Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_090823APB_FTO_211117
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 KUKSHI MP-22-008-009-001/254-A
(Bhimpura) 		1722008000NRG24090820230300692 09/08/2023 Shankar 1722008WL030327 Shankar 00045 BARB0KUKSHI 972 972 Processed 15/08/2023 534315994 Shankar BANK OF BARODA(606985)
2 KUKSHI MP-22-008-009-001/254-A
(Bhimpura) 		1722008009NRG24210720230253307 09/08/2023 Shankar 1722008009WL024217 Shankar 00045 BARB0KUKSHI 1702 1702 Processed 15/08/2023 534315994 Shankar BANK OF BARODA(606985)
3 KUKSHI MP-22-008-010-001/192
(Mogra) 		1722008000NRG24090820230300862 09/08/2023 Bhursingh Mandloi 1722008WL030375 Bhursingh Mandloi 00045 BARB0KUKSHI 1547 1547 Processed 15/08/2023 534315994 BhursinghMandloi BANK OF BARODA(606985)
4 KUKSHI MP-22-008-013-001/89
(Birlai) 		1722008000NRG24090820230300722 09/08/2023 Ditu 1722008WL030329 Ditu 00045 BARB0KUKSHI 884 884 Processed 15/08/2023 534315994 Ditu STATE BANK OF INDIA(508548)
5 KUKSHI MP-22-008-014-001/144
(Aaspur) 		1722008000NRG24090820230300642 09/08/2023 Kalusingh 1722008WL030317 Kalusingh 00045 BARB0KUKSHI 884 884 Processed 15/08/2023 534315994 Kalusingh BANK OF INDIA(508505)
6 KUKSHI MP-22-008-014-001/144
(Aaspur) 		1722008000NRG24090820230300641 09/08/2023 Kalusingh 1722008WL030317 Kalusingh 00045 BARB0KUKSHI 884 884 Processed 15/08/2023 534315994 Kalusingh FINO PAYMENTS BANK LTD(608001)
7 KUKSHI MP-22-008-018-001/197
(Magarda) 		1722008000NRG24090820230300878 09/08/2023 magan 1722008WL030381 magan 00045 BARB0KUKSHI 663 663 Processed 15/08/2023 534315994 magan BANK OF BARODA(606985)
8 KUKSHI MP-22-008-018-001/197
(Magarda) 		1722008000NRG24090820230300877 09/08/2023 magan 1722008WL030381 magan 00045 BARB0KUKSHI 663 663 Processed 15/08/2023 534315994 magan BANK OF BARODA(606985)
9 KUKSHI MP-22-008-018-001/80-B
(Magarda) 		1722008000NRG24090820230300880 09/08/2023 mohan 1722008WL030381 mohan 00045 BARB0KUKSHI 884 884 Processed 15/08/2023 534315994 mohan BANK OF BARODA(606985)
10 KUKSHI MP-22-008-018-001/80-B
(Magarda) 		1722008000NRG24090820230300879 09/08/2023 mohan 1722008WL030381 mohan 00045 BARB0KUKSHI 884 884 Processed 15/08/2023 534315994 mohan FINO PAYMENTS BANK LTD(608001)
11 KUKSHI MP-22-008-020-001/269-A
(Banki) 		1722008000NRG24090820230300667 09/08/2023 nathu 1722008WL030321 nathu 00045 BARB0KUKSHI 1768 1768 Processed 15/08/2023 534315994 nathu BANK OF BARODA(606985)
12 KUKSHI MP-22-008-021-001/108
(Teki) 		1722008000NRG24090820230300804 09/08/2023 gomtibai 1722008WL030357 gomtibai 00045 BARB0KUKSHI 221 221 Processed 15/08/2023 534315994 gomtibai BANK OF BARODA(606985)
13 KUKSHI MP-22-008-021-001/198
(Teki) 		1722008000NRG24090820230300810 09/08/2023 prtap 1722008WL030359 prtap 00045 BARB0KUKSHI 663 663 Processed 15/08/2023 534315994 prtap FINO PAYMENTS BANK LTD(608001)
14 KUKSHI MP-22-008-021-001/198
(Teki) 		1722008000NRG24090820230300811 09/08/2023 Sugribai 1722008WL030359 Sugribai 00045 BARB0KUKSHI 663 663 Processed 15/08/2023 534315994 Sugribai BANK OF INDIA(508505)
15 KUKSHI MP-22-008-021-001/242
(Teki) 		1722008000NRG24090820230300789 09/08/2023 Juwarsingh 1722008WL030352 Juwarsingh 00045 BARB0KUKSHI 884 884 Processed 15/08/2023 534315994 Juwarsingh NARMADA JHABUA GRAMIN BANK(508515)
16 KUKSHI MP-22-008-021-001/242
(Teki) 		1722008000NRG24090820230300790 09/08/2023 Pawan 1722008WL030352 Pawan 00045 BARB0KUKSHI 884 884 Processed 15/08/2023 534315994 Pawan STATE BANK OF INDIA(508548)
17 KUKSHI MP-22-008-021-001/86
(Teki) 		1722008000NRG24090820230300800 09/08/2023 Kali 1722008WL030353 Kali 00045 BARB0KUKSHI 663 663 Processed 15/08/2023 534315994 Kali BANK OF BARODA(606985)
18 KUKSHI MP-22-008-036-001/352-A
(Jharda) 		1722008000NRG24090820230300756 09/08/2023 Pratap 1722008WL030343 Pratap 00045 BARB0KUKSHI 442 442 Processed 15/08/2023 534315994 Pratap NARMADA JHABUA GRAMIN BANK(508515)
19 KUKSHI MP-22-008-036-001/352-A
(Jharda) 		1722008000NRG24090820230300757 09/08/2023 Pyarbai 1722008WL030343 Pyarbai 00045 BARB0KUKSHI 442 442 Processed 15/08/2023 534315994 Pyarbai BANK OF BARODA(606985)
SubTotal 16597 16597
20 KUKSHI MP-22-008-020-001/281
(Banki) 		1722008000NRG24090820230300668 09/08/2023 remesh 1722008WL030321 remesh 00048 BKID0008847 884 884 Processed 15/08/2023 534315994 remesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
21 KUKSHI MP-22-008-018-001/182
(Magarda) 		1722008000NRG24090820230300874 09/08/2023 Kalu 1722008WL030381 Kalu 00048 BKID0009801 884 884 Processed 15/08/2023 534315994 Kalu BANK OF BARODA(606985)
22 KUKSHI MP-22-008-018-001/182
(Magarda) 		1722008000NRG24090820230300873 09/08/2023 Kalu 1722008WL030381 Kalu 00048 BKID0009801 884 884 Processed 15/08/2023 534315994 Kalu NARMADA JHABUA GRAMIN BANK(508515)
23 KUKSHI MP-22-008-020-001/290
(Banki) 		1722008000NRG24090820230300671 09/08/2023 Geeta 1722008WL030321 Geeta 00048 BKID0009801 663 663 Processed 15/08/2023 534315994 Geeta STATE BANK OF INDIA(508548)
24 KUKSHI MP-22-008-020-001/290
(Banki) 		1722008000NRG24090820230300670 09/08/2023 Mohan 1722008WL030321 Mohan 00048 BKID0009801 663 663 Processed 15/08/2023 534315994 Mohan BANK OF INDIA(508505)
SubTotal 3094 3094
25 KUKSHI MP-22-008-009-001/214
(Bhimpura) 		1722008000NRG24090820230300675 09/08/2023 Gyansing 1722008WL030323 Gyansing 00048 BKID0009803 243 243 Processed 15/08/2023 534315994 Gyansing BANK OF INDIA(508505)
26 KUKSHI MP-22-008-009-001/242-B
(Bhimpura) 		1722008000NRG24090820230300685 09/08/2023 Chhagan 1722008WL030327 Chhagan 00048 BKID0009803 1216 1216 Processed 15/08/2023 534315994 Chhagan NARMADA JHABUA GRAMIN BANK(508515)
27 KUKSHI MP-22-008-009-001/254-A
(Bhimpura) 		1722008000NRG24090820230300693 09/08/2023 Mukesh Baghel 1722008WL030327 Mukesh Baghel 00048 BKID0009803 972 972 Processed 15/08/2023 534315994 MukeshBaghel BANK OF INDIA(508505)
28 KUKSHI MP-22-008-009-001/254-A
(Bhimpura) 		1722008009NRG24210720230253308 09/08/2023 Mukesh Baghel 1722008009WL024217 Mukesh Baghel 00048 BKID0009803 1702 1702 Processed 15/08/2023 534315994 MukeshBaghel BANK OF INDIA(508505)
29 KUKSHI MP-22-008-009-001/254-A
(Bhimpura) 		1722008009NRG24210720230253309 09/08/2023 Raambai Baghel 1722008009WL024217 Raambai Baghel 00048 BKID0009803 1702 1702 Processed 15/08/2023 534315994 RaambaiBaghel BANK OF INDIA(508505)
30 KUKSHI MP-22-008-009-001/272
(Bhimpura) 		1722008000NRG24090820230300697 09/08/2023 Sajjan 1722008WL030327 Sajjan 00048 BKID0009803 972 972 Processed 15/08/2023 534315994 Sajjan BANK OF INDIA(508505)
31 KUKSHI MP-22-008-009-001/69
(Bhimpura) 		1722008000NRG24090820230300713 09/08/2023 Mohbai 1722008WL030327 Mohbai 00048 BKID0009803 972 972 Processed 15/08/2023 534315994 Mohbai BANK OF INDIA(508505)
32 KUKSHI MP-22-008-009-001/76
(Bhimpura) 		1722008000NRG24090820230300714 09/08/2023 Bhangdiya 1722008WL030327 Bhangdiya 00048 BKID0009803 972 972 Processed 15/08/2023 534315994 Bhangdiya BANK OF INDIA(508505)
33 KUKSHI MP-22-008-010-001/153
(Mogra) 		1722008000NRG24090820230300851 09/08/2023 surpal 1722008WL030371 surpal 00048 BKID0009803 663 663 Processed 15/08/2023 534315994 surpal BANK OF INDIA(508505)
34 KUKSHI MP-22-008-010-001/226-D
(Mogra) 		1722008000NRG24090820230300863 09/08/2023 Rekha 1722008WL030375 Rekha 00048 BKID0009803 1547 1547 Processed 15/08/2023 534315994 Rekha BANK OF INDIA(508505)
35 KUKSHI MP-22-008-010-001/78
(Mogra) 		1722008000NRG24090820230300872 09/08/2023 Ganbai 1722008WL030380 Ganbai 00048 BKID0009803 442 442 Processed 15/08/2023 534315994 Ganbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUKSHI MP-22-008-010-001/83
(Mogra) 		1722008000NRG24090820230300853 09/08/2023 MEHARBAI JAMOD 1722008WL030371 MEHARBAI JAMOD 00048 BKID0009803 1547 1547 Processed 15/08/2023 534315994 MEHARBAIJAMOD BANK OF INDIA(508505)
37 KUKSHI MP-22-008-011-001/246
(Aawli) 		1722008000NRG24090820230300645 09/08/2023 khumsingh 1722008WL030318 khumsingh 00048 BKID0009803 221 221 Processed 15/08/2023 534315994 khumsingh FINO PAYMENTS BANK LTD(608001)
38 KUKSHI MP-22-008-013-001/12
(Birlai) 		1722008000NRG24090820230300726 09/08/2023 CHGANSINGH 1722008WL030331 CHGANSINGH 00048 BKID0009803 1547 1547 Processed 15/08/2023 534315994 CHGANSINGH STATE BANK OF INDIA(508548)
39 KUKSHI MP-22-008-013-001/12
(Birlai) 		1722008000NRG24090820230300725 09/08/2023 CHGANSINGH 1722008WL030331 CHGANSINGH 00048 BKID0009803 1547 1547 Processed 15/08/2023 534315994 CHGANSINGH FINO PAYMENTS BANK LTD(608001)
40 KUKSHI MP-22-008-014-001/161-B
(Aaspur) 		1722008000NRG24090820230300643 09/08/2023 Sharda 1722008WL030317 Sharda 00048 BKID0009803 884 884 Processed 15/08/2023 534315994 Sharda BANK OF INDIA(508505)
41 KUKSHI MP-22-008-021-001/11
(Teki) 		1722008000NRG24090820230300788 09/08/2023 bhuri 1722008WL030352 bhuri 00048 BKID0009803 1105 1105 Processed 15/08/2023 534315994 bhuri BANK OF INDIA(508505)
42 KUKSHI MP-22-008-021-001/11
(Teki) 		1722008000NRG24090820230300787 09/08/2023 bhursingh 1722008WL030352 bhursingh 00048 BKID0009803 1105 1105 Processed 15/08/2023 534315994 bhursingh FINO PAYMENTS BANK LTD(608001)
43 KUKSHI MP-22-008-021-001/134
(Teki) 		1722008000NRG24090820230300808 09/08/2023 unkar 1722008WL030359 unkar 00048 BKID0009803 442 442 Processed 15/08/2023 534315994 unkar BANK OF BARODA(606985)
44 KUKSHI MP-22-008-021-001/143
(Teki) 		1722008000NRG24090820230300793 09/08/2023 ballu 1722008WL030353 ballu 00048 BKID0009803 442 442 Processed 15/08/2023 534315994 ballu STATE BANK OF INDIA(508548)
45 KUKSHI MP-22-008-021-001/143
(Teki) 		1722008000NRG24090820230300794 09/08/2023 sitabai 1722008WL030353 sitabai 00048 BKID0009803 442 442 Processed 15/08/2023 534315994 sitabai BANK OF BARODA(606985)
46 KUKSHI MP-22-008-021-001/267
(Teki) 		1722008000NRG24090820230300813 09/08/2023 ramesh 1722008WL030361 ramesh 00048 BKID0009803 442 442 Processed 15/08/2023 534315994 ramesh BANK OF INDIA(508505)
47 KUKSHI MP-22-008-021-001/322
(Teki) 		1722008000NRG24090820230300798 09/08/2023 revsingh 1722008WL030353 revsingh 00048 BKID0009803 221 221 Processed 15/08/2023 534315994 revsingh STATE BANK OF INDIA(508548)
48 KUKSHI MP-22-008-021-001/86
(Teki) 		1722008000NRG24090820230300799 09/08/2023 indersingh 1722008WL030353 indersingh 00048 BKID0009803 663 663 Processed 15/08/2023 534315994 indersingh BANK OF INDIA(508505)
49 KUKSHI MP-22-008-032-002/193-A
(Talanpur) 		1722008000NRG24090820230300849 09/08/2023 kalu 1722008WL030370 kalu 00048 BKID0009803 1326 1326 Processed 15/08/2023 534315994 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUKSHI MP-22-008-032-002/193-A
(Talanpur) 		1722008000NRG24090820230300848 09/08/2023 kalu 1722008WL030370 kalu 00048 BKID0009803 1326 1326 Processed 15/08/2023 534315994 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24663 24663
51 KUKSHI MP-22-008-017-001/267
(Longsari) 		1722008000NRG24090820230300775 09/08/2023 hirabai 1722008WL030347 hirabai 00048 BKID0009823 442 442 Processed 15/08/2023 534315994 hirabai BANK OF INDIA(508505)
52 KUKSHI MP-22-008-017-001/267
(Longsari) 		1722008000NRG24090820230300776 09/08/2023 Shivji 1722008WL030347 Shivji 00048 BKID0009823 442 442 Processed 15/08/2023 534315994 Shivji BANK OF INDIA(508505)
53 KUKSHI MP-22-008-017-001/83
(Longsari) 		1722008000NRG24090820230300782 09/08/2023 pratap 1722008WL030349 pratap 00048 BKID0009823 663 663 Processed 15/08/2023 534315994 pratap STATE BANK OF INDIA(508548)
54 KUKSHI MP-22-008-017-001/83
(Longsari) 		1722008000NRG24090820230300781 09/08/2023 pratap 1722008WL030349 pratap 00048 BKID0009823 663 663 Processed 15/08/2023 534315994 pratap BANK OF INDIA(508505)
55 KUKSHI MP-22-008-020-001/197
(Banki) 		1722008000NRG24090820230300657 09/08/2023 kailash 1722008WL030320 kailash 00048 BKID0009823 1326 1326 Processed 15/08/2023 534315994 kailash BANK OF INDIA(508505)
56 KUKSHI MP-22-008-020-001/197
(Banki) 		1722008000NRG24090820230300658 09/08/2023 leela 1722008WL030320 leela 00048 BKID0009823 1326 1326 Processed 15/08/2023 534315994 leela BANK OF INDIA(508505)
57 KUKSHI MP-22-008-020-001/260
(Banki) 		1722008000NRG24090820230300666 09/08/2023 Balram 1722008WL030321 Balram 00048 BKID0009823 884 884 Processed 15/08/2023 534315994 Balram BANK OF BARODA(606985)
SubTotal 5746 5746
58 KUKSHI MP-22-008-016-002/158
(Kutedi) 		1722008000NRG24090820230301001 09/08/2023 sukhlal 1722008WL030391 sukhlal 00415 SBIN0002856 729 729 Processed 15/08/2023 534315994 sukhlal STATE BANK OF INDIA(508548)
SubTotal 729 729
59 KUKSHI MP-22-008-010-001/20
(Mogra) 		1722008000NRG24090820230300860 09/08/2023 kalibai 1722008WL030374 kalibai 00415 SBIN0012156 663 663 Processed 15/08/2023 534315994 kalibai STATE BANK OF INDIA(508548)
60 KUKSHI MP-22-008-011-001/266
(Aawli) 		1722008000NRG24090820230300650 09/08/2023 Mahatab 1722008WL030318 Mahatab 00415 SBIN0012156 884 884 Processed 15/08/2023 534315994 Mahatab NARMADA JHABUA GRAMIN BANK(508515)
61 KUKSHI MP-22-008-013-001/255
(Birlai) 		1722008000NRG24090820230300732 09/08/2023 ajaysingh 1722008WL030333 ajaysingh 00415 SBIN0012156 663 663 Processed 15/08/2023 534315994 ajaysingh BANK OF INDIA(508505)
62 KUKSHI MP-22-008-013-001/255
(Birlai) 		1722008000NRG24090820230300731 09/08/2023 ajaysingh 1722008WL030333 ajaysingh 00415 SBIN0012156 663 663 Processed 15/08/2023 534315994 ajaysingh STATE BANK OF INDIA(508548)
63 KUKSHI MP-22-008-021-001/202
(Teki) 		1722008000NRG24090820230300806 09/08/2023 budibai 1722008WL030357 budibai 00415 SBIN0012156 221 221 Processed 15/08/2023 534315994 budibai BANK OF BARODA(606985)
SubTotal 3094 3094
64 KUKSHI MP-22-008-009-001/223-C
(Bhimpura) 		1722008000NRG24090820230300680 09/08/2023 Ramesh 1722008WL030327 Ramesh 00415 SBIN0030042 1216 1216 Processed 15/08/2023 534315994 Ramesh STATE BANK OF INDIA(508548)
65 KUKSHI MP-22-008-009-001/237
(Bhimpura) 		1722008000NRG24090820230300683 09/08/2023 Dhansingh 1722008WL030327 Dhansingh 00415 SBIN0030042 1216 1216 Processed 15/08/2023 534315994 Dhansingh BANK OF INDIA(508505)
66 KUKSHI MP-22-008-009-001/245
(Bhimpura) 		1722008000NRG24090820230300688 09/08/2023 Geeta Mourya 1722008WL030327 Geeta Mourya 00415 SBIN0030042 1216 1216 Processed 15/08/2023 534315994 GeetaMourya STATE BANK OF INDIA(508548)
67 KUKSHI MP-22-008-009-001/245
(Bhimpura) 		1722008000NRG24090820230300687 09/08/2023 Narayan Mourya 1722008WL030327 Narayan Mourya 00415 SBIN0030042 1216 1216 Processed 15/08/2023 534315994 NarayanMourya STATE BANK OF INDIA(508548)
68 KUKSHI MP-22-008-009-001/410-C
(Bhimpura) 		1722008000NRG24090820230300676 09/08/2023 Rakesh 1722008WL030323 Rakesh 00415 SBIN0030042 1702 1702 Processed 15/08/2023 534315994 Rakesh STATE BANK OF INDIA(508548)
69 KUKSHI MP-22-008-009-001/76
(Bhimpura) 		1722008000NRG24090820230300715 09/08/2023 Dhundhri 1722008WL030327 Dhundhri 00415 SBIN0030042 972 972 Processed 15/08/2023 534315994 Dhundhri STATE BANK OF INDIA(508548)
70 KUKSHI MP-22-008-010-001/146
(Mogra) 		1722008000NRG24090820230300861 09/08/2023 Mohan 1722008WL030375 Mohan 00415 SBIN0030042 1547 1547 Processed 15/08/2023 534315994 Mohan STATE BANK OF INDIA(508548)
71 KUKSHI MP-22-008-011-001/266
(Aawli) 		1722008000NRG24090820230300649 09/08/2023 Mahatab 1722008WL030318 Mahatab 00415 SBIN0030042 884 884 Processed 15/08/2023 534315994 Mahatab NARMADA JHABUA GRAMIN BANK(508515)
72 KUKSHI MP-22-008-013-001/2
(Birlai) 		1722008000NRG24090820230300727 09/08/2023 shankar 1722008WL030331 shankar 00415 SBIN0030042 442 442 Processed 15/08/2023 534315994 shankar STATE BANK OF INDIA(508548)
73 KUKSHI MP-22-008-013-001/6
(Birlai) 		1722008000NRG24090820230300721 09/08/2023 Devisingh 1722008WL030329 Devisingh 00415 SBIN0030042 442 442 Processed 15/08/2023 534315994 Devisingh STATE BANK OF INDIA(508548)
74 KUKSHI MP-22-008-013-001/89
(Birlai) 		1722008000NRG24090820230300723 09/08/2023 Shankar 1722008WL030329 Shankar 00415 SBIN0030042 884 884 Processed 15/08/2023 534315994 Shankar STATE BANK OF INDIA(508548)
75 KUKSHI MP-22-008-013-001/96
(Birlai) 		1722008000NRG24090820230300729 09/08/2023 Gulabsingh 1722008WL030331 Gulabsingh 00415 SBIN0030042 1547 1547 Processed 15/08/2023 534315994 Gulabsingh STATE BANK OF INDIA(508548)
76 KUKSHI MP-22-008-018-001/106-B
(Magarda) 		1722008000NRG24090820230300981 09/08/2023 mohan 1722008WL030389 mohan 00415 SBIN0030042 221 221 Processed 15/08/2023 534315994 mohan BANK OF BARODA(606985)
77 KUKSHI MP-22-008-018-001/106-B
(Magarda) 		1722008000NRG24090820230300980 09/08/2023 mohan 1722008WL030389 mohan 00415 SBIN0030042 221 221 Processed 15/08/2023 534315994 mohan NARMADA JHABUA GRAMIN BANK(508515)
78 KUKSHI MP-22-008-018-001/121-A
(Magarda) 		1722008000NRG24090820230300948 09/08/2023 kishor 1722008WL030387 kishor 00415 SBIN0030042 1105 1105 Processed 15/08/2023 534315994 kishor STATE BANK OF INDIA(508548)
79 KUKSHI MP-22-008-018-001/182-A
(Magarda) 		1722008000NRG24090820230300986 09/08/2023 gajendra 1722008WL030389 gajendra 00415 SBIN0030042 221 221 Processed 15/08/2023 534315994 gajendra BANK OF BARODA(606985)
80 KUKSHI MP-22-008-018-001/182-B
(Magarda) 		1722008000NRG24090820230300987 09/08/2023 ajay 1722008WL030389 ajay 00415 SBIN0030042 221 221 Processed 15/08/2023 534315994 ajay STATE BANK OF INDIA(508548)
81 KUKSHI MP-22-008-018-001/185-B
(Magarda) 		1722008000NRG24090820230300952 09/08/2023 padamsingh 1722008WL030387 padamsingh 00415 SBIN0030042 1105 1105 Processed 15/08/2023 534315994 padamsingh BANK OF INDIA(508505)
82 KUKSHI MP-22-008-018-001/185-C
(Magarda) 		1722008000NRG24090820230300953 09/08/2023 aman 1722008WL030387 aman 00415 SBIN0030042 1105 1105 Processed 15/08/2023 534315994 aman STATE BANK OF INDIA(508548)
83 KUKSHI MP-22-008-018-001/210-A
(Magarda) 		1722008000NRG24090820230300956 09/08/2023 rajesh 1722008WL030387 rajesh 00415 SBIN0030042 884 884 Processed 15/08/2023 534315994 rajesh BANK OF INDIA(508505)
84 KUKSHI MP-22-008-018-001/291-A
(Magarda) 		1722008000NRG24090820230300959 09/08/2023 bablu 1722008WL030387 bablu 00415 SBIN0030042 884 884 Processed 15/08/2023 534315994 bablu BANK OF INDIA(508505)
85 KUKSHI MP-22-008-018-001/291-A
(Magarda) 		1722008000NRG24090820230300958 09/08/2023 bablu 1722008WL030387 bablu 00415 SBIN0030042 884 884 Processed 15/08/2023 534315994 bablu BANK OF BARODA(606985)
86 KUKSHI MP-22-008-018-001/72-B
(Magarda) 		1722008000NRG24090820230300971 09/08/2023 ravji 1722008WL030387 ravji 00415 SBIN0030042 884 884 Processed 15/08/2023 534315994 ravji NARMADA JHABUA GRAMIN BANK(508515)
87 KUKSHI MP-22-008-018-001/72-B
(Magarda) 		1722008000NRG24090820230300970 09/08/2023 ravji 1722008WL030387 ravji 00415 SBIN0030042 884 884 Processed 15/08/2023 534315994 ravji BANK OF BARODA(606985)
88 KUKSHI MP-22-008-021-001/276-A
(Teki) 		1722008000NRG24090820230300795 09/08/2023 Dhanubai 1722008WL030353 Dhanubai 00415 SBIN0030042 663 663 Processed 15/08/2023 534315994 Dhanubai BANK OF INDIA(508505)
89 KUKSHI MP-22-008-021-001/276-A
(Teki) 		1722008000NRG24090820230300796 09/08/2023 Raju 1722008WL030353 Raju 00415 SBIN0030042 663 663 Processed 15/08/2023 534315994 Raju INDUSIND BANK(607189)
90 KUKSHI MP-22-008-032-002/16
(Talanpur) 		1722008000NRG24090820230300846 09/08/2023 mehatab 1722008WL030370 mehatab 00415 SBIN0030042 1326 1326 Processed 15/08/2023 534315994 mehatab NARMADA JHABUA GRAMIN BANK(508515)
91 KUKSHI MP-22-008-032-002/16
(Talanpur) 		1722008000NRG24090820230300845 09/08/2023 mehatab 1722008WL030370 mehatab 00415 SBIN0030042 1326 1326 Rejected 15/08/2023 534315994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KUKSHI MP-22-008-032-002/16
(Talanpur) 		1722008000NRG24090820230300843 09/08/2023 meshtabsingh 1722008WL030370 meshtabsingh 00415 SBIN0030042 1326 1326 Processed 15/08/2023 534315994 meshtabsingh STATE BANK OF INDIA(508548)
93 KUKSHI MP-22-008-032-002/16
(Talanpur) 		1722008000NRG24090820230300844 09/08/2023 puni bai 1722008WL030370 puni bai 00415 SBIN0030042 1326 1326 Processed 15/08/2023 534315994 punibai NARMADA JHABUA GRAMIN BANK(508515)
94 KUKSHI MP-22-008-032-002/175-A
(Talanpur) 		1722008000NRG24090820230300847 09/08/2023 Aasha 1722008WL030370 Aasha 00415 SBIN0030042 1326 1326 Processed 15/08/2023 534315994 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUKSHI MP-22-008-032-002/219
(Talanpur) 		1722008000NRG24090820230300850 09/08/2023 bhagat 1722008WL030370 bhagat 00415 SBIN0030042 1326 1326 Processed 15/08/2023 534315994 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUKSHI MP-22-008-036-001/352
(Jharda) 		1722008000NRG24090820230300755 09/08/2023 Mahesh 1722008WL030343 Mahesh 00415 SBIN0030042 442 442 Processed 15/08/2023 534315994 Mahesh BANK OF BARODA(606985)
97 KUKSHI MP-22-008-036-001/352
(Jharda) 		1722008000NRG24090820230300754 09/08/2023 Mahesh 1722008WL030343 Mahesh 00415 SBIN0030042 442 442 Processed 15/08/2023 534315994 Mahesh BANK OF BARODA(606985)
SubTotal 32069 32069
98 KUKSHI MP-22-008-026-001/151
(Haldi) 		1722008000NRG24090820230300753 09/08/2023 rangabai 1722008WL030342 rangabai 00688 FINO0001001 884 884 Processed 15/08/2023 534315994 rangabai BANK OF INDIA(508505)
99 KUKSHI MP-22-008-026-001/151
(Haldi) 		1722008000NRG24090820230300752 09/08/2023 rangabai 1722008WL030342 rangabai 00688 FINO0001001 884 884 Processed 15/08/2023 534315994 rangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
100 KUKSHI MP-22-008-009-001/419-A
(Bhimpura) 		1722008000NRG24090820230300703 09/08/2023 Mukesh Baghel 1722008WL030327 Mukesh Baghel 00691 IPOS0000001 972 972 Processed 15/08/2023 534315994 MukeshBaghel BANK OF INDIA(508505)
101 KUKSHI MP-22-008-009-001/419-A
(Bhimpura) 		1722008000NRG24090820230300704 09/08/2023 sunita baghel 1722008WL030327 sunita baghel 00691 IPOS0000001 972 972 Processed 15/08/2023 534315994 sunitabaghel NARMADA JHABUA GRAMIN BANK(508515)
102 KUKSHI MP-22-008-009-001/421-A
(Bhimpura) 		1722008000NRG24090820230300705 09/08/2023 bapushingh baghel 1722008WL030327 bapushingh baghel 00691 IPOS0000001 972 972 Processed 15/08/2023 534315994 bapushinghbaghel NARMADA JHABUA GRAMIN BANK(508515)
103 KUKSHI MP-22-008-009-001/421-A
(Bhimpura) 		1722008000NRG24090820230300706 09/08/2023 JITENDRA BAGHEL 1722008WL030327 JITENDRA BAGHEL 00691 IPOS0000001 972 972 Processed 15/08/2023 534315994 JITENDRABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUKSHI MP-22-008-016-002/64
(Kutedi) 		1722008000NRG24090820230301004 09/08/2023 kamal 1722008WL030391 kamal 00691 IPOS0000001 729 729 Processed 15/08/2023 534315994 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
105 KUKSHI MP-22-008-009-001/214
(Bhimpura) 		1722008000NRG24090820230300674 09/08/2023 Anbai 1722008WL030323 Anbai 00697 BKID0MG6011 243 243 Processed 15/08/2023 534315994 Anbai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUKSHI MP-22-008-009-001/242-A
(Bhimpura) 		1722008000NRG24090820230300684 09/08/2023 Magan singh 1722008WL030327 Magan singh 00697 BKID0MG6011 1216 1216 Processed 15/08/2023 534315994 Magansingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUKSHI MP-22-008-009-001/242-B
(Bhimpura) 		1722008000NRG24090820230300686 09/08/2023 Dadam 1722008WL030327 Dadam 00697 BKID0MG6011 1216 1216 Rejected 15/08/2023 534315994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KUKSHI MP-22-008-009-001/255-A
(Bhimpura) 		1722008000NRG24090820230300694 09/08/2023 MEHTAB 1722008WL030327 MEHTAB 00697 BKID0MG6011 972 972 Processed 15/08/2023 534315994 MEHTAB STATE BANK OF INDIA(508548)
109 KUKSHI MP-22-008-009-001/286
(Bhimpura) 		1722008000NRG24090820230300698 09/08/2023 dumsingh 1722008WL030327 dumsingh 00697 BKID0MG6011 972 972 Processed 15/08/2023 534315994 dumsingh NARMADA JHABUA GRAMIN BANK(508515)
110 KUKSHI MP-22-008-009-001/287
(Bhimpura) 		1722008000NRG24090820230300699 09/08/2023 Kashiram 1722008WL030327 Kashiram 00697 BKID0MG6011 972 972 Processed 15/08/2023 534315994 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
111 KUKSHI MP-22-008-009-001/38
(Bhimpura) 		1722008000NRG24090820230300702 09/08/2023 dariyav 1722008WL030327 dariyav 00697 BKID0MG6011 972 972 Processed 15/08/2023 534315994 dariyav INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUKSHI MP-22-008-009-001/48
(Bhimpura) 		1722008000NRG24090820230300710 09/08/2023 Chagan 1722008WL030327 Chagan 00697 BKID0MG6011 972 972 Processed 15/08/2023 534315994 Chagan NARMADA JHABUA GRAMIN BANK(508515)
113 KUKSHI MP-22-008-009-001/55
(Bhimpura) 		1722008000NRG24090820230300711 09/08/2023 Vijaysingh 1722008WL030327 Vijaysingh 00697 BKID0MG6011 972 972 Processed 15/08/2023 534315994 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
114 KUKSHI MP-22-008-010-001/17
(Mogra) 		1722008000NRG24090820230300859 09/08/2023 Lilabai 1722008WL030374 Lilabai 00697 BKID0MG6011 1547 1547 Processed 15/08/2023 534315994 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
115 KUKSHI MP-22-008-010-001/78
(Mogra) 		1722008000NRG24090820230300871 09/08/2023 Jagatsingh 1722008WL030380 Jagatsingh 00697 BKID0MG6011 442 442 Processed 15/08/2023 534315994 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
116 KUKSHI MP-22-008-013-001/35
(Birlai) 		1722008000NRG24090820230300728 09/08/2023 idi bai 1722008WL030331 idi bai 00697 BKID0MG6011 884 884 Processed 15/08/2023 534315994 idibai BANK OF BARODA(606985)
117 KUKSHI MP-22-008-013-001/52
(Birlai) 		1722008000NRG24090820230300719 09/08/2023 Chitu 1722008WL030329 Chitu 00697 BKID0MG6011 663 663 Processed 15/08/2023 534315994 Chitu STATE BANK OF INDIA(508548)
118 KUKSHI MP-22-008-016-002/110
(Kutedi) 		1722008000NRG24090820230300999 09/08/2023 sayri 1722008WL030391 sayri 00697 BKID0MG6011 729 729 Processed 15/08/2023 534315994 sayri NARMADA JHABUA GRAMIN BANK(508515)
119 KUKSHI MP-22-008-016-002/158
(Kutedi) 		1722008000NRG24090820230301000 09/08/2023 Chagan 1722008WL030391 Chagan 00697 BKID0MG6011 729 729 Processed 15/08/2023 534315994 Chagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 KUKSHI MP-22-008-016-002/472
(Kutedi) 		1722008000NRG24090820230301003 09/08/2023 UMANSINGH 1722008WL030391 UMANSINGH 00697 BKID0MG6011 729 729 Processed 15/08/2023 534315994 UMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 KUKSHI MP-22-008-016-002/472
(Kutedi) 		1722008000NRG24090820230301002 09/08/2023 UMANSINGH 1722008WL030391 UMANSINGH 00697 BKID0MG6011 729 729 Processed 15/08/2023 534315994 UMANSINGH BANK OF INDIA(508505)
122 KUKSHI MP-22-008-016-002/82
(Kutedi) 		1722008000NRG24090820230301005 09/08/2023 Rumal 1722008WL030391 Rumal 00697 BKID0MG6011 729 729 Processed 15/08/2023 534315994 Rumal NARMADA JHABUA GRAMIN BANK(508515)
123 KUKSHI MP-22-008-018-001/183
(Magarda) 		1722008000NRG24090820230300875 09/08/2023 nanshing 1722008WL030381 nanshing 00697 BKID0MG6011 884 884 Processed 15/08/2023 534315994 nanshing BANK OF BARODA(606985)
124 KUKSHI MP-22-008-018-001/183
(Magarda) 		1722008000NRG24090820230300876 09/08/2023 sangita 1722008WL030381 sangita 00697 BKID0MG6011 884 884 Processed 15/08/2023 534315994 sangita STATE BANK OF INDIA(508548)
125 KUKSHI MP-22-008-018-001/202
(Magarda) 		1722008000NRG24090820230300885 09/08/2023 ganpat 1722008WL030382 ganpat 00697 BKID0MG6011 884 884 Processed 15/08/2023 534315994 ganpat NARMADA JHABUA GRAMIN BANK(508515)
126 KUKSHI MP-22-008-018-001/204
(Magarda) 		1722008000NRG24090820230300955 09/08/2023 Sumla 1722008WL030387 Sumla 00697 BKID0MG6011 1105 1105 Processed 15/08/2023 534315994 Sumla NARMADA JHABUA GRAMIN BANK(508515)
127 KUKSHI MP-22-008-018-001/21
(Magarda) 		1722008000NRG24090820230300940 09/08/2023 Remsingh 1722008WL030385 Remsingh 00697 BKID0MG6011 1547 1547 Processed 15/08/2023 534315994 Remsingh NARMADA JHABUA GRAMIN BANK(508515)
128 KUKSHI MP-22-008-018-001/212
(Magarda) 		1722008000NRG24090820230300979 09/08/2023 Navalsingh 1722008WL030388 Navalsingh 00697 BKID0MG6011 1105 1105 Processed 15/08/2023 534315994 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
129 KUKSHI MP-22-008-018-001/71
(Magarda) 		1722008000NRG24090820230300894 09/08/2023 Samriya 1722008WL030383 Samriya 00697 BKID0MG6011 1547 1547 Rejected 15/08/2023 534315994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KUKSHI MP-22-008-020-001/106
(Banki) 		1722008000NRG24090820230300653 09/08/2023 dhumniya 1722008WL030320 dhumniya 00697 BKID0MG6011 1547 1547 Processed 15/08/2023 534315994 dhumniya NARMADA JHABUA GRAMIN BANK(508515)
131 KUKSHI MP-22-008-020-001/106
(Banki) 		1722008000NRG24090820230300652 09/08/2023 dhumniya 1722008WL030320 dhumniya 00697 BKID0MG6011 1547 1547 Processed 15/08/2023 534315994 dhumniya BANK OF INDIA(508505)
132 KUKSHI MP-22-008-020-001/260
(Banki) 		1722008000NRG24090820230300665 09/08/2023 UNKAR 1722008WL030321 UNKAR 00697 BKID0MG6011 884 884 Processed 15/08/2023 534315994 UNKAR NARMADA JHABUA GRAMIN BANK(508515)
133 KUKSHI MP-22-008-020-001/260
(Banki) 		1722008000NRG24090820230300664 09/08/2023 UNKAR 1722008WL030321 UNKAR 00697 BKID0MG6011 884 884 Processed 15/08/2023 534315994 UNKAR BANK OF BARODA(606985)
134 KUKSHI MP-22-008-020-001/274
(Banki) 		1722008000NRG24090820230300659 09/08/2023 dinesh 1722008WL030320 dinesh 00697 BKID0MG6011 1105 1105 Processed 15/08/2023 534315994 dinesh BANK OF INDIA(508505)
135 KUKSHI MP-22-008-020-001/281
(Banki) 		1722008000NRG24090820230300669 09/08/2023 Jitendra 1722008WL030321 Jitendra 00697 BKID0MG6011 884 884 Processed 15/08/2023 534315994 Jitendra BANK OF INDIA(508505)
136 KUKSHI MP-22-008-021-001/134
(Teki) 		1722008000NRG24090820230300809 09/08/2023 Jambai 1722008WL030359 Jambai 00697 BKID0MG6011 442 442 Processed 15/08/2023 534315994 Jambai BANK OF INDIA(508505)
137 KUKSHI MP-22-008-021-001/202
(Teki) 		1722008000NRG24090820230300805 09/08/2023 mohan 1722008WL030357 mohan 00697 BKID0MG6011 221 221 Processed 15/08/2023 534315994 mohan NARMADA JHABUA GRAMIN BANK(508515)
138 KUKSHI MP-22-008-022-001/76
(Jharda) 		1722008000NRG24090820230300945 09/08/2023 Ramsingh 1722008WL030386 Ramsingh 00697 BKID0MG6011 1105 1105 Processed 15/08/2023 534315994 Ramsingh BANK OF BARODA(606985)
139 KUKSHI MP-22-008-024-001/47-C
(Kundara) 		1722008000NRG24090820230300758 09/08/2023 Relam 1722008WL030344 Relam 00697 BKID0MG6011 221 221 Processed 15/08/2023 534315994 Relam STATE BANK OF INDIA(508548)
140 KUKSHI MP-22-008-027-001/135-A
(Chikli) 		1722008000NRG24090820230300749 09/08/2023 Versingh 1722008WL030341 Versingh 00697 BKID0MG6011 1105 1105 Processed 15/08/2023 534315994 Versingh NARMADA JHABUA GRAMIN BANK(508515)
141 KUKSHI MP-22-008-027-001/420
(Chikli) 		1722008000NRG24090820230300750 09/08/2023 kailash 1722008WL030341 kailash 00697 BKID0MG6011 884 884 Processed 15/08/2023 534315994 kailash NARMADA JHABUA GRAMIN BANK(508515)
142 KUKSHI MP-22-008-027-001/420
(Chikli) 		1722008000NRG24090820230300751 09/08/2023 Shila 1722008WL030341 Shila 00697 BKID0MG6011 884 884 Processed 15/08/2023 534315994 Shila NARMADA JHABUA GRAMIN BANK(508515)
143 KUKSHI MP-22-008-032-002/118
(Talanpur) 		1722008000NRG24090820230300842 09/08/2023 kali bai 1722008WL030370 kali bai 00697 BKID0MG6011 1326 1326 Processed 15/08/2023 534315994 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36683 36683
144 KUKSHI MP-22-008-009-001/184
(Bhimpura) 		1722008009NRG24010720230188884 09/08/2023 Resham 1722008009WL018612 Resham 00697 BKID0MG6081 1702 1702 Processed 15/08/2023 534315994 Resham NARMADA JHABUA GRAMIN BANK(508515)
145 KUKSHI MP-22-008-009-001/184
(Bhimpura) 		1722008009NRG24010720230188883 09/08/2023 Sardar 1722008009WL018612 Sardar 00697 BKID0MG6081 1702 1702 Processed 15/08/2023 534315994 Sardar NARMADA JHABUA GRAMIN BANK(508515)
146 KUKSHI MP-22-008-009-001/229
(Bhimpura) 		1722008000NRG24090820230300681 09/08/2023 Surpal 1722008WL030327 Surpal 00697 BKID0MG6081 1216 1216 Processed 15/08/2023 534315994 Surpal NARMADA JHABUA GRAMIN BANK(508515)
147 KUKSHI MP-22-008-009-001/236-A
(Bhimpura) 		1722008000NRG24090820230300682 09/08/2023 Chhatarsingh 1722008WL030327 Chhatarsingh 00697 BKID0MG6081 1216 1216 Processed 15/08/2023 534315994 Chhatarsingh STATE BANK OF INDIA(508548)
148 KUKSHI MP-22-008-009-001/248-A
(Bhimpura) 		1722008000NRG24090820230300690 09/08/2023 Bhuri 1722008WL030327 Bhuri 00697 BKID0MG6081 972 972 Processed 15/08/2023 534315994 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUKSHI MP-22-008-009-001/248-A
(Bhimpura) 		1722008000NRG24090820230300689 09/08/2023 Sersingh 1722008WL030327 Sersingh 00697 BKID0MG6081 972 972 Processed 15/08/2023 534315994 Sersingh BANK OF INDIA(508505)
150 KUKSHI MP-22-008-009-001/25
(Bhimpura) 		1722008000NRG24090820230300691 09/08/2023 Nahla 1722008WL030327 Nahla 00697 BKID0MG6081 972 972 Processed 15/08/2023 534315994 Nahla NARMADA JHABUA GRAMIN BANK(508515)
151 KUKSHI MP-22-008-009-001/3
(Bhimpura) 		1722008000NRG24090820230300700 09/08/2023 Fulsingh 1722008WL030327 Fulsingh 00697 BKID0MG6081 972 972 Processed 15/08/2023 534315994 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
152 KUKSHI MP-22-008-009-001/46
(Bhimpura) 		1722008000NRG24090820230300709 09/08/2023 Harsingh 1722008WL030327 Harsingh 00697 BKID0MG6081 972 972 Processed 15/08/2023 534315994 Harsingh STATE BANK OF INDIA(508548)
153 KUKSHI MP-22-008-009-001/69
(Bhimpura) 		1722008000NRG24090820230300712 09/08/2023 Chagan 1722008WL030327 Chagan 00697 BKID0MG6081 972 972 Processed 15/08/2023 534315994 Chagan BANK OF INDIA(508505)
154 KUKSHI MP-22-008-009-001/96
(Bhimpura) 		1722008000NRG24090820230300717 09/08/2023 Antar 1722008WL030327 Antar 00697 BKID0MG6081 972 972 Processed 15/08/2023 534315994 Antar BANK OF INDIA(508505)
155 KUKSHI MP-22-008-009-001/96
(Bhimpura) 		1722008000NRG24090820230300716 09/08/2023 PRAPTAP 1722008WL030327 PRAPTAP 00697 BKID0MG6081 972 972 Processed 15/08/2023 534315994 PRAPTAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13612 13612
156 KUKSHI MP-22-008-008-001/8-A
(Talavdi) 		1722008000NRG24090820230300831 09/08/2023 ranjana 1722008WL030363 ranjana 00697 BKID0MG6086 1105 1105 Processed 15/08/2023 534315994 ranjana STATE BANK OF INDIA(508548)
157 KUKSHI MP-22-008-009-001/318
(Bhimpura) 		1722008000NRG24090820230300701 09/08/2023 BABITA 1722008WL030327 BABITA 00697 BKID0MG6086 972 972 Processed 15/08/2023 534315994 BABITA BANK OF INDIA(508505)
158 KUKSHI MP-22-008-017-001/422
(Longsari) 		1722008000NRG24090820230300777 09/08/2023 hrfhrsh 1722008WL030347 hrfhrsh 00697 BKID0MG6086 884 884 Processed 15/08/2023 534315994 hrfhrsh BANK OF BARODA(606985)
159 KUKSHI MP-22-008-017-001/422
(Longsari) 		1722008000NRG24090820230300778 09/08/2023 hsdhbsr 1722008WL030347 hsdhbsr 00697 BKID0MG6086 884 884 Processed 15/08/2023 534315994 hsdhbsr BANK OF BARODA(606985)
160 KUKSHI MP-22-008-017-001/423
(Longsari) 		1722008000NRG24090820230300779 09/08/2023 nfgjnfdjn 1722008WL030347 nfgjnfdjn 00697 BKID0MG6086 1547 1547 Processed 15/08/2023 534315994 nfgjnfdjn INDIA POST PAYMENTS BANK LIMITED(508528)
161 KUKSHI MP-22-008-020-001/2
(Banki) 		1722008000NRG24090820230300662 09/08/2023 Ladkibai 1722008WL030321 Ladkibai 00697 BKID0MG6086 1326 1326 Processed 15/08/2023 534315994 Ladkibai NARMADA JHABUA GRAMIN BANK(508515)
162 KUKSHI MP-22-008-020-001/44-A
(Banki) 		1722008000NRG24090820230300661 09/08/2023 Ramesh 1722008WL030320 Ramesh 00697 BKID0MG6086 1105 1105 Processed 15/08/2023 534315994 Ramesh BANK OF BARODA(606985)
163 KUKSHI MP-22-008-020-001/44-A
(Banki) 		1722008000NRG24090820230300660 09/08/2023 Ramesh 1722008WL030320 Ramesh 00697 BKID0MG6086 1105 1105 Processed 15/08/2023 534315994 Ramesh BANK OF BARODA(606985)
SubTotal 8928 8928
164 KUKSHI MP-22-008-008-001/313
(Talavdi) 		1722008000NRG24090820230300829 09/08/2023 sursingh 1722008WL030363 sursingh 00697 BKID0NAMRGB 1768 1768 Processed 15/08/2023 534315994 sursingh NARMADA JHABUA GRAMIN BANK(508515)
165 KUKSHI MP-22-008-010-001/100
(Mogra) 		1722008000NRG24090820230300857 09/08/2023 Sublibai 1722008WL030374 Sublibai 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534315994 Sublibai NARMADA JHABUA GRAMIN BANK(508515)
166 KUKSHI MP-22-008-010-001/100
(Mogra) 		1722008000NRG24090820230300856 09/08/2023 Sublibai 1722008WL030374 Sublibai 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534315994 Sublibai NARMADA JHABUA GRAMIN BANK(508515)
167 KUKSHI MP-22-008-010-001/33
(Mogra) 		1722008000NRG24090820230300870 09/08/2023 gulasingh 1722008WL030380 gulasingh 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534315994 gulasingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUKSHI MP-22-008-011-001/26
(Aawli) 		1722008000NRG24090820230300647 09/08/2023 Chatar 1722008WL030318 Chatar 00697 BKID0NAMRGB 221 221 Processed 15/08/2023 534315994 Chatar NARMADA JHABUA GRAMIN BANK(508515)
169 KUKSHI MP-22-008-011-001/26
(Aawli) 		1722008000NRG24090820230300646 09/08/2023 Chatar 1722008WL030318 Chatar 00697 BKID0NAMRGB 221 221 Processed 15/08/2023 534315994 Chatar NARMADA JHABUA GRAMIN BANK(508515)
170 KUKSHI MP-22-008-011-001/262
(Aawli) 		1722008000NRG24090820230300648 09/08/2023 Surbai 1722008WL030318 Surbai 00697 BKID0NAMRGB 442 442 Processed 15/08/2023 534315994 Surbai NARMADA JHABUA GRAMIN BANK(508515)
171 KUKSHI MP-22-008-018-001/120
(Magarda) 		1722008000NRG24090820230300973 09/08/2023 Indarsingh 1722008WL030388 Indarsingh 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534315994 Indarsingh BANK OF INDIA(508505)
172 KUKSHI MP-22-008-018-001/120
(Magarda) 		1722008000NRG24090820230300972 09/08/2023 Indarsingh 1722008WL030388 Indarsingh 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534315994 Indarsingh BANK OF INDIA(508505)
173 KUKSHI MP-22-008-018-001/122
(Magarda) 		1722008000NRG24090820230300974 09/08/2023 Rdu 1722008WL030388 Rdu 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534315994 Rdu NARMADA JHABUA GRAMIN BANK(508515)
174 KUKSHI MP-22-008-018-001/15
(Magarda) 		1722008000NRG24090820230300889 09/08/2023 Guman 1722008WL030383 Guman 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534315994 Guman INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUKSHI MP-22-008-018-001/15
(Magarda) 		1722008000NRG24090820230300888 09/08/2023 Guman 1722008WL030383 Guman 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534315994 Guman BANK OF BARODA(606985)
176 KUKSHI MP-22-008-018-001/160
(Magarda) 		1722008000NRG24090820230300975 09/08/2023 Sundarsingh 1722008WL030388 Sundarsingh 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534315994 Sundarsingh BANK OF BARODA(606985)
177 KUKSHI MP-22-008-018-001/160
(Magarda) 		1722008000NRG24090820230300982 09/08/2023 Sundarsingh 1722008WL030389 Sundarsingh 00697 BKID0NAMRGB 221 221 Processed 15/08/2023 534315994 Sundarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
178 KUKSHI MP-22-008-018-001/163
(Magarda) 		1722008000NRG24090820230300884 09/08/2023 Dhansingh 1722008WL030382 Dhansingh 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534315994 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
179 KUKSHI MP-22-008-018-001/163
(Magarda) 		1722008000NRG24090820230300883 09/08/2023 Dhansingh 1722008WL030382 Dhansingh 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534315994 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
180 KUKSHI MP-22-008-018-001/164
(Magarda) 		1722008000NRG24090820230300983 09/08/2023 Salam 1722008WL030389 Salam 00697 BKID0NAMRGB 221 221 Processed 15/08/2023 534315994 Salam NARMADA JHABUA GRAMIN BANK(508515)
181 KUKSHI MP-22-008-018-001/179
(Magarda) 		1722008000NRG24090820230300984 09/08/2023 Kandarsingh 1722008WL030389 Kandarsingh 00697 BKID0NAMRGB 221 221 Processed 15/08/2023 534315994 Kandarsingh NARMADA JHABUA GRAMIN BANK(508515)
182 KUKSHI MP-22-008-018-001/179
(Magarda) 		1722008000NRG24090820230300985 09/08/2023 Kandarsingh 1722008WL030389 Kandarsingh 00697 BKID0NAMRGB 221 221 Processed 15/08/2023 534315994 Kandarsingh BANK OF BARODA(606985)
183 KUKSHI MP-22-008-018-001/185
(Magarda) 		1722008000NRG24090820230300890 09/08/2023 Bahdur 1722008WL030383 Bahdur 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534315994 Bahdur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
184 KUKSHI MP-22-008-018-001/185
(Magarda) 		1722008000NRG24090820230300891 09/08/2023 Bahdur 1722008WL030383 Bahdur 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534315994 Bahdur BANK OF INDIA(508505)
185 KUKSHI MP-22-008-018-001/189
(Magarda) 		1722008000NRG24090820230300978 09/08/2023 premsingh 1722008WL030388 premsingh 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534315994 premsingh BANK OF BARODA(606985)
186 KUKSHI MP-22-008-018-001/189
(Magarda) 		1722008000NRG24090820230300977 09/08/2023 premsingh 1722008WL030388 premsingh 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534315994 premsingh BANK OF BARODA(606985)
187 KUKSHI MP-22-008-018-001/194
(Magarda) 		1722008000NRG24090820230300989 09/08/2023 Dogriya 1722008WL030389 Dogriya 00697 BKID0NAMRGB 221 221 Processed 15/08/2023 534315994 Dogriya BANK OF BARODA(606985)
188 KUKSHI MP-22-008-018-001/194
(Magarda) 		1722008000NRG24090820230300988 09/08/2023 Dogriya 1722008WL030389 Dogriya 00697 BKID0NAMRGB 221 221 Processed 15/08/2023 534315994 Dogriya BANK OF BARODA(606985)
189 KUKSHI MP-22-008-018-001/287
(Magarda) 		1722008000NRG24090820230300941 09/08/2023 Saykubai 1722008WL030385 Saykubai 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534315994 Saykubai NARMADA JHABUA GRAMIN BANK(508515)
190 KUKSHI MP-22-008-018-001/288
(Magarda) 		1722008000NRG24090820230300942 09/08/2023 Narpat 1722008WL030385 Narpat 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534315994 Narpat BANK OF BARODA(606985)
191 KUKSHI MP-22-008-018-001/288
(Magarda) 		1722008000NRG24090820230300943 09/08/2023 santabai 1722008WL030385 santabai 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534315994 santabai STATE BANK OF INDIA(508548)
192 KUKSHI MP-22-008-018-001/306
(Magarda) 		1722008000NRG24090820230300886 09/08/2023 Raju 1722008WL030382 Raju 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534315994 Raju BANK OF BARODA(606985)
193 KUKSHI MP-22-008-018-001/39
(Magarda) 		1722008000NRG24090820230300964 09/08/2023 Kalusingh 1722008WL030387 Kalusingh 00697 BKID0NAMRGB 884 884 Processed 15/08/2023 534315994 Kalusingh BANK OF BARODA(606985)
194 KUKSHI MP-22-008-018-001/39
(Magarda) 		1722008000NRG24090820230300963 09/08/2023 Kalusingh 1722008WL030387 Kalusingh 00697 BKID0NAMRGB 884 884 Processed 15/08/2023 534315994 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
195 KUKSHI MP-22-008-018-001/39
(Magarda) 		1722008000NRG24090820230300962 09/08/2023 Kalusingh 1722008WL030387 Kalusingh 00697 BKID0NAMRGB 884 884 Processed 15/08/2023 534315994 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 KUKSHI MP-22-008-018-001/40
(Magarda) 		1722008000NRG24090820230300965 09/08/2023 nansingh 1722008WL030387 nansingh 00697 BKID0NAMRGB 884 884 Processed 15/08/2023 534315994 nansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
197 KUKSHI MP-22-008-018-001/41
(Magarda) 		1722008000NRG24090820230300967 09/08/2023 Thansingh 1722008WL030387 Thansingh 00697 BKID0NAMRGB 884 884 Processed 15/08/2023 534315994 Thansingh BANK OF BARODA(606985)
198 KUKSHI MP-22-008-018-001/41
(Magarda) 		1722008000NRG24090820230300966 09/08/2023 Thansingh 1722008WL030387 Thansingh 00697 BKID0NAMRGB 884 884 Processed 15/08/2023 534315994 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
199 KUKSHI MP-22-008-018-001/52
(Magarda) 		1722008000NRG24090820230300887 09/08/2023 Kamru 1722008WL030382 Kamru 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534315994 Kamru NARMADA JHABUA GRAMIN BANK(508515)
200 KUKSHI MP-22-008-018-001/67
(Magarda) 		1722008000NRG24090820230300969 09/08/2023 premsingh 1722008WL030387 premsingh 00697 BKID0NAMRGB 884 884 Processed 15/08/2023 534315994 premsingh NARMADA JHABUA GRAMIN BANK(508515)
201 KUKSHI MP-22-008-018-001/67
(Magarda) 		1722008000NRG24090820230300968 09/08/2023 premsingh 1722008WL030387 premsingh 00697 BKID0NAMRGB 884 884 Processed 15/08/2023 534315994 premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
202 KUKSHI MP-22-008-018-001/70
(Magarda) 		1722008000NRG24090820230300892 09/08/2023 Kuwarsingh 1722008WL030383 Kuwarsingh 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534315994 Kuwarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
203 KUKSHI MP-22-008-018-001/70
(Magarda) 		1722008000NRG24090820230300893 09/08/2023 Kuwarsingh 1722008WL030383 Kuwarsingh 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534315994 Kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
204 KUKSHI MP-22-008-018-001/91
(Magarda) 		1722008000NRG24090820230300882 09/08/2023 Partap 1722008WL030381 Partap 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534315994 Partap BANK OF BARODA(606985)
205 KUKSHI MP-22-008-018-001/91
(Magarda) 		1722008000NRG24090820230300881 09/08/2023 Partap 1722008WL030381 Partap 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534315994 Partap STATE BANK OF INDIA(508548)
206 KUKSHI MP-22-008-020-001/175
(Banki) 		1722008000NRG24090820230300655 09/08/2023 Beshar 1722008WL030320 Beshar 00697 BKID0NAMRGB 884 884 Processed 15/08/2023 534315994 Beshar NARMADA JHABUA GRAMIN BANK(508515)
207 KUKSHI MP-22-008-020-001/175
(Banki) 		1722008000NRG24090820230300656 09/08/2023 Suresh 1722008WL030320 Suresh 00697 BKID0NAMRGB 884 884 Processed 15/08/2023 534315994 Suresh BANK OF BARODA(606985)
208 KUKSHI MP-22-008-021-001/297
(Teki) 		1722008000NRG24090820230300792 09/08/2023 umansingh 1722008WL030352 umansingh 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534315994 umansingh FINO PAYMENTS BANK LTD(608001)
209 KUKSHI MP-22-008-021-001/297
(Teki) 		1722008000NRG24090820230300791 09/08/2023 umansingh 1722008WL030352 umansingh 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534315994 umansingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUKSHI MP-22-008-021-001/307
(Teki) 		1722008000NRG24090820230300784 09/08/2023 manisha 1722008WL030350 manisha 00697 BKID0NAMRGB 884 884 Processed 15/08/2023 534315994 manisha BANK OF INDIA(508505)
211 KUKSHI MP-22-008-022-001/77
(Jharda) 		1722008000NRG24090820230300946 09/08/2023 Kesharsingh 1722008WL030386 Kesharsingh 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534315994 Kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
212 KUKSHI MP-22-008-027-001/135
(Chikli) 		1722008000NRG24090820230300745 09/08/2023 Pirbai 1722008WL030341 Pirbai 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534315994 Pirbai NARMADA JHABUA GRAMIN BANK(508515)
213 KUKSHI MP-22-008-027-001/135
(Chikli) 		1722008000NRG24090820230300746 09/08/2023 Pirbai 1722008WL030341 Pirbai 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534315994 Pirbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43979 43979
Total 196463 196463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_090823APB_FTO_211117 Bank of Baroda BARB0KUKSHI KUKSHI, MP 16597
2 KUKSHI MP1722008_090823APB_FTO_211117 Bank of India BKID0008847 Gandhwani 884
3 KUKSHI MP1722008_090823APB_FTO_211117 Bank of India BKID0009801 BAGH 3094
4 KUKSHI MP1722008_090823APB_FTO_211117 Bank of India BKID0009803 KUKSHI 24663
5 KUKSHI MP1722008_090823APB_FTO_211117 Bank of India BKID0009823 LONGSARI 5746
6 KUKSHI MP1722008_090823APB_FTO_211117 State Bank of India SBIN0002856 JATARA 729
7 KUKSHI MP1722008_090823APB_FTO_211117 State Bank of India SBIN0012156 KUKSHI 3094
8 KUKSHI MP1722008_090823APB_FTO_211117 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 32069
9 KUKSHI MP1722008_090823APB_FTO_211117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
10 KUKSHI MP1722008_090823APB_FTO_211117 India Post Payments Bank IPOS0000001 DHAR 4617
11 KUKSHI MP1722008_090823APB_FTO_211117 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 36683
12 KUKSHI MP1722008_090823APB_FTO_211117 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 13612
13 KUKSHI MP1722008_090823APB_FTO_211117 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 8928
14 KUKSHI MP1722008_090823APB_FTO_211117 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 3094
15 KUKSHI MP1722008_090823APB_FTO_211117 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1768
16 KUKSHI MP1722008_090823APB_FTO_211117 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 39117

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