYMENTS BANK LIMITED(508528)
686 SUSNER MP-19-001-005-002/881
() 		1719001005NRG25180520240089269 19/05/2024 Mahesh Yadav 1719001005WL004957 Mahesh Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
687 SUSNER MP-19-001-005-002/886
() 		1719001005NRG25180520240089272 19/05/2024 Prabhu Yadav 1719001005WL004957 Prabhu Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 PrabhuYadav FINO PAYMENTS BANK LTD(608001)
688 SUSNER MP-19-001-005-002/890
() 		1719001005NRG25180520240089273 19/05/2024 Gopal Yadav 1719001005WL004957 Gopal Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 GopalYadav BANK OF BARODA(606985)
689 SUSNER MP-19-001-005-002/891
() 		1719001005NRG25180520240089274 19/05/2024 Mansingh 1719001005WL004957 Mansingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 Mansingh BANK OF INDIA(508505)
690 SUSNER MP-19-001-005-002/898
() 		1719001005NRG25180520240089276 19/05/2024 Madhu Bai 1719001005WL004957 Madhu Bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 MadhuBai FINO PAYMENTS BANK LTD(608001)
691 SUSNER MP-19-001-005-002/905
() 		1719001005NRG25180520240089277 19/05/2024 Rakesh Makwana 1719001005WL004957 Rakesh Makwana 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 RakeshMakwana FINO PAYMENTS BANK LTD(608001)
692 SUSNER MP-19-001-005-002/906
() 		1719001005NRG25180520240089278 19/05/2024 Rahul Makwana 1719001005WL004957 Rahul Makwana 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 RahulMakwana FINO PAYMENTS BANK LTD(608001)
693 SUSNER MP-19-001-005-002/907
() 		1719001005NRG25180520240089279 19/05/2024 Sandeep Yadav 1719001005WL004957 Sandeep Yadav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 SandeepYadav FINO PAYMENTS BANK LTD(608001)
694 SUSNER MP-19-001-005-002/910
() 		1719001005NRG25180520240089280 19/05/2024 Shivnarayan 1719001005WL004957 Shivnarayan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 Shivnarayan FINO PAYMENTS BANK LTD(608001)
695 SUSNER MP-19-001-005-002/911
() 		1719001005NRG25180520240089281 19/05/2024 Kunal Bhyanja 1719001005WL004957 Kunal Bhyanja 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 KunalBhyanja FINO PAYMENTS BANK LTD(608001)
696 SUSNER MP-19-001-028-002/55
() 		1719001028NRG25180520240088708 19/05/2024 Kailash Sisodiya 1719001028WL004930 Kailash Sisodiya 00688 FINO0001446 1458 1458 Processed 22/05/2024 021689402 KailashSisodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 27702 27702
697 SUSNER MP-19-001-005-001/733
() 		1719001056NRG25180520240088914 19/05/2024 sunita 1719001056WL004938 sunita 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
698 SUSNER MP-19-001-005-002/882
() 		1719001005NRG25180520240089270 19/05/2024 NARENDRA YADAV 1719001005WL004957 NARENDRA YADAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 NARENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
699 SUSNER MP-19-001-005-002/895
() 		1719001005NRG25180520240089275 19/05/2024 Gourav Yadav 1719001005WL004957 Gourav Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 GouravYadav INDIA POST PAYMENTS BANK LIMITED(508528)
700 SUSNER MP-19-001-013-001/279
() 		1719001013NRG25180520240090932 19/05/2024 Dwarki Bai Patidar 1719001013WL005041 Dwarki Bai Patidar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 DwarkiBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
701 SUSNER MP-19-001-013-001/300-A
() 		1719001013NRG25180520240090933 19/05/2024 Gita Bai 1719001013WL005041 Gita Bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 GitaBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
702 SUSNER MP-19-001-020-001/172
() 		1719001020NRG25190520240091964 19/05/2024 Parvati Bai 1719001020WL005099 Parvati Bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
703 SUSNER MP-19-001-020-001/173
() 		1719001020NRG25190520240091965 19/05/2024 Maya bai 1719001020WL005099 Maya bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
704 SUSNER MP-19-001-020-001/213
() 		1719001020NRG25190520240091953 19/05/2024 Guddi bai Patidar 1719001020WL005097 Guddi bai Patidar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 GuddibaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
705 SUSNER MP-19-001-020-001/309
() 		1719001020NRG25190520240091977 19/05/2024 Priyanka 1719001020WL005100 Priyanka 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
706 SUSNER MP-19-001-020-001/309
() 		1719001020NRG25190520240091979 19/05/2024 Sanju 1719001020WL005100 Sanju 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
707 SUSNER MP-19-001-020-001/333
() 		1719001020NRG25190520240091974 19/05/2024 Sima Bai 1719001020WL005099 Sima Bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
708 SUSNER MP-19-001-022-001/516
() 		1719001056NRG25180520240088894 19/05/2024 Rukma bai 1719001056WL004936 Rukma bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
709 SUSNER MP-19-001-028-002/172
() 		1719001028NRG25180520240088785 19/05/2024 Sanju Bai 1719001028WL004935 Sanju Bai 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021689402 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
710 SUSNER MP-19-001-028-002/219
() 		1719001028NRG25180520240088705 19/05/2024 Mor Singh 1719001028WL004930 Mor Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 MorSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
711 SUSNER MP-19-001-028-002/301
() 		1719001028NRG25180520240088824 19/05/2024 Bhagat Bai 1719001028WL004935 Bhagat Bai 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021689402 BhagatBai INDIA POST PAYMENTS BANK LIMITED(508528)
712 SUSNER MP-19-001-028-002/311
() 		1719001028NRG25180520240088828 19/05/2024 Kavita Bai 1719001028WL004935 Kavita Bai 00691 IPOS0000001 972 972 Processed 22/05/2024 021689402 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
713 SUSNER MP-19-001-028-002/359
() 		1719001028NRG25180520240088844 19/05/2024 Hemraj Singh Sisodiya 1719001028WL004935 Hemraj Singh Sisodiya 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021689402 HemrajSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
714 SUSNER MP-19-001-028-002/58
() 		1719001028NRG25180520240088717 19/05/2024 Ghanshyam Bairagi 1719001028WL004931 Ghanshyam Bairagi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 GhanshyamBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
715 SUSNER MP-19-001-034-002/105-A
() 		1719001034NRG25180520240090116 19/05/2024 Ankit Gosawmi 1719001034WL004995 Ankit Gosawmi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 AnkitGosawmi INDIA POST PAYMENTS BANK LIMITED(508528)
716 SUSNER MP-19-001-034-002/155
() 		1719001034NRG25180520240090132 19/05/2024 SUGNA BAI 1719001034WL004995 SUGNA BAI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 SUGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 SUSNER MP-19-001-034-002/158-A
() 		1719001034NRG25180520240090138 19/05/2024 Bablu Singh 1719001034WL004995 Bablu Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 BabluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
718 SUSNER MP-19-001-034-002/202
() 		1719001034NRG25180520240090161 19/05/2024 Balu SIngh Sisodhiya 1719001034WL004995 Balu SIngh Sisodhiya 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 BaluSInghSisodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
719 SUSNER MP-19-001-034-002/228
() 		1719001034NRG25180520240090163 19/05/2024 KAMAL SINGH 1719001034WL004995 KAMAL SINGH 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
720 SUSNER MP-19-001-034-002/35-A
() 		1719001034NRG25180520240090164 19/05/2024 Balram 1719001034WL004995 Balram 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
721 SUSNER MP-19-001-034-002/62-B
() 		1719001034NRG25180520240090173 19/05/2024 Rahul Meghwal 1719001034WL004995 Rahul Meghwal 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 RahulMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
722 SUSNER MP-19-001-034-002/83-A
() 		1719001034NRG25180520240090183 19/05/2024 Sapna Gir 1719001034WL004995 Sapna Gir 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 SapnaGir INDIA POST PAYMENTS BANK LIMITED(508528)
723 SUSNER MP-19-001-034-002/83-B
() 		1719001034NRG25180520240090184 19/05/2024 KAMAL GOSHWAMI 1719001034WL004995 KAMAL GOSHWAMI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 KAMALGOSHWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 SUSNER MP-19-001-034-002/96-A
() 		1719001034NRG25180520240090191 19/05/2024 Dilip 1719001034WL004995 Dilip 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
725 SUSNER MP-19-001-049-002/493
() 		1719001049NRG25190520240092251 19/05/2024 Ramaprasad 1719001049WL005118 Ramaprasad 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 Ramaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
726 SUSNER MP-19-001-049-002/498
() 		1719001049NRG25190520240092254 19/05/2024 Sona 1719001049WL005118 Sona 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
727 SUSNER MP-19-001-051-001/549
() 		1719001051NRG25180520240090267 19/05/2024 Kalu singh rathore 1719001051WL005001 Kalu singh rathore 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021689402 Kalusinghrathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43983 43983
728 SUSNER MP-19-001-003-002/211
() 		1719001003NRG25190520240091877 19/05/2024 Kelash Meghwal 1719001003WL005094 Kelash Meghwal 00697 BKID0MG0139 1458 1458 Processed 22/05/2024 021689402 KelashMeghwal NARMADA JHABUA GRAMIN BANK(508515)
729 SUSNER MP-19-001-003-002/44
() 		1719001003NRG25190520240091881 19/05/2024 Parvati bai 1719001003WL005094 Parvati bai 00697 BKID0MG0139 1458 1458 Processed 22/05/2024 021689402 Parvatibai BANK OF BARODA(606985)
730 SUSNER MP-19-001-003-002/9
() 		1719001003NRG25190520240091795 19/05/2024 LILA Bai 1719001003WL005089 LILA Bai 00697 BKID0MG0139 1458 1458 Processed 22/05/2024 021689402 LILABai BANK OF INDIA(508505)
731 SUSNER MP-19-001-005-002/331
() 		1719001005NRG25180520240089234 19/05/2024 jotish 1719001005WL004957 jotish 00697 BKID0MG0139 1458 1458 Processed 22/05/2024 021689402 jotish NARMADA JHABUA GRAMIN BANK(508515)
732 SUSNER MP-19-001-005-002/331
() 		1719001005NRG25180520240089235 19/05/2024 rasha bai 1719001005WL004957 rasha bai 00697 BKID0MG0139 1458 1458 Processed 22/05/2024 021689402 rashabai NARMADA JHABUA GRAMIN BANK(508515)
733 SUSNER MP-19-001-005-002/582
() 		1719001005NRG25180520240089251 19/05/2024 shelena yadav 1719001005WL004957 shelena yadav 00697 BKID0MG0139 1458 1458 Processed 22/05/2024 021689402 shelenayadav INDIA POST PAYMENTS BANK LIMITED(508528)
734 SUSNER MP-19-001-028-002/125
() 		1719001028NRG25180520240088767 19/05/2024 Basan Bai 1719001028WL004935 Basan Bai 00697 BKID0MG0139 1215 1215 Processed 22/05/2024 021689402 BasanBai NARMADA JHABUA GRAMIN BANK(508515)
735 SUSNER MP-19-001-028-002/128
() 		1719001028NRG25180520240088700 19/05/2024 PRABHUBAI 1719001028WL004930 PRABHUBAI 00697 BKID0MG0139 1458 1458 Processed 22/05/2024 021689402 PRABHUBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
736 SUSNER MP-19-001-028-002/170
() 		1719001028NRG25180520240088781 19/05/2024 RAMKANYA MEGWAL 1719001028WL004935 RAMKANYA MEGWAL 00697 BKID0MG0139 1215 1215 Processed 22/05/2024 021689402 RAMKANYAMEGWAL STATE BANK OF INDIA(508548)
737 SUSNER MP-19-001-028-002/176
() 		1719001028NRG25180520240088789 19/05/2024 Amarlal 1719001028WL004935 Amarlal 00697 BKID0MG0139 972 972 Processed 22/05/2024 021689402 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
738 SUSNER MP-19-001-028-002/295
() 		1719001028NRG25180520240088821 19/05/2024 Shankarlal 1719001028WL004935 Shankarlal 00697 BKID0MG0139 1215 1215 Processed 22/05/2024 021689402 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
739 SUSNER MP-19-001-028-002/305
() 		1719001028NRG25180520240088826 19/05/2024 Balu Singh 1719001028WL004935 Balu Singh 00697 BKID0MG0139 972 972 Processed 22/05/2024 021689402 BaluSingh NARMADA JHABUA GRAMIN BANK(508515)
740 SUSNER MP-19-001-042-002/47
() 		1719001061NRG25180520240090206 19/05/2024 Dinesh Megwal 1719001061WL004998 Dinesh Megwal 00697 BKID0MG0139 1458 1458 Processed 22/05/2024 021689402 DineshMegwal INDIA POST PAYMENTS BANK LIMITED(508528)
741 SUSNER MP-19-001-051-001/329
() 		1719001051NRG25180520240090242 19/05/2024 SAYATA BAI 1719001051WL005000 SAYATA BAI 00697 BKID0MG0139 1458 1458 Processed 22/05/2024 021689402 SAYATABAI NARMADA JHABUA GRAMIN BANK(508515)
742 SUSNER MP-19-001-051-001/332
() 		1719001051NRG25180520240090352 19/05/2024 arjun singh 1719001051WL005009 arjun singh 00697 BKID0MG0139 1458 1458 Processed 22/05/2024 021689402 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
743 SUSNER MP-19-001-051-001/332
() 		1719001051NRG25180520240090353 19/05/2024 LILA BAI 1719001051WL005009 LILA BAI 00697 BKID0MG0139 1458 1458 Processed 22/05/2024 021689402 LILABAI INDUSIND BANK(607189)
SubTotal 21627 21627
744 SUSNER MP-19-001-005-001/81
() 		1719001056NRG25190520240091832 19/05/2024 Dule Singh Sondhiya 1719001056WL005091 Dule Singh Sondhiya 00697 BKID0MG0147 1215 1215 Processed 22/05/2024 021689402 DuleSinghSondhiya NARMADA JHABUA GRAMIN BANK(508515)
745 SUSNER MP-19-001-013-001/211
() 		1719001013NRG25180520240090929 19/05/2024 Kiran Patidar 1719001013WL005041 Kiran Patidar 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 KiranPatidar NARMADA JHABUA GRAMIN BANK(508515)
746 SUSNER MP-19-001-020-001/206
() 		1719001020NRG25190520240091968 19/05/2024 Bajrang Pataidar 1719001020WL005099 Bajrang Pataidar 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 BajrangPataidar INDIA POST PAYMENTS BANK LIMITED(508528)
747 SUSNER MP-19-001-020-001/206
() 		1719001020NRG25190520240091967 19/05/2024 Durga bai 1719001020WL005099 Durga bai 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
748 SUSNER MP-19-001-020-001/206
() 		1719001020NRG25190520240091966 19/05/2024 Shyam Sundar Patidar 1719001020WL005099 Shyam Sundar Patidar 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 ShyamSundarPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
749 SUSNER MP-19-001-020-001/316
() 		1719001020NRG25190520240091972 19/05/2024 Laxmi 1719001020WL005099 Laxmi 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
750 SUSNER MP-19-001-020-001/418
() 		1719001020NRG25190520240091988 19/05/2024 Monika Patidar 1719001020WL005102 Monika Patidar 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 MonikaPatidar ICICI BANK LTD(508534)
751 SUSNER MP-19-001-022-001/188
() 		1719001056NRG25180520240088903 19/05/2024 KALI BAI 1719001056WL004937 KALI BAI 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 SUSNER MP-19-001-022-002/174
() 		1719001022NRG25180520240089058 19/05/2024 JAINARAYAN RANGOD 1719001022WL004943 JAINARAYAN RANGOD 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 JAINARAYANRANGOD NARMADA JHABUA GRAMIN BANK(508515)
753 SUSNER MP-19-001-022-002/253
() 		1719001022NRG25180520240089067 19/05/2024 rekhabai 1719001022WL004943 rekhabai 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
754 SUSNER MP-19-001-049-002/164
() 		1719001049NRG25190520240092266 19/05/2024 Paribai 1719001049WL005119 Paribai 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 Paribai INDIA POST PAYMENTS BANK LIMITED(508528)
755 SUSNER MP-19-001-049-002/165
() 		1719001049NRG25190520240092267 19/05/2024 Bdesingh 1719001049WL005119 Bdesingh 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 Bdesingh NARMADA JHABUA GRAMIN BANK(508515)
756 SUSNER MP-19-001-049-002/167
() 		1719001049NRG25190520240092271 19/05/2024 RADHESHYAM 1719001049WL005119 RADHESHYAM 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
757 SUSNER MP-19-001-049-002/196
() 		1719001049NRG25190520240092239 19/05/2024 dev bai 1719001049WL005118 dev bai 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 devbai NARMADA JHABUA GRAMIN BANK(508515)
758 SUSNER MP-19-001-049-002/196
() 		1719001049NRG25190520240092238 19/05/2024 govardhan 1719001049WL005118 govardhan 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 govardhan NARMADA JHABUA GRAMIN BANK(508515)
759 SUSNER MP-19-001-049-002/197
() 		1719001049NRG25190520240092240 19/05/2024 HEMRAJ 1719001049WL005118 HEMRAJ 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
760 SUSNER MP-19-001-049-002/212
() 		1719001049NRG25190520240092285 19/05/2024 sardar bai 1719001049WL005120 sardar bai 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 sardarbai NARMADA JHABUA GRAMIN BANK(508515)
761 SUSNER MP-19-001-049-002/27
() 		1719001049NRG25190520240092243 19/05/2024 ayodya bai 1719001049WL005118 ayodya bai 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
762 SUSNER MP-19-001-049-002/28
() 		1719001049NRG25190520240092244 19/05/2024 babulal 1719001049WL005118 babulal 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
763 SUSNER MP-19-001-049-002/321
() 		1719001049NRG25190520240092247 19/05/2024 raju bai 1719001049WL005118 raju bai 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 rajubai NARMADA JHABUA GRAMIN BANK(508515)
764 SUSNER MP-19-001-049-002/373
() 		1719001049NRG25190520240092276 19/05/2024 sapna bai 1719001049WL005119 sapna bai 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 sapnabai NARMADA JHABUA GRAMIN BANK(508515)
765 SUSNER MP-19-001-049-002/389
() 		1719001049NRG25190520240092249 19/05/2024 asha bai 1719001049WL005118 asha bai 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 ashabai NARMADA JHABUA GRAMIN BANK(508515)
766 SUSNER MP-19-001-049-002/393
() 		1719001049NRG25190520240092292 19/05/2024 geeta bai 1719001049WL005121 geeta bai 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
767 SUSNER MP-19-001-049-002/519
() 		1719001049NRG25190520240092278 19/05/2024 Bhojraj Gurjar 1719001049WL005119 Bhojraj Gurjar 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 BhojrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
768 SUSNER MP-19-001-049-002/54
() 		1719001049NRG25190520240092280 19/05/2024 Narmada bai 1719001049WL005119 Narmada bai 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
769 SUSNER MP-19-001-049-002/6
() 		1719001049NRG25190520240092259 19/05/2024 RAMUBAI 1719001049WL005118 RAMUBAI 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 SUSNER MP-19-001-049-002/63
() 		1719001049NRG25190520240092261 19/05/2024 Mangi Bai 1719001049WL005118 Mangi Bai 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
771 SUSNER MP-19-001-049-002/90
() 		1719001049NRG25190520240092264 19/05/2024 ramkanya bai 1719001049WL005118 ramkanya bai 00697 BKID0MG0147 1458 1458 Processed 22/05/2024 021689402 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40581 40581
772 SUSNER MP-19-001-034-002/169
() 		1719001034NRG25180520240090141 19/05/2024 MOR SINGH 1719001034WL004995 MOR SINGH 00697 BKID0MG0165 1458 1458 Processed 22/05/2024 021689402 MORSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
773 SUSNER MP-19-001-034-002/183
() 		1719001034NRG25180520240090155 19/05/2024 KRISHNA 1719001034WL004995 KRISHNA 00697 BKID0MG0165 1458 1458 Processed 22/05/2024 021689402 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
774 SUSNER MP-19-001-054-001/187
() 		1719001054NRG25180520240090893 19/05/2024 santoshbai 1719001054WL005039 santoshbai 00697 BKID0MG0165 1215 1215 Processed 22/05/2024 021689402 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4131 4131
775 SUSNER MP-19-001-005-002/487
() 		1719001005NRG25180520240089245 19/05/2024 ANIL 1719001005WL004957 ANIL 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021689402 ANIL FINO PAYMENTS BANK LTD(608001)
776 SUSNER MP-19-001-013-001/175
() 		1719001013NRG25180520240090927 19/05/2024 RAMKARAN 1719001013WL005041 RAMKARAN 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021689402 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
777 SUSNER MP-19-001-054-001/172
() 		1719001054NRG25180520240090889 19/05/2024 rukma bai 1719001054WL005039 rukma bai 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 021689402 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4131 4131
778 SUSNER MP-19-001-020-001/178
() 		1719001020NRG25190520240091946 19/05/2024 Kusum bai 1719001020WL005097 Kusum bai 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021689402 Kusumbai AIRTEL PAYMENTS BANK LIMITED(990288)
779 SUSNER MP-19-001-028-003/168
() 		1719001028NRG25180520240088872 19/05/2024 Bharat Bai 1719001028WL004935 Bharat Bai 00703 AIRP0000001 1215 1215 Processed 22/05/2024 021689402 BharatBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2673 2673
Total 1084179 1084179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_190524APB_FTO_39568 Bank of Baroda BARB0AGARXX AGAR 20412
2 SUSNER MP1719001_190524APB_FTO_39568 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2916
3 SUSNER MP1719001_190524APB_FTO_39568 Bank of India BKID0009101 FREEGANJ 663
4 SUSNER MP1719001_190524APB_FTO_39568 Bank of India BKID0009138 SURASA 1458
5 SUSNER MP1719001_190524APB_FTO_39568 Bank of India BKID0009551 SOYAT KALAN 177390
6 SUSNER MP1719001_190524APB_FTO_39568 Bank of India BKID0009551 soyatkala 10449
7 SUSNER MP1719001_190524APB_FTO_39568 Bank of India BKID0009567 NALKHEDA 1458
8 SUSNER MP1719001_190524APB_FTO_39568 Bank of India BKID0009568 SUSNER 226233
9 SUSNER MP1719001_190524APB_FTO_39568 Canara Bank CNRB0002547 SSI, INDORE 1458
10 SUSNER MP1719001_190524APB_FTO_39568 HDFC bank HDFC0000908 UJJAIN 1458
11 SUSNER MP1719001_190524APB_FTO_39568 IDBI Bank IBKL0001816 AGAR 1458
12 SUSNER MP1719001_190524APB_FTO_39568 Punjab National Bank PUNB0780000 Agar 1215
13 SUSNER MP1719001_190524APB_FTO_39568 State Bank of India SBIN0000271 SANGOLA 1458
14 SUSNER MP1719001_190524APB_FTO_39568 State Bank of India SBIN0010812 SUSNER 42990
15 SUSNER MP1719001_190524APB_FTO_39568 State Bank of India SBIN0030019 MILL AREA, INDORE 1215
16 SUSNER MP1719001_190524APB_FTO_39568 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1458
17 SUSNER MP1719001_190524APB_FTO_39568 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 4374
18 SUSNER MP1719001_190524APB_FTO_39568 State Bank of India SBIN0030070 Shukrawaria bazar susner 24786
19 SUSNER MP1719001_190524APB_FTO_39568 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 365958
20 SUSNER MP1719001_190524APB_FTO_39568 Union Bank of India UBIN0577677 Agar Malwa 4131
21 SUSNER MP1719001_190524APB_FTO_39568 IndusInd Bank Ltd. INDB0000814 DEWAS 1458
22 SUSNER MP1719001_190524APB_FTO_39568 IndusInd Bank Ltd. INDB0001327 Singwada 10206
23 SUSNER MP1719001_190524APB_FTO_39568 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 5832
24 SUSNER MP1719001_190524APB_FTO_39568 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1458
25 SUSNER MP1719001_190524APB_FTO_39568 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1458
26 SUSNER MP1719001_190524APB_FTO_39568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26001
27 SUSNER MP1719001_190524APB_FTO_39568 Fino Payments Bank Ltd FINO0001446 MP RO 27702
28 SUSNER MP1719001_190524APB_FTO_39568 India Post Payments Bank IPOS0000001 Dewas 1458
29 SUSNER MP1719001_190524APB_FTO_39568 India Post Payments Bank IPOS0000001 Indore 1458
30 SUSNER MP1719001_190524APB_FTO_39568 India Post Payments Bank IPOS0000001 Shajapur 39609
31 SUSNER MP1719001_190524APB_FTO_39568 India Post Payments Bank IPOS0000001 Ujjain 1458
32 SUSNER MP1719001_190524APB_FTO_39568 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 21627
33 SUSNER MP1719001_190524APB_FTO_39568 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 40581
34 SUSNER MP1719001_190524APB_FTO_39568 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 4131
35 SUSNER MP1719001_190524APB_FTO_39568 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 1458
36 SUSNER MP1719001_190524APB_FTO_39568 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1215
37 SUSNER MP1719001_190524APB_FTO_39568 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1458
38 SUSNER MP1719001_190524APB_FTO_39568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2673

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