Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:04:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_300424APB_FTO_22868
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-19-001-030-001/372
() 		1719001030NRG25300420240045999 30/04/2024 dhapu bai 1719001030WL002565 dhapu bai 00045 BARB0AGARXX 1215 1215 Processed 04/05/2024 646112051 dhapubai BANK OF BARODA(606985)
2 SUSNER MP-19-001-035-001/313
() 		1719001035NRG25300420240046375 30/04/2024 Jeevan Singh 1719001035WL002581 Jeevan Singh 00045 BARB0AGARXX 1215 1215 Processed 04/05/2024 646112051 JeevanSingh BANK OF BARODA(606985)
3 SUSNER MP-19-001-035-002/146
() 		1719001035NRG25300420240046328 30/04/2024 Pavitra Bai 1719001035WL002580 Pavitra Bai 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646112051 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SUSNER MP-19-001-042-002/107-A
() 		1719001061NRG25300420240046988 30/04/2024 Mahavir Jamadar 1719001061WL002629 Mahavir Jamadar 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646112051 MahavirJamadar INDIA POST PAYMENTS BANK LIMITED(508528)
5 SUSNER MP-19-001-050-002/195
() 		1719001050NRG25300420240046772 30/04/2024 CHANDRAKALA BAI 1719001050WL002619 CHANDRAKALA BAI 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646112051 CHANDRAKALABAI BANK OF BARODA(606985)
6 SUSNER MP-51-001-030-001/419
() 		1719001030NRG25300420240046018 30/04/2024 mangi lal baghri 1719001030WL002565 mangi lal baghri 00045 BARB0AGARXX 1215 1215 Processed 04/05/2024 646112051 mangilalbaghri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8019 8019
7 SUSNER MP-19-001-015-001/159-C
() 		1719001015NRG25300420240046659 30/04/2024 BUPENDRA 1719001015WL002605 BUPENDRA 00048 BKID0009551 1458 1458 Processed 04/05/2024 646112051 BUPENDRA BANK OF INDIA(508505)
8 SUSNER MP-19-001-015-001/159-C
() 		1719001015NRG25300420240046658 30/04/2024 MANIS 1719001015WL002605 MANIS 00048 BKID0009551 1458 1458 Processed 04/05/2024 646112051 MANIS BANK OF INDIA(508505)
9 SUSNER MP-19-001-015-001/173-D
() 		1719001015NRG25300420240046660 30/04/2024 bablu 1719001015WL002605 bablu 00048 BKID0009551 1458 1458 Processed 04/05/2024 646112051 bablu BANK OF INDIA(508505)
10 SUSNER MP-19-001-015-001/219
() 		1719001015NRG25300420240046727 30/04/2024 KAMLESH 1719001015WL002609 KAMLESH 00048 BKID0009551 1458 1458 Processed 04/05/2024 646112051 KAMLESH BANK OF INDIA(508505)
11 SUSNER MP-19-001-015-001/3-B
() 		1719001015NRG25300420240046661 30/04/2024 RAMSSERWER 1719001015WL002605 RAMSSERWER 00048 BKID0009551 1458 1458 Processed 04/05/2024 646112051 RAMSSERWER NARMADA JHABUA GRAMIN BANK(508515)
12 SUSNER MP-19-001-015-001/589
() 		1719001015NRG25300420240046642 30/04/2024 BALCHAND 1719001015WL002601 BALCHAND 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 BALCHAND BANK OF INDIA(508505)
13 SUSNER MP-19-001-015-001/590
() 		1719001015NRG25300420240046643 30/04/2024 VISHNUPRASHAD 1719001015WL002601 VISHNUPRASHAD 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 VISHNUPRASHAD BANK OF INDIA(508505)
14 SUSNER MP-19-001-015-001/651
() 		1719001015NRG25300420240046645 30/04/2024 ramkilas 1719001015WL002601 ramkilas 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 ramkilas UNION BANK OF INDIA(508500)
15 SUSNER MP-19-001-015-001/666-D
() 		1719001015NRG25300420240046663 30/04/2024 TEENA 1719001015WL002605 TEENA 00048 BKID0009551 1458 1458 Processed 04/05/2024 646112051 TEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SUSNER MP-19-001-015-001/683
() 		1719001015NRG25300420240046647 30/04/2024 DENES 1719001015WL002601 DENES 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 DENES BANK OF INDIA(508505)
17 SUSNER MP-19-001-015-001/814
() 		1719001015NRG25300420240046648 30/04/2024 vinaymalviya 1719001015WL002601 vinaymalviya 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 vinaymalviya BANK OF INDIA(508505)
18 SUSNER MP-19-001-015-002/127
() 		1719001015NRG25300420240046649 30/04/2024 Tejsingh 1719001015WL002601 Tejsingh 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
19 SUSNER MP-19-001-015-002/20-A
() 		1719001015NRG25300420240046665 30/04/2024 JAYKUWER 1719001015WL002605 JAYKUWER 00048 BKID0009551 1458 1458 Processed 04/05/2024 646112051 JAYKUWER BANK OF INDIA(508505)
20 SUSNER MP-19-001-015-002/20-A
() 		1719001015NRG25300420240046664 30/04/2024 MADANSINGH 1719001015WL002605 MADANSINGH 00048 BKID0009551 1458 1458 Processed 04/05/2024 646112051 MADANSINGH BANK OF INDIA(508505)
21 SUSNER MP-19-001-018-001/1012
() 		1719001018NRG25290420240043647 30/04/2024 kanhaiyalal 1719001018WL002455 kanhaiyalal 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 kanhaiyalal BANK OF INDIA(508505)
22 SUSNER MP-19-001-018-001/1032
() 		1719001018NRG25290420240043649 30/04/2024 ramesh 1719001018WL002455 ramesh 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 SUSNER MP-19-001-018-001/1032
() 		1719001018NRG25290420240043650 30/04/2024 susila bai 1719001018WL002455 susila bai 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 susilabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SUSNER MP-19-001-018-001/1087
() 		1719001018NRG25290420240043630 30/04/2024 priyanka patidar 1719001018WL002451 priyanka patidar 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 priyankapatidar BANK OF INDIA(508505)
25 SUSNER MP-19-001-018-001/1199
() 		1719001018NRG25290420240043646 30/04/2024 Ramnarayan 1719001018WL002454 Ramnarayan 00048 BKID0009551 1458 1458 Processed 04/05/2024 646112051 Ramnarayan BANK OF INDIA(508505)
26 SUSNER MP-19-001-018-001/253
() 		1719001018NRG25290420240043653 30/04/2024 rukhama bai 1719001018WL002455 rukhama bai 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 rukhamabai BANK OF INDIA(508505)
27 SUSNER MP-19-001-018-001/253
() 		1719001018NRG25290420240043654 30/04/2024 vishnu 1719001018WL002455 vishnu 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 vishnu BANK OF INDIA(508505)
28 SUSNER MP-19-001-018-001/308
() 		1719001018NRG25290420240043631 30/04/2024 Manoj 1719001018WL002451 Manoj 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 SUSNER MP-19-001-018-001/308
() 		1719001018NRG25290420240043632 30/04/2024 reena 1719001018WL002451 reena 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 reena BANK OF INDIA(508505)
30 SUSNER MP-19-001-018-001/423
() 		1719001018NRG25290420240043655 30/04/2024 jagdish 1719001018WL002455 jagdish 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
31 SUSNER MP-19-001-018-001/423
() 		1719001018NRG25290420240043656 30/04/2024 krishna 1719001018WL002455 krishna 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 krishna BANK OF INDIA(508505)
32 SUSNER MP-19-001-018-001/465
() 		1719001018NRG25290420240043657 30/04/2024 pradip kumar 1719001018WL002455 pradip kumar 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 pradipkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 SUSNER MP-19-001-018-001/465
() 		1719001018NRG25290420240043658 30/04/2024 Santoshbai 1719001018WL002455 Santoshbai 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 Santoshbai BANK OF INDIA(508505)
34 SUSNER MP-19-001-018-001/488
() 		1719001018NRG25290420240043633 30/04/2024 santosh bai 1719001018WL002451 santosh bai 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 santoshbai BANK OF INDIA(508505)
35 SUSNER MP-19-001-018-001/532
() 		1719001018NRG25290420240043644 30/04/2024 rukamabai 1719001018WL002453 rukamabai 00048 BKID0009551 1458 1458 Processed 04/05/2024 646112051 rukamabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 SUSNER MP-19-001-018-001/627
() 		1719001018NRG25290420240043635 30/04/2024 rajkamal 1719001018WL002452 rajkamal 00048 BKID0009551 1458 1458 Processed 04/05/2024 646112051 rajkamal BANK OF INDIA(508505)
37 SUSNER MP-19-001-018-001/825
() 		1719001018NRG25290420240043659 30/04/2024 jagdish 1719001018WL002455 jagdish 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 jagdish BANK OF INDIA(508505)
38 SUSNER MP-19-001-018-001/825
() 		1719001018NRG25290420240043660 30/04/2024 sumitrabai 1719001018WL002455 sumitrabai 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 sumitrabai BANK OF INDIA(508505)
39 SUSNER MP-19-001-018-001/891
() 		1719001018NRG25290420240043661 30/04/2024 bherulal 1719001018WL002455 bherulal 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 bherulal STATE BANK OF INDIA(508548)
40 SUSNER MP-19-001-018-001/891
() 		1719001018NRG25290420240043662 30/04/2024 gayatri bai 1719001018WL002455 gayatri bai 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 gayatribai BANK OF INDIA(508505)
41 SUSNER MP-19-001-018-001/986
() 		1719001018NRG25290420240043664 30/04/2024 dhapubai 1719001018WL002455 dhapubai 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 dhapubai BANK OF INDIA(508505)
42 SUSNER MP-19-001-018-001/986
() 		1719001018NRG25290420240043663 30/04/2024 omprakash 1719001018WL002455 omprakash 00048 BKID0009551 1215 1215 Processed 04/05/2024 646112051 omprakash BANK OF INDIA(508505)
43 SUSNER MP-19-001-019-001/678
() 		1719001019NRG25300420240046655 30/04/2024 Bajrang gurjar 1719001019WL002604 Bajrang gurjar 00048 BKID0009551 1458 1458 Processed 04/05/2024 646112051 Bajranggurjar BANK OF INDIA(508505)
44 SUSNER MP-19-001-019-001/74
() 		1719001019NRG25300420240046657 30/04/2024 Shambhu lal gurjar 1719001019WL002604 Shambhu lal gurjar 00048 BKID0009551 1458 1458 Processed 04/05/2024 646112051 Shambhulalgurjar BANK OF INDIA(508505)
SubTotal 49329 49329
45 SUSNER MP-19-001-046-002/568
() 		1719001046NRG25300420240046904 30/04/2024 Rahul Patidar 1719001046WL002622 Rahul Patidar 00048 BKID0009567 1458 1458 Processed 04/05/2024 646112051 RahulPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
46 SUSNER MP-19-001-030-001/104
() 		1719001030NRG25300420240045979 30/04/2024 rodulal 1719001030WL002565 rodulal 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 rodulal FINO PAYMENTS BANK LTD(608001)
47 SUSNER MP-19-001-030-001/113
() 		1719001030NRG25300420240045981 30/04/2024 rekhabai 1719001030WL002565 rekhabai 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 rekhabai BANK OF INDIA(508505)
48 SUSNER MP-19-001-030-001/113
() 		1719001030NRG25300420240045980 30/04/2024 sunderlal 1719001030WL002565 sunderlal 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 sunderlal BANK OF INDIA(508505)
49 SUSNER MP-19-001-030-001/114
() 		1719001030NRG25300420240045983 30/04/2024 aashabai 1719001030WL002565 aashabai 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 aashabai BANK OF INDIA(508505)
50 SUSNER MP-19-001-030-001/114
() 		1719001030NRG25300420240045982 30/04/2024 jaynarayan 1719001030WL002565 jaynarayan 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 jaynarayan BANK OF INDIA(508505)
51 SUSNER MP-19-001-030-001/129
() 		1719001030NRG25300420240045985 30/04/2024 tofan 1719001030WL002565 tofan 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 tofan FINO PAYMENTS BANK LTD(608001)
52 SUSNER MP-19-001-030-001/130
() 		1719001030NRG25300420240045986 30/04/2024 merbansingh 1719001030WL002565 merbansingh 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 merbansingh FINO PAYMENTS BANK LTD(608001)
53 SUSNER MP-19-001-030-001/133
() 		1719001030NRG25300420240045987 30/04/2024 guman 1719001030WL002565 guman 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 guman STATE BANK OF INDIA(508548)
54 SUSNER MP-19-001-030-001/136
() 		1719001030NRG25300420240045988 30/04/2024 amrsingh 1719001030WL002565 amrsingh 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SUSNER MP-19-001-030-001/265
() 		1719001030NRG25300420240045995 30/04/2024 devi singh 1719001030WL002565 devi singh 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 devisingh BANK OF INDIA(508505)
56 SUSNER MP-19-001-030-001/266
() 		1719001030NRG25300420240045997 30/04/2024 meharban singh yadav 1719001030WL002565 meharban singh yadav 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 meharbansinghyadav BANK OF INDIA(508505)
57 SUSNER MP-19-001-030-001/95
() 		1719001030NRG25300420240046001 30/04/2024 lalsingh Yadav 1719001030WL002565 lalsingh Yadav 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 lalsinghYadav BANK OF INDIA(508505)
58 SUSNER MP-19-001-030-001/95
() 		1719001030NRG25300420240046002 30/04/2024 mathura bai yadav 1719001030WL002565 mathura bai yadav 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 mathurabaiyadav BANK OF INDIA(508505)
59 SUSNER MP-19-001-030-002/213
() 		1719001030NRG25300420240046004 30/04/2024 BASHANYIBAI 1719001030WL002565 BASHANYIBAI 00048 BKID0009568 729 729 Processed 04/05/2024 646112051 BASHANYIBAI BANK OF INDIA(508505)
60 SUSNER MP-19-001-030-002/213
() 		1719001030NRG25300420240046003 30/04/2024 Narayansingh 1719001030WL002565 Narayansingh 00048 BKID0009568 729 729 Processed 04/05/2024 646112051 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SUSNER MP-19-001-030-002/215
() 		1719001030NRG25300420240046006 30/04/2024 BHARTBAI 1719001030WL002565 BHARTBAI 00048 BKID0009568 729 729 Processed 04/05/2024 646112051 BHARTBAI BANK OF INDIA(508505)
62 SUSNER MP-19-001-030-002/215
() 		1719001030NRG25300420240046005 30/04/2024 GUMAN SINGH 1719001030WL002565 GUMAN SINGH 00048 BKID0009568 729 729 Processed 04/05/2024 646112051 GUMANSINGH BANK OF INDIA(508505)
63 SUSNER MP-19-001-030-002/222
() 		1719001030NRG25300420240046007 30/04/2024 radha bai 1719001030WL002565 radha bai 00048 BKID0009568 729 729 Processed 04/05/2024 646112051 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-030-002/403
() 		1719001030NRG25300420240046010 30/04/2024 Kushal bai 1719001030WL002565 Kushal bai 00048 BKID0009568 729 729 Processed 04/05/2024 646112051 Kushalbai BANK OF INDIA(508505)
65 SUSNER MP-19-001-030-002/424
() 		1719001030NRG25300420240046011 30/04/2024 balu 1719001030WL002565 balu 00048 BKID0009568 729 729 Processed 04/05/2024 646112051 balu BANK OF INDIA(508505)
66 SUSNER MP-19-001-030-002/424
() 		1719001030NRG25300420240046012 30/04/2024 kamla bai 1719001030WL002565 kamla bai 00048 BKID0009568 729 729 Processed 04/05/2024 646112051 kamlabai BANK OF INDIA(508505)
67 SUSNER MP-19-001-030-002/495
() 		1719001030NRG25300420240046015 30/04/2024 Souram bai 1719001030WL002565 Souram bai 00048 BKID0009568 729 729 Processed 04/05/2024 646112051 Sourambai BANK OF INDIA(508505)
68 SUSNER MP-19-001-030-002/85
() 		1719001030NRG25300420240046016 30/04/2024 LALSINGH 1719001030WL002565 LALSINGH 00048 BKID0009568 729 729 Processed 04/05/2024 646112051 LALSINGH BANK OF INDIA(508505)
69 SUSNER MP-19-001-035-001/140
() 		1719001035NRG25300420240046368 30/04/2024 UMRAV SINGH 1719001035WL002581 UMRAV SINGH 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SUSNER MP-19-001-035-001/156
() 		1719001035NRG25300420240046369 30/04/2024 ishwarsingh 1719001035WL002581 ishwarsingh 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SUSNER MP-19-001-035-001/241
() 		1719001035NRG25300420240046372 30/04/2024 Gokulsingh 1719001035WL002581 Gokulsingh 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 Gokulsingh BANK OF INDIA(508505)
72 SUSNER MP-19-001-035-001/243
() 		1719001035NRG25300420240046373 30/04/2024 Kamalsingh 1719001035WL002581 Kamalsingh 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 Kamalsingh BANK OF INDIA(508505)
73 SUSNER MP-19-001-035-001/301
() 		1719001035NRG25300420240046374 30/04/2024 MAMATA BAI 1719001035WL002581 MAMATA BAI 00048 BKID0009568 1215 1215 Processed 04/05/2024 646112051 MAMATABAI BANK OF INDIA(508505)
74 SUSNER MP-19-001-035-002/106
() 		1719001035NRG25300420240046322 30/04/2024 parvatibai 1719001035WL002580 parvatibai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUSNER MP-19-001-035-002/139
() 		1719001035NRG25300420240046381 30/04/2024 KAMLSINGH 1719001035WL002581 KAMLSINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 KAMLSINGH BANK OF INDIA(508505)
76 SUSNER MP-19-001-035-002/54
() 		1719001035NRG25300420240046333 30/04/2024 Bhav Singh 1719001035WL002580 Bhav Singh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 BhavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SUSNER MP-19-001-035-003/1
() 		1719001035NRG25300420240046350 30/04/2024 ramu bai 1719001035WL002580 ramu bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 ramubai BANK OF INDIA(508505)
78 SUSNER MP-19-001-035-003/121
() 		1719001035NRG25300420240046397 30/04/2024 DEVI SINGH 1719001035WL002581 DEVI SINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 DEVISINGH BANK OF INDIA(508505)
79 SUSNER MP-19-001-035-003/205
() 		1719001035NRG25300420240046356 30/04/2024 rana ranjitsingh 1719001035WL002580 rana ranjitsingh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 ranaranjitsingh BANK OF INDIA(508505)
80 SUSNER MP-19-001-035-003/415
() 		1719001035NRG25300420240046561 30/04/2024 Vilam Bai 1719001035WL002591 Vilam Bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 VilamBai BANK OF INDIA(508505)
81 SUSNER MP-19-001-035-003/416
() 		1719001035NRG25300420240046408 30/04/2024 Tansa bai 1719001035WL002582 Tansa bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Tansabai BANK OF INDIA(508505)
82 SUSNER MP-19-001-035-003/43
() 		1719001035NRG25300420240046360 30/04/2024 Kailash 1719001035WL002580 Kailash 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Kailash BANK OF INDIA(508505)
83 SUSNER MP-19-001-035-003/73
() 		1719001035NRG25300420240046412 30/04/2024 Bapulal bhuvan 1719001035WL002582 Bapulal bhuvan 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Bapulalbhuvan INDUSIND BANK(607189)
84 SUSNER MP-19-001-035-003/85
() 		1719001035NRG25300420240046364 30/04/2024 Krishna bai 1719001035WL002580 Krishna bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Krishnabai BANK OF INDIA(508505)
85 SUSNER MP-19-001-035-003/85
() 		1719001035NRG25300420240046363 30/04/2024 MANGI BAI 1719001035WL002580 MANGI BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 MANGIBAI BANK OF INDIA(508505)
86 SUSNER MP-19-001-035-003/92
() 		1719001035NRG25300420240046366 30/04/2024 Prabhulal Megval 1719001035WL002580 Prabhulal Megval 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 PrabhulalMegval JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
87 SUSNER MP-19-001-042-002/101
() 		1719001061NRG25300420240046975 30/04/2024 ISWER 1719001061WL002628 ISWER 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 ISWER INDIA POST PAYMENTS BANK LIMITED(508528)
88 SUSNER MP-19-001-042-002/130
() 		1719001061NRG25300420240046991 30/04/2024 Bhuli Bai 1719001061WL002629 Bhuli Bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SUSNER MP-19-001-042-002/130
() 		1719001061NRG25300420240046990 30/04/2024 vikram 1719001061WL002629 vikram 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 vikram BANK OF INDIA(508505)
90 SUSNER MP-19-001-042-002/131
() 		1719001061NRG25300420240046993 30/04/2024 Dhapubai 1719001061WL002629 Dhapubai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
91 SUSNER MP-19-001-042-002/131
() 		1719001061NRG25300420240046992 30/04/2024 Gordhan 1719001061WL002629 Gordhan 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Gordhan BANK OF INDIA(508505)
92 SUSNER MP-19-001-042-002/132
() 		1719001061NRG25300420240046994 30/04/2024 Balu Lal 1719001061WL002629 Balu Lal 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 BaluLal INDUSIND BANK(607189)
93 SUSNER MP-19-001-042-002/132
() 		1719001061NRG25300420240046995 30/04/2024 Perm Bai 1719001061WL002629 Perm Bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 PermBai BANK OF INDIA(508505)
94 SUSNER MP-19-001-042-002/142
() 		1719001061NRG25300420240046996 30/04/2024 LAL JI 1719001061WL002629 LAL JI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 LALJI BANK OF INDIA(508505)
95 SUSNER MP-19-001-042-002/142
() 		1719001061NRG25300420240046997 30/04/2024 MANOHARBAI 1719001061WL002629 MANOHARBAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 MANOHARBAI BANK OF INDIA(508505)
96 SUSNER MP-19-001-042-002/147
() 		1719001061NRG25300420240046998 30/04/2024 RATAN SINGH 1719001061WL002629 RATAN SINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 SUSNER MP-19-001-042-002/165
() 		1719001061NRG25300420240047001 30/04/2024 GANGABAI 1719001061WL002629 GANGABAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 GANGABAI BANK OF INDIA(508505)
98 SUSNER MP-19-001-042-002/165
() 		1719001061NRG25300420240047000 30/04/2024 KARANSiNGH 1719001061WL002629 KARANSiNGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 KARANSiNGH BANK OF INDIA(508505)
99 SUSNER MP-19-001-042-002/166
() 		1719001061NRG25300420240047002 30/04/2024 shayamsingh 1719001061WL002629 shayamsingh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 shayamsingh BANK OF INDIA(508505)
100 SUSNER MP-19-001-042-002/173
() 		1719001061NRG25300420240047003 30/04/2024 NARAYAN 1719001061WL002629 NARAYAN 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 NARAYAN BANK OF INDIA(508505)
101 SUSNER MP-19-001-042-002/196
() 		1719001061NRG25300420240047004 30/04/2024 LALSINGH 1719001061WL002629 LALSINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 LALSINGH BANK OF INDIA(508505)
102 SUSNER MP-19-001-042-002/197
() 		1719001061NRG25300420240047005 30/04/2024 SHYAM SINGH 1719001061WL002629 SHYAM SINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 SUSNER MP-19-001-042-002/22
() 		1719001061NRG25300420240046976 30/04/2024 devilal 1719001061WL002628 devilal 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 devilal BANK OF INDIA(508505)
104 SUSNER MP-19-001-042-002/22
() 		1719001061NRG25300420240046977 30/04/2024 Ramkanya Bai 1719001061WL002628 Ramkanya Bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SUSNER MP-19-001-042-002/22-A
() 		1719001061NRG25300420240046978 30/04/2024 Sajan 1719001061WL002628 Sajan 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Sajan BANK OF INDIA(508505)
106 SUSNER MP-19-001-042-002/22-B
() 		1719001061NRG25300420240046979 30/04/2024 Rakeh 1719001061WL002628 Rakeh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Rakeh BANK OF INDIA(508505)
107 SUSNER MP-19-001-042-002/261
() 		1719001061NRG25300420240047007 30/04/2024 SIDDUBAI 1719001061WL002629 SIDDUBAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 SIDDUBAI NARMADA JHABUA GRAMIN BANK(508515)
108 SUSNER MP-19-001-042-002/261
() 		1719001061NRG25300420240047006 30/04/2024 SULTANSINGH 1719001061WL002629 SULTANSINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 SULTANSINGH BANK OF INDIA(508505)
109 SUSNER MP-19-001-042-002/263
() 		1719001061NRG25300420240047009 30/04/2024 SHIVLAL 1719001061WL002629 SHIVLAL 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 SHIVLAL BANK OF INDIA(508505)
110 SUSNER MP-19-001-042-002/286
() 		1719001061NRG25300420240047011 30/04/2024 RAGHU SINH 1719001061WL002629 RAGHU SINH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 RAGHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SUSNER MP-19-001-042-002/316
() 		1719001061NRG25300420240047013 30/04/2024 MAYAKUWER 1719001061WL002629 MAYAKUWER 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 MAYAKUWER BANK OF INDIA(508505)
112 SUSNER MP-19-001-042-002/316
() 		1719001061NRG25300420240047012 30/04/2024 NARENDRASINGH 1719001061WL002629 NARENDRASINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 NARENDRASINGH BANK OF INDIA(508505)
113 SUSNER MP-19-001-042-002/317
() 		1719001061NRG25300420240047015 30/04/2024 MANJUKUWER 1719001061WL002629 MANJUKUWER 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 MANJUKUWER BANK OF INDIA(508505)
114 SUSNER MP-19-001-042-002/317
() 		1719001061NRG25300420240047014 30/04/2024 MOHANSINGH 1719001061WL002629 MOHANSINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 MOHANSINGH BANK OF INDIA(508505)
115 SUSNER MP-19-001-042-002/345
() 		1719001061NRG25300420240047016 30/04/2024 Gopal 1719001061WL002629 Gopal 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Gopal BANK OF INDIA(508505)
116 SUSNER MP-19-001-042-002/347
() 		1719001061NRG25300420240047017 30/04/2024 RADHESHYAM 1719001061WL002629 RADHESHYAM 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 RADHESHYAM BANK OF INDIA(508505)
117 SUSNER MP-19-001-042-002/349
() 		1719001061NRG25300420240047018 30/04/2024 Bherulal 1719001061WL002629 Bherulal 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Bherulal BANK OF INDIA(508505)
118 SUSNER MP-19-001-042-002/350
() 		1719001061NRG25300420240047019 30/04/2024 pirulal 1719001061WL002629 pirulal 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 pirulal BANK OF INDIA(508505)
119 SUSNER MP-19-001-042-002/361
() 		1719001061NRG25300420240047020 30/04/2024 JASWANTSINGH 1719001061WL002629 JASWANTSINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 JASWANTSINGH BANK OF INDIA(508505)
120 SUSNER MP-19-001-042-002/371
() 		1719001061NRG25300420240047021 30/04/2024 shyamsingh 1719001061WL002629 shyamsingh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 shyamsingh STATE BANK OF INDIA(508548)
121 SUSNER MP-19-001-042-002/505
() 		1719001061NRG25300420240046981 30/04/2024 Santosh bai 1719001061WL002628 Santosh bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Santoshbai BANK OF INDIA(508505)
122 SUSNER MP-19-001-042-002/506
() 		1719001061NRG25300420240047024 30/04/2024 Sonu Singh 1719001061WL002629 Sonu Singh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 SonuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUSNER MP-19-001-042-002/508
() 		1719001061NRG25300420240047026 30/04/2024 Vishnu Bai 1719001061WL002629 Vishnu Bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 VishnuBai BANK OF INDIA(508505)
124 SUSNER MP-19-001-042-002/65
() 		1719001061NRG25300420240046983 30/04/2024 Bharat Bai 1719001061WL002628 Bharat Bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 BharatBai BANK OF INDIA(508505)
125 SUSNER MP-19-001-042-002/65
() 		1719001061NRG25300420240046984 30/04/2024 Jivan 1719001061WL002628 Jivan 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Jivan BANK OF INDIA(508505)
126 SUSNER MP-19-001-042-002/71
() 		1719001061NRG25300420240046987 30/04/2024 kalibai 1719001061WL002628 kalibai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 kalibai BANK OF INDIA(508505)
127 SUSNER MP-19-001-042-002/86
() 		1719001061NRG25300420240047027 30/04/2024 DEVILAL 1719001061WL002629 DEVILAL 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 DEVILAL BANK OF INDIA(508505)
128 SUSNER MP-19-001-046-001/125
() 		1719001046NRG25300420240046043 30/04/2024 KOSLIYABAI 1719001046WL002567 KOSLIYABAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 KOSLIYABAI BANK OF INDIA(508505)
129 SUSNER MP-19-001-046-001/125
() 		1719001046NRG25300420240046042 30/04/2024 MANSINGH 1719001046WL002567 MANSINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 SUSNER MP-19-001-046-001/35
() 		1719001046NRG25300420240046019 30/04/2024 KRASHANA 1719001046WL002566 KRASHANA 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 KRASHANA BANK OF INDIA(508505)
131 SUSNER MP-19-001-046-001/374
() 		1719001046NRG25300420240046020 30/04/2024 kewal singh 1719001046WL002566 kewal singh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 kewalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 SUSNER MP-19-001-046-001/45
() 		1719001046NRG25300420240046826 30/04/2024 kalusingh 1719001046WL002622 kalusingh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 kalusingh STATE BANK OF INDIA(508548)
133 SUSNER MP-19-001-046-001/45
() 		1719001046NRG25300420240046825 30/04/2024 lalsingh 1719001046WL002622 lalsingh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 lalsingh BANK OF INDIA(508505)
134 SUSNER MP-19-001-046-001/46
() 		1719001046NRG25300420240046827 30/04/2024 eshwar 1719001046WL002622 eshwar 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 eshwar BANK OF INDIA(508505)
135 SUSNER MP-19-001-046-001/55
() 		1719001046NRG25300420240046830 30/04/2024 BALABAI 1719001046WL002622 BALABAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 BALABAI BANK OF INDIA(508505)
136 SUSNER MP-19-001-046-001/55
() 		1719001046NRG25300420240046829 30/04/2024 NARAYAN 1719001046WL002622 NARAYAN 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 NARAYAN BANK OF INDIA(508505)
137 SUSNER MP-19-001-046-001/73
() 		1719001046NRG25300420240046045 30/04/2024 ALKAR 1719001046WL002567 ALKAR 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 ALKAR UNION BANK OF INDIA(508500)
138 SUSNER MP-19-001-046-002/104
() 		1719001046NRG25300420240045963 30/04/2024 Dhapu Bai 1719001046WL002564 Dhapu Bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 DhapuBai BANK OF INDIA(508505)
139 SUSNER MP-19-001-046-002/104
() 		1719001046NRG25300420240045962 30/04/2024 mohanlal 1719001046WL002564 mohanlal 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 mohanlal BANK OF INDIA(508505)
140 SUSNER MP-19-001-046-002/110
() 		1719001046NRG25300420240046023 30/04/2024 fulsingh 1719001046WL002566 fulsingh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 SUSNER MP-19-001-046-002/142
() 		1719001046NRG25300420240046836 30/04/2024 banesingh 1719001046WL002622 banesingh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 banesingh BANK OF INDIA(508505)
142 SUSNER MP-19-001-046-002/142
() 		1719001046NRG25300420240046837 30/04/2024 sangitabai 1719001046WL002622 sangitabai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
143 SUSNER MP-19-001-046-002/158
() 		1719001046NRG25300420240046840 30/04/2024 GOVERDHAN 1719001046WL002622 GOVERDHAN 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 GOVERDHAN BANK OF INDIA(508505)
144 SUSNER MP-19-001-046-002/163
() 		1719001046NRG25300420240046024 30/04/2024 MANGILAL 1719001046WL002566 MANGILAL 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 MANGILAL BANK OF INDIA(508505)
145 SUSNER MP-19-001-046-002/213
() 		1719001046NRG25300420240046026 30/04/2024 BaneSingh 1719001046WL002566 BaneSingh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 BaneSingh STATE BANK OF INDIA(508548)
146 SUSNER MP-19-001-046-002/220
() 		1719001046NRG25300420240046848 30/04/2024 pirulal 1719001046WL002622 pirulal 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 pirulal BANK OF INDIA(508505)
147 SUSNER MP-19-001-046-002/221
() 		1719001046NRG25300420240046028 30/04/2024 RAMPRASAD 1719001046WL002566 RAMPRASAD 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
148 SUSNER MP-19-001-046-002/222
() 		1719001046NRG25300420240046850 30/04/2024 SANWALIYA SEN 1719001046WL002622 SANWALIYA SEN 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 SANWALIYASEN NARMADA JHABUA GRAMIN BANK(508515)
149 SUSNER MP-19-001-046-002/225
() 		1719001046NRG25300420240046851 30/04/2024 MAHESH 1719001046WL002622 MAHESH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
150 SUSNER MP-19-001-046-002/292
() 		1719001046NRG25300420240046036 30/04/2024 SANWALIYA 1719001046WL002566 SANWALIYA 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 SANWALIYA STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-046-002/322
() 		1719001046NRG25300420240046863 30/04/2024 ASHOK 1719001046WL002622 ASHOK 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 ASHOK BANK OF INDIA(508505)
152 SUSNER MP-19-001-046-002/322
() 		1719001046NRG25300420240046864 30/04/2024 MAMTABAI 1719001046WL002622 MAMTABAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
153 SUSNER MP-19-001-046-002/328
() 		1719001046NRG25300420240045971 30/04/2024 BHAGWAN SINGH 1719001046WL002564 BHAGWAN SINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
154 SUSNER MP-19-001-046-002/332
() 		1719001046NRG25300420240046866 30/04/2024 AYODHYABAI 1719001046WL002622 AYODHYABAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 AYODHYABAI BANK OF INDIA(508505)
155 SUSNER MP-19-001-046-002/348
() 		1719001046NRG25300420240046871 30/04/2024 MATHURALAL 1719001046WL002622 MATHURALAL 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 MATHURALAL BANK OF INDIA(508505)
156 SUSNER MP-19-001-046-002/349
() 		1719001046NRG25300420240046874 30/04/2024 RUKMA 1719001046WL002622 RUKMA 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 RUKMA NARMADA JHABUA GRAMIN BANK(508515)
157 SUSNER MP-19-001-046-002/349
() 		1719001046NRG25300420240046873 30/04/2024 SEDHANATH 1719001046WL002622 SEDHANATH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 SEDHANATH NARMADA JHABUA GRAMIN BANK(508515)
158 SUSNER MP-19-001-046-002/357
() 		1719001046NRG25300420240046878 30/04/2024 MUKESH 1719001046WL002622 MUKESH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
159 SUSNER MP-19-001-046-002/357
() 		1719001046NRG25300420240046877 30/04/2024 RODIBAI 1719001046WL002622 RODIBAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 RODIBAI BANK OF INDIA(508505)
160 SUSNER MP-19-001-046-002/367
() 		1719001046NRG25300420240046883 30/04/2024 goverdhan 1719001046WL002622 goverdhan 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
161 SUSNER MP-19-001-046-002/447
() 		1719001046NRG25300420240046886 30/04/2024 Arvind patidar 1719001046WL002622 Arvind patidar 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Arvindpatidar STATE BANK OF INDIA(508548)
162 SUSNER MP-19-001-046-002/449
() 		1719001046NRG25300420240046887 30/04/2024 Satish 1719001046WL002622 Satish 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Satish NARMADA JHABUA GRAMIN BANK(508515)
163 SUSNER MP-19-001-046-002/527
() 		1719001046NRG25300420240046892 30/04/2024 Ashish Patidar 1719001046WL002622 Ashish Patidar 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 AshishPatidar STATE BANK OF INDIA(508548)
164 SUSNER MP-19-001-046-002/528
() 		1719001046NRG25300420240046893 30/04/2024 Shubham Patidar 1719001046WL002622 Shubham Patidar 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 ShubhamPatidar BANK OF INDIA(508505)
165 SUSNER MP-19-001-046-002/54
() 		1719001046NRG25300420240046040 30/04/2024 sujan 1719001046WL002566 sujan 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 sujan BANK OF INDIA(508505)
166 SUSNER MP-19-001-046-002/564
() 		1719001046NRG25300420240046900 30/04/2024 Govind Patidar 1719001046WL002622 Govind Patidar 00048 BKID0009568 1458 1458 Rejected 04/05/2024 646112051 Account reached maximum Debit/Credit limit set on account by Bank
167 SUSNER MP-19-001-046-002/567
() 		1719001046NRG25300420240046903 30/04/2024 Aniruddh Patidar 1719001046WL002622 Aniruddh Patidar 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 AniruddhPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
168 SUSNER MP-19-001-046-002/580
() 		1719001046NRG25300420240046909 30/04/2024 Devkaran Patidar 1719001046WL002622 Devkaran Patidar 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 DevkaranPatidar BANK OF INDIA(508505)
169 SUSNER MP-19-001-046-002/581
() 		1719001046NRG25300420240045973 30/04/2024 Kaluram 1719001046WL002564 Kaluram 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
170 SUSNER MP-19-001-046-002/592
() 		1719001046NRG25300420240046911 30/04/2024 Devkaran Sharma 1719001046WL002622 Devkaran Sharma 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 DevkaranSharma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
171 SUSNER MP-19-001-046-002/594
() 		1719001046NRG25300420240046912 30/04/2024 Kala Bai 1719001046WL002622 Kala Bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
172 SUSNER MP-19-001-046-002/601
() 		1719001046NRG25300420240045975 30/04/2024 badesingh 1719001046WL002564 badesingh 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 badesingh BANK OF INDIA(508505)
173 SUSNER MP-19-001-046-002/602
() 		1719001046NRG25300420240045976 30/04/2024 Radha bai 1719001046WL002564 Radha bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 Radhabai BANK OF INDIA(508505)
174 SUSNER MP-19-001-046-002/614
() 		1719001046NRG25300420240045978 30/04/2024 Sunita Ahirwar 1719001046WL002564 Sunita Ahirwar 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 SunitaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
175 SUSNER MP-19-001-046-002/94
() 		1719001046NRG25300420240046913 30/04/2024 GHISA AHIRWAR 1719001046WL002622 GHISA AHIRWAR 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 GHISAAHIRWAR BANK OF INDIA(508505)
176 SUSNER MP-19-001-046-002/94
() 		1719001046NRG25300420240046914 30/04/2024 Manju Bai 1719001046WL002622 Manju Bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 ManjuBai BANK OF INDIA(508505)
177 SUSNER MP-19-001-046-002/98
() 		1719001046NRG25300420240046916 30/04/2024 Bhuli Bai 1719001046WL002622 Bhuli Bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 BhuliBai BANK OF INDIA(508505)
178 SUSNER MP-19-001-046-002/98
() 		1719001046NRG25300420240046915 30/04/2024 MUKESH 1719001046WL002622 MUKESH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 SUSNER MP-19-001-046-002/99
() 		1719001046NRG25300420240046917 30/04/2024 HEMRAJ 1719001046WL002622 HEMRAJ 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
180 SUSNER MP-19-001-046-002/99
() 		1719001046NRG25300420240046918 30/04/2024 NANDUBAI 1719001046WL002622 NANDUBAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SUSNER MP-19-001-050-002/17
() 		1719001050NRG25300420240046769 30/04/2024 SHYAMU BAI 1719001050WL002619 SHYAMU BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 SHYAMUBAI BANK OF INDIA(508505)
182 SUSNER MP-19-001-050-002/185
() 		1719001050NRG25300420240046770 30/04/2024 JASUKUWAR BAI 1719001050WL002619 JASUKUWAR BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 JASUKUWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SUSNER MP-19-001-050-002/402
() 		1719001050NRG25300420240046774 30/04/2024 KANTI BAI 1719001050WL002619 KANTI BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 KANTIBAI BANK OF INDIA(508505)
184 SUSNER MP-19-001-051-001/265
() 		1719001051NRG25300420240046471 30/04/2024 DARBAR SINGH 1719001051WL002585 DARBAR SINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646112051 DARBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190998 190998
185 SUSNER MP-19-001-046-002/516
() 		1719001046NRG25300420240046890 30/04/2024 KANCHAN BAI 1719001046WL002622 KANCHAN BAI 00048 BKID0009951 1458 1458 Processed 04/05/2024 646112051 KANCHANBAI BANK OF INDIA(508505)
186 SUSNER MP-19-001-046-002/516
() 		1719001046NRG25300420240046891 30/04/2024 Shyamlal 1719001046WL002622 Shyamlal 00048 BKID0009951 1458 1458 Processed 04/05/2024 646112051 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
187 SUSNER MP-19-001-018-001/1012
() 		1719001018NRG25290420240043648 30/04/2024 kamlabai 1719001018WL002455 kamlabai 00176 IDIB000D655 1215 1215 Processed 04/05/2024 646112051 kamlabai INDIAN BANK(607105)
188 SUSNER MP-19-001-018-001/1040
() 		1719001018NRG25290420240043645 30/04/2024 Manohar bai 1719001018WL002454 Manohar bai 00176 IDIB000D655 1458 1458 Processed 04/05/2024 646112051 Manoharbai INDIAN BANK(607105)
189 SUSNER MP-19-001-018-001/119
() 		1719001018NRG25290420240043652 30/04/2024 Guddibai 1719001018WL002455 Guddibai 00176 IDIB000D655 1215 1215 Processed 04/05/2024 646112051 Guddibai INDIAN BANK(607105)
190 SUSNER MP-19-001-018-001/119
() 		1719001018NRG25290420240043651 30/04/2024 Subhash 1719001018WL002455 Subhash 00176 IDIB000D655 1215 1215 Processed 04/05/2024 646112051 Subhash INDIAN BANK(607105)
191 SUSNER MP-19-001-018-001/334
() 		1719001018NRG25290420240043642 30/04/2024 Jagdish 1719001018WL002453 Jagdish 00176 IDIB000D655 1458 1458 Processed 04/05/2024 646112051 Jagdish INDIAN BANK(607105)
192 SUSNER MP-19-001-018-001/532
() 		1719001018NRG25290420240043643 30/04/2024 Kailash 1719001018WL002453 Kailash 00176 IDIB000D655 1458 1458 Processed 04/05/2024 646112051 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
193 SUSNER MP-19-001-018-001/627
() 		1719001018NRG25290420240043636 30/04/2024 Kiran Kulami 1719001018WL002452 Kiran Kulami 00176 IDIB000D655 1458 1458 Processed 04/05/2024 646112051 KiranKulami INDIA POST PAYMENTS BANK LIMITED(508528)
194 SUSNER MP-19-001-018-001/920
() 		1719001018NRG25290420240043634 30/04/2024 Anusuya 1719001018WL002451 Anusuya 00176 IDIB000D655 1215 1215 Processed 04/05/2024 646112051 Anusuya INDIAN BANK(607105)
SubTotal 10692 10692
195 SUSNER MP-19-001-015-001/40
() 		1719001015NRG25300420240046735 30/04/2024 punamchand 1719001015WL002613 punamchand 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 punamchand NARMADA JHABUA GRAMIN BANK(508515)
196 SUSNER MP-19-001-019-001/318
() 		1719001019NRG25300420240046654 30/04/2024 SATNARAYAN 1719001019WL002603 SATNARAYAN 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 SATNARAYAN STATE BANK OF INDIA(508548)
197 SUSNER MP-19-001-035-002/95
() 		1719001035NRG25300420240046391 30/04/2024 RAMCHNDR 1719001035WL002581 RAMCHNDR 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 RAMCHNDR INDIA POST PAYMENTS BANK LIMITED(508528)
198 SUSNER MP-19-001-035-003/108
() 		1719001035NRG25300420240046351 30/04/2024 rameshbai 1719001035WL002580 rameshbai 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 rameshbai STATE BANK OF INDIA(508548)
199 SUSNER MP-19-001-035-003/108
() 		1719001035NRG25300420240046352 30/04/2024 SHIV LAL 1719001035WL002580 SHIV LAL 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 SUSNER MP-19-001-035-003/120
() 		1719001035NRG25300420240046396 30/04/2024 ragusinh 1719001035WL002581 ragusinh 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 ragusinh AXIS BANK(607153)
201 SUSNER MP-19-001-046-002/110
() 		1719001046NRG25300420240045964 30/04/2024 ramesh 1719001046WL002564 ramesh 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 ramesh STATE BANK OF INDIA(508548)
202 SUSNER MP-19-001-046-002/150
() 		1719001046NRG25300420240045965 30/04/2024 Chandar lal 1719001046WL002564 Chandar lal 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 Chandarlal STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-046-002/236
() 		1719001046NRG25300420240046855 30/04/2024 navnkumar 1719001046WL002622 navnkumar 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 navnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
204 SUSNER MP-19-001-046-002/249
() 		1719001046NRG25300420240045966 30/04/2024 KALUSINGH 1719001046WL002564 KALUSINGH 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
205 SUSNER MP-19-001-046-002/264
() 		1719001046NRG25300420240046035 30/04/2024 mangilal 1719001046WL002566 mangilal 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 mangilal FINO PAYMENTS BANK LTD(608001)
206 SUSNER MP-19-001-046-002/340
() 		1719001046NRG25300420240046868 30/04/2024 Babita bai 1719001046WL002622 Babita bai 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 Babitabai STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-046-002/340
() 		1719001046NRG25300420240046867 30/04/2024 SHAYAMSUNDAR 1719001046WL002622 SHAYAMSUNDAR 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 SHAYAMSUNDAR STATE BANK OF INDIA(508548)
208 SUSNER MP-19-001-046-002/345
() 		1719001046NRG25300420240046869 30/04/2024 goverdhan 1719001046WL002622 goverdhan 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
209 SUSNER MP-19-001-046-002/355
() 		1719001046NRG25300420240046876 30/04/2024 badrilal 1719001046WL002622 badrilal 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 badrilal NARMADA JHABUA GRAMIN BANK(508515)
210 SUSNER MP-19-001-046-002/360
() 		1719001046NRG25300420240046879 30/04/2024 SAWLIYA 1719001046WL002622 SAWLIYA 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 SAWLIYA STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-046-002/367
() 		1719001046NRG25300420240046884 30/04/2024 MOHANBAI 1719001046WL002622 MOHANBAI 00415 SBIN0010812 1458 1458 Processed 04/05/2024 646112051 MOHANBAI STATE BANK OF INDIA(508548)
SubTotal 24786 24786
212 SUSNER MP-19-001-019-001/678
() 		1719001019NRG25300420240046656 30/04/2024 Sumitra Gurjar 1719001019WL002604 Sumitra Gurjar 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SumitraGurjar STATE BANK OF INDIA(508548)
213 SUSNER MP-19-001-030-001/157
() 		1719001030NRG25300420240045990 30/04/2024 kaniram 1719001030WL002565 kaniram 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646112051 kaniram STATE BANK OF INDIA(508548)
214 SUSNER MP-19-001-030-001/157
() 		1719001030NRG25300420240045991 30/04/2024 sahayatabai 1719001030WL002565 sahayatabai 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646112051 sahayatabai STATE BANK OF INDIA(508548)
215 SUSNER MP-19-001-030-001/158
() 		1719001030NRG25300420240045993 30/04/2024 KUSLAYABAI 1719001030WL002565 KUSLAYABAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646112051 KUSLAYABAI STATE BANK OF INDIA(508548)
216 SUSNER MP-19-001-030-001/158
() 		1719001030NRG25300420240045992 30/04/2024 shyam sisodiya 1719001030WL002565 shyam sisodiya 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646112051 shyamsisodiya STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-030-002/391
() 		1719001030NRG25300420240046008 30/04/2024 BHERU JAIN 1719001030WL002565 BHERU JAIN 00415 SBIN0030070 729 729 Processed 04/05/2024 646112051 BHERUJAIN STATE BANK OF INDIA(508548)
218 SUSNER MP-19-001-030-002/403
() 		1719001030NRG25300420240046009 30/04/2024 Gokul yadav 1719001030WL002565 Gokul yadav 00415 SBIN0030070 729 729 Processed 04/05/2024 646112051 Gokulyadav IDBI BANK(607095)
219 SUSNER MP-19-001-030-002/495
() 		1719001030NRG25300420240046014 30/04/2024 nathulal 1719001030WL002565 nathulal 00415 SBIN0030070 729 729 Processed 04/05/2024 646112051 nathulal STATE BANK OF INDIA(508548)
220 SUSNER MP-19-001-035-001/138
() 		1719001035NRG25300420240046367 30/04/2024 RESHAM BAI 1719001035WL002581 RESHAM BAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646112051 RESHAMBAI BANK OF INDIA(508505)
221 SUSNER MP-19-001-035-001/231
() 		1719001035NRG25300420240046370 30/04/2024 DANUSINGH 1719001035WL002581 DANUSINGH 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646112051 DANUSINGH STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-035-001/233
() 		1719001035NRG25300420240046371 30/04/2024 MAMTABAI 1719001035WL002581 MAMTABAI 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646112051 MAMTABAI STATE BANK OF INDIA(508548)
223 SUSNER MP-19-001-035-001/329
() 		1719001035NRG25300420240046376 30/04/2024 Dashrath Singh 1719001035WL002581 Dashrath Singh 00415 SBIN0030070 1215 1215 Processed 04/05/2024 646112051 DashrathSingh STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-035-002/100
() 		1719001035NRG25300420240046318 30/04/2024 BHARAT BAI 1719001035WL002580 BHARAT BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 SUSNER MP-19-001-035-002/100
() 		1719001035NRG25300420240046317 30/04/2024 SHIVLAL 1719001035WL002580 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SHIVLAL STATE BANK OF INDIA(508548)
226 SUSNER MP-19-001-035-002/101
() 		1719001035NRG25300420240046319 30/04/2024 KALI BAI 1719001035WL002580 KALI BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 KALIBAI STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-035-002/102
() 		1719001035NRG25300420240046320 30/04/2024 MEHARBAN SINGH 1719001035WL002580 MEHARBAN SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 MEHARBANSINGH STATE BANK OF INDIA(508548)
228 SUSNER MP-19-001-035-002/102
() 		1719001035NRG25300420240046321 30/04/2024 PREM BAI 1719001035WL002580 PREM BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 PREMBAI STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-035-002/105
() 		1719001035NRG25300420240046378 30/04/2024 DHRAMKUNWAR 1719001035WL002581 DHRAMKUNWAR 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 DHRAMKUNWAR STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-035-002/105
() 		1719001035NRG25300420240046377 30/04/2024 UDAY SINGH 1719001035WL002581 UDAY SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 UDAYSINGH STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-035-002/109
() 		1719001035NRG25300420240046323 30/04/2024 VAJE SINGH 1719001035WL002580 VAJE SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 VAJESINGH STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-035-002/110
() 		1719001035NRG25300420240046324 30/04/2024 BANE SINGH 1719001035WL002580 BANE SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 BANESINGH STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-035-002/110
() 		1719001035NRG25300420240046325 30/04/2024 KRISHNA BAI 1719001035WL002580 KRISHNA BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 KRISHNABAI STATE BANK OF INDIA(508548)
234 SUSNER MP-19-001-035-002/127
() 		1719001035NRG25300420240046379 30/04/2024 ISHWAR SINGH TANWAR 1719001035WL002581 ISHWAR SINGH TANWAR 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 ISHWARSINGHTANWAR STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-035-002/127
() 		1719001035NRG25300420240046380 30/04/2024 NANI BAI 1719001035WL002581 NANI BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 NANIBAI STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-035-002/143
() 		1719001035NRG25300420240046327 30/04/2024 rekhaabai 1719001035WL002580 rekhaabai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 rekhaabai STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-035-002/143
() 		1719001035NRG25300420240046326 30/04/2024 sohansingh 1719001035WL002580 sohansingh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 sohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 SUSNER MP-19-001-035-002/267
() 		1719001035NRG25300420240046383 30/04/2024 JANAS BAI 1719001035WL002581 JANAS BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 JANASBAI STATE BANK OF INDIA(508548)
239 SUSNER MP-19-001-035-002/267
() 		1719001035NRG25300420240046382 30/04/2024 RAMLAL 1719001035WL002581 RAMLAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 RAMLAL STATE BANK OF INDIA(508548)
240 SUSNER MP-19-001-035-002/288
() 		1719001035NRG25300420240046330 30/04/2024 BHAWNA 1719001035WL002580 BHAWNA 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 BHAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SUSNER MP-19-001-035-002/298
() 		1719001035NRG25300420240046384 30/04/2024 RAHUL 1719001035WL002581 RAHUL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 RAHUL STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-035-002/54
() 		1719001035NRG25300420240046334 30/04/2024 PREM SINGH 1719001035WL002580 PREM SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 PREMSINGH BANK OF BARODA(606985)
243 SUSNER MP-19-001-035-002/61
() 		1719001035NRG25300420240046335 30/04/2024 CHATA SINGH 1719001035WL002580 CHATA SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 CHATASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
244 SUSNER MP-19-001-035-002/61
() 		1719001035NRG25300420240046336 30/04/2024 RAM KUNWAR 1719001035WL002580 RAM KUNWAR 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 RAMKUNWAR INDUSIND BANK(607189)
245 SUSNER MP-19-001-035-002/62
() 		1719001035NRG25300420240046337 30/04/2024 NARAYAN 1719001035WL002580 NARAYAN 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 NARAYAN STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-035-002/62
() 		1719001035NRG25300420240046338 30/04/2024 YASODHA BAI 1719001035WL002580 YASODHA BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 YASODHABAI STATE BANK OF INDIA(508548)
247 SUSNER MP-19-001-035-002/76
() 		1719001035NRG25300420240046386 30/04/2024 RAMLAL 1719001035WL002581 RAMLAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 RAMLAL STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-035-002/82
() 		1719001035NRG25300420240046339 30/04/2024 devisingh 1719001035WL002580 devisingh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 SUSNER MP-19-001-035-002/83
() 		1719001035NRG25300420240046341 30/04/2024 darmkuverbai 1719001035WL002580 darmkuverbai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 darmkuverbai BANK OF INDIA(508505)
250 SUSNER MP-19-001-035-002/83
() 		1719001035NRG25300420240046340 30/04/2024 SHIVLAL 1719001035WL002580 SHIVLAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SHIVLAL STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-035-002/88
() 		1719001035NRG25300420240046342 30/04/2024 LAL SINGH 1719001035WL002580 LAL SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 LALSINGH STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-035-002/89
() 		1719001035NRG25300420240046344 30/04/2024 BHAGAT BAI 1719001035WL002580 BHAGAT BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 BHAGATBAI STATE BANK OF INDIA(508548)
253 SUSNER MP-19-001-035-002/89
() 		1719001035NRG25300420240046343 30/04/2024 BHAWAN SINGH 1719001035WL002580 BHAWAN SINGH 00415 SBIN0030070 1458 1458 Rejected 04/05/2024 646112051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 SUSNER MP-19-001-035-002/90
() 		1719001035NRG25300420240046346 30/04/2024 PAWITRA BAI 1719001035WL002580 PAWITRA BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 PAWITRABAI STATE BANK OF INDIA(508548)
255 SUSNER MP-19-001-035-002/90
() 		1719001035NRG25300420240046345 30/04/2024 VIKRAM SINGH 1719001035WL002580 VIKRAM SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 VIKRAMSINGH STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-035-002/92
() 		1719001035NRG25300420240046388 30/04/2024 prembai 1719001035WL002581 prembai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 prembai STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-035-002/92
() 		1719001035NRG25300420240046387 30/04/2024 SHANKAR LAL 1719001035WL002581 SHANKAR LAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SHANKARLAL STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-035-002/93
() 		1719001035NRG25300420240046389 30/04/2024 narayan singh 1719001035WL002581 narayan singh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 narayansingh AU SMALL FINANCE BANK LTD(608088)
259 SUSNER MP-19-001-035-002/93
() 		1719001035NRG25300420240046390 30/04/2024 URMILABAI 1719001035WL002581 URMILABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 URMILABAI BANK OF INDIA(508505)
260 SUSNER MP-19-001-035-002/98
() 		1719001035NRG25300420240046347 30/04/2024 KANIRAM SINGH 1719001035WL002580 KANIRAM SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 KANIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 SUSNER MP-19-001-035-002/99
() 		1719001035NRG25300420240046349 30/04/2024 MUNNA BAI 1719001035WL002580 MUNNA BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 MUNNABAI STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-035-002/99
() 		1719001035NRG25300420240046348 30/04/2024 narayansingh 1719001035WL002580 narayansingh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 narayansingh STATE BANK OF INDIA(508548)
263 SUSNER MP-19-001-035-003/100
() 		1719001035NRG25300420240046393 30/04/2024 MORABAI 1719001035WL002581 MORABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 MORABAI STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-035-003/107
() 		1719001035NRG25300420240046556 30/04/2024 JATNBAI 1719001035WL002591 JATNBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 JATNBAI STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-035-003/113
() 		1719001035NRG25300420240046394 30/04/2024 BHERU SINGH 1719001035WL002581 BHERU SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 BHERUSINGH STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-035-003/115
() 		1719001035NRG25300420240046557 30/04/2024 JANABAI 1719001035WL002591 JANABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 JANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SUSNER MP-19-001-035-003/116
() 		1719001035NRG25300420240046558 30/04/2024 BHAGWAN SINGH 1719001035WL002591 BHAGWAN SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 BHAGWANSINGH STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-035-003/117
() 		1719001035NRG25300420240046559 30/04/2024 kalusingh 1719001035WL002591 kalusingh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 kalusingh STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-035-003/120
() 		1719001035NRG25300420240046395 30/04/2024 GUDDIBAI 1719001035WL002581 GUDDIBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 GUDDIBAI STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-035-003/172
() 		1719001035NRG25300420240046353 30/04/2024 NYODABAI 1719001035WL002580 NYODABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 NYODABAI STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-035-003/180
() 		1719001035NRG25300420240046402 30/04/2024 LABHU BAI 1719001035WL002582 LABHU BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 LABHUBAI INDUSIND BANK(607189)
272 SUSNER MP-19-001-035-003/180
() 		1719001035NRG25300420240046403 30/04/2024 NARAYAN SINGH 1719001035WL002582 NARAYAN SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 NARAYANSINGH STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-035-003/181
() 		1719001035NRG25300420240046404 30/04/2024 MADAN SINGH 1719001035WL002582 MADAN SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 MADANSINGH STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-035-003/181
() 		1719001035NRG25300420240046405 30/04/2024 REKHA BAI 1719001035WL002582 REKHA BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 REKHABAI INDUSIND BANK(607189)
275 SUSNER MP-19-001-035-003/184
() 		1719001035NRG25300420240046355 30/04/2024 GEETA BAI 1719001035WL002580 GEETA BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 GEETABAI BANK OF INDIA(508505)
276 SUSNER MP-19-001-035-003/225
() 		1719001035NRG25300420240046358 30/04/2024 KANIRAM 1719001035WL002580 KANIRAM 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 KANIRAM STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-035-003/225
() 		1719001035NRG25300420240046357 30/04/2024 PRABHU BAI 1719001035WL002580 PRABHU BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 PRABHUBAI STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-035-003/228
() 		1719001035NRG25300420240046406 30/04/2024 krashnabai 1719001035WL002582 krashnabai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 krashnabai STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-035-003/228
() 		1719001035NRG25300420240046407 30/04/2024 sujansingh 1719001035WL002582 sujansingh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 sujansingh STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-035-003/415
() 		1719001035NRG25300420240046560 30/04/2024 pradhansingh 1719001035WL002591 pradhansingh 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 pradhansingh STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-035-003/42
() 		1719001035NRG25300420240046359 30/04/2024 Koshhalya bai 1719001035WL002580 Koshhalya bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 Koshhalyabai STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-035-003/437
() 		1719001035NRG25300420240046409 30/04/2024 TEJU SINGH 1719001035WL002582 TEJU SINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 TEJUSINGH BANK OF INDIA(508505)
283 SUSNER MP-19-001-035-003/44
() 		1719001035NRG25300420240046411 30/04/2024 RODAJi 1719001035WL002582 RODAJi 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 RODAJi STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-035-003/44
() 		1719001035NRG25300420240046410 30/04/2024 SuGANbAi 1719001035WL002582 SuGANbAi 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SuGANbAi STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-035-003/498
() 		1719001035NRG25300420240046400 30/04/2024 RADHA 1719001035WL002581 RADHA 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 RADHA STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-035-003/82
() 		1719001035NRG25300420240046362 30/04/2024 MANGU BAI 1719001035WL002580 MANGU BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 MANGUBAI BANK OF INDIA(508505)
287 SUSNER MP-19-001-035-003/91
() 		1719001035NRG25300420240046413 30/04/2024 RATAN BAI 1719001035WL002582 RATAN BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 RATANBAI STATE BANK OF INDIA(508548)
288 SUSNER MP-19-001-035-003/92
() 		1719001035NRG25300420240046365 30/04/2024 SANTRABAI 1719001035WL002580 SANTRABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SANTRABAI STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-042-002/107-A
() 		1719001061NRG25300420240046989 30/04/2024 Nirmala Bai 1719001061WL002629 Nirmala Bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
290 SUSNER MP-19-001-042-002/147
() 		1719001061NRG25300420240046999 30/04/2024 SALEMAN BAI 1719001061WL002629 SALEMAN BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SALEMANBAI STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-042-002/286
() 		1719001061NRG25300420240047010 30/04/2024 CHATAR BAI 1719001061WL002629 CHATAR BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 CHATARBAI BANK OF INDIA(508505)
292 SUSNER MP-19-001-042-002/505
() 		1719001061NRG25300420240046980 30/04/2024 CHANDAR 1719001061WL002628 CHANDAR 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 CHANDAR BANK OF INDIA(508505)
293 SUSNER MP-19-001-042-002/71
() 		1719001061NRG25300420240046985 30/04/2024 Parvat 1719001061WL002628 Parvat 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 Parvat STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-046-001/194
() 		1719001046NRG25300420240046823 30/04/2024 Hokam bai 1719001046WL002622 Hokam bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 Hokambai STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-046-001/376
() 		1719001046NRG25300420240046021 30/04/2024 RAJA BAI 1719001046WL002566 RAJA BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 RAJABAI STATE BANK OF INDIA(508548)
296 SUSNER MP-19-001-046-001/45
() 		1719001046NRG25300420240046824 30/04/2024 SHANTABAI 1719001046WL002622 SHANTABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
297 SUSNER MP-19-001-046-002/156
() 		1719001046NRG25300420240046839 30/04/2024 GORVADHAN LAL 1719001046WL002622 GORVADHAN LAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 GORVADHANLAL NARMADA JHABUA GRAMIN BANK(508515)
298 SUSNER MP-19-001-046-002/205
() 		1719001046NRG25300420240046052 30/04/2024 Anokhi Bai 1719001046WL002567 Anokhi Bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 AnokhiBai STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-046-002/208
() 		1719001046NRG25300420240046845 30/04/2024 BALCHAND 1719001046WL002622 BALCHAND 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 BALCHAND STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-046-002/208
() 		1719001046NRG25300420240046846 30/04/2024 Sushila Bai 1719001046WL002622 Sushila Bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SushilaBai STATE BANK OF INDIA(508548)
301 SUSNER MP-19-001-046-002/235
() 		1719001046NRG25300420240046854 30/04/2024 JAGDISH CHAND 1719001046WL002622 JAGDISH CHAND 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 JAGDISHCHAND STATE BANK OF INDIA(508548)
302 SUSNER MP-19-001-046-002/348
() 		1719001046NRG25300420240046872 30/04/2024 LALIT 1719001046WL002622 LALIT 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 LALIT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
303 SUSNER MP-19-001-046-002/360
() 		1719001046NRG25300420240046880 30/04/2024 kamal kishore patidar 1719001046WL002622 kamal kishore patidar 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 kamalkishorepatidar STATE BANK OF INDIA(508548)
304 SUSNER MP-19-001-046-002/404
() 		1719001046NRG25300420240046885 30/04/2024 raghina bai 1719001046WL002622 raghina bai 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 raghinabai STATE BANK OF INDIA(508548)
305 SUSNER MP-19-001-046-002/538
() 		1719001046NRG25300420240046039 30/04/2024 Pavan 1719001046WL002566 Pavan 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 Pavan NARMADA JHABUA GRAMIN BANK(508515)
306 SUSNER MP-19-001-046-002/565
() 		1719001046NRG25300420240046901 30/04/2024 Priyanka Patidar 1719001046WL002622 Priyanka Patidar 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 PriyankaPatidar STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-050-002/195
() 		1719001050NRG25300420240046771 30/04/2024 SATYANRAYAN VISHVAKARMA 1719001050WL002619 SATYANRAYAN VISHVAKARMA 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SATYANRAYANVISHVAKARMA STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-050-002/402
() 		1719001050NRG25300420240046773 30/04/2024 BALCHANDRA 1719001050WL002619 BALCHANDRA 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 BALCHANDRA STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-051-001/10
() 		1719001051NRG25300420240046470 30/04/2024 LACAMIBAI 1719001051WL002585 LACAMIBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 LACAMIBAI STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-051-001/10
() 		1719001051NRG25300420240046469 30/04/2024 PIRULAL 1719001051WL002585 PIRULAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 PIRULAL STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-051-001/265
() 		1719001051NRG25300420240046472 30/04/2024 SUNITAKUVAR 1719001051WL002585 SUNITAKUVAR 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SUNITAKUVAR STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-051-001/347
() 		1719001051NRG25300420240046473 30/04/2024 SIDNARAYAN 1719001051WL002585 SIDNARAYAN 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SIDNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
313 SUSNER MP-19-001-051-001/453
() 		1719001051NRG25300420240046474 30/04/2024 ANAND KUVAR 1719001051WL002585 ANAND KUVAR 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 ANANDKUVAR STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-051-001/494
() 		1719001051NRG25300420240046475 30/04/2024 BABUSINGH 1719001051WL002585 BABUSINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 BABUSINGH BANK OF INDIA(508505)
315 SUSNER MP-19-001-051-001/518
() 		1719001051NRG25300420240046477 30/04/2024 JAYKUVER 1719001051WL002585 JAYKUVER 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 JAYKUVER STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-051-001/518
() 		1719001051NRG25300420240046476 30/04/2024 SARSINGH 1719001051WL002585 SARSINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SARSINGH STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-051-001/610
() 		1719001051NRG25300420240046479 30/04/2024 SANTABAI 1719001051WL002585 SANTABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SANTABAI STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-051-001/610
() 		1719001051NRG25300420240046478 30/04/2024 VISNU 1719001051WL002585 VISNU 00415 SBIN0030070 1458 1458 Processed 05/05/2024 646112051 VISNU AIRTEL PAYMENTS BANK LIMITED(990288)
319 SUSNER MP-19-001-051-001/620
() 		1719001051NRG25300420240046480 30/04/2024 SANTU 1719001051WL002585 SANTU 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SANTU STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-051-001/70
() 		1719001051NRG25300420240046481 30/04/2024 HARILAL 1719001051WL002585 HARILAL 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 HARILAL STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-051-001/70
() 		1719001051NRG25300420240046482 30/04/2024 SAYAMABAI 1719001051WL002585 SAYAMABAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646112051 SAYAMABAI STATE BANK OF INDIA(508548)
SubTotal 156249 156249
322 SUSNER MP-19-001-046-002/273
() 		1719001046NRG25300420240045969 30/04/2024 Babulal 1719001046WL002564 Babulal 00553 INDB0000766 1458 1458 Processed 04/05/2024 646112051 Babulal INDUSIND BANK(607189)
SubTotal 1458 1458
323 SUSNER MP-19-001-035-002/296
() 		1719001035NRG25300420240046331 30/04/2024 VIDHAN SINGH 1719001035WL002580 VIDHAN SINGH 00553 INDB0001327 1458 1458 Processed 04/05/2024 646112051 VIDHANSINGH INDUSIND BANK(607189)
324 SUSNER MP-19-001-035-002/297
() 		1719001035NRG25300420240046332 30/04/2024 SHANKAR SINGH 1719001035WL002580 SHANKAR SINGH 00553 INDB0001327 1458 1458 Processed 04/05/2024 646112051 SHANKARSINGH INDUSIND BANK(607189)
325 SUSNER MP-19-001-035-003/498
() 		1719001035NRG25300420240046399 30/04/2024 Vishal 1719001035WL002581 Vishal 00553 INDB0001327 1458 1458 Processed 04/05/2024 646112051 Vishal INDUSIND BANK(607189)
SubTotal 4374 4374
326 SUSNER MP-19-001-042-002/263
() 		1719001061NRG25300420240047008 30/04/2024 SHYAMUBAI 1719001061WL002629 SHYAMUBAI 00666 IDFB0041262 1458 1458 Processed 04/05/2024 646112051 SHYAMUBAI IDFC BANK LIMITED(608117)
SubTotal 1458 1458
327 SUSNER MP-19-001-051-001/802
() 		1719001051NRG25300420240046483 30/04/2024 Rajendra singh 1719001051WL002585 Rajendra singh 00666 IDFB0042741 1458 1458 Processed 04/05/2024 646112051 Rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
328 SUSNER MP-19-001-030-001/124
() 		1719001030NRG25300420240045984 30/04/2024 UMEAO SINGH 1719001030WL002565 UMEAO SINGH 00688 FINO0001001 1215 1215 Processed 04/05/2024 646112051 UMEAOSINGH FINO PAYMENTS BANK LTD(608001)
329 SUSNER MP-19-001-030-001/138
() 		1719001030NRG25300420240045989 30/04/2024 indra bai 1719001030WL002565 indra bai 00688 FINO0001001 1215 1215 Processed 04/05/2024 646112051 indrabai BANK OF INDIA(508505)
330 SUSNER MP-19-001-030-001/471
() 		1719001030NRG25300420240046000 30/04/2024 GOVIND SINGH 1719001030WL002565 GOVIND SINGH 00688 FINO0001001 1215 1215 Processed 04/05/2024 646112051 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
331 SUSNER MP-19-001-030-002/481
() 		1719001030NRG25300420240046013 30/04/2024 Kalu sen 1719001030WL002565 Kalu sen 00688 FINO0001001 729 729 Processed 04/05/2024 646112051 Kalusen BANK OF INDIA(508505)
332 SUSNER MP-19-001-030-002/85
() 		1719001030NRG25300420240046017 30/04/2024 reekha bai 1719001030WL002565 reekha bai 00688 FINO0001001 729 729 Processed 04/05/2024 646112051 reekhabai BANK OF INDIA(508505)
333 SUSNER MP-19-001-035-002/299
() 		1719001035NRG25300420240046385 30/04/2024 GOVIND SINGH 1719001035WL002581 GOVIND SINGH 00688 FINO0001001 1458 1458 Processed 04/05/2024 646112051 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6561 6561
334 SUSNER MP-19-001-015-001/447
() 		1719001015NRG25300420240046641 30/04/2024 laltabai 1719001015WL002601 laltabai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646112051 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
335 SUSNER MP-19-001-015-001/447
() 		1719001015NRG25300420240046640 30/04/2024 rambabu 1719001015WL002601 rambabu 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646112051 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
336 SUSNER MP-19-001-015-001/651
() 		1719001015NRG25300420240046646 30/04/2024 kalawati 1719001015WL002601 kalawati 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646112051 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
337 SUSNER MP-19-001-035-003/520
() 		1719001035NRG25300420240046401 30/04/2024 Sonabai 1719001035WL002581 Sonabai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646112051 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 SUSNER MP-19-001-042-002/506
() 		1719001061NRG25300420240047025 30/04/2024 Vishnu Bai 1719001061WL002629 Vishnu Bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646112051 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
339 SUSNER MP-19-001-042-002/509
() 		1719001061NRG25300420240046982 30/04/2024 Krishna bai 1719001061WL002628 Krishna bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646112051 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
340 SUSNER MP-19-001-046-001/190
() 		1719001046NRG25300420240046820 30/04/2024 Abhishek Sharma 1719001046WL002622 Abhishek Sharma 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646112051 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
341 SUSNER MP-19-001-046-001/193
() 		1719001046NRG25300420240046822 30/04/2024 Lila bai 1719001046WL002622 Lila bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646112051 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
342 SUSNER MP-19-001-046-002/231
() 		1719001046NRG25300420240046852 30/04/2024 NANDKISHOR PATIDAR 1719001046WL002622 NANDKISHOR PATIDAR 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646112051 NANDKISHORPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 SUSNER MP-19-001-046-002/284
() 		1719001046NRG25300420240046857 30/04/2024 PAPU LAL 1719001046WL002622 PAPU LAL 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646112051 PAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 SUSNER MP-19-001-046-002/311
() 		1719001046NRG25300420240046860 30/04/2024 Kanti Bai 1719001046WL002622 Kanti Bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646112051 KantiBai INDUSIND BANK(607189)
345 SUSNER MP-19-001-046-002/311
() 		1719001046NRG25300420240046859 30/04/2024 trilokchand patidar 1719001046WL002622 trilokchand patidar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646112051 trilokchandpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
346 SUSNER MP-19-001-046-002/381
() 		1719001046NRG25300420240046054 30/04/2024 Bheri Bai 1719001046WL002567 Bheri Bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646112051 BheriBai INDIA POST PAYMENTS BANK LIMITED(508528)
347 SUSNER MP-19-001-046-002/533
() 		1719001046NRG25300420240046894 30/04/2024 Deepshikha Patidar 1719001046WL002622 Deepshikha Patidar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646112051 DeepshikhaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
348 SUSNER MP-19-001-046-002/566
() 		1719001046NRG25300420240046902 30/04/2024 Vandna Patidar 1719001046WL002622 Vandna Patidar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646112051 VandnaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
349 SUSNER MP-19-001-046-002/574
() 		1719001046NRG25300420240046908 30/04/2024 Nandkishore Patidar 1719001046WL002622 Nandkishore Patidar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646112051 NandkishorePatidar INDIA POST PAYMENTS BANK LIMITED(508528)
350 SUSNER MP-19-001-046-002/590
() 		1719001046NRG25300420240046910 30/04/2024 Rachana Patidar 1719001046WL002622 Rachana Patidar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646112051 RachanaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24057 24057
351 SUSNER MP-19-001-030-001/161
() 		1719001030NRG25300420240045994 30/04/2024 ladkuvar bai 1719001030WL002565 ladkuvar bai 00697 BKID0MG0139 1215 1215 Processed 04/05/2024 646112051 ladkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
352 SUSNER MP-19-001-030-001/265
() 		1719001030NRG25300420240045996 30/04/2024 anna bai 1719001030WL002565 anna bai 00697 BKID0MG0139 1215 1215 Processed 04/05/2024 646112051 annabai NARMADA JHABUA GRAMIN BANK(508515)
353 SUSNER MP-19-001-030-001/266
() 		1719001030NRG25300420240045998 30/04/2024 RAMKANYA YADAV 1719001030WL002565 RAMKANYA YADAV 00697 BKID0MG0139 1215 1215 Processed 04/05/2024 646112051 RAMKANYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
354 SUSNER MP-19-001-035-002/288
() 		1719001035NRG25300420240046329 30/04/2024 NATVAR SINGH 1719001035WL002580 NATVAR SINGH 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646112051 NATVARSINGH INDUSIND BANK(607189)
355 SUSNER MP-19-001-042-002/486
() 		1719001061NRG25300420240047022 30/04/2024 Ishwar Singh 1719001061WL002629 Ishwar Singh 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646112051 IshwarSingh BANK OF INDIA(508505)
356 SUSNER MP-19-001-042-002/486
() 		1719001061NRG25300420240047023 30/04/2024 Jaskuwarbai 1719001061WL002629 Jaskuwarbai 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646112051 Jaskuwarbai NARMADA JHABUA GRAMIN BANK(508515)
357 SUSNER MP-19-001-042-002/71
() 		1719001061NRG25300420240046986 30/04/2024 Leela bai 1719001061WL002628 Leela bai 00697 BKID0MG0139 1458 1458 Processed 04/05/2024 646112051 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9477 9477
358 SUSNER MP-19-001-015-002/60
() 		1719001015NRG25300420240046652 30/04/2024 KALI BAI 1719001015WL002601 KALI BAI 00697 BKID0MG0147 1215 1215 Processed 04/05/2024 646112051 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
359 SUSNER MP-19-001-046-001/117
() 		1719001046NRG25300420240046041 30/04/2024 Lalsingh 1719001046WL002567 Lalsingh 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
360 SUSNER MP-19-001-046-001/156
() 		1719001046NRG25300420240046044 30/04/2024 Radha Bai 1719001046WL002567 Radha Bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 RadhaBai FINO PAYMENTS BANK LTD(608001)
361 SUSNER MP-19-001-046-001/192
() 		1719001046NRG25300420240046821 30/04/2024 Dilip 1719001046WL002622 Dilip 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 Dilip NARMADA JHABUA GRAMIN BANK(508515)
362 SUSNER MP-19-001-046-001/46
() 		1719001046NRG25300420240046828 30/04/2024 Prakash Bai 1719001046WL002622 Prakash Bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 PrakashBai NARMADA JHABUA GRAMIN BANK(508515)
363 SUSNER MP-19-001-046-001/597
() 		1719001046NRG25300420240046831 30/04/2024 Deepika 1719001046WL002622 Deepika 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 Deepika STATE BANK OF INDIA(508548)
364 SUSNER MP-19-001-046-001/7
() 		1719001046NRG25300420240046832 30/04/2024 KAMAL CHOUHAN 1719001046WL002622 KAMAL CHOUHAN 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 KAMALCHOUHAN STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-046-001/71
() 		1719001046NRG25300420240046833 30/04/2024 Jaswant 1719001046WL002622 Jaswant 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
366 SUSNER MP-19-001-046-001/72
() 		1719001046NRG25300420240046022 30/04/2024 NARAYAN SINGH 1719001046WL002566 NARAYAN SINGH 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 NARAYANSINGH STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-046-001/73
() 		1719001046NRG25300420240046046 30/04/2024 Sangeeta Bai 1719001046WL002567 Sangeeta Bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 SangeetaBai STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-046-001/76
() 		1719001046NRG25300420240046047 30/04/2024 tejsingh 1719001046WL002567 tejsingh 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 SUSNER MP-19-001-046-002/15
() 		1719001046NRG25300420240046050 30/04/2024 bherulal 1719001046WL002567 bherulal 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 bherulal KOTAK MAHINDRA BANK LTD(607420)
370 SUSNER MP-19-001-046-002/15
() 		1719001046NRG25300420240046049 30/04/2024 KAILASH BAI 1719001046WL002567 KAILASH BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
371 SUSNER MP-19-001-046-002/15
() 		1719001046NRG25300420240046048 30/04/2024 KANIRAM 1719001046WL002567 KANIRAM 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 SUSNER MP-19-001-046-002/156
() 		1719001046NRG25300420240046838 30/04/2024 BHAGWATI BAI 1719001046WL002622 BHAGWATI BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 SUSNER MP-19-001-046-002/158
() 		1719001046NRG25300420240046841 30/04/2024 SANTOSH 1719001046WL002622 SANTOSH 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
374 SUSNER MP-19-001-046-002/163
() 		1719001046NRG25300420240046025 30/04/2024 suudi bai 1719001046WL002566 suudi bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 suudibai NARMADA JHABUA GRAMIN BANK(508515)
375 SUSNER MP-19-001-046-002/168
() 		1719001046NRG25300420240046842 30/04/2024 Anokhbai 1719001046WL002622 Anokhbai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 Anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
376 SUSNER MP-19-001-046-002/19
() 		1719001046NRG25300420240046844 30/04/2024 LALTA BAI 1719001046WL002622 LALTA BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
377 SUSNER MP-19-001-046-002/19
() 		1719001046NRG25300420240046843 30/04/2024 RAMESH 1719001046WL002622 RAMESH 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 RAMESH BANK OF INDIA(508505)
378 SUSNER MP-19-001-046-002/205
() 		1719001046NRG25300420240046051 30/04/2024 DEVISINGH 1719001046WL002567 DEVISINGH 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
379 SUSNER MP-19-001-046-002/213
() 		1719001046NRG25300420240046027 30/04/2024 KALA BAI 1719001046WL002566 KALA BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
380 SUSNER MP-19-001-046-002/215
() 		1719001046NRG25300420240046847 30/04/2024 bhagwan singh 1719001046WL002622 bhagwan singh 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
381 SUSNER MP-19-001-046-002/220
() 		1719001046NRG25300420240046849 30/04/2024 krishnabai 1719001046WL002622 krishnabai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 krishnabai BANK OF INDIA(508505)
382 SUSNER MP-19-001-046-002/224
() 		1719001046NRG25300420240046029 30/04/2024 karansingh 1719001046WL002566 karansingh 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 karansingh BANK OF INDIA(508505)
383 SUSNER MP-19-001-046-002/224
() 		1719001046NRG25300420240046030 30/04/2024 santoshbai 1719001046WL002566 santoshbai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
384 SUSNER MP-19-001-046-002/233
() 		1719001046NRG25300420240046031 30/04/2024 laxminarayan 1719001046WL002566 laxminarayan 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
385 SUSNER MP-19-001-046-002/235
() 		1719001046NRG25300420240046853 30/04/2024 GOVERDHAN 1719001046WL002622 GOVERDHAN 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 GOVERDHAN NARMADA JHABUA GRAMIN BANK(508515)
386 SUSNER MP-19-001-046-002/236
() 		1719001046NRG25300420240046856 30/04/2024 HENA BAI 1719001046WL002622 HENA BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 HENABAI NARMADA JHABUA GRAMIN BANK(508515)
387 SUSNER MP-19-001-046-002/261
() 		1719001046NRG25300420240046032 30/04/2024 KALA BAI 1719001046WL002566 KALA BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
388 SUSNER MP-19-001-046-002/262
() 		1719001046NRG25300420240046033 30/04/2024 Fhool Bai 1719001046WL002566 Fhool Bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 FhoolBai NARMADA JHABUA GRAMIN BANK(508515)
389 SUSNER MP-19-001-046-002/263
() 		1719001046NRG25300420240046034 30/04/2024 DURGA BAI 1719001046WL002566 DURGA BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
390 SUSNER MP-19-001-046-002/272
() 		1719001046NRG25300420240045967 30/04/2024 HOKAM SINGH 1719001046WL002564 HOKAM SINGH 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 HOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 SUSNER MP-19-001-046-002/272
() 		1719001046NRG25300420240045968 30/04/2024 NIRMLA BAI 1719001046WL002564 NIRMLA BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 NIRMLABAI NARMADA JHABUA GRAMIN BANK(508515)
392 SUSNER MP-19-001-046-002/273
() 		1719001046NRG25300420240045970 30/04/2024 shyamu bai 1719001046WL002564 shyamu bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
393 SUSNER MP-19-001-046-002/289
() 		1719001046NRG25300420240046858 30/04/2024 BALu singh 1719001046WL002622 BALu singh 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 BALusingh HDFC BANK LTD(607152)
394 SUSNER MP-19-001-046-002/317
() 		1719001046NRG25300420240046037 30/04/2024 BHOJRAJ 1719001046WL002566 BHOJRAJ 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
395 SUSNER MP-19-001-046-002/318
() 		1719001046NRG25300420240046862 30/04/2024 HEMLATA BAI 1719001046WL002622 HEMLATA BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
396 SUSNER MP-19-001-046-002/318
() 		1719001046NRG25300420240046861 30/04/2024 SONU SHARMA 1719001046WL002622 SONU SHARMA 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 SONUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
397 SUSNER MP-19-001-046-002/325
() 		1719001046NRG25300420240046865 30/04/2024 GOVRADHAN 1719001046WL002622 GOVRADHAN 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 GOVRADHAN NARMADA JHABUA GRAMIN BANK(508515)
398 SUSNER MP-19-001-046-002/326
() 		1719001046NRG25300420240046038 30/04/2024 govind 1719001046WL002566 govind 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 govind NARMADA JHABUA GRAMIN BANK(508515)
399 SUSNER MP-19-001-046-002/345
() 		1719001046NRG25300420240046870 30/04/2024 RAMSURAT BAI 1719001046WL002622 RAMSURAT BAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 RAMSURATBAI NARMADA JHABUA GRAMIN BANK(508515)
400 SUSNER MP-19-001-046-002/355
() 		1719001046NRG25300420240046875 30/04/2024 MAMTABAI 1719001046WL002622 MAMTABAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 SUSNER MP-19-001-046-002/362
() 		1719001046NRG25300420240045972 30/04/2024 santoshb ai 1719001046WL002564 santoshb ai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
402 SUSNER MP-19-001-046-002/366
() 		1719001046NRG25300420240046881 30/04/2024 BHAGWANSINGH 1719001046WL002622 BHAGWANSINGH 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 SUSNER MP-19-001-046-002/366
() 		1719001046NRG25300420240046882 30/04/2024 MAMTABAI 1719001046WL002622 MAMTABAI 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
404 SUSNER MP-19-001-046-002/381
() 		1719001046NRG25300420240046053 30/04/2024 Bhagvan Gurjar 1719001046WL002567 Bhagvan Gurjar 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 BhagvanGurjar NARMADA JHABUA GRAMIN BANK(508515)
405 SUSNER MP-19-001-046-002/450
() 		1719001046NRG25300420240046888 30/04/2024 Babita 1719001046WL002622 Babita 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 Babita NARMADA JHABUA GRAMIN BANK(508515)
406 SUSNER MP-19-001-046-002/451
() 		1719001046NRG25300420240046889 30/04/2024 Reena 1719001046WL002622 Reena 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 Reena NARMADA JHABUA GRAMIN BANK(508515)
407 SUSNER MP-19-001-046-002/536
() 		1719001046NRG25300420240046895 30/04/2024 Mohan Lal 1719001046WL002622 Mohan Lal 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 MohanLal INDUSIND BANK(607189)
408 SUSNER MP-19-001-046-002/536
() 		1719001046NRG25300420240046896 30/04/2024 Radabai 1719001046WL002622 Radabai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 Radabai NARMADA JHABUA GRAMIN BANK(508515)
409 SUSNER MP-19-001-046-002/561
() 		1719001046NRG25300420240046897 30/04/2024 Pooja 1719001046WL002622 Pooja 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
410 SUSNER MP-19-001-046-002/562
() 		1719001046NRG25300420240046898 30/04/2024 Ranu 1719001046WL002622 Ranu 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
411 SUSNER MP-19-001-046-002/563
() 		1719001046NRG25300420240046899 30/04/2024 Sheela 1719001046WL002622 Sheela 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
412 SUSNER MP-19-001-046-002/569
() 		1719001046NRG25300420240046905 30/04/2024 Devendra Patidar 1719001046WL002622 Devendra Patidar 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 DevendraPatidar BANK OF INDIA(508505)
413 SUSNER MP-19-001-046-002/573
() 		1719001046NRG25300420240046907 30/04/2024 awanti bai 1719001046WL002622 awanti bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 awantibai STATE BANK OF INDIA(508548)
414 SUSNER MP-19-001-046-002/573
() 		1719001046NRG25300420240046906 30/04/2024 Balram 1719001046WL002622 Balram 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 Balram NARMADA JHABUA GRAMIN BANK(508515)
415 SUSNER MP-19-001-046-002/601
() 		1719001046NRG25300420240045974 30/04/2024 Dev Bai 1719001046WL002564 Dev Bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 DevBai NARMADA JHABUA GRAMIN BANK(508515)
416 SUSNER MP-19-001-046-002/613
() 		1719001046NRG25300420240045977 30/04/2024 Bardi Bai 1719001046WL002564 Bardi Bai 00697 BKID0MG0147 1458 1458 Processed 04/05/2024 646112051 BardiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85779 85779
417 SUSNER MP-19-001-015-001/1-B
() 		1719001015NRG25300420240046639 30/04/2024 DHAPUBAI 1719001015WL002601 DHAPUBAI 00697 BKID0MG0165 1215 1215 Processed 04/05/2024 646112051 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
418 SUSNER MP-19-001-015-001/486
() 		1719001015NRG25300420240046728 30/04/2024 BALCHAND 1719001015WL002610 BALCHAND 00697 BKID0MG0165 1458 1458 Processed 04/05/2024 646112051 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
419 SUSNER MP-19-001-015-001/486
() 		1719001015NRG25300420240046729 30/04/2024 GUDDI BAI 1719001015WL002610 GUDDI BAI 00697 BKID0MG0165 1458 1458 Processed 04/05/2024 646112051 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
420 SUSNER MP-19-001-015-002/127
() 		1719001015NRG25300420240046650 30/04/2024 MADURA. Bai 1719001015WL002601 MADURA. Bai 00697 BKID0MG0165 1215 1215 Processed 04/05/2024 646112051 MADURA.Bai NARMADA JHABUA GRAMIN BANK(508515)
421 SUSNER MP-19-001-015-002/60
() 		1719001015NRG25300420240046651 30/04/2024 bhadursingh 1719001015WL002601 bhadursingh 00697 BKID0MG0165 1215 1215 Processed 04/05/2024 646112051 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6561 6561
422 SUSNER MP-19-001-015-001/1-B
() 		1719001015NRG25300420240046638 30/04/2024 SUNDERLAL 1719001015WL002601 SUNDERLAL 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646112051 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
423 SUSNER MP-19-001-015-001/3-B
() 		1719001015NRG25300420240046662 30/04/2024 GAYTERBAI 1719001015WL002605 GAYTERBAI 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646112051 GAYTERBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 SUSNER MP-19-001-015-001/590
() 		1719001015NRG25300420240046644 30/04/2024 ayodyabai 1719001015WL002601 ayodyabai 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646112051 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
425 SUSNER MP-19-001-046-002/14
() 		1719001046NRG25300420240046834 30/04/2024 Jagdish 1719001046WL002622 Jagdish 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646112051 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
426 SUSNER MP-19-001-046-002/14
() 		1719001046NRG25300420240046835 30/04/2024 MANJU BAI 1719001046WL002622 MANJU BAI 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646112051 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
427 SUSNER MP-19-001-035-003/100
() 		1719001035NRG25300420240046392 30/04/2024 Gordhansingh 1719001035WL002581 Gordhansingh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646112051 Gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 SUSNER MP-19-001-035-003/124
() 		1719001035NRG25300420240046398 30/04/2024 Nain Singh 1719001035WL002581 Nain Singh 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646112051 NainSingh AIRTEL PAYMENTS BANK LIMITED(990288)
429 SUSNER MP-19-001-035-003/172
() 		1719001035NRG25300420240046354 30/04/2024 Gangaram Wishkarma 1719001035WL002580 Gangaram Wishkarma 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646112051 GangaramWishkarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
430 SUSNER MP-19-001-035-003/72
() 		1719001035NRG25300420240046361 30/04/2024 Balu Singh Sondiya 1719001035WL002580 Balu Singh Sondiya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646112051 BaluSinghSondiya STATE BANK OF INDIA(508548)
SubTotal 5832 5832
Total 598266 598266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_300424APB_FTO_22868 Bank of Baroda BARB0AGARXX AGAR 8019
2 SUSNER MP1719001_300424APB_FTO_22868 Bank of India BKID0009551 SOYAT KALAN 49329
3 SUSNER MP1719001_300424APB_FTO_22868 Bank of India BKID0009567 NALKHEDA 1458
4 SUSNER MP1719001_300424APB_FTO_22868 Bank of India BKID0009568 SUSNER 190998
5 SUSNER MP1719001_300424APB_FTO_22868 Bank of India BKID0009951 ZIRAPUR 2916
6 SUSNER MP1719001_300424APB_FTO_22868 Indian Bank IDIB000D655 DONGARGAON 10692
7 SUSNER MP1719001_300424APB_FTO_22868 State Bank of India SBIN0010812 SUSNER 24786
8 SUSNER MP1719001_300424APB_FTO_22868 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 156249
9 SUSNER MP1719001_300424APB_FTO_22868 IndusInd Bank Ltd. INDB0000766 UJJAIN 1458
10 SUSNER MP1719001_300424APB_FTO_22868 IndusInd Bank Ltd. INDB0001327 Singwada 4374
11 SUSNER MP1719001_300424APB_FTO_22868 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
12 SUSNER MP1719001_300424APB_FTO_22868 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1458
13 SUSNER MP1719001_300424APB_FTO_22868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6561
14 SUSNER MP1719001_300424APB_FTO_22868 India Post Payments Bank IPOS0000001 Shajapur 24057
15 SUSNER MP1719001_300424APB_FTO_22868 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 9477
16 SUSNER MP1719001_300424APB_FTO_22868 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 85779
17 SUSNER MP1719001_300424APB_FTO_22868 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 6561
18 SUSNER MP1719001_300424APB_FTO_22868 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 2916
19 SUSNER MP1719001_300424APB_FTO_22868 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 3888
20 SUSNER MP1719001_300424APB_FTO_22868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5832

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