Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_231223APB_FTO_404479
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-19-001-045-002/423
() 		1719001045NRG24211220230444923 23/12/2023 RADHA BAI 1719001045WL036764 RADHA BAI 00032 UTIB0004870 1547 1547 Processed 11/03/2024 644437479 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SUSNER MP-19-001-045-002/425
() 		1719001045NRG24211220230444948 23/12/2023 Dali Bai 1719001045WL036766 Dali Bai 00032 UTIB0004870 1547 1547 Processed 11/03/2024 644437479 DaliBai AXIS BANK(607153)
SubTotal 3094 3094
3 SUSNER MP-19-001-024-001/397
() 		1719001024NRG24201220230444243 23/12/2023 ishawar singh 1719001024WL036722 ishawar singh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 ishawarsingh BANK OF BARODA(606985)
4 SUSNER MP-19-001-024-001/447
() 		1719001024NRG24201220230444288 23/12/2023 sumitra bai 1719001024WL036723 sumitra bai 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 sumitrabai STATE BANK OF INDIA(508548)
5 SUSNER MP-19-001-026-002/199
() 		1719001026NRG24201220230443564 23/12/2023 LALKUNWAR 1719001026WL036674 LALKUNWAR 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 LALKUNWAR INDUSIND BANK(607189)
6 SUSNER MP-19-001-026-002/344
() 		1719001026NRG24201220230443569 23/12/2023 umrav singh 1719001026WL036674 umrav singh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 umravsingh BANK OF INDIA(508505)
7 SUSNER MP-19-001-026-002/363
() 		1719001026NRG24201220230443572 23/12/2023 JASWANT SINGH 1719001026WL036674 JASWANT SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 JASWANTSINGH STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-038-002/106
() 		1719001038NRG24221220230448200 23/12/2023 Pavitra sondhiya 1719001038WL037016 Pavitra sondhiya 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 Pavitrasondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 SUSNER MP-19-001-038-002/113-B
() 		1719001038NRG24221220230448062 23/12/2023 raja bai 1719001038WL037006 raja bai 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 rajabai STATE BANK OF INDIA(508548)
10 SUSNER MP-19-001-038-002/126-C
() 		1719001038NRG24221220230448120 23/12/2023 shivnaryan 1719001038WL037014 shivnaryan 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 shivnaryan BANK OF BARODA(606985)
11 SUSNER MP-19-001-038-002/132
() 		1719001038NRG24221220230448121 23/12/2023 hemraj 1719001038WL037014 hemraj 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 hemraj STATE BANK OF INDIA(508548)
12 SUSNER MP-19-001-038-002/17
() 		1719001038NRG24221220230448201 23/12/2023 durga sisodhiya 1719001038WL037016 durga sisodhiya 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 durgasisodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUSNER MP-19-001-038-002/76-A
() 		1719001038NRG24221220230448111 23/12/2023 Akbar 1719001038WL037012 Akbar 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 Akbar BANK OF BARODA(606985)
14 SUSNER MP-19-001-038-002/78-A
() 		1719001038NRG24221220230448112 23/12/2023 Balvant singh 1719001038WL037012 Balvant singh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 Balvantsingh BANK OF BARODA(606985)
15 SUSNER MP-19-001-038-003/135-A
() 		1719001038NRG24221220230448139 23/12/2023 Narayan bagdawat 1719001038WL037014 Narayan bagdawat 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 Narayanbagdawat BANK OF INDIA(508505)
16 SUSNER MP-19-001-038-003/165
() 		1719001038NRG24221220230448149 23/12/2023 narayan singh 1719001038WL037014 narayan singh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 narayansingh BANK OF INDIA(508505)
17 SUSNER MP-19-001-038-003/166
() 		1719001038NRG24221220230448095 23/12/2023 mangu bai 1719001038WL037010 mangu bai 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 mangubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 SUSNER MP-19-001-038-003/166
() 		1719001038NRG24221220230448096 23/12/2023 rahul 1719001038WL037010 rahul 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 rahul BANK OF BARODA(606985)
19 SUSNER MP-19-001-038-003/217
() 		1719001038NRG24221220230448168 23/12/2023 Laxmi 1719001038WL037014 Laxmi 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 Laxmi BANK OF BARODA(606985)
20 SUSNER MP-19-001-038-003/23-A
() 		1719001038NRG24221220230448077 23/12/2023 PIRU LAL 1719001038WL037008 PIRU LAL 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 PIRULAL BANK OF INDIA(508505)
21 SUSNER MP-19-001-038-003/232
() 		1719001038NRG24221220230448173 23/12/2023 bala bai 1719001038WL037014 bala bai 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 balabai BANK OF BARODA(606985)
22 SUSNER MP-19-001-038-003/232
() 		1719001038NRG24221220230448172 23/12/2023 ramlal 1719001038WL037014 ramlal 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 ramlal BANK OF BARODA(606985)
23 SUSNER MP-19-001-038-003/232-A
() 		1719001038NRG24221220230448174 23/12/2023 madan singh 1719001038WL037014 madan singh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 madansingh BANK OF BARODA(606985)
24 SUSNER MP-19-001-038-003/242
() 		1719001038NRG24221220230448180 23/12/2023 sajjan singh 1719001038WL037014 sajjan singh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 sajjansingh BANK OF BARODA(606985)
25 SUSNER MP-19-001-038-003/248
() 		1719001038NRG24221220230448072 23/12/2023 gayatri bai 1719001038WL037007 gayatri bai 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 gayatribai BANK OF INDIA(508505)
26 SUSNER MP-19-001-038-003/248
() 		1719001038NRG24221220230448071 23/12/2023 meharvan 1719001038WL037007 meharvan 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 meharvan INDIA POST PAYMENTS BANK LIMITED(508528)
27 SUSNER MP-19-001-038-003/263-A
() 		1719001038NRG24221220230448185 23/12/2023 KRISHNA BAI 1719001038WL037014 KRISHNA BAI 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 KRISHNABAI BANK OF BARODA(606985)
28 SUSNER MP-19-001-042-001/122
() 		1719001042NRG24211220230446332 23/12/2023 Raju 1719001042WL036875 Raju 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 644437479 Raju BANK OF BARODA(606985)
29 SUSNER MP-19-001-050-001/250
() 		1719001050NRG24201220230443086 23/12/2023 SARE KUNWAR BAI 1719001050WL036651 SARE KUNWAR BAI 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 SAREKUNWARBAI STATE BANK OF INDIA(508548)
30 SUSNER MP-19-001-050-001/250
() 		1719001050NRG24201220230443085 23/12/2023 SHANKAR LAL 1719001050WL036651 SHANKAR LAL 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 SHANKARLAL BANK OF BARODA(606985)
31 SUSNER MP-19-001-050-002/195
() 		1719001050NRG24201220230443151 23/12/2023 CHANDRAKALA BAI 1719001050WL036653 CHANDRAKALA BAI 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 CHANDRAKALABAI BANK OF BARODA(606985)
32 SUSNER MP-19-001-050-002/399
() 		1719001050NRG24201220230443159 23/12/2023 SORAM BAI 1719001050WL036653 SORAM BAI 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644437479 SORAMBAI BANK OF BARODA(606985)
SubTotal 39559 39559
33 SUSNER MP-19-001-001-003/193
() 		1719001001NRG24221220230448394 23/12/2023 KRASHNA BAI 1719001001WL037031 KRASHNA BAI 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 KRASHNABAI BANK OF INDIA(508505)
34 SUSNER MP-19-001-001-003/193
() 		1719001001NRG24221220230448393 23/12/2023 RAMCHANDRA 1719001001WL037031 RAMCHANDRA 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 RAMCHANDRA BANK OF INDIA(508505)
35 SUSNER MP-19-001-001-003/195
() 		1719001001NRG24221220230448395 23/12/2023 gopal 1719001001WL037031 gopal 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 gopal NARMADA JHABUA GRAMIN BANK(508515)
36 SUSNER MP-19-001-001-003/195
() 		1719001001NRG24221220230448396 23/12/2023 shyamu bai 1719001001WL037031 shyamu bai 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 shyamubai BANK OF INDIA(508505)
37 SUSNER MP-19-001-001-003/196
() 		1719001001NRG24221220230448397 23/12/2023 karansingh 1719001001WL037031 karansingh 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 karansingh INDUSIND BANK(607189)
38 SUSNER MP-19-001-010-001/347
() 		1719001010NRG24201220230442783 23/12/2023 Balu SIngh 1719001010WL036638 Balu SIngh 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 BaluSIngh BANK OF INDIA(508505)
39 SUSNER MP-19-001-010-001/416
() 		1719001010NRG24201220230442787 23/12/2023 bhuli bai 1719001010WL036638 bhuli bai 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 bhulibai BANK OF INDIA(508505)
40 SUSNER MP-19-001-010-002/62
() 		1719001010NRG24201220230442789 23/12/2023 munna bai 1719001010WL036638 munna bai 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 munnabai BANK OF INDIA(508505)
41 SUSNER MP-19-001-011-001/370
() 		1719001011NRG24211220230444761 23/12/2023 BALCHANDRA SHIVLAL GUJAR 1719001011WL036753 BALCHANDRA SHIVLAL GUJAR 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 BALCHANDRASHIVLALGUJAR BANK OF INDIA(508505)
42 SUSNER MP-19-001-011-001/370
() 		1719001011NRG24211220230444762 23/12/2023 nodiyan bai 1719001011WL036753 nodiyan bai 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 nodiyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SUSNER MP-19-001-011-001/431
() 		1719001011NRG24221220230448430 23/12/2023 geeta bai 1719001011WL037040 geeta bai 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 geetabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
44 SUSNER MP-19-001-011-001/432
() 		1719001011NRG24221220230448431 23/12/2023 RAMGOPAL MOHANLAL JI GUJAR 1719001011WL037040 RAMGOPAL MOHANLAL JI GUJAR 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 RAMGOPALMOHANLALJIGUJAR BANK OF INDIA(508505)
45 SUSNER MP-19-001-011-001/509
() 		1719001011NRG24221220230448432 23/12/2023 dharmraj gurjar 1719001011WL037040 dharmraj gurjar 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 dharmrajgurjar BANK OF INDIA(508505)
46 SUSNER MP-19-001-011-001/643
() 		1719001011NRG24221220230448433 23/12/2023 ramdayal 1719001011WL037040 ramdayal 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 ramdayal AIRTEL PAYMENTS BANK LIMITED(990288)
47 SUSNER MP-19-001-011-002/135
() 		1719001011NRG24211220230444763 23/12/2023 SHIVLAL RATANLAL RATHOR 1719001011WL036753 SHIVLAL RATANLAL RATHOR 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 SHIVLALRATANLALRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUSNER MP-19-001-011-002/142
() 		1719001011NRG24211220230444764 23/12/2023 BHAGWAN SINGH MOTI LAL RATHORE 1719001011WL036753 BHAGWAN SINGH MOTI LAL RATHORE 00048 BKID0009551 884 884 Processed 11/03/2024 644437479 BHAGWANSINGHMOTILALRATHORE BANK OF INDIA(508505)
49 SUSNER MP-19-001-011-002/150
() 		1719001011NRG24211220230444765 23/12/2023 Santosh bai 1719001011WL036753 Santosh bai 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 Santoshbai BANK OF INDIA(508505)
50 SUSNER MP-19-001-011-002/178
() 		1719001011NRG24211220230444766 23/12/2023 MADANLAL GHISALAL RATHOR 1719001011WL036753 MADANLAL GHISALAL RATHOR 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 MADANLALGHISALALRATHOR BANK OF INDIA(508505)
51 SUSNER MP-19-001-011-002/184
() 		1719001011NRG24211220230444768 23/12/2023 KARANSINGH RAMLAL 1719001011WL036753 KARANSINGH RAMLAL 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 KARANSINGHRAMLAL BANK OF INDIA(508505)
52 SUSNER MP-19-001-011-002/186
() 		1719001011NRG24211220230444770 23/12/2023 RAM BABU 1719001011WL036753 RAM BABU 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUSNER MP-19-001-011-002/188
() 		1719001011NRG24211220230444771 23/12/2023 SHIV SINGH 1719001011WL036753 SHIV SINGH 00048 BKID0009551 442 442 Processed 11/03/2024 644437479 SHIVSINGH BANK OF INDIA(508505)
54 SUSNER MP-19-001-011-002/189
() 		1719001011NRG24211220230444772 23/12/2023 Sundar bai 1719001011WL036753 Sundar bai 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
55 SUSNER MP-19-001-011-002/196
() 		1719001011NRG24211220230444773 23/12/2023 RAMBABU RATHORE 1719001011WL036753 RAMBABU RATHORE 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 RAMBABURATHORE BANK OF INDIA(508505)
56 SUSNER MP-19-001-011-002/200
() 		1719001011NRG24211220230444774 23/12/2023 BANJARNG SINGH PRAWAT SINGH CHANDR 1719001011WL036753 BANJARNG SINGH PRAWAT SINGH CHANDR 00048 BKID0009551 442 442 Processed 11/03/2024 644437479 BANJARNGSINGHPRAWATSINGHCHANDR NARMADA JHABUA GRAMIN BANK(508515)
57 SUSNER MP-19-001-011-002/210
() 		1719001011NRG24211220230444775 23/12/2023 RAMNARSINGH RADHAKISHAN 1719001011WL036753 RAMNARSINGH RADHAKISHAN 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 RAMNARSINGHRADHAKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 SUSNER MP-19-001-011-002/220
() 		1719001011NRG24211220230444777 23/12/2023 SHIVLAL KANWARLAL 1719001011WL036753 SHIVLAL KANWARLAL 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 SHIVLALKANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
59 SUSNER MP-19-001-011-002/235
() 		1719001011NRG24211220230444779 23/12/2023 DHAPU BAI RATHORE 1719001011WL036753 DHAPU BAI RATHORE 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 DHAPUBAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
60 SUSNER MP-19-001-011-002/235
() 		1719001011NRG24211220230444778 23/12/2023 RADHESYAM MANNA LAL RATHORE 1719001011WL036753 RADHESYAM MANNA LAL RATHORE 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 RADHESYAMMANNALALRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
61 SUSNER MP-19-001-011-002/237
() 		1719001011NRG24211220230444780 23/12/2023 BHERULAL RATANLAL RATHOR 1719001011WL036753 BHERULAL RATANLAL RATHOR 00048 BKID0009551 442 442 Processed 11/03/2024 644437479 BHERULALRATANLALRATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
62 SUSNER MP-19-001-011-002/259
() 		1719001011NRG24211220230444781 23/12/2023 JOYTI BAI AMER SINGH 1719001011WL036753 JOYTI BAI AMER SINGH 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 JOYTIBAIAMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-011-002/263
() 		1719001011NRG24211220230444782 23/12/2023 RAKESH RATHORE 1719001011WL036753 RAKESH RATHORE 00048 BKID0009551 884 884 Processed 11/03/2024 644437479 RAKESHRATHORE BANK OF INDIA(508505)
64 SUSNER MP-19-001-011-002/468
() 		1719001011NRG24211220230444783 23/12/2023 HEMRAJ BAIRU LAL RATHORE 1719001011WL036753 HEMRAJ BAIRU LAL RATHORE 00048 BKID0009551 884 884 Processed 11/03/2024 644437479 HEMRAJBAIRULALRATHORE BANK OF INDIA(508505)
65 SUSNER MP-19-001-011-002/505
() 		1719001011NRG24211220230444784 23/12/2023 anokhi bai 1719001011WL036753 anokhi bai 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 anokhibai BANK OF INDIA(508505)
66 SUSNER MP-19-001-011-002/55
() 		1719001011NRG24211220230444787 23/12/2023 KAILASH BAIRO LAL RATHORE 1719001011WL036753 KAILASH BAIRO LAL RATHORE 00048 BKID0009551 663 663 Processed 11/03/2024 644437479 KAILASHBAIROLALRATHORE BANK OF INDIA(508505)
67 SUSNER MP-19-001-011-002/560
() 		1719001011NRG24211220230444791 23/12/2023 Mor singh 1719001011WL036753 Mor singh 00048 BKID0009551 884 884 Processed 11/03/2024 644437479 Morsingh BANK OF INDIA(508505)
68 SUSNER MP-19-001-011-002/57
() 		1719001011NRG24211220230444794 23/12/2023 BHANWARLAL RAMLAL 1719001011WL036753 BHANWARLAL RAMLAL 00048 BKID0009551 884 884 Processed 11/03/2024 644437479 BHANWARLALRAMLAL BANK OF INDIA(508505)
69 SUSNER MP-19-001-011-002/578
() 		1719001011NRG24211220230444795 23/12/2023 lakhan rathore 1719001011WL036753 lakhan rathore 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 lakhanrathore BANK OF INDIA(508505)
70 SUSNER MP-19-001-011-002/58
() 		1719001011NRG24211220230444797 23/12/2023 BALCHAND RATHORE 1719001011WL036753 BALCHAND RATHORE 00048 BKID0009551 884 884 Processed 11/03/2024 644437479 BALCHANDRATHORE BANK OF INDIA(508505)
71 SUSNER MP-19-001-011-002/584
() 		1719001011NRG24211220230444798 23/12/2023 Bhuri bai 1719001011WL036753 Bhuri bai 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SUSNER MP-19-001-011-002/6
() 		1719001011NRG24211220230444799 23/12/2023 DHANNALAL AMRAJI 1719001011WL036753 DHANNALAL AMRAJI 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 DHANNALALAMRAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
73 SUSNER MP-19-001-011-002/60
() 		1719001011NRG24211220230444801 23/12/2023 GIRIRAJ RAMNARAYAN RATHOR 1719001011WL036753 GIRIRAJ RAMNARAYAN RATHOR 00048 BKID0009551 884 884 Processed 11/03/2024 644437479 GIRIRAJRAMNARAYANRATHOR BANK OF INDIA(508505)
74 SUSNER MP-19-001-011-002/621
() 		1719001011NRG24211220230444803 23/12/2023 giriraj rathore 1719001011WL036753 giriraj rathore 00048 BKID0009551 884 884 Processed 11/03/2024 644437479 girirajrathore BANK OF INDIA(508505)
75 SUSNER MP-19-001-011-002/639
() 		1719001011NRG24211220230444808 23/12/2023 ganga ram 1719001011WL036753 ganga ram 00048 BKID0009551 884 884 Processed 11/03/2024 644437479 gangaram BANK OF INDIA(508505)
76 SUSNER MP-19-001-011-002/640
() 		1719001011NRG24211220230444809 23/12/2023 roshan singh 1719001011WL036753 roshan singh 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 roshansingh BANK OF INDIA(508505)
77 SUSNER MP-19-001-011-002/7
() 		1719001011NRG24211220230444810 23/12/2023 SUNITA BAI RATIRAM 1719001011WL036753 SUNITA BAI RATIRAM 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 SUNITABAIRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
78 SUSNER MP-19-001-011-002/70
() 		1719001011NRG24211220230444811 23/12/2023 MANSINGH AMAR SINGH 1719001011WL036753 MANSINGH AMAR SINGH 00048 BKID0009551 221 221 Processed 11/03/2024 644437479 MANSINGHAMARSINGH BANK OF INDIA(508505)
79 SUSNER MP-19-001-011-002/704
() 		1719001011NRG24211220230444812 23/12/2023 shivnarayan 1719001011WL036753 shivnarayan 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 shivnarayan BANK OF INDIA(508505)
80 SUSNER MP-19-001-011-002/708
() 		1719001011NRG24211220230444813 23/12/2023 vinod rathore 1719001011WL036753 vinod rathore 00048 BKID0009551 884 884 Processed 11/03/2024 644437479 vinodrathore STATE BANK OF INDIA(508548)
81 SUSNER MP-19-001-011-002/88
() 		1719001011NRG24211220230444816 23/12/2023 RAMESHCHAND 1719001011WL036753 RAMESHCHAND 00048 BKID0009551 884 884 Processed 11/03/2024 644437479 RAMESHCHAND BANK OF INDIA(508505)
82 SUSNER MP-19-001-011-002/89
() 		1719001011NRG24211220230444817 23/12/2023 SANGEETA BAI 1719001011WL036753 SANGEETA BAI 00048 BKID0009551 1326 1326 Processed 11/03/2024 644437479 SANGEETABAI BANK OF INDIA(508505)
83 SUSNER MP-19-001-034-001/16-A
() 		1719001034NRG24201220230443261 23/12/2023 DINESH 1719001034WL036659 DINESH 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 DINESH INDUSIND BANK(607189)
84 SUSNER MP-19-001-034-001/18
() 		1719001034NRG24201220230443266 23/12/2023 bhuli bai 1719001034WL036659 bhuli bai 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 bhulibai BANK OF INDIA(508505)
85 SUSNER MP-19-001-034-001/18
() 		1719001034NRG24201220230443265 23/12/2023 sambhu 1719001034WL036659 sambhu 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 sambhu STATE BANK OF INDIA(508548)
86 SUSNER MP-19-001-034-001/18-A
() 		1719001034NRG24201220230443267 23/12/2023 MITTU BANJARA 1719001034WL036659 MITTU BANJARA 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 MITTUBANJARA BANK OF INDIA(508505)
87 SUSNER MP-19-001-034-001/18-A
() 		1719001034NRG24201220230443268 23/12/2023 SEETA BAI 1719001034WL036659 SEETA BAI 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 SEETABAI BANK OF INDIA(508505)
88 SUSNER MP-19-001-034-001/18-B
() 		1719001034NRG24201220230443270 23/12/2023 GUDDI BANJARA 1719001034WL036659 GUDDI BANJARA 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 GUDDIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
89 SUSNER MP-19-001-034-001/191
() 		1719001034NRG24201220230443272 23/12/2023 gami bai 1719001034WL036659 gami bai 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 gamibai BANK OF INDIA(508505)
90 SUSNER MP-19-001-034-001/191
() 		1719001034NRG24201220230443271 23/12/2023 shatan singh 1719001034WL036659 shatan singh 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 shatansingh STATE BANK OF INDIA(508548)
91 SUSNER MP-19-001-034-001/210
() 		1719001034NRG24201220230443273 23/12/2023 madan lal 1719001034WL036659 madan lal 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 madanlal BANK OF INDIA(508505)
92 SUSNER MP-19-001-034-001/211
() 		1719001034NRG24201220230443274 23/12/2023 madan singh 1719001034WL036659 madan singh 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 madansingh FINO PAYMENTS BANK LTD(608001)
93 SUSNER MP-19-001-034-001/52
() 		1719001034NRG24201220230443275 23/12/2023 Guman 1719001034WL036659 Guman 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 Guman STATE BANK OF INDIA(508548)
94 SUSNER MP-19-001-034-001/52
() 		1719001034NRG24201220230443276 23/12/2023 RAJU BAI 1719001034WL036659 RAJU BAI 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 RAJUBAI BANK OF INDIA(508505)
95 SUSNER MP-19-001-034-001/9
() 		1719001034NRG24201220230443277 23/12/2023 galla 1719001034WL036659 galla 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 galla BANK OF INDIA(508505)
96 SUSNER MP-19-001-034-001/9
() 		1719001034NRG24201220230443278 23/12/2023 kamla bal 1719001034WL036659 kamla bal 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 kamlabal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
97 SUSNER MP-19-001-034-001/9-A
() 		1719001034NRG24201220230443279 23/12/2023 KAILASH VANZARA 1719001034WL036659 KAILASH VANZARA 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 KAILASHVANZARA BANK OF INDIA(508505)
98 SUSNER MP-19-001-034-001/9-A
() 		1719001034NRG24201220230443280 23/12/2023 LABU BAI 1719001034WL036659 LABU BAI 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 LABUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
99 SUSNER MP-19-001-039-001/1209-A
() 		1719001039NRG24211220230445958 23/12/2023 hiralal 1719001039WL036859 hiralal 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 hiralal BANK OF INDIA(508505)
100 SUSNER MP-19-001-039-001/1209-A
() 		1719001039NRG24211220230445959 23/12/2023 savitra bai 1719001039WL036859 savitra bai 00048 BKID0009551 1547 1547 Processed 11/03/2024 644437479 savitrabai BANK OF INDIA(508505)
101 SUSNER MP-19-001-039-001/565
() 		1719001039NRG24171220230436866 23/12/2023 RAMRATAN DANGI 1719001039WL036231 RAMRATAN DANGI 00048 BKID0009551 1000 1000 Processed 11/03/2024 644437479 RAMRATANDANGI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 85864 85864
102 SUSNER MP-19-001-045-002/2144
() 		1719001045NRG24211220230444921 23/12/2023 DILIP 1719001045WL036764 DILIP 00048 BKID0009552 884 884 Processed 11/03/2024 644437479 DILIP BANK OF INDIA(508505)
SubTotal 884 884
103 SUSNER MP-19-001-016-002/359
() 		1719001016NRG24191220230441452 23/12/2023 RUKHAMA BAI 1719001016WL036572 RUKHAMA BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 RUKHAMABAI BANK OF INDIA(508505)
104 SUSNER MP-19-001-024-002/137
() 		1719001024NRG24201220230444247 23/12/2023 SUJANSINGH BALUSINGH 1719001024WL036722 SUJANSINGH BALUSINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 SUJANSINGHBALUSINGH BANK OF INDIA(508505)
105 SUSNER MP-19-001-024-002/205
() 		1719001024NRG24201220230444250 23/12/2023 KUSHAL BAI 1719001024WL036722 KUSHAL BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 KUSHALBAI BANK OF INDIA(508505)
106 SUSNER MP-19-001-024-002/205
() 		1719001024NRG24201220230444249 23/12/2023 shiv singh 1719001024WL036722 shiv singh 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 shivsingh BANK OF INDIA(508505)
107 SUSNER MP-19-001-024-002/74
() 		1719001024NRG24201220230444254 23/12/2023 KARANSINGH 1719001024WL036722 KARANSINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 KARANSINGH BANK OF INDIA(508505)
108 SUSNER MP-19-001-024-002/74
() 		1719001024NRG24201220230444255 23/12/2023 PURIBAI 1719001024WL036722 PURIBAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 PURIBAI BANK OF INDIA(508505)
109 SUSNER MP-19-001-024-003/109
() 		1719001024NRG24201220230444260 23/12/2023 BHARTBAI 1719001024WL036722 BHARTBAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 BHARTBAI BANK OF INDIA(508505)
110 SUSNER MP-19-001-024-003/109
() 		1719001024NRG24201220230444259 23/12/2023 KISANLAL 1719001024WL036722 KISANLAL 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 KISANLAL BANK OF INDIA(508505)
111 SUSNER MP-19-001-024-003/117
() 		1719001024NRG24201220230444262 23/12/2023 BALUSINGH 1719001024WL036722 BALUSINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 BALUSINGH BANK OF INDIA(508505)
112 SUSNER MP-19-001-024-003/117
() 		1719001024NRG24201220230444263 23/12/2023 THANABAI 1719001024WL036722 THANABAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 THANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SUSNER MP-19-001-024-003/256
() 		1719001024NRG24201220230444267 23/12/2023 Sojan singh 1719001024WL036722 Sojan singh 00048 BKID0009568 1326 1326 Rejected 11/03/2024 644437479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SUSNER MP-19-001-024-003/262
() 		1719001024NRG24201220230444269 23/12/2023 dhapu bai 1719001024WL036722 dhapu bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 dhapubai BANK OF INDIA(508505)
115 SUSNER MP-19-001-024-003/262
() 		1719001024NRG24201220230444268 23/12/2023 jagdish singh 1719001024WL036722 jagdish singh 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 jagdishsingh BANK OF INDIA(508505)
116 SUSNER MP-19-001-024-003/274
() 		1719001024NRG24201220230444270 23/12/2023 Mamta bai 1719001024WL036722 Mamta bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SUSNER MP-19-001-024-003/281
() 		1719001024NRG24201220230444271 23/12/2023 Bheru Singh 1719001024WL036722 Bheru Singh 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 BheruSingh BANK OF INDIA(508505)
118 SUSNER MP-19-001-024-003/281
() 		1719001024NRG24201220230444272 23/12/2023 Sona bai 1719001024WL036722 Sona bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 Sonabai BANK OF INDIA(508505)
119 SUSNER MP-19-001-024-003/290
() 		1719001024NRG24201220230444273 23/12/2023 Nepal Singh Sisodhiya 1719001024WL036722 Nepal Singh Sisodhiya 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 NepalSinghSisodhiya AXIS BANK(607153)
120 SUSNER MP-19-001-024-003/61
() 		1719001024NRG24201220230444275 23/12/2023 ram singh 1719001024WL036722 ram singh 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 ramsingh BANK OF INDIA(508505)
121 SUSNER MP-19-001-024-003/77
() 		1719001024NRG24201220230444280 23/12/2023 ANAR SINGH 1719001024WL036722 ANAR SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 ANARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
122 SUSNER MP-19-001-024-003/77
() 		1719001024NRG24201220230444281 23/12/2023 Andar Bai 1719001024WL036722 Andar Bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 AndarBai BANK OF INDIA(508505)
123 SUSNER MP-19-001-024-003/79
() 		1719001024NRG24201220230444282 23/12/2023 banesingh 1719001024WL036722 banesingh 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 banesingh IDFC BANK LIMITED(608117)
124 SUSNER MP-19-001-024-003/79
() 		1719001024NRG24201220230444283 23/12/2023 dalibai 1719001024WL036722 dalibai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 dalibai BANK OF INDIA(508505)
125 SUSNER MP-19-001-024-003/81
() 		1719001024NRG24201220230444284 23/12/2023 MANSINGH 1719001024WL036722 MANSINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 MANSINGH BANK OF INDIA(508505)
126 SUSNER MP-19-001-024-003/89
() 		1719001024NRG24201220230444285 23/12/2023 Parvati Bai 1719001024WL036722 Parvati Bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 ParvatiBai INDUSIND BANK(607189)
127 SUSNER MP-19-001-025-001/251
() 		1719001025NRG24211220230446469 23/12/2023 Liyaka 1719001025WL036886 Liyaka 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 Liyaka NARMADA JHABUA GRAMIN BANK(508515)
128 SUSNER MP-19-001-026-002/141
() 		1719001026NRG24201220230443562 23/12/2023 mansigh 1719001026WL036674 mansigh 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 mansigh BANK OF INDIA(508505)
129 SUSNER MP-19-001-026-002/199
() 		1719001026NRG24201220230443563 23/12/2023 ISVERSINGH 1719001026WL036674 ISVERSINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 ISVERSINGH BANK OF INDIA(508505)
130 SUSNER MP-19-001-026-002/20
() 		1719001026NRG24201220230443565 23/12/2023 KRISHNA BAI 1719001026WL036674 KRISHNA BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 KRISHNABAI BANK OF INDIA(508505)
131 SUSNER MP-19-001-026-002/333
() 		1719001026NRG24201220230443568 23/12/2023 hAR kunvar 1719001026WL036674 hAR kunvar 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 hARkunvar BANK OF INDIA(508505)
132 SUSNER MP-19-001-026-002/333
() 		1719001026NRG24201220230443567 23/12/2023 mohan 1719001026WL036674 mohan 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 mohan BANK OF INDIA(508505)
133 SUSNER MP-19-001-026-002/344
() 		1719001026NRG24201220230443570 23/12/2023 DEVBAI 1719001026WL036674 DEVBAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 DEVBAI BANK OF INDIA(508505)
134 SUSNER MP-19-001-026-002/363
() 		1719001026NRG24201220230443571 23/12/2023 TEJA BAI 1719001026WL036674 TEJA BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 TEJABAI BANK OF INDIA(508505)
135 SUSNER MP-19-001-026-002/73
() 		1719001026NRG24201220230443573 23/12/2023 iswar singh 1719001026WL036674 iswar singh 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 iswarsingh NARMADA JHABUA GRAMIN BANK(508515)
136 SUSNER MP-19-001-030-001/355
() 		1719001030NRG24221220230447068 23/12/2023 pooja 1719001030WL036913 pooja 00048 BKID0009568 1547 1547 Rejected 12/03/2024 644437479 Aadhaar Number not Mapped to Account Number
137 SUSNER MP-19-001-030-001/54
() 		1719001030NRG24221220230447072 23/12/2023 mohan 1719001030WL036913 mohan 00048 BKID0009568 1547 1547 Processed 11/03/2024 644437479 mohan BANK OF INDIA(508505)
138 SUSNER MP-19-001-030-001/559
() 		1719001030NRG24221220230447073 23/12/2023 antar singh 1719001030WL036913 antar singh 00048 BKID0009568 1547 1547 Processed 11/03/2024 644437479 antarsingh BANK OF INDIA(508505)
139 SUSNER MP-19-001-038-002/101
() 		1719001038NRG24221220230448198 23/12/2023 rekhabai 1719001038WL037016 rekhabai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 rekhabai BANK OF BARODA(606985)
140 SUSNER MP-19-001-038-002/101-A
() 		1719001038NRG24221220230448199 23/12/2023 sanju 1719001038WL037016 sanju 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 sanju STATE BANK OF INDIA(508548)
141 SUSNER MP-19-001-038-002/110
() 		1719001038NRG24221220230448116 23/12/2023 NIRMAL KUMAR 1719001038WL037014 NIRMAL KUMAR 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 NIRMALKUMAR BANK OF INDIA(508505)
142 SUSNER MP-19-001-038-002/113
() 		1719001038NRG24221220230448059 23/12/2023 kamal singh 1719001038WL037006 kamal singh 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 SUSNER MP-19-001-038-002/113-A
() 		1719001038NRG24221220230448061 23/12/2023 Resham bai 1719001038WL037006 Resham bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 Reshambai BANK OF INDIA(508505)
144 SUSNER MP-19-001-038-002/113-A
() 		1719001038NRG24221220230448060 23/12/2023 SHYAM SINGH 1719001038WL037006 SHYAM SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 SHYAMSINGH BANK OF BARODA(606985)
145 SUSNER MP-19-001-038-002/113-B
() 		1719001038NRG24221220230448063 23/12/2023 ganga bai 1719001038WL037006 ganga bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 gangabai BANK OF INDIA(508505)
146 SUSNER MP-19-001-038-002/126-A
() 		1719001038NRG24221220230448118 23/12/2023 RAMCHANDER 1719001038WL037014 RAMCHANDER 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 RAMCHANDER BANK OF INDIA(508505)
147 SUSNER MP-19-001-038-002/126-B
() 		1719001038NRG24221220230448119 23/12/2023 BALUSINGH 1719001038WL037014 BALUSINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 BALUSINGH INDIAN BANK(607105)
148 SUSNER MP-19-001-038-002/128-A
() 		1719001038NRG24221220230448054 23/12/2023 FARJANABI 1719001038WL037004 FARJANABI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 FARJANABI BANK OF INDIA(508505)
149 SUSNER MP-19-001-038-002/23
() 		1719001038NRG24221220230448073 23/12/2023 Vilam bai 1719001038WL037008 Vilam bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 Vilambai STATE BANK OF INDIA(508548)
150 SUSNER MP-19-001-038-002/23
() 		1719001038NRG24221220230448074 23/12/2023 VIMAL BAI 1719001038WL037008 VIMAL BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 VIMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SUSNER MP-19-001-038-002/233
() 		1719001038NRG24221220230448113 23/12/2023 badri singh 1719001038WL037013 badri singh 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 badrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SUSNER MP-19-001-038-002/28
() 		1719001038NRG24221220230448108 23/12/2023 Kanku bai 1719001038WL037012 Kanku bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 Kankubai STATE BANK OF INDIA(508548)
153 SUSNER MP-19-001-038-002/33-A
() 		1719001038NRG24221220230448125 23/12/2023 LILABAI 1719001038WL037014 LILABAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 LILABAI BANK OF INDIA(508505)
154 SUSNER MP-19-001-038-002/36-A
() 		1719001038NRG24221220230448114 23/12/2023 ashikkhan 1719001038WL037013 ashikkhan 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 ashikkhan BANK OF INDIA(508505)
155 SUSNER MP-19-001-038-002/42
() 		1719001038NRG24221220230448128 23/12/2023 BALI BAI 1719001038WL037014 BALI BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 BALIBAI BANK OF INDIA(508505)
156 SUSNER MP-19-001-038-002/42
() 		1719001038NRG24221220230448129 23/12/2023 PARTHI SINGH 1719001038WL037014 PARTHI SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 PARTHISINGH BANK OF INDIA(508505)
157 SUSNER MP-19-001-038-002/43
() 		1719001038NRG24221220230448131 23/12/2023 karnsingh 1719001038WL037014 karnsingh 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 karnsingh KOTAK MAHINDRA BANK LTD(607420)
158 SUSNER MP-19-001-038-002/43
() 		1719001038NRG24221220230448130 23/12/2023 labhubai 1719001038WL037014 labhubai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 labhubai BANK OF INDIA(508505)
159 SUSNER MP-19-001-038-002/65
() 		1719001038NRG24221220230448110 23/12/2023 PIRU SINGH 1719001038WL037012 PIRU SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 PIRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 SUSNER MP-19-001-038-003/105
() 		1719001038NRG24221220230448052 23/12/2023 LABHUBAI 1719001038WL037003 LABHUBAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 LABHUBAI BANK OF INDIA(508505)
161 SUSNER MP-19-001-038-003/108
() 		1719001038NRG24221220230448136 23/12/2023 RESHAM BAI 1719001038WL037014 RESHAM BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 RESHAMBAI BANK OF INDIA(508505)
162 SUSNER MP-19-001-038-003/108-A
() 		1719001038NRG24221220230448138 23/12/2023 SANGITA BAI 1719001038WL037014 SANGITA BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 SANGITABAI BANK OF INDIA(508505)
163 SUSNER MP-19-001-038-003/118
() 		1719001038NRG24221220230448075 23/12/2023 smptbai 1719001038WL037008 smptbai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 smptbai BANK OF INDIA(508505)
164 SUSNER MP-19-001-038-003/126
() 		1719001038NRG24221220230448094 23/12/2023 mamtabai 1719001038WL037010 mamtabai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 mamtabai BANK OF INDIA(508505)
165 SUSNER MP-19-001-038-003/126
() 		1719001038NRG24221220230448093 23/12/2023 MAN SINGH 1719001038WL037010 MAN SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 MANSINGH BANK OF INDIA(508505)
166 SUSNER MP-19-001-038-003/161
() 		1719001038NRG24221220230448144 23/12/2023 BALIBAI 1719001038WL037014 BALIBAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 BALIBAI BANK OF INDIA(508505)
167 SUSNER MP-19-001-038-003/165
() 		1719001038NRG24221220230448150 23/12/2023 krishna bai 1719001038WL037014 krishna bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 krishnabai BANK OF INDIA(508505)
168 SUSNER MP-19-001-038-003/173
() 		1719001038NRG24221220230448153 23/12/2023 GORDHAN SINGH 1719001038WL037014 GORDHAN SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 GORDHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
169 SUSNER MP-19-001-038-003/189
() 		1719001038NRG24221220230448162 23/12/2023 Prabhu singh 1719001038WL037014 Prabhu singh 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 Prabhusingh BANK OF INDIA(508505)
170 SUSNER MP-19-001-038-003/196
() 		1719001038NRG24221220230448166 23/12/2023 BALI BAI 1719001038WL037014 BALI BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 BALIBAI BANK OF INDIA(508505)
171 SUSNER MP-19-001-038-003/202
() 		1719001038NRG24221220230448068 23/12/2023 KARAN SINGH 1719001038WL037007 KARAN SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 KARANSINGH BANK OF INDIA(508505)
172 SUSNER MP-19-001-038-003/230
() 		1719001038NRG24221220230448100 23/12/2023 REKHA BAI 1719001038WL037010 REKHA BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 REKHABAI BANK OF INDIA(508505)
173 SUSNER MP-19-001-038-003/230
() 		1719001038NRG24221220230448099 23/12/2023 vikramsingh 1719001038WL037010 vikramsingh 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 vikramsingh BANK OF INDIA(508505)
174 SUSNER MP-19-001-038-003/231
() 		1719001038NRG24221220230448171 23/12/2023 sima bai 1719001038WL037014 sima bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 simabai BANK OF INDIA(508505)
175 SUSNER MP-19-001-038-003/238
() 		1719001038NRG24221220230448175 23/12/2023 raneebai 1719001038WL037014 raneebai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 raneebai BANK OF INDIA(508505)
176 SUSNER MP-19-001-038-003/240
() 		1719001038NRG24221220230448176 23/12/2023 GUMAN SINGH 1719001038WL037014 GUMAN SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 GUMANSINGH BANK OF INDIA(508505)
177 SUSNER MP-19-001-038-003/241
() 		1719001038NRG24221220230448178 23/12/2023 SANTOSH BAI 1719001038WL037014 SANTOSH BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 SANTOSHBAI BANK OF INDIA(508505)
178 SUSNER MP-19-001-038-003/241
() 		1719001038NRG24221220230448179 23/12/2023 SHYAM SINGH 1719001038WL037014 SHYAM SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 SHYAMSINGH BANK OF INDIA(508505)
179 SUSNER MP-19-001-038-003/263-A
() 		1719001038NRG24221220230448186 23/12/2023 MUKESH KUMAR 1719001038WL037014 MUKESH KUMAR 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 MUKESHKUMAR BANK OF INDIA(508505)
180 SUSNER MP-19-001-038-003/446
() 		1719001038NRG24221220230448191 23/12/2023 ALKARSINGH 1719001038WL037014 ALKARSINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 ALKARSINGH BANK OF INDIA(508505)
181 SUSNER MP-19-001-042-001/127
() 		1719001042NRG24211220230446334 23/12/2023 LABHU BAI 1719001042WL036875 LABHU BAI 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 LABHUBAI BANK OF INDIA(508505)
182 SUSNER MP-19-001-042-001/156
() 		1719001042NRG24211220230446335 23/12/2023 RODULAL 1719001042WL036875 RODULAL 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 RODULAL BANK OF INDIA(508505)
183 SUSNER MP-19-001-042-001/178
() 		1719001042NRG24211220230446336 23/12/2023 DULA 1719001042WL036875 DULA 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 DULA BANK OF INDIA(508505)
184 SUSNER MP-19-001-042-001/187
() 		1719001042NRG24211220230446339 23/12/2023 KAILASH 1719001042WL036875 KAILASH 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 KAILASH BANK OF INDIA(508505)
185 SUSNER MP-19-001-042-001/187
() 		1719001042NRG24211220230446340 23/12/2023 VISHANUBAI 1719001042WL036875 VISHANUBAI 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 VISHANUBAI BANK OF INDIA(508505)
186 SUSNER MP-19-001-042-001/206
() 		1719001042NRG24211220230446343 23/12/2023 Kamal singh 1719001042WL036875 Kamal singh 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 Kamalsingh BANK OF INDIA(508505)
187 SUSNER MP-19-001-042-001/237
() 		1719001042NRG24211220230446344 23/12/2023 LAL SINGH 1719001042WL036875 LAL SINGH 00048 BKID0009568 1105 1105 Rejected 11/03/2024 644437479 Aadhaar Number not Mapped to Account Number
188 SUSNER MP-19-001-042-001/238
() 		1719001042NRG24211220230446345 23/12/2023 Hokam Bai 1719001042WL036875 Hokam Bai 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 HokamBai STATE BANK OF INDIA(508548)
189 SUSNER MP-19-001-042-001/250
() 		1719001042NRG24211220230446347 23/12/2023 Eshwarsingh 1719001042WL036875 Eshwarsingh 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 Eshwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 SUSNER MP-19-001-042-001/306
() 		1719001042NRG24211220230446355 23/12/2023 NARAYANSINGH 1719001042WL036875 NARAYANSINGH 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 NARAYANSINGH BANK OF INDIA(508505)
191 SUSNER MP-19-001-042-001/306
() 		1719001042NRG24211220230446356 23/12/2023 VISHNUBAI 1719001042WL036875 VISHNUBAI 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 VISHNUBAI BANK OF INDIA(508505)
192 SUSNER MP-19-001-042-001/307
() 		1719001042NRG24211220230446357 23/12/2023 Thana Bai 1719001042WL036875 Thana Bai 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 ThanaBai BANK OF INDIA(508505)
193 SUSNER MP-19-001-042-001/320
() 		1719001042NRG24211220230446358 23/12/2023 Danu Singh 1719001042WL036875 Danu Singh 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 DanuSingh BANK OF INDIA(508505)
194 SUSNER MP-19-001-042-001/339
() 		1719001042NRG24211220230446359 23/12/2023 ESHVAR SINGH 1719001042WL036875 ESHVAR SINGH 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 ESHVARSINGH AXIS BANK(607153)
195 SUSNER MP-19-001-042-001/339
() 		1719001042NRG24211220230446360 23/12/2023 WALLAB BAI 1719001042WL036875 WALLAB BAI 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 WALLABBAI BANK OF INDIA(508505)
196 SUSNER MP-19-001-042-001/35
() 		1719001042NRG24211220230446361 23/12/2023 Shyam Singh 1719001042WL036875 Shyam Singh 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 ShyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 SUSNER MP-19-001-042-001/36
() 		1719001042NRG24211220230446362 23/12/2023 gumansingh 1719001042WL036875 gumansingh 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 gumansingh BANK OF INDIA(508505)
198 SUSNER MP-19-001-042-001/37
() 		1719001042NRG24211220230446363 23/12/2023 ESHAVAR SINGH 1719001042WL036875 ESHAVAR SINGH 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 ESHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 SUSNER MP-19-001-042-001/38
() 		1719001042NRG24211220230446364 23/12/2023 Than Singh Sondhiya 1719001042WL036875 Than Singh Sondhiya 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 ThanSinghSondhiya BANK OF INDIA(508505)
200 SUSNER MP-19-001-042-001/384
() 		1719001042NRG24211220230446366 23/12/2023 SANTOSHBAI 1719001042WL036875 SANTOSHBAI 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 SANTOSHBAI BANK OF INDIA(508505)
201 SUSNER MP-19-001-042-001/4
() 		1719001042NRG24211220230446367 23/12/2023 Geeta Bai 1719001042WL036875 Geeta Bai 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 SUSNER MP-19-001-042-001/459
() 		1719001042NRG24211220230446370 23/12/2023 eshwarsingh 1719001042WL036875 eshwarsingh 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 eshwarsingh BANK OF INDIA(508505)
203 SUSNER MP-19-001-042-001/466
() 		1719001042NRG24211220230446372 23/12/2023 RADHABAI 1719001042WL036875 RADHABAI 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 RADHABAI BANK OF INDIA(508505)
204 SUSNER MP-19-001-042-001/466
() 		1719001042NRG24211220230446371 23/12/2023 THANSINGH 1719001042WL036875 THANSINGH 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 THANSINGH AXIS BANK(607153)
205 SUSNER MP-19-001-042-001/486
() 		1719001042NRG24211220230446376 23/12/2023 Lalkunwar Bai 1719001042WL036875 Lalkunwar Bai 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 LalkunwarBai INDUSIND BANK(607189)
206 SUSNER MP-19-001-042-001/72
() 		1719001042NRG24211220230446378 23/12/2023 SHIVLAL 1719001042WL036875 SHIVLAL 00048 BKID0009568 1105 1105 Processed 11/03/2024 644437479 SHIVLAL BANK OF INDIA(508505)
207 SUSNER MP-19-001-042-002/17
() 		1719001061NRG24201220230443665 23/12/2023 SIDHULAL 1719001061WL036679 SIDHULAL 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 SIDHULAL BANK OF INDIA(508505)
208 SUSNER MP-19-001-042-002/27
() 		1719001061NRG24201220230443666 23/12/2023 Meharvan Singh 1719001061WL036679 Meharvan Singh 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 MeharvanSingh BANK OF INDIA(508505)
209 SUSNER MP-19-001-042-002/27
() 		1719001061NRG24201220230443667 23/12/2023 VINODBAI 1719001061WL036679 VINODBAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 VINODBAI BANK OF INDIA(508505)
210 SUSNER MP-19-001-042-002/351
() 		1719001061NRG24201220230443669 23/12/2023 Banulal 1719001061WL036679 Banulal 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 Banulal NARMADA JHABUA GRAMIN BANK(508515)
211 SUSNER MP-19-001-043-003/132
() 		1719001043NRG24211220230446593 23/12/2023 BHGWANSINGH AMARSINGH 1719001043WL036892 BHGWANSINGH AMARSINGH 00048 BKID0009568 221 221 Processed 11/03/2024 644437479 BHGWANSINGHAMARSINGH BANK OF INDIA(508505)
212 SUSNER MP-19-001-043-003/246
() 		1719001043NRG24201220230444062 23/12/2023 LOKENDRA SINGH 1719001043WL036710 LOKENDRA SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 LOKENDRASINGH BANK OF INDIA(508505)
213 SUSNER MP-19-001-043-003/260
() 		1719001043NRG24201220230444065 23/12/2023 KALU SINGH 1719001043WL036713 KALU SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 KALUSINGH BANK OF INDIA(508505)
214 SUSNER MP-19-001-043-003/273
() 		1719001043NRG24201220230444064 23/12/2023 SHYAMU BAI 1719001043WL036712 SHYAMU BAI 00048 BKID0009568 442 442 Processed 11/03/2024 644437479 SHYAMUBAI BANK OF INDIA(508505)
215 SUSNER MP-19-001-043-003/70
() 		1719001043NRG24211220230446592 23/12/2023 ANDARBAI 1719001043WL036891 ANDARBAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 ANDARBAI BANK OF INDIA(508505)
216 SUSNER MP-19-001-044-002/115
() 		1719001044NRG24201220230442397 23/12/2023 SRI RAM YADAV 1719001044WL036619 SRI RAM YADAV 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 SRIRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
217 SUSNER MP-19-001-044-002/123
() 		1719001044NRG24201220230442398 23/12/2023 KAWARLAL BHAGWANSINGH 1719001044WL036619 KAWARLAL BHAGWANSINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 KAWARLALBHAGWANSINGH BANK OF INDIA(508505)
218 SUSNER MP-19-001-044-002/123
() 		1719001044NRG24201220230442399 23/12/2023 SORAM BAI 1719001044WL036619 SORAM BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 SORAMBAI BANK OF INDIA(508505)
219 SUSNER MP-19-001-044-002/262
() 		1719001044NRG24201220230442400 23/12/2023 NARAYAN MANGILAL 1719001044WL036619 NARAYAN MANGILAL 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 NARAYANMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 SUSNER MP-19-001-045-002/374
() 		1719001045NRG24211220230444943 23/12/2023 MANOJ 1719001045WL036766 MANOJ 00048 BKID0009568 1547 1547 Processed 11/03/2024 644437479 MANOJ BANK OF INDIA(508505)
221 SUSNER MP-19-001-047-002/288
() 		1719001047NRG24201220230444224 23/12/2023 BALU SINGH 1719001047WL036721 BALU SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 BALUSINGH STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-047-002/492
() 		1719001047NRG24201220230444233 23/12/2023 LADKUVAR BAI 1719001047WL036721 LADKUVAR BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 LADKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
223 SUSNER MP-19-001-047-002/699
() 		1719001047NRG24201220230444235 23/12/2023 ramkishan 1719001047WL036721 ramkishan 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 ramkishan BANK OF INDIA(508505)
224 SUSNER MP-19-001-047-002/711
() 		1719001047NRG24201220230444237 23/12/2023 Kaluram 1719001047WL036721 Kaluram 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 Kaluram BANK OF INDIA(508505)
225 SUSNER MP-19-001-047-002/716
() 		1719001047NRG24201220230444238 23/12/2023 sohan bai 1719001047WL036721 sohan bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 sohanbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
226 SUSNER MP-19-001-047-002/82
() 		1719001047NRG24201220230444240 23/12/2023 kala bai 1719001047WL036721 kala bai 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 kalabai BANK OF INDIA(508505)
227 SUSNER MP-19-001-047-002/82
() 		1719001047NRG24201220230444239 23/12/2023 kalu lal 1719001047WL036721 kalu lal 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 kalulal BANK OF INDIA(508505)
228 SUSNER MP-19-001-050-002/116
() 		1719001050NRG24201220230443089 23/12/2023 NANDU BAI 1719001050WL036651 NANDU BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 NANDUBAI BANK OF INDIA(508505)
229 SUSNER MP-19-001-050-002/158
() 		1719001050NRG24201220230443144 23/12/2023 KARAN PIRULAL 1719001050WL036653 KARAN PIRULAL 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 KARANPIRULAL BANK OF INDIA(508505)
230 SUSNER MP-19-001-050-002/17
() 		1719001050NRG24201220230443146 23/12/2023 GOVIND 1719001050WL036653 GOVIND 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 GOVIND STATE BANK OF INDIA(508548)
231 SUSNER MP-19-001-050-002/17
() 		1719001050NRG24201220230443147 23/12/2023 SHYAMU BAI 1719001050WL036653 SHYAMU BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 SHYAMUBAI BANK OF INDIA(508505)
232 SUSNER MP-19-001-050-002/185
() 		1719001050NRG24201220230443149 23/12/2023 JASUKUWAR BAI 1719001050WL036653 JASUKUWAR BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 JASUKUWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SUSNER MP-19-001-050-002/22
() 		1719001050NRG24201220230443092 23/12/2023 AMARLAL 1719001050WL036651 AMARLAL 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 AMARLAL BANK OF INDIA(508505)
234 SUSNER MP-19-001-050-002/272
() 		1719001050NRG24201220230443152 23/12/2023 BALULAL NIRBHA JI 1719001050WL036653 BALULAL NIRBHA JI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 BALULALNIRBHAJI BANK OF INDIA(508505)
235 SUSNER MP-19-001-050-002/272
() 		1719001050NRG24201220230443153 23/12/2023 NARMADA BAI BALULAL 1719001050WL036653 NARMADA BAI BALULAL 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 NARMADABAIBALULAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 SUSNER MP-19-001-050-002/278
() 		1719001050NRG24201220230443095 23/12/2023 SHIV BAI 1719001050WL036651 SHIV BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 SHIVBAI BANK OF INDIA(508505)
237 SUSNER MP-19-001-050-002/278
() 		1719001050NRG24201220230443094 23/12/2023 TAWER SINGH 1719001050WL036651 TAWER SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 TAWERSINGH BANK OF INDIA(508505)
238 SUSNER MP-19-001-050-002/299
() 		1719001050NRG24201220230443096 23/12/2023 KALU SINGH 1719001050WL036651 KALU SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 KALUSINGH BANK OF INDIA(508505)
239 SUSNER MP-19-001-050-002/328
() 		1719001050NRG24201220230443098 23/12/2023 GOPAL 1719001050WL036651 GOPAL 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 GOPAL BANK OF INDIA(508505)
240 SUSNER MP-19-001-050-002/330
() 		1719001050NRG24201220230443099 23/12/2023 DHANRAJ 1719001050WL036651 DHANRAJ 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 DHANRAJ BANK OF INDIA(508505)
241 SUSNER MP-19-001-050-002/347
() 		1719001050NRG24201220230443155 23/12/2023 ASHA BAI 1719001050WL036653 ASHA BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 ASHABAI BANK OF INDIA(508505)
242 SUSNER MP-19-001-050-002/347
() 		1719001050NRG24201220230443154 23/12/2023 RADHESHYAM 1719001050WL036653 RADHESHYAM 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
243 SUSNER MP-19-001-050-002/361
() 		1719001050NRG24201220230443101 23/12/2023 DIPIKA JAT 1719001050WL036651 DIPIKA JAT 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 DIPIKAJAT BANK OF INDIA(508505)
244 SUSNER MP-19-001-050-002/367
() 		1719001050NRG24201220230443102 23/12/2023 HAMRAJ JAT 1719001050WL036651 HAMRAJ JAT 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 HAMRAJJAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
245 SUSNER MP-19-001-050-002/370-A
() 		1719001050NRG24201220230443156 23/12/2023 RAMESHWAR 1719001050WL036653 RAMESHWAR 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 RAMESHWAR AU SMALL FINANCE BANK LTD(608088)
246 SUSNER MP-19-001-050-002/399
() 		1719001050NRG24201220230443158 23/12/2023 HARI SINGH 1719001050WL036653 HARI SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 HARISINGH BANK OF INDIA(508505)
247 SUSNER MP-19-001-050-002/402
() 		1719001050NRG24201220230443161 23/12/2023 KANTI BAI 1719001050WL036653 KANTI BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 KANTIBAI BANK OF INDIA(508505)
248 SUSNER MP-19-001-050-002/403
() 		1719001050NRG24201220230443162 23/12/2023 DEEPAK CARPANTER 1719001050WL036653 DEEPAK CARPANTER 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 DEEPAKCARPANTER BANK OF INDIA(508505)
249 SUSNER MP-19-001-050-002/403
() 		1719001050NRG24201220230443163 23/12/2023 DIPIKA BAI 1719001050WL036653 DIPIKA BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 DIPIKABAI BANK OF INDIA(508505)
250 SUSNER MP-19-001-050-002/404
() 		1719001050NRG24201220230443104 23/12/2023 LAD BAI 1719001050WL036651 LAD BAI 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 LADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SUSNER MP-19-001-053-001/393
() 		1719001053NRG24201220230444526 23/12/2023 GUMAN SINGH 1719001053WL036742 GUMAN SINGH 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
252 SUSNER MP-19-001-053-001/58
() 		1719001053NRG24201220230444529 23/12/2023 hindu singh 1719001053WL036742 hindu singh 00048 BKID0009568 1326 1326 Processed 11/03/2024 644437479 hindusingh BANK OF INDIA(508505)
253 SUSNER MP-51-001-030-001/417
() 		1719001030NRG24221220230447081 23/12/2023 kamal 1719001030WL036913 kamal 00048 BKID0009568 1547 1547 Processed 11/03/2024 644437479 kamal BANK OF BARODA(606985)
SubTotal 193596 193596
254 SUSNER MP-19-001-011-002/8
() 		1719001011NRG24211220230444814 23/12/2023 GHANSHYAM MEGHWAL DHANNA LAL 1719001011WL036753 GHANSHYAM MEGHWAL DHANNA LAL 00048 BKID0009951 1326 1326 Processed 11/03/2024 644437479 GHANSHYAMMEGHWALDHANNALAL BANK OF INDIA(508505)
SubTotal 1326 1326
255 SUSNER MP-19-001-030-002/298
() 		1719001030NRG24221220230447079 23/12/2023 shyam singh 1719001030WL036913 shyam singh 00165 IBKL0001816 1547 1547 Processed 11/03/2024 644437479 shyamsingh BANK OF INDIA(508505)
256 SUSNER MP-19-001-047-002/185
() 		1719001047NRG24201220230444219 23/12/2023 PREM SEN 1719001047WL036721 PREM SEN 00165 IBKL0001816 1326 1326 Processed 11/03/2024 644437479 PREMSEN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
257 SUSNER MP-19-001-045-002/2031
() 		1719001045NRG24211220230444929 23/12/2023 Sanjay 1719001045WL036765 Sanjay 00168 ICIC0004124 1547 1547 Processed 11/03/2024 644437479 Sanjay BANK OF INDIA(508505)
SubTotal 1547 1547
258 SUSNER MP-19-001-053-001/393
() 		1719001053NRG24201220230444527 23/12/2023 BALAK BAI 1719001053WL036742 BALAK BAI 00354 PUNB0780000 1326 1326 Processed 11/03/2024 644437479 BALAKBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
259 SUSNER MP-19-001-033-002/398
() 		1719001033NRG24211220230445542 23/12/2023 himatt singh 1719001033WL036814 himatt singh 00415 SBIN0010812 1326 1326 Processed 11/03/2024 644437479 himattsingh STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-038-003/168
() 		1719001038NRG24221220230448151 23/12/2023 RUKMABAI 1719001038WL037014 RUKMABAI 00415 SBIN0010812 1326 1326 Processed 11/03/2024 644437479 RUKMABAI STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-042-001/178
() 		1719001042NRG24211220230446337 23/12/2023 prem bai 1719001042WL036875 prem bai 00415 SBIN0010812 1105 1105 Processed 11/03/2024 644437479 prembai STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-045-002/1405
() 		1719001045NRG24211220230444919 23/12/2023 PURALAL AMARSINGH 1719001045WL036764 PURALAL AMARSINGH 00415 SBIN0010812 1547 1547 Processed 11/03/2024 644437479 PURALALAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 SUSNER MP-19-001-047-002/492
() 		1719001047NRG24201220230444232 23/12/2023 ESVAR SINGH 1719001047WL036721 ESVAR SINGH 00415 SBIN0010812 1326 1326 Processed 11/03/2024 644437479 ESVARSINGH STATE BANK OF INDIA(508548)
264 SUSNER MP-19-001-053-001/127
() 		1719001053NRG24201220230444519 23/12/2023 GANGARAM 1719001053WL036742 GANGARAM 00415 SBIN0010812 1326 1326 Processed 11/03/2024 644437479 GANGARAM STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-053-001/127
() 		1719001053NRG24201220230444520 23/12/2023 LABHUBAI 1719001053WL036742 LABHUBAI 00415 SBIN0010812 1326 1326 Processed 11/03/2024 644437479 LABHUBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
266 SUSNER MP-19-001-010-002/494
() 		1719001010NRG24201220230442788 23/12/2023 RAGHU SINGH 1719001010WL036638 RAGHU SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 RAGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 SUSNER MP-19-001-024-001/153
() 		1719001024NRG24201220230444286 23/12/2023 GANGARAM 1719001024WL036723 GANGARAM 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 GANGARAM STATE BANK OF INDIA(508548)
268 SUSNER MP-19-001-024-001/17
() 		1719001024NRG24221220230447997 23/12/2023 PAPU 1719001024WL036999 PAPU 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 PAPU STATE BANK OF INDIA(508548)
269 SUSNER MP-19-001-024-001/193
() 		1719001024NRG24221220230447998 23/12/2023 VIKRAM SINGH 1719001024WL036999 VIKRAM SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 VIKRAMSINGH STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-024-001/210
() 		1719001024NRG24201220230444242 23/12/2023 KARNSINGH 1719001024WL036722 KARNSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 KARNSINGH STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-024-001/210
() 		1719001024NRG24201220230444241 23/12/2023 MANKUARBAI 1719001024WL036722 MANKUARBAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 MANKUARBAI STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-024-001/248
() 		1719001024NRG24221220230448000 23/12/2023 UAMRAVSINGH 1719001024WL036999 UAMRAVSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 UAMRAVSINGH STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-024-001/297
() 		1719001024NRG24221220230448001 23/12/2023 banesingh 1719001024WL036999 banesingh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 banesingh STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-024-001/297
() 		1719001024NRG24221220230448002 23/12/2023 JAMNABAI 1719001024WL036999 JAMNABAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SUSNER MP-19-001-024-001/397
() 		1719001024NRG24201220230444244 23/12/2023 mamta bai 1719001024WL036722 mamta bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 mamtabai STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-024-001/447
() 		1719001024NRG24201220230444287 23/12/2023 kirpal singh 1719001024WL036723 kirpal singh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 kirpalsingh STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-024-001/92
() 		1719001024NRG24201220230444246 23/12/2023 KALU SINGH 1719001024WL036722 KALU SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 KALUSINGH STATE BANK OF INDIA(508548)
278 SUSNER MP-19-001-024-001/92
() 		1719001024NRG24201220230444245 23/12/2023 LABHU BAI 1719001024WL036722 LABHU BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 LABHUBAI STATE BANK OF INDIA(508548)
279 SUSNER MP-19-001-024-001/93
() 		1719001024NRG24201220230444289 23/12/2023 SHANKARLAL 1719001024WL036723 SHANKARLAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 SHANKARLAL STATE BANK OF INDIA(508548)
280 SUSNER MP-19-001-024-002/137
() 		1719001024NRG24201220230444248 23/12/2023 LALKUVARBAI 1719001024WL036722 LALKUVARBAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 LALKUVARBAI STATE BANK OF INDIA(508548)
281 SUSNER MP-19-001-024-002/61
() 		1719001024NRG24201220230444251 23/12/2023 gendabai 1719001024WL036722 gendabai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 gendabai STATE BANK OF INDIA(508548)
282 SUSNER MP-19-001-024-002/63
() 		1719001024NRG24201220230444252 23/12/2023 GOKULSINGH 1719001024WL036722 GOKULSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 GOKULSINGH STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-024-002/80
() 		1719001024NRG24201220230444256 23/12/2023 KALUSINGH 1719001024WL036722 KALUSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 KALUSINGH STATE BANK OF INDIA(508548)
284 SUSNER MP-19-001-024-002/82
() 		1719001024NRG24201220230444257 23/12/2023 KACHRUSINGH 1719001024WL036722 KACHRUSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 KACHRUSINGH STATE BANK OF INDIA(508548)
285 SUSNER MP-19-001-024-002/82
() 		1719001024NRG24201220230444258 23/12/2023 MOHANBAI 1719001024WL036722 MOHANBAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 MOHANBAI STATE BANK OF INDIA(508548)
286 SUSNER MP-19-001-024-003/115
() 		1719001024NRG24201220230444261 23/12/2023 NARAYAN 1719001024WL036722 NARAYAN 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 NARAYAN STATE BANK OF INDIA(508548)
287 SUSNER MP-19-001-024-003/12
() 		1719001024NRG24201220230444265 23/12/2023 JASSU Bai 1719001024WL036722 JASSU Bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 JASSUBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 SUSNER MP-19-001-024-003/23
() 		1719001024NRG24201220230444266 23/12/2023 RODIBAI 1719001024WL036722 RODIBAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 RODIBAI STATE BANK OF INDIA(508548)
289 SUSNER MP-19-001-024-003/67
() 		1719001024NRG24201220230444276 23/12/2023 JORAVARSINGH 1719001024WL036722 JORAVARSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 JORAVARSINGH STATE BANK OF INDIA(508548)
290 SUSNER MP-19-001-024-003/68
() 		1719001024NRG24221220230448004 23/12/2023 PARTAPSINGH 1719001024WL036999 PARTAPSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 PARTAPSINGH STATE BANK OF INDIA(508548)
291 SUSNER MP-19-001-024-003/73
() 		1719001024NRG24201220230444277 23/12/2023 KAMLABAI 1719001024WL036722 KAMLABAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 KAMLABAI STATE BANK OF INDIA(508548)
292 SUSNER MP-19-001-024-003/75
() 		1719001024NRG24201220230444278 23/12/2023 GOKULSINGH 1719001024WL036722 GOKULSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 GOKULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
293 SUSNER MP-19-001-024-003/75
() 		1719001024NRG24201220230444279 23/12/2023 MUNNA BAI 1719001024WL036722 MUNNA BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 MUNNABAI STATE BANK OF INDIA(508548)
294 SUSNER MP-19-001-026-002/73
() 		1719001026NRG24201220230443574 23/12/2023 shyamu bai 1719001026WL036674 shyamu bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 shyamubai STATE BANK OF INDIA(508548)
295 SUSNER MP-19-001-038-002/111
() 		1719001038NRG24221220230448117 23/12/2023 Kamlesh 1719001038WL037014 Kamlesh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
296 SUSNER MP-19-001-038-002/114
() 		1719001038NRG24221220230448064 23/12/2023 DULE SINGH 1719001038WL037006 DULE SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 DULESINGH BANK OF INDIA(508505)
297 SUSNER MP-19-001-038-002/128
() 		1719001038NRG24221220230448053 23/12/2023 anisha bee 1719001038WL037004 anisha bee 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 anishabee STATE BANK OF INDIA(508548)
298 SUSNER MP-19-001-038-002/128-B
() 		1719001038NRG24221220230448055 23/12/2023 najma bee 1719001038WL037004 najma bee 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 najmabee STATE BANK OF INDIA(508548)
299 SUSNER MP-19-001-038-002/132
() 		1719001038NRG24221220230448122 23/12/2023 krishna bai 1719001038WL037014 krishna bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 krishnabai STATE BANK OF INDIA(508548)
300 SUSNER MP-19-001-038-002/33
() 		1719001038NRG24221220230448123 23/12/2023 Balusingh 1719001038WL037014 Balusingh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 Balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
301 SUSNER MP-19-001-038-002/33
() 		1719001038NRG24221220230448124 23/12/2023 PREM BAI 1719001038WL037014 PREM BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
302 SUSNER MP-19-001-038-002/34
() 		1719001038NRG24221220230448058 23/12/2023 anokhbai 1719001038WL037005 anokhbai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
303 SUSNER MP-19-001-038-002/34
() 		1719001038NRG24221220230448057 23/12/2023 shamu bai 1719001038WL037005 shamu bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 shamubai INDIA POST PAYMENTS BANK LIMITED(508528)
304 SUSNER MP-19-001-038-002/41
() 		1719001038NRG24221220230448126 23/12/2023 BAHADUr SINGH 1719001038WL037014 BAHADUr SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 BAHADUrSINGH IDBI BANK(607095)
305 SUSNER MP-19-001-038-002/41-A
() 		1719001038NRG24221220230448127 23/12/2023 gokul singh 1719001038WL037014 gokul singh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 gokulsingh STATE BANK OF INDIA(508548)
306 SUSNER MP-19-001-038-002/44
() 		1719001038NRG24221220230448132 23/12/2023 ISHWAR 1719001038WL037014 ISHWAR 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 ISHWAR STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-038-002/44
() 		1719001038NRG24221220230448133 23/12/2023 SAGANA BAI 1719001038WL037014 SAGANA BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 SAGANABAI STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-038-002/44-A
() 		1719001038NRG24221220230448109 23/12/2023 gopal 1719001038WL037012 gopal 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 gopal STATE BANK OF INDIA(508548)
309 SUSNER MP-19-001-038-002/94
() 		1719001038NRG24221220230448202 23/12/2023 ANVAR KHA 1719001038WL037016 ANVAR KHA 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 ANVARKHA STATE BANK OF INDIA(508548)
310 SUSNER MP-19-001-038-002/97
() 		1719001038NRG24221220230448115 23/12/2023 Amen 1719001038WL037013 Amen 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 Amen STATE BANK OF INDIA(508548)
311 SUSNER MP-19-001-038-003/108
() 		1719001038NRG24221220230448135 23/12/2023 BALURAM 1719001038WL037014 BALURAM 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 BALURAM STATE BANK OF INDIA(508548)
312 SUSNER MP-19-001-038-003/118
() 		1719001038NRG24221220230448076 23/12/2023 RAMLAL 1719001038WL037008 RAMLAL 00415 SBIN0030070 1326 1326 Rejected 11/03/2024 644437479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 SUSNER MP-19-001-038-003/160
() 		1719001038NRG24221220230448140 23/12/2023 MANOHAR bai 1719001038WL037014 MANOHAR bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 MANOHARbai BANK OF INDIA(508505)
314 SUSNER MP-19-001-038-003/160
() 		1719001038NRG24221220230448141 23/12/2023 vikram sing 1719001038WL037014 vikram sing 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 vikramsing STATE BANK OF INDIA(508548)
315 SUSNER MP-19-001-038-003/161
() 		1719001038NRG24221220230448142 23/12/2023 ARJUN 1719001038WL037014 ARJUN 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 ARJUN STATE BANK OF INDIA(508548)
316 SUSNER MP-19-001-038-003/161
() 		1719001038NRG24221220230448143 23/12/2023 sajan singh 1719001038WL037014 sajan singh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 sajansingh STATE BANK OF INDIA(508548)
317 SUSNER MP-19-001-038-003/162
() 		1719001038NRG24221220230448145 23/12/2023 sitabai 1719001038WL037014 sitabai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 sitabai STATE BANK OF INDIA(508548)
318 SUSNER MP-19-001-038-003/162-A
() 		1719001038NRG24221220230448146 23/12/2023 Gordhan singh 1719001038WL037014 Gordhan singh 00415 SBIN0030070 1326 1326 Rejected 11/03/2024 644437479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 SUSNER MP-19-001-038-003/163
() 		1719001038NRG24221220230448147 23/12/2023 NARAYANSINGH 1719001038WL037014 NARAYANSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 NARAYANSINGH STATE BANK OF INDIA(508548)
320 SUSNER MP-19-001-038-003/163
() 		1719001038NRG24221220230448148 23/12/2023 SOHANBAY 1719001038WL037014 SOHANBAY 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 SOHANBAY STATE BANK OF INDIA(508548)
321 SUSNER MP-19-001-038-003/168
() 		1719001038NRG24221220230448152 23/12/2023 NARAYANSINGH 1719001038WL037014 NARAYANSINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
322 SUSNER MP-19-001-038-003/173
() 		1719001038NRG24221220230448154 23/12/2023 LILABAI 1719001038WL037014 LILABAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 LILABAI STATE BANK OF INDIA(508548)
323 SUSNER MP-19-001-038-003/177
() 		1719001038NRG24221220230448157 23/12/2023 Sajan Singh 1719001038WL037014 Sajan Singh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 SajanSingh STATE BANK OF INDIA(508548)
324 SUSNER MP-19-001-038-003/178
() 		1719001038NRG24221220230448158 23/12/2023 ram singh 1719001038WL037014 ram singh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
325 SUSNER MP-19-001-038-003/178
() 		1719001038NRG24221220230448159 23/12/2023 RUKMABAI 1719001038WL037014 RUKMABAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 RUKMABAI STATE BANK OF INDIA(508548)
326 SUSNER MP-19-001-038-003/188
() 		1719001038NRG24221220230448160 23/12/2023 shymu bai 1719001038WL037014 shymu bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 shymubai STATE BANK OF INDIA(508548)
327 SUSNER MP-19-001-038-003/189
() 		1719001038NRG24221220230448163 23/12/2023 balak bai 1719001038WL037014 balak bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 balakbai STATE BANK OF INDIA(508548)
328 SUSNER MP-19-001-038-003/195-A
() 		1719001038NRG24221220230448164 23/12/2023 shankar singh 1719001038WL037014 shankar singh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 shankarsingh BANK OF BARODA(606985)
329 SUSNER MP-19-001-038-003/196
() 		1719001038NRG24221220230448165 23/12/2023 Bheru singh 1719001038WL037014 Bheru singh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 Bherusingh STATE BANK OF INDIA(508548)
330 SUSNER MP-19-001-038-003/202
() 		1719001038NRG24221220230448067 23/12/2023 PREM BAI 1719001038WL037007 PREM BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 PREMBAI STATE BANK OF INDIA(508548)
331 SUSNER MP-19-001-038-003/208
() 		1719001038NRG24221220230448069 23/12/2023 RAMCHANDAR 1719001038WL037007 RAMCHANDAR 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 RAMCHANDAR STATE BANK OF INDIA(508548)
332 SUSNER MP-19-001-038-003/208
() 		1719001038NRG24221220230448070 23/12/2023 RAMU BAI 1719001038WL037007 RAMU BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 RAMUBAI STATE BANK OF INDIA(508548)
333 SUSNER MP-19-001-038-003/217
() 		1719001038NRG24221220230448167 23/12/2023 sita bai 1719001038WL037014 sita bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 sitabai STATE BANK OF INDIA(508548)
334 SUSNER MP-19-001-038-003/218
() 		1719001038NRG24221220230448169 23/12/2023 KANERAM 1719001038WL037014 KANERAM 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 KANERAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
335 SUSNER MP-19-001-038-003/23-A
() 		1719001038NRG24221220230448078 23/12/2023 bagwta bai 1719001038WL037008 bagwta bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 bagwtabai STATE BANK OF INDIA(508548)
336 SUSNER MP-19-001-038-003/240
() 		1719001038NRG24221220230448177 23/12/2023 MAMTA BAI 1719001038WL037014 MAMTA BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 MAMTABAI STATE BANK OF INDIA(508548)
337 SUSNER MP-19-001-038-003/243
() 		1719001038NRG24221220230448181 23/12/2023 Darbar Singh 1719001038WL037014 Darbar Singh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 DarbarSingh BANK OF INDIA(508505)
338 SUSNER MP-19-001-038-003/260
() 		1719001038NRG24221220230448183 23/12/2023 SANTOSH BAI 1719001038WL037014 SANTOSH BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 SANTOSHBAI STATE BANK OF INDIA(508548)
339 SUSNER MP-19-001-038-003/261
() 		1719001038NRG24221220230448184 23/12/2023 Tara bai 1719001038WL037014 Tara bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 Tarabai STATE BANK OF INDIA(508548)
340 SUSNER MP-19-001-038-003/264-A
() 		1719001038NRG24221220230448188 23/12/2023 CHANDA BAI 1719001038WL037014 CHANDA BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 CHANDABAI STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-038-003/264-A
() 		1719001038NRG24221220230448187 23/12/2023 GOPAL 1719001038WL037014 GOPAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 GOPAL STATE BANK OF INDIA(508548)
342 SUSNER MP-19-001-038-003/32
() 		1719001038NRG24221220230448189 23/12/2023 narayan 1719001038WL037014 narayan 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 narayan STATE BANK OF INDIA(508548)
343 SUSNER MP-19-001-038-003/446
() 		1719001038NRG24221220230448192 23/12/2023 Balkunwar 1719001038WL037014 Balkunwar 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 Balkunwar STATE BANK OF INDIA(508548)
344 SUSNER MP-19-001-038-003/74
() 		1719001038NRG24221220230448079 23/12/2023 KALU SANKARGI 1719001038WL037008 KALU SANKARGI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 KALUSANKARGI STATE BANK OF INDIA(508548)
345 SUSNER MP-19-001-038-003/74
() 		1719001038NRG24221220230448080 23/12/2023 sudebai 1719001038WL037008 sudebai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 sudebai STATE BANK OF INDIA(508548)
346 SUSNER MP-19-001-038-003/89
() 		1719001038NRG24221220230448101 23/12/2023 MANGILAL 1719001038WL037010 MANGILAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 MANGILAL STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-038-003/89
() 		1719001038NRG24221220230448102 23/12/2023 NAWAL BAI 1719001038WL037010 NAWAL BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 NAWALBAI STATE BANK OF INDIA(508548)
348 SUSNER MP-19-001-038-003/92
() 		1719001038NRG24221220230448081 23/12/2023 RODU 1719001038WL037008 RODU 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 RODU STATE BANK OF INDIA(508548)
349 SUSNER MP-19-001-040-002/83
() 		1719001040NRG24211220230446995 23/12/2023 ANARSINGH SONDHIYA 1719001040WL036907 ANARSINGH SONDHIYA 00415 SBIN0030070 442 442 Processed 11/03/2024 644437479 ANARSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 SUSNER MP-19-001-042-001/127
() 		1719001042NRG24211220230446333 23/12/2023 NAHAR SINGH 1719001042WL036875 NAHAR SINGH 00415 SBIN0030070 1105 1105 Processed 11/03/2024 644437479 NAHARSINGH STATE BANK OF INDIA(508548)
351 SUSNER MP-19-001-042-001/182
() 		1719001042NRG24211220230446338 23/12/2023 Nensingh 1719001042WL036875 Nensingh 00415 SBIN0030070 1105 1105 Processed 11/03/2024 644437479 Nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
352 SUSNER MP-19-001-042-001/239
() 		1719001042NRG24211220230446346 23/12/2023 Jagdish Singh 1719001042WL036875 Jagdish Singh 00415 SBIN0030070 1105 1105 Processed 11/03/2024 644437479 JagdishSingh STATE BANK OF INDIA(508548)
353 SUSNER MP-19-001-042-001/250
() 		1719001042NRG24211220230446348 23/12/2023 REKHA BAI 1719001042WL036875 REKHA BAI 00415 SBIN0030070 1105 1105 Processed 11/03/2024 644437479 REKHABAI BANK OF INDIA(508505)
354 SUSNER MP-19-001-042-002/321
() 		1719001061NRG24201220230443668 23/12/2023 Kaniram 1719001061WL036679 Kaniram 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 Kaniram BANK OF INDIA(508505)
355 SUSNER MP-19-001-045-002/2166
() 		1719001045NRG24211220230444938 23/12/2023 DURGESH 1719001045WL036766 DURGESH 00415 SBIN0030070 1547 1547 Processed 11/03/2024 644437479 DURGESH STATE BANK OF INDIA(508548)
356 SUSNER MP-19-001-045-002/971
() 		1719001045NRG24211220230444952 23/12/2023 NANDKISHOR 1719001045WL036766 NANDKISHOR 00415 SBIN0030070 1547 1547 Processed 11/03/2024 644437479 NANDKISHOR STATE BANK OF INDIA(508548)
357 SUSNER MP-19-001-047-002/154
() 		1719001047NRG24201220230444215 23/12/2023 LEELA BAI 1719001047WL036721 LEELA BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 LEELABAI STATE BANK OF INDIA(508548)
358 SUSNER MP-19-001-047-002/160
() 		1719001047NRG24201220230444217 23/12/2023 krishna bai 1719001047WL036721 krishna bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 krishnabai STATE BANK OF INDIA(508548)
359 SUSNER MP-19-001-047-002/160
() 		1719001047NRG24201220230444216 23/12/2023 NARAYAN SINH 1719001047WL036721 NARAYAN SINH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 NARAYANSINH STATE BANK OF INDIA(508548)
360 SUSNER MP-19-001-047-002/185
() 		1719001047NRG24201220230444218 23/12/2023 ANTAR BAI 1719001047WL036721 ANTAR BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 ANTARBAI STATE BANK OF INDIA(508548)
361 SUSNER MP-19-001-047-002/234
() 		1719001047NRG24201220230444220 23/12/2023 BAPULAL 1719001047WL036721 BAPULAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 SUSNER MP-19-001-047-002/234
() 		1719001047NRG24201220230444221 23/12/2023 RUPA BAI 1719001047WL036721 RUPA BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 RUPABAI INDUSIND BANK(607189)
363 SUSNER MP-19-001-047-002/234
() 		1719001047NRG24201220230444222 23/12/2023 sambhu 1719001047WL036721 sambhu 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 sambhu INDIA POST PAYMENTS BANK LIMITED(508528)
364 SUSNER MP-19-001-047-002/246
() 		1719001047NRG24201220230444223 23/12/2023 kalabai 1719001047WL036721 kalabai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 kalabai STATE BANK OF INDIA(508548)
365 SUSNER MP-19-001-047-002/288
() 		1719001047NRG24201220230444225 23/12/2023 RAJA BAI 1719001047WL036721 RAJA BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 RAJABAI STATE BANK OF INDIA(508548)
366 SUSNER MP-19-001-047-002/355
() 		1719001047NRG24201220230444227 23/12/2023 nain sinh 1719001047WL036721 nain sinh 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 nainsinh STATE BANK OF INDIA(508548)
367 SUSNER MP-19-001-047-002/355
() 		1719001047NRG24201220230444226 23/12/2023 teja bai 1719001047WL036721 teja bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 tejabai STATE BANK OF INDIA(508548)
368 SUSNER MP-19-001-047-002/384
() 		1719001047NRG24201220230444228 23/12/2023 Mansingh sisodiya 1719001047WL036721 Mansingh sisodiya 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 Mansinghsisodiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
369 SUSNER MP-19-001-047-002/384
() 		1719001047NRG24201220230444229 23/12/2023 teja bai 1719001047WL036721 teja bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 tejabai STATE BANK OF INDIA(508548)
370 SUSNER MP-19-001-047-002/45
() 		1719001047NRG24201220230444230 23/12/2023 bhagwan shing 1719001047WL036721 bhagwan shing 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 bhagwanshing STATE BANK OF INDIA(508548)
371 SUSNER MP-19-001-047-002/45
() 		1719001047NRG24201220230444231 23/12/2023 NARENDRA 1719001047WL036721 NARENDRA 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 NARENDRA STATE BANK OF INDIA(508548)
372 SUSNER MP-19-001-047-002/699
() 		1719001047NRG24201220230444236 23/12/2023 rekha bai 1719001047WL036721 rekha bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 rekhabai STATE BANK OF INDIA(508548)
373 SUSNER MP-19-001-050-001/251
() 		1719001050NRG24201220230443087 23/12/2023 NATWAR SINGH 1719001050WL036651 NATWAR SINGH 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 NATWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 SUSNER MP-19-001-050-002/116
() 		1719001050NRG24201220230443088 23/12/2023 RAMPARSAD 1719001050WL036651 RAMPARSAD 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 RAMPARSAD STATE BANK OF INDIA(508548)
375 SUSNER MP-19-001-050-002/143
() 		1719001050NRG24201220230443090 23/12/2023 BAGDULAL 1719001050WL036651 BAGDULAL 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 BAGDULAL STATE BANK OF INDIA(508548)
376 SUSNER MP-19-001-050-002/143
() 		1719001050NRG24201220230443091 23/12/2023 RAMKANYABAI BAI 1719001050WL036651 RAMKANYABAI BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 RAMKANYABAIBAI STATE BANK OF INDIA(508548)
377 SUSNER MP-19-001-050-002/158
() 		1719001050NRG24201220230443145 23/12/2023 AMARI BAI KARAN 1719001050WL036653 AMARI BAI KARAN 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 AMARIBAIKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 SUSNER MP-19-001-050-002/177
() 		1719001050NRG24201220230443148 23/12/2023 ANDER BAI 1719001050WL036653 ANDER BAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 ANDERBAI STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-050-002/195
() 		1719001050NRG24201220230443150 23/12/2023 SATYANRAYAN VISHVAKARMA 1719001050WL036653 SATYANRAYAN VISHVAKARMA 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 SATYANRAYANVISHVAKARMA STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-050-002/304
() 		1719001050NRG24201220230443097 23/12/2023 KAVITABAI 1719001050WL036651 KAVITABAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 KAVITABAI STATE BANK OF INDIA(508548)
381 SUSNER MP-19-001-050-002/370-A
() 		1719001050NRG24201220230443157 23/12/2023 KALIBAI 1719001050WL036653 KALIBAI 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 KALIBAI BANK OF INDIA(508505)
382 SUSNER MP-19-001-050-002/402
() 		1719001050NRG24201220230443160 23/12/2023 BALCHANDRA 1719001050WL036653 BALCHANDRA 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 BALCHANDRA STATE BANK OF INDIA(508548)
383 SUSNER MP-19-001-050-002/404
() 		1719001050NRG24201220230443103 23/12/2023 MAHAVIR 1719001050WL036651 MAHAVIR 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 MAHAVIR STATE BANK OF INDIA(508548)
384 SUSNER MP-19-001-053-001/264
() 		1719001053NRG24201220230444523 23/12/2023 alimana bai 1719001053WL036742 alimana bai 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 alimanabai STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-053-001/264
() 		1719001053NRG24201220230444522 23/12/2023 chand khan 1719001053WL036742 chand khan 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 chandkhan STATE BANK OF INDIA(508548)
386 SUSNER MP-19-001-053-001/496
() 		1719001053NRG24201220230444528 23/12/2023 SHANKAR 1719001053WL036742 SHANKAR 00415 SBIN0030070 1326 1326 Processed 11/03/2024 644437479 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 159120 159120
387 SUSNER MP-19-001-010-001/416
() 		1719001010NRG24201220230442786 23/12/2023 Nathu singh 1719001010WL036638 Nathu singh 00468 UBIN0577677 1326 1326 Processed 11/03/2024 644437479 Nathusingh BANK OF INDIA(508505)
388 SUSNER MP-19-001-038-003/173-A
() 		1719001038NRG24221220230448156 23/12/2023 Balkunvar bai 1719001038WL037014 Balkunvar bai 00468 UBIN0577677 1326 1326 Processed 11/03/2024 644437479 Balkunvarbai STATE BANK OF INDIA(508548)
389 SUSNER MP-19-001-038-003/173-A
() 		1719001038NRG24221220230448155 23/12/2023 Shankar sisodhiyaa 1719001038WL037014 Shankar sisodhiyaa 00468 UBIN0577677 1326 1326 Processed 12/03/2024 644437479 Shankarsisodhiyaa UNION BANK OF INDIA(508500)
390 SUSNER MP-19-001-042-001/477
() 		1719001042NRG24211220230446373 23/12/2023 PRADHAN SINGH 1719001042WL036875 PRADHAN SINGH 00468 UBIN0577677 1105 1105 Processed 11/03/2024 644437479 PRADHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 5083 5083
391 SUSNER MP-19-001-026-002/3
() 		1719001026NRG24201220230443566 23/12/2023 ramlal 1719001026WL036674 ramlal 00553 INDB0001327 1326 1326 Processed 11/03/2024 644437479 ramlal BANK OF INDIA(508505)
392 SUSNER MP-19-001-038-003/188
() 		1719001038NRG24221220230448161 23/12/2023 sardar singh 1719001038WL037014 sardar singh 00553 INDB0001327 1326 1326 Processed 11/03/2024 644437479 sardarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
393 SUSNER MP-19-001-053-001/249
() 		1719001053NRG24201220230444521 23/12/2023 teju singh 1719001053WL036742 teju singh 00666 IDFB0041262 1326 1326 Processed 11/03/2024 644437479 tejusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
394 SUSNER MP-19-001-042-001/291
() 		1719001042NRG24211220230446352 23/12/2023 MAVSINGH 1719001042WL036875 MAVSINGH 00666 IDFB0041323 1105 1105 Processed 11/03/2024 644437479 MAVSINGH IDFC BANK LIMITED(608117)
395 SUSNER MP-19-001-042-002/47
() 		1719001061NRG24201220230443671 23/12/2023 Vinod Bai 1719001061WL036679 Vinod Bai 00666 IDFB0041323 1326 1326 Processed 11/03/2024 644437479 VinodBai IDFC BANK LIMITED(608117)
396 SUSNER MP-19-001-050-002/22
() 		1719001050NRG24201220230443093 23/12/2023 TEJABAI 1719001050WL036651 TEJABAI 00666 IDFB0041323 1326 1326 Processed 11/03/2024 644437479 TEJABAI IDFC BANK LIMITED(608117)
SubTotal 3757 3757
397 SUSNER MP-19-001-024-002/63
() 		1719001024NRG24201220230444253 23/12/2023 GUDDI BAI 1719001024WL036722 GUDDI BAI 00666 IDFB0042741 1326 1326 Processed 11/03/2024 644437479 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
398 SUSNER MP-19-001-030-001/516
() 		1719001030NRG24221220230447070 23/12/2023 manohar singh 1719001030WL036913 manohar singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644437479 Aadhaar Number not Mapped to Account Number
399 SUSNER MP-19-001-030-001/538
() 		1719001030NRG24221220230447071 23/12/2023 sultan sisodiya 1719001030WL036913 sultan sisodiya 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644437479 Aadhaar Number not Mapped to Account Number
400 SUSNER MP-19-001-030-001/605
() 		1719001030NRG24221220230447075 23/12/2023 balchand 1719001030WL036913 balchand 00688 FINO0001001 1547 1547 Processed 11/03/2024 644437479 balchand FINO PAYMENTS BANK LTD(608001)
401 SUSNER MP-19-001-030-001/606
() 		1719001030NRG24221220230447076 23/12/2023 govind 1719001030WL036913 govind 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644437479 Aadhaar Number not Mapped to Account Number
402 SUSNER MP-19-001-030-001/607
() 		1719001030NRG24221220230447077 23/12/2023 bhagvan singh 1719001030WL036913 bhagvan singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644437479 Aadhaar Number not Mapped to Account Number
403 SUSNER MP-19-001-030-001/609
() 		1719001030NRG24221220230447078 23/12/2023 gopal 1719001030WL036913 gopal 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644437479 Aadhaar Number not Mapped to Account Number
SubTotal 9282 9282
404 SUSNER MP-19-001-038-003/231
() 		1719001038NRG24221220230448170 23/12/2023 vikram singh 1719001038WL037014 vikram singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644437479 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
405 SUSNER MP-19-001-050-002/361
() 		1719001050NRG24201220230443100 23/12/2023 MANOJ 1719001050WL036651 MANOJ 00689 AUBL0002309 1326 1326 Processed 11/03/2024 644437479 MANOJ BANK OF INDIA(508505)
SubTotal 1326 1326
406 SUSNER MP-19-001-010-001/347
() 		1719001010NRG24201220230442784 23/12/2023 Lalta Bai 1719001010WL036638 Lalta Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644437479 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
407 SUSNER MP-19-001-024-001/248
() 		1719001024NRG24221220230447999 23/12/2023 Krashna bai 1719001024WL036999 Krashna bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644437479 Krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
408 SUSNER MP-19-001-024-003/290
() 		1719001024NRG24201220230444274 23/12/2023 Koshalya Bai sondiya 1719001024WL036722 Koshalya Bai sondiya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644437479 KoshalyaBaisondiya INDIA POST PAYMENTS BANK LIMITED(508528)
409 SUSNER MP-19-001-042-001/477
() 		1719001042NRG24211220230446374 23/12/2023 sagita bai 1719001042WL036875 sagita bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644437479 sagitabai INDIA POST PAYMENTS BANK LIMITED(508528)
410 SUSNER MP-19-001-045-002/377
() 		1719001045NRG24211220230444947 23/12/2023 MAMTA BAI 1719001045WL036766 MAMTA BAI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644437479 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
411 SUSNER MP-19-001-001-003/196
() 		1719001001NRG24221220230448398 23/12/2023 soram bai 1719001001WL037031 soram bai 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644437479 sorambai NARMADA JHABUA GRAMIN BANK(508515)
412 SUSNER MP-19-001-016-002/162
() 		1719001016NRG24191220230441447 23/12/2023 bane singh 1719001016WL036572 bane singh 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644437479 banesingh NARMADA JHABUA GRAMIN BANK(508515)
413 SUSNER MP-19-001-016-002/273
() 		1719001016NRG24191220230441449 23/12/2023 kamal 1719001016WL036572 kamal 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644437479 kamal NARMADA JHABUA GRAMIN BANK(508515)
414 SUSNER MP-19-001-016-002/352
() 		1719001016NRG24191220230441450 23/12/2023 BALU SINGH 1719001016WL036572 BALU SINGH 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644437479 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 SUSNER MP-19-001-016-002/353
() 		1719001016NRG24191220230441451 23/12/2023 LOKENDRA 1719001016WL036572 LOKENDRA 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644437479 LOKENDRA STATE BANK OF INDIA(508548)
416 SUSNER MP-19-001-016-002/364
() 		1719001016NRG24191220230441456 23/12/2023 vikram singh 1719001016WL036572 vikram singh 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644437479 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
417 SUSNER MP-19-001-038-003/190
() 		1719001038NRG24221220230448098 23/12/2023 Rukma bai 1719001038WL037010 Rukma bai 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644437479 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
418 SUSNER MP-19-001-038-003/250
() 		1719001038NRG24221220230448182 23/12/2023 Dhapu bai 1719001038WL037014 Dhapu bai 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644437479 Dhapubai STATE BANK OF INDIA(508548)
419 SUSNER MP-19-001-042-001/284
() 		1719001042NRG24211220230446351 23/12/2023 Narwarsingh 1719001042WL036875 Narwarsingh 00697 BKID0MG0139 1105 1105 Processed 11/03/2024 644437479 Narwarsingh NARMADA JHABUA GRAMIN BANK(508515)
420 SUSNER MP-19-001-042-001/479
() 		1719001042NRG24211220230446375 23/12/2023 prkasbai 1719001042WL036875 prkasbai 00697 BKID0MG0139 1105 1105 Processed 11/03/2024 644437479 prkasbai NARMADA JHABUA GRAMIN BANK(508515)
421 SUSNER MP-19-001-043-001/145
() 		1719001043NRG24201220230444063 23/12/2023 Mohan singh 1719001043WL036711 Mohan singh 00697 BKID0MG0139 442 442 Processed 11/03/2024 644437479 Mohansingh STATE BANK OF INDIA(508548)
422 SUSNER MP-19-001-043-003/68
() 		1719001043NRG24201220230444066 23/12/2023 Ramlal ji 1719001043WL036713 Ramlal ji 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644437479 Ramlalji NARMADA JHABUA GRAMIN BANK(508515)
423 SUSNER MP-19-001-043-003/93
() 		1719001043NRG24211220230446591 23/12/2023 Banesingh ghisaji 1719001043WL036890 Banesingh ghisaji 00697 BKID0MG0139 221 221 Processed 11/03/2024 644437479 Banesinghghisaji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
424 SUSNER MP-19-001-044-002/262
() 		1719001044NRG24201220230442401 23/12/2023 Sangita bai 1719001044WL036619 Sangita bai 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644437479 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
425 SUSNER MP-19-001-044-002/27
() 		1719001044NRG24201220230442403 23/12/2023 LAL SINGH 1719001044WL036619 LAL SINGH 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644437479 LALSINGH STATE BANK OF INDIA(508548)
426 SUSNER MP-19-001-044-002/301
() 		1719001044NRG24201220230442405 23/12/2023 laxmi bai 1719001044WL036619 laxmi bai 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644437479 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
427 SUSNER MP-19-001-044-002/301
() 		1719001044NRG24201220230442404 23/12/2023 nandkishor 1719001044WL036619 nandkishor 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644437479 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
428 SUSNER MP-19-001-047-002/516
() 		1719001047NRG24201220230444234 23/12/2023 Aanandkuvar 1719001047WL036721 Aanandkuvar 00697 BKID0MG0139 1326 1326 Processed 11/03/2024 644437479 Aanandkuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
429 SUSNER MP-19-001-045-002/179
() 		1719001045NRG24211220230444928 23/12/2023 GIRISH 1719001045WL036765 GIRISH 00697 BKID0MG0147 1547 1547 Processed 11/03/2024 644437479 GIRISH BANK OF INDIA(508505)
430 SUSNER MP-19-001-045-002/1993
() 		1719001045NRG24211220230444936 23/12/2023 JAGDISH 1719001045WL036766 JAGDISH 00697 BKID0MG0147 1547 1547 Processed 11/03/2024 644437479 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
431 SUSNER MP-19-001-045-002/1994
() 		1719001045NRG24211220230444937 23/12/2023 GHANSHYAM 1719001045WL036766 GHANSHYAM 00697 BKID0MG0147 1547 1547 Processed 11/03/2024 644437479 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 SUSNER MP-19-001-045-002/2166
() 		1719001045NRG24211220230444939 23/12/2023 MAN BHAR BHAI 1719001045WL036766 MAN BHAR BHAI 00697 BKID0MG0147 1547 1547 Processed 11/03/2024 644437479 MANBHARBHAI NARMADA JHABUA GRAMIN BANK(508515)
433 SUSNER MP-19-001-045-002/373
() 		1719001045NRG24211220230444942 23/12/2023 NARENDRA 1719001045WL036766 NARENDRA 00697 BKID0MG0147 1547 1547 Processed 11/03/2024 644437479 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
434 SUSNER MP-19-001-045-002/375
() 		1719001045NRG24211220230444944 23/12/2023 HEERA BAI 1719001045WL036766 HEERA BAI 00697 BKID0MG0147 1547 1547 Processed 11/03/2024 644437479 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
435 SUSNER MP-19-001-045-002/375
() 		1719001045NRG24211220230444945 23/12/2023 RAMLAL 1719001045WL036766 RAMLAL 00697 BKID0MG0147 1547 1547 Processed 11/03/2024 644437479 RAMLAL BANK OF INDIA(508505)
436 SUSNER MP-19-001-045-002/377
() 		1719001045NRG24211220230444946 23/12/2023 BRAJESH 1719001045WL036766 BRAJESH 00697 BKID0MG0147 1547 1547 Processed 11/03/2024 644437479 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
437 SUSNER MP-19-001-045-002/426
() 		1719001045NRG24211220230444949 23/12/2023 Dhapu Bai 1719001045WL036766 Dhapu Bai 00697 BKID0MG0147 1547 1547 Processed 11/03/2024 644437479 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
438 SUSNER MP-19-001-045-002/427
() 		1719001045NRG24211220230444925 23/12/2023 babulall 1719001045WL036764 babulall 00697 BKID0MG0147 1547 1547 Processed 11/03/2024 644437479 babulall NARMADA JHABUA GRAMIN BANK(508515)
439 SUSNER MP-19-001-045-002/427
() 		1719001045NRG24211220230444926 23/12/2023 sumitra 1719001045WL036764 sumitra 00697 BKID0MG0147 1547 1547 Processed 11/03/2024 644437479 sumitra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
440 SUSNER MP-19-001-045-002/681
() 		1719001045NRG24211220230444950 23/12/2023 RADESHYAM 1719001045WL036766 RADESHYAM 00697 BKID0MG0147 1547 1547 Processed 11/03/2024 644437479 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
441 SUSNER MP-19-001-045-002/681
() 		1719001045NRG24211220230444951 23/12/2023 SANTOSH BAI 1719001045WL036766 SANTOSH BAI 00697 BKID0MG0147 1547 1547 Processed 11/03/2024 644437479 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
442 SUSNER MP-19-001-008-001/678
() 		1719001008NRG24191220230442140 23/12/2023 TOPHAN 1719001008WL036602 TOPHAN 00697 BKID0MG0165 1326 1326 Processed 11/03/2024 644437479 TOPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
443 SUSNER MP-19-001-010-001/279
() 		1719001010NRG24201220230442782 23/12/2023 maya 1719001010WL036638 maya 00697 BKID0MG0165 1326 1326 Processed 11/03/2024 644437479 maya STATE BANK OF INDIA(508548)
444 SUSNER MP-19-001-010-001/279
() 		1719001010NRG24201220230442781 23/12/2023 radheshyam 1719001010WL036638 radheshyam 00697 BKID0MG0165 1326 1326 Processed 11/03/2024 644437479 radheshyam BANK OF INDIA(508505)
445 SUSNER MP-19-001-011-001/643
() 		1719001011NRG24221220230448434 23/12/2023 Raji bai 1719001011WL037040 Raji bai 00697 BKID0MG0165 1326 1326 Processed 11/03/2024 644437479 Rajibai NARMADA JHABUA GRAMIN BANK(508515)
446 SUSNER MP-19-001-011-002/216
() 		1719001011NRG24211220230444776 23/12/2023 RAMESHWAR RATHORE 1719001011WL036753 RAMESHWAR RATHORE 00697 BKID0MG0165 884 884 Processed 11/03/2024 644437479 RAMESHWARRATHORE NARMADA JHABUA GRAMIN BANK(508515)
447 SUSNER MP-19-001-011-002/545
() 		1719001011NRG24211220230444786 23/12/2023 awanti bai 1719001011WL036753 awanti bai 00697 BKID0MG0165 221 221 Processed 11/03/2024 644437479 awantibai NARMADA JHABUA GRAMIN BANK(508515)
448 SUSNER MP-19-001-011-002/545
() 		1719001011NRG24211220230444785 23/12/2023 siraram rathore 1719001011WL036753 siraram rathore 00697 BKID0MG0165 1326 1326 Processed 11/03/2024 644437479 siraramrathore AU SMALL FINANCE BANK LTD(608088)
449 SUSNER MP-19-001-011-002/558
() 		1719001011NRG24211220230444788 23/12/2023 Mamta bai 1719001011WL036753 Mamta bai 00697 BKID0MG0165 1326 1326 Processed 11/03/2024 644437479 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
450 SUSNER MP-19-001-011-002/559
() 		1719001011NRG24211220230444790 23/12/2023 Awanta bai 1719001011WL036753 Awanta bai 00697 BKID0MG0165 1326 1326 Processed 11/03/2024 644437479 Awantabai INDIA POST PAYMENTS BANK LIMITED(508528)
451 SUSNER MP-19-001-011-002/559
() 		1719001011NRG24211220230444789 23/12/2023 Rakesh rathore 1719001011WL036753 Rakesh rathore 00697 BKID0MG0165 1326 1326 Rejected 12/03/2024 644437479 Aadhaar Number not Mapped to Account Number
452 SUSNER MP-19-001-011-002/566
() 		1719001011NRG24211220230444792 23/12/2023 PARWAT SINGH 1719001011WL036753 PARWAT SINGH 00697 BKID0MG0165 663 663 Processed 11/03/2024 644437479 PARWATSINGH BANK OF INDIA(508505)
453 SUSNER MP-19-001-011-002/578
() 		1719001011NRG24211220230444796 23/12/2023 pavitra 1719001011WL036753 pavitra 00697 BKID0MG0165 1326 1326 Processed 11/03/2024 644437479 pavitra BANK OF BARODA(606985)
454 SUSNER MP-19-001-011-002/617
() 		1719001011NRG24211220230444802 23/12/2023 MANGI LAL RATHORE 1719001011WL036753 MANGI LAL RATHORE 00697 BKID0MG0165 884 884 Processed 11/03/2024 644437479 MANGILALRATHORE NARMADA JHABUA GRAMIN BANK(508515)
455 SUSNER MP-19-001-011-002/625
() 		1719001011NRG24211220230444805 23/12/2023 buri bai 1719001011WL036753 buri bai 00697 BKID0MG0165 663 663 Processed 11/03/2024 644437479 buribai BANK OF INDIA(508505)
456 SUSNER MP-19-001-011-002/625
() 		1719001011NRG24211220230444804 23/12/2023 ramniwas 1719001011WL036753 ramniwas 00697 BKID0MG0165 1326 1326 Processed 11/03/2024 644437479 ramniwas BANK OF INDIA(508505)
457 SUSNER MP-19-001-011-002/626
() 		1719001011NRG24211220230444806 23/12/2023 ajyodiya bai 1719001011WL036753 ajyodiya bai 00697 BKID0MG0165 1326 1326 Processed 11/03/2024 644437479 ajyodiyabai BANK OF INDIA(508505)
458 SUSNER MP-19-001-011-002/8
() 		1719001011NRG24211220230444815 23/12/2023 shardha bai 1719001011WL036753 shardha bai 00697 BKID0MG0165 1326 1326 Processed 11/03/2024 644437479 shardhabai STATE BANK OF INDIA(508548)
459 SUSNER MP-19-001-034-001/17-A
() 		1719001034NRG24201220230443264 23/12/2023 PINKI MORSINGH 1719001034WL036659 PINKI MORSINGH 00697 BKID0MG0165 1547 1547 Processed 11/03/2024 644437479 PINKIMORSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
460 SUSNER MP-19-001-039-001/565
() 		1719001039NRG24171220230436867 23/12/2023 BASANTI BAi 1719001039WL036231 BASANTI BAi 00697 BKID0MG0165 1000 1000 Processed 11/03/2024 644437479 BASANTIBAi JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 21774 21774
461 SUSNER MP-19-001-011-002/184
() 		1719001011NRG24211220230444769 23/12/2023 ganga bai 1719001011WL036753 ganga bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644437479 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
462 SUSNER MP-19-001-030-001/603
() 		1719001030NRG24221220230447074 23/12/2023 tej singh 1719001030WL036913 tej singh 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644437479 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
463 SUSNER MP-19-001-030-002/571
() 		1719001030NRG24221220230447080 23/12/2023 jaswant yadav 1719001030WL036913 jaswant yadav 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644437479 jaswantyadav AIRTEL PAYMENTS BANK LIMITED(990288)
464 SUSNER MP-19-001-045-002/348
() 		1719001045NRG24211220230444940 23/12/2023 SEEMA BAI 1719001045WL036766 SEEMA BAI 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644437479 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 SUSNER MP-19-001-045-002/349
() 		1719001045NRG24211220230444941 23/12/2023 Nourang Bai 1719001045WL036766 Nourang Bai 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644437479 NourangBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 602015 602015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_231223APB_FTO_404479 AXIS BANK UTIB0004870 Kayra-Shajapur 3094
2 SUSNER MP1719001_231223APB_FTO_404479 Bank of Baroda BARB0AGARXX AGAR 20995
3 SUSNER MP1719001_231223APB_FTO_404479 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 18564
4 SUSNER MP1719001_231223APB_FTO_404479 Bank of India BKID0009551 SOYAT KALAN 85864
5 SUSNER MP1719001_231223APB_FTO_404479 Bank of India BKID0009552 AGAR MALWA 884
6 SUSNER MP1719001_231223APB_FTO_404479 Bank of India BKID0009568 SUSNER 193596
7 SUSNER MP1719001_231223APB_FTO_404479 Bank of India BKID0009951 ZIRAPUR 1326
8 SUSNER MP1719001_231223APB_FTO_404479 IDBI Bank IBKL0001816 AGAR 2873
9 SUSNER MP1719001_231223APB_FTO_404479 ICICI BANK ICIC0004124 NALKHEDA 1547
10 SUSNER MP1719001_231223APB_FTO_404479 Punjab National Bank PUNB0780000 Agar 1326
11 SUSNER MP1719001_231223APB_FTO_404479 State Bank of India SBIN0010812 SUSNER 9282
12 SUSNER MP1719001_231223APB_FTO_404479 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 159120
13 SUSNER MP1719001_231223APB_FTO_404479 Union Bank of India UBIN0577677 Agar Malwa 5083
14 SUSNER MP1719001_231223APB_FTO_404479 IndusInd Bank Ltd. INDB0001327 Singwada 2652
15 SUSNER MP1719001_231223APB_FTO_404479 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
16 SUSNER MP1719001_231223APB_FTO_404479 IDFC Bank IDFB0041323 IDFC BANK LIMITED 3757
17 SUSNER MP1719001_231223APB_FTO_404479 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
18 SUSNER MP1719001_231223APB_FTO_404479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
19 SUSNER MP1719001_231223APB_FTO_404479 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 SUSNER MP1719001_231223APB_FTO_404479 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
21 SUSNER MP1719001_231223APB_FTO_404479 India Post Payments Bank IPOS0000001 Shajapur 6630
22 SUSNER MP1719001_231223APB_FTO_404479 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 21437
23 SUSNER MP1719001_231223APB_FTO_404479 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 20111
24 SUSNER MP1719001_231223APB_FTO_404479 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 21774
25 SUSNER MP1719001_231223APB_FTO_404479 Madhya Pradesh Gramin Bank BKID0NAMRGB SOYATKALA 1326
26 SUSNER MP1719001_231223APB_FTO_404479 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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