Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_171023APB_FTO_321652
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-22-008-004-001/130-A
(Naingaon) 		1722008000NRG24171020230461892 17/10/2023 anbai 1722008WL050830 anbai 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 291257584 anbai BANK OF BARODA(606985)
2 KUKSHI MP-22-008-004-001/130-A
(Naingaon) 		1722008000NRG24171020230461891 17/10/2023 ramu 1722008WL050830 ramu 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 291257584 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUKSHI MP-22-008-004-001/140-C
(Naingaon) 		1722008000NRG24171020230461895 17/10/2023 bhursingh 1722008WL050830 bhursingh 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 291257584 bhursingh BANK OF BARODA(606985)
4 KUKSHI MP-22-008-004-001/140-C
(Naingaon) 		1722008000NRG24171020230461896 17/10/2023 mesu 1722008WL050830 mesu 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 291257584 mesu BANK OF BARODA(606985)
5 KUKSHI MP-22-008-005-001/106
(Khandlai) 		1722008000NRG24161020230459098 17/10/2023 sanju 1722008WL050550 sanju 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257584 sanju BANK OF INDIA(508505)
6 KUKSHI MP-22-008-005-001/106
(Khandlai) 		1722008000NRG24161020230459097 17/10/2023 sunita 1722008WL050550 sunita 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257584 sunita BANK OF BARODA(606985)
7 KUKSHI MP-22-008-005-001/106
(Khandlai) 		1722008000NRG24161020230459096 17/10/2023 sunita 1722008WL050550 sunita 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257584 sunita BANK OF INDIA(508505)
8 KUKSHI MP-22-008-005-001/107
(Khandlai) 		1722008000NRG24161020230459099 17/10/2023 bhavsingh 1722008WL050550 bhavsingh 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257584 bhavsingh BANK OF BARODA(606985)
9 KUKSHI MP-22-008-005-001/107
(Khandlai) 		1722008000NRG24161020230459100 17/10/2023 biraj 1722008WL050550 biraj 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257584 biraj BANK OF BARODA(606985)
10 KUKSHI MP-22-008-005-001/108
(Khandlai) 		1722008000NRG24161020230459102 17/10/2023 sajanbai 1722008WL050550 sajanbai 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257584 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
11 KUKSHI MP-22-008-005-001/108
(Khandlai) 		1722008000NRG24161020230459101 17/10/2023 sajanbai 1722008WL050550 sajanbai 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257584 sajanbai BANK OF BARODA(606985)
12 KUKSHI MP-22-008-005-001/111
(Khandlai) 		1722008000NRG24161020230459103 17/10/2023 omkar 1722008WL050550 omkar 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257584 omkar BANK OF BARODA(606985)
13 KUKSHI MP-22-008-005-001/117
(Khandlai) 		1722008000NRG24161020230458992 17/10/2023 bhangda 1722008WL050541 bhangda 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257584 bhangda BANK OF INDIA(508505)
14 KUKSHI MP-22-008-005-001/117
(Khandlai) 		1722008000NRG24161020230458993 17/10/2023 sahju 1722008WL050541 sahju 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257584 sahju INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUKSHI MP-22-008-006-001/102
(Bhatyari) 		1722008000NRG24171020230462015 17/10/2023 bharat 1722008WL050845 bharat 00045 BARB0KUKSHI 663 663 Processed 09/11/2023 291257584 bharat BANK OF BARODA(606985)
16 KUKSHI MP-22-008-006-001/66
(Bhatyari) 		1722008000NRG24171020230462028 17/10/2023 Bhuru 1722008WL050845 Bhuru 00045 BARB0KUKSHI 663 663 Processed 09/11/2023 291257584 Bhuru STATE BANK OF INDIA(508548)
17 KUKSHI MP-22-008-006-001/83
(Bhatyari) 		1722008000NRG24171020230462035 17/10/2023 suma 1722008WL050845 suma 00045 BARB0KUKSHI 663 663 Processed 09/11/2023 291257584 suma BANK OF BARODA(606985)
18 KUKSHI MP-22-008-010-001/192
(Mogra) 		1722008000NRG24171020230462358 17/10/2023 Bhursingh Mandloi 1722008WL050898 Bhursingh Mandloi 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257584 BhursinghMandloi BANK OF BARODA(606985)
19 KUKSHI MP-22-008-017-001/220
(Longsari) 		1722008000NRG24171020230462327 17/10/2023 kabarsingh 1722008WL050889 kabarsingh 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291257584 kabarsingh BANK OF INDIA(508505)
20 KUKSHI MP-22-008-024-001/122-A
(Kundara) 		1722008000NRG24171020230461944 17/10/2023 Rihha solanki 1722008WL050837 Rihha solanki 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 291257584 Rihhasolanki BANK OF BARODA(606985)
21 KUKSHI MP-22-008-025-001/232-A
(Girvanya) 		1722008000NRG24171020230461957 17/10/2023 Hira 1722008WL050839 Hira 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 291257584 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUKSHI MP-22-008-025-001/352-A
(Girvanya) 		1722008000NRG24171020230461965 17/10/2023 mohan 1722008WL050839 mohan 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 291257584 mohan NARMADA JHABUA GRAMIN BANK(508515)
23 KUKSHI MP-22-008-025-001/352-A
(Girvanya) 		1722008000NRG24171020230461964 17/10/2023 mohan 1722008WL050839 mohan 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 291257584 mohan NARMADA JHABUA GRAMIN BANK(508515)
24 KUKSHI MP-22-008-025-001/365
(Girvanya) 		1722008000NRG24171020230461968 17/10/2023 kalam 1722008WL050839 kalam 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 291257584 kalam NARMADA JHABUA GRAMIN BANK(508515)
25 KUKSHI MP-22-008-027-001/321-B
(Chikli) 		1722008000NRG24171020230462010 17/10/2023 buru bisan 1722008WL050843 buru bisan 00045 BARB0KUKSHI 3315 3315 Processed 09/11/2023 291257584 burubisan NARMADA JHABUA GRAMIN BANK(508515)
26 KUKSHI MP-22-008-031-001/122-D
(Kurdikpura) 		1722008000NRG24171020230460742 17/10/2023 Dya 1722008WL050717 Dya 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 291257584 Dya HDFC BANK LTD(607152)
SubTotal 32708 32708
27 KUKSHI MP-22-008-004-001/141
(Naingaon) 		1722008000NRG24171020230461898 17/10/2023 thansingh 1722008WL050830 thansingh 00048 BKID0009801 221 221 Processed 09/11/2023 291257584 thansingh BANK OF BARODA(606985)
28 KUKSHI MP-22-008-004-001/141
(Naingaon) 		1722008000NRG24171020230461897 17/10/2023 thansingh 1722008WL050830 thansingh 00048 BKID0009801 1326 1326 Processed 09/11/2023 291257584 thansingh BANK OF INDIA(508505)
29 KUKSHI MP-22-008-004-001/181
(Naingaon) 		1722008000NRG24171020230461899 17/10/2023 sersingh 1722008WL050830 sersingh 00048 BKID0009801 1326 1326 Processed 09/11/2023 291257584 sersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 KUKSHI MP-22-008-004-002/105
(Naingaon) 		1722008000NRG24171020230461902 17/10/2023 kabarsingh 1722008WL050830 kabarsingh 00048 BKID0009801 1326 1326 Processed 09/11/2023 291257584 kabarsingh BANK OF INDIA(508505)
31 KUKSHI MP-22-008-004-002/184
(Naingaon) 		1722008004NRG24171020230460816 17/10/2023 habu 1722008004WL050721 habu 00048 BKID0009801 1326 1326 Processed 09/11/2023 291257584 habu BANK OF INDIA(508505)
32 KUKSHI MP-22-008-004-002/184
(Naingaon) 		1722008004NRG24171020230460817 17/10/2023 nirmala 1722008004WL050721 nirmala 00048 BKID0009801 1326 1326 Processed 09/11/2023 291257584 nirmala BANK OF BARODA(606985)
33 KUKSHI MP-22-008-024-001/147-A
(Kundara) 		1722008000NRG24171020230461948 17/10/2023 Radesyam 1722008WL050837 Radesyam 00048 BKID0009801 1326 1326 Processed 09/11/2023 291257584 Radesyam STATE BANK OF INDIA(508548)
SubTotal 8177 8177
34 KUKSHI MP-22-008-019-001/528
(Dehri) 		1722008000NRG24171020230461982 17/10/2023 kankubai 1722008WL050840 kankubai 00048 BKID0009802 1768 1768 Processed 09/11/2023 291257584 kankubai NARMADA JHABUA GRAMIN BANK(508515)
35 KUKSHI MP-22-008-019-001/528
(Dehri) 		1722008000NRG24171020230461981 17/10/2023 kankubai 1722008WL050840 kankubai 00048 BKID0009802 1768 1768 Processed 09/11/2023 291257584 kankubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
36 KUKSHI MP-22-008-004-001/130
(Naingaon) 		1722008000NRG24171020230461890 17/10/2023 ranglibai 1722008WL050830 ranglibai 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 ranglibai BANK OF INDIA(508505)
37 KUKSHI MP-22-008-004-001/130
(Naingaon) 		1722008000NRG24171020230461889 17/10/2023 ranglibai 1722008WL050830 ranglibai 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 ranglibai BANK OF INDIA(508505)
38 KUKSHI MP-22-008-004-002/155-A
(Naingaon) 		1722008004NRG24171020230460810 17/10/2023 Sharambai 1722008004WL050721 Sharambai 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 Sharambai BANK OF INDIA(508505)
39 KUKSHI MP-22-008-004-002/156
(Naingaon) 		1722008004NRG24171020230460812 17/10/2023 kushum 1722008004WL050721 kushum 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 kushum BANK OF INDIA(508505)
40 KUKSHI MP-22-008-004-002/156
(Naingaon) 		1722008004NRG24171020230460811 17/10/2023 mangilal 1722008004WL050721 mangilal 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 KUKSHI MP-22-008-004-002/36
(Naingaon) 		1722008004NRG24171020230460822 17/10/2023 deeta 1722008004WL050721 deeta 00048 BKID0009803 1105 1105 Processed 09/11/2023 291257584 deeta INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUKSHI MP-22-008-004-002/36
(Naingaon) 		1722008004NRG24171020230460821 17/10/2023 nihalsingh 1722008004WL050721 nihalsingh 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 nihalsingh BANK OF BARODA(606985)
43 KUKSHI MP-22-008-004-002/6
(Naingaon) 		1722008004NRG24171020230460824 17/10/2023 shankar 1722008004WL050721 shankar 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 shankar BANK OF INDIA(508505)
44 KUKSHI MP-22-008-004-002/73
(Naingaon) 		1722008004NRG24171020230460826 17/10/2023 raysingh 1722008004WL050721 raysingh 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 KUKSHI MP-22-008-004-002/92
(Naingaon) 		1722008004NRG24171020230460828 17/10/2023 Sekadi 1722008004WL050721 Sekadi 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 Sekadi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUKSHI MP-22-008-005-001/100
(Khandlai) 		1722008000NRG24161020230459084 17/10/2023 antarsingh 1722008WL050550 antarsingh 00048 BKID0009803 1105 1105 Processed 09/11/2023 291257584 antarsingh BANK OF INDIA(508505)
47 KUKSHI MP-22-008-005-001/100
(Khandlai) 		1722008000NRG24161020230459085 17/10/2023 mangu 1722008WL050550 mangu 00048 BKID0009803 1105 1105 Processed 09/11/2023 291257584 mangu BANK OF INDIA(508505)
48 KUKSHI MP-22-008-005-001/103
(Khandlai) 		1722008000NRG24161020230459090 17/10/2023 kansingh 1722008WL050550 kansingh 00048 BKID0009803 1105 1105 Processed 09/11/2023 291257584 kansingh BANK OF INDIA(508505)
49 KUKSHI MP-22-008-005-001/103
(Khandlai) 		1722008000NRG24161020230459089 17/10/2023 kansingh 1722008WL050550 kansingh 00048 BKID0009803 1105 1105 Processed 09/11/2023 291257584 kansingh BANK OF INDIA(508505)
50 KUKSHI MP-22-008-005-001/122
(Khandlai) 		1722008000NRG24161020230459001 17/10/2023 Pratap 1722008WL050541 Pratap 00048 BKID0009803 1105 1105 Processed 09/11/2023 291257584 Pratap BANK OF INDIA(508505)
51 KUKSHI MP-22-008-005-001/122
(Khandlai) 		1722008000NRG24161020230459000 17/10/2023 Pratap 1722008WL050541 Pratap 00048 BKID0009803 1105 1105 Processed 09/11/2023 291257584 Pratap BANK OF INDIA(508505)
52 KUKSHI MP-22-008-005-001/123
(Khandlai) 		1722008000NRG24161020230459006 17/10/2023 jamsingh 1722008WL050541 jamsingh 00048 BKID0009803 1105 1105 Processed 09/11/2023 291257584 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
53 KUKSHI MP-22-008-006-001/54
(Bhatyari) 		1722008000NRG24171020230462026 17/10/2023 Karan 1722008WL050845 Karan 00048 BKID0009803 663 663 Processed 09/11/2023 291257584 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUKSHI MP-22-008-010-001/203-B
(Mogra) 		1722008000NRG24171020230462351 17/10/2023 Shambai mandloi 1722008WL050896 Shambai mandloi 00048 BKID0009803 1105 1105 Processed 09/11/2023 291257584 Shambaimandloi BANK OF INDIA(508505)
55 KUKSHI MP-22-008-010-001/204
(Mogra) 		1722008000NRG24171020230462359 17/10/2023 nanbai 1722008WL050898 nanbai 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 nanbai BANK OF INDIA(508505)
56 KUKSHI MP-22-008-017-001/136
(Longsari) 		1722008000NRG24171020230462330 17/10/2023 ramesh 1722008WL050890 ramesh 00048 BKID0009803 1105 1105 Processed 09/11/2023 291257584 ramesh BANK OF INDIA(508505)
57 KUKSHI MP-22-008-017-001/136
(Longsari) 		1722008000NRG24171020230462331 17/10/2023 sokali 1722008WL050890 sokali 00048 BKID0009803 1105 1105 Processed 09/11/2023 291257584 sokali NARMADA JHABUA GRAMIN BANK(508515)
58 KUKSHI MP-22-008-017-001/48
(Longsari) 		1722008000NRG24171020230461934 17/10/2023 gotam 1722008WL050835 gotam 00048 BKID0009803 1547 1547 Processed 09/11/2023 291257584 gotam BANK OF INDIA(508505)
59 KUKSHI MP-22-008-017-001/48
(Longsari) 		1722008000NRG24171020230461933 17/10/2023 gotam 1722008WL050835 gotam 00048 BKID0009803 1547 1547 Processed 09/11/2023 291257584 gotam BANK OF BARODA(606985)
60 KUKSHI MP-22-008-017-001/52
(Longsari) 		1722008000NRG24171020230462339 17/10/2023 ramesh 1722008WL050891 ramesh 00048 BKID0009803 1547 1547 Processed 09/11/2023 291257584 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 KUKSHI MP-22-008-022-002/10
(Nimthal) 		1722008000NRG24171020230461833 17/10/2023 TARABAI 1722008WL050825 TARABAI 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 TARABAI BANK OF INDIA(508505)
62 KUKSHI MP-22-008-022-002/119
(Nimthal) 		1722008000NRG24171020230461835 17/10/2023 chandarsingh 1722008WL050825 chandarsingh 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUKSHI MP-22-008-022-002/135
(Nimthal) 		1722008000NRG24171020230461839 17/10/2023 Lalsingh 1722008WL050825 Lalsingh 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 Lalsingh BANK OF INDIA(508505)
64 KUKSHI MP-22-008-022-002/135
(Nimthal) 		1722008000NRG24171020230461838 17/10/2023 Lalsingh 1722008WL050825 Lalsingh 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 Lalsingh BANK OF INDIA(508505)
65 KUKSHI MP-22-008-022-002/135
(Nimthal) 		1722008000NRG24171020230461837 17/10/2023 Lalsingh 1722008WL050825 Lalsingh 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 Lalsingh BANK OF INDIA(508505)
66 KUKSHI MP-22-008-022-002/136
(Nimthal) 		1722008000NRG24171020230461840 17/10/2023 bharamsingh 1722008WL050825 bharamsingh 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 bharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUKSHI MP-22-008-022-002/149
(Nimthal) 		1722008000NRG24171020230461841 17/10/2023 Keriya 1722008WL050825 Keriya 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 Keriya BANK OF INDIA(508505)
68 KUKSHI MP-22-008-022-002/183-A
(Nimthal) 		1722008000NRG24171020230461843 17/10/2023 Champalal 1722008WL050825 Champalal 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 Champalal BANK OF INDIA(508505)
69 KUKSHI MP-22-008-022-002/183-B
(Nimthal) 		1722008000NRG24171020230461844 17/10/2023 Manohar 1722008WL050825 Manohar 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 Manohar BANK OF INDIA(508505)
70 KUKSHI MP-22-008-022-002/43
(Nimthal) 		1722008000NRG24171020230461846 17/10/2023 Kesharsingh 1722008WL050825 Kesharsingh 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 Kesharsingh BANK OF INDIA(508505)
71 KUKSHI MP-22-008-022-002/43
(Nimthal) 		1722008000NRG24171020230461845 17/10/2023 Kesharsingh 1722008WL050825 Kesharsingh 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 Kesharsingh BANK OF INDIA(508505)
72 KUKSHI MP-22-008-022-002/59
(Nimthal) 		1722008000NRG24171020230461848 17/10/2023 amersingh 1722008WL050825 amersingh 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 amersingh BANK OF INDIA(508505)
73 KUKSHI MP-22-008-022-002/79
(Nimthal) 		1722008000NRG24171020230461852 17/10/2023 lalsingh 1722008WL050825 lalsingh 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 lalsingh BANK OF INDIA(508505)
74 KUKSHI MP-22-008-022-002/79
(Nimthal) 		1722008000NRG24171020230461851 17/10/2023 LALSINGH 1722008WL050825 LALSINGH 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 LALSINGH BANK OF INDIA(508505)
75 KUKSHI MP-22-008-022-002/9
(Nimthal) 		1722008000NRG24171020230461854 17/10/2023 Remash 1722008WL050825 Remash 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 Remash BANK OF BARODA(606985)
76 KUKSHI MP-22-008-022-002/99
(Nimthal) 		1722008000NRG24171020230461857 17/10/2023 Fulsingh 1722008WL050825 Fulsingh 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUKSHI MP-22-008-022-002/99
(Nimthal) 		1722008000NRG24171020230461856 17/10/2023 Fulsingh 1722008WL050825 Fulsingh 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 Fulsingh BANK OF BARODA(606985)
78 KUKSHI MP-22-008-022-002/99
(Nimthal) 		1722008000NRG24171020230461855 17/10/2023 Fulsingh 1722008WL050825 Fulsingh 00048 BKID0009803 442 442 Processed 09/11/2023 291257584 Fulsingh BANK OF INDIA(508505)
79 KUKSHI MP-22-008-024-001/10-A
(Kundara) 		1722008000NRG24171020230461938 17/10/2023 Mena 1722008WL050837 Mena 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 Mena BANK OF INDIA(508505)
80 KUKSHI MP-22-008-024-001/114
(Kundara) 		1722008000NRG24171020230461939 17/10/2023 kalamsingh 1722008WL050837 kalamsingh 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 kalamsingh BANK OF INDIA(508505)
81 KUKSHI MP-22-008-024-001/154
(Kundara) 		1722008000NRG24171020230461950 17/10/2023 samrat 1722008WL050837 samrat 00048 BKID0009803 221 221 Processed 09/11/2023 291257584 samrat BANK OF INDIA(508505)
82 KUKSHI MP-22-008-024-001/155
(Kundara) 		1722008000NRG24171020230461951 17/10/2023 ANTAR SINGH 1722008WL050837 ANTAR SINGH 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 ANTARSINGH BANK OF INDIA(508505)
83 KUKSHI MP-22-008-025-001/240-A
(Girvanya) 		1722008000NRG24171020230461960 17/10/2023 BAYJA 1722008WL050839 BAYJA 00048 BKID0009803 1547 1547 Processed 09/11/2023 291257584 BAYJA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUKSHI MP-22-008-025-001/242-A
(Girvanya) 		1722008000NRG24171020230461961 17/10/2023 sherla 1722008WL050839 sherla 00048 BKID0009803 1547 1547 Processed 09/11/2023 291257584 sherla STATE BANK OF INDIA(508548)
85 KUKSHI MP-22-008-025-001/260-A
(Girvanya) 		1722008000NRG24171020230461962 17/10/2023 Rayda 1722008WL050839 Rayda 00048 BKID0009803 221 221 Processed 09/11/2023 291257584 Rayda BANK OF INDIA(508505)
86 KUKSHI MP-22-008-026-001/18
(Haldi) 		1722008000NRG24171020230462228 17/10/2023 magansingh 1722008WL050876 magansingh 00048 BKID0009803 884 884 Processed 09/11/2023 291257584 magansingh BANK OF INDIA(508505)
87 KUKSHI MP-22-008-028-002/330
(Dholya) 		1722008028NRG24171020230460851 17/10/2023 ramesh 1722008028WL050724 ramesh 00048 BKID0009803 1105 1105 Processed 09/11/2023 291257584 ramesh NARMADA JHABUA GRAMIN BANK(508515)
88 KUKSHI MP-22-008-030-001/558
(Kapsi) 		1722008030NRG24161020230458399 17/10/2023 Mohan 1722008030WL050435 Mohan 00048 BKID0009803 3094 3094 Processed 09/11/2023 291257584 Mohan STATE BANK OF INDIA(508548)
89 KUKSHI MP-22-008-031-001/105
(Kurdikpura) 		1722008000NRG24171020230460770 17/10/2023 Shkari 1722008WL050719 Shkari 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 Shkari BANK OF INDIA(508505)
90 KUKSHI MP-22-008-031-001/11
(Kurdikpura) 		1722008000NRG24171020230460778 17/10/2023 bharat 1722008WL050719 bharat 00048 BKID0009803 1105 1105 Processed 09/11/2023 291257584 bharat BANK OF INDIA(508505)
91 KUKSHI MP-22-008-031-001/115
(Kurdikpura) 		1722008000NRG24171020230460758 17/10/2023 panalala 1722008WL050718 panalala 00048 BKID0009803 1105 1105 Processed 09/11/2023 291257584 panalala NARMADA JHABUA GRAMIN BANK(508515)
92 KUKSHI MP-22-008-031-001/123-C
(Kurdikpura) 		1722008000NRG24171020230460743 17/10/2023 sanju 1722008WL050717 sanju 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUKSHI MP-22-008-031-001/54
(Kurdikpura) 		1722008000NRG24171020230462321 17/10/2023 Chandersingh 1722008WL050888 Chandersingh 00048 BKID0009803 2210 2210 Processed 09/11/2023 291257584 Chandersingh NARMADA JHABUA GRAMIN BANK(508515)
94 KUKSHI MP-22-008-031-001/7
(Kurdikpura) 		1722008000NRG24171020230462298 17/10/2023 kishan 1722008WL050885 kishan 00048 BKID0009803 1326 1326 Processed 09/11/2023 291257584 kishan BANK OF INDIA(508505)
95 KUKSHI MP-22-008-031-001/72
(Kurdikpura) 		1722008000NRG24171020230462300 17/10/2023 munna 1722008WL050885 munna 00048 BKID0009803 3094 3094 Processed 09/11/2023 291257584 munna INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUKSHI MP-22-008-031-001/87-A
(Kurdikpura) 		1722008000NRG24171020230462326 17/10/2023 Umesh 1722008WL050888 Umesh 00048 BKID0009803 2431 2431 Processed 09/11/2023 291257584 Umesh STATE BANK OF INDIA(508548)
97 KUKSHI MP-22-008-031-001/87-A
(Kurdikpura) 		1722008000NRG24171020230462325 17/10/2023 Umesh 1722008WL050888 Umesh 00048 BKID0009803 2431 2431 Processed 09/11/2023 291257584 Umesh NARMADA JHABUA GRAMIN BANK(508515)
98 KUKSHI MP-22-008-031-001/91
(Kurdikpura) 		1722008000NRG24171020230462289 17/10/2023 GAMALI 1722008WL050883 GAMALI 00048 BKID0009803 2431 2431 Processed 09/11/2023 291257584 GAMALI STATE BANK OF INDIA(508548)
99 KUKSHI MP-22-008-031-001/96
(Kurdikpura) 		1722008000NRG24171020230462293 17/10/2023 RANGABAI 1722008WL050883 RANGABAI 00048 BKID0009803 1989 1989 Processed 09/11/2023 291257584 RANGABAI BANK OF INDIA(508505)
100 KUKSHI MP-22-008-031-001/97
(Kurdikpura) 		1722008000NRG24171020230462294 17/10/2023 RAMESH 1722008WL050883 RAMESH 00048 BKID0009803 1989 1989 Processed 09/11/2023 291257584 RAMESH BANK OF INDIA(508505)
101 KUKSHI MP-22-008-031-001/98
(Kurdikpura) 		1722008000NRG24171020230462305 17/10/2023 Idla 1722008WL050885 Idla 00048 BKID0009803 2210 2210 Processed 09/11/2023 291257584 Idla NARMADA JHABUA GRAMIN BANK(508515)
102 KUKSHI MP-22-008-031-001/98
(Kurdikpura) 		1722008000NRG24171020230462304 17/10/2023 Idla 1722008WL050885 Idla 00048 BKID0009803 2210 2210 Processed 09/11/2023 291257584 Idla BANK OF INDIA(508505)
103 KUKSHI MP-22-008-036-002/170-B
(Jharda) 		1722008036NRG24171020230462050 17/10/2023 dilip 1722008036WL050849 dilip 00048 BKID0009803 2100 2100 Processed 09/11/2023 291257584 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 80555 80555
104 KUKSHI MP-22-008-025-001/618
(Girvanya) 		1722008000NRG24171020230461976 17/10/2023 KAVITA 1722008WL050839 KAVITA 00048 BKID0009810 1547 1547 Processed 09/11/2023 291257584 KAVITA BANK OF BARODA(606985)
SubTotal 1547 1547
105 KUKSHI MP-22-008-004-001/181
(Naingaon) 		1722008000NRG24171020230461900 17/10/2023 anarbai 1722008WL050830 anarbai 00048 BKID0009823 1326 1326 Processed 09/11/2023 291257584 anarbai BANK OF INDIA(508505)
106 KUKSHI MP-22-008-005-001/123-A
(Khandlai) 		1722008000NRG24161020230459007 17/10/2023 karam singh 1722008WL050541 karam singh 00048 BKID0009823 1105 1105 Processed 09/11/2023 291257584 karamsingh BANK OF INDIA(508505)
107 KUKSHI MP-22-008-017-001/13
(Longsari) 		1722008000NRG24171020230461927 17/10/2023 lilabai 1722008WL050834 lilabai 00048 BKID0009823 1547 1547 Processed 09/11/2023 291257584 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUKSHI MP-22-008-017-001/13
(Longsari) 		1722008000NRG24171020230461928 17/10/2023 santosh 1722008WL050834 santosh 00048 BKID0009823 1547 1547 Processed 09/11/2023 291257584 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUKSHI MP-22-008-017-001/208
(Longsari) 		1722008000NRG24171020230461930 17/10/2023 rajaram 1722008WL050834 rajaram 00048 BKID0009823 1547 1547 Processed 09/11/2023 291257584 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 KUKSHI MP-22-008-017-001/243
(Longsari) 		1722008000NRG24171020230461932 17/10/2023 fulbai 1722008WL050834 fulbai 00048 BKID0009823 1547 1547 Processed 09/11/2023 291257584 fulbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
111 KUKSHI MP-22-008-017-001/259
(Longsari) 		1722008000NRG24171020230462328 17/10/2023 padam 1722008WL050889 padam 00048 BKID0009823 1105 1105 Processed 09/11/2023 291257584 padam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 KUKSHI MP-22-008-017-001/287
(Longsari) 		1722008000NRG24171020230462332 17/10/2023 suklal 1722008WL050890 suklal 00048 BKID0009823 884 884 Processed 09/11/2023 291257584 suklal BANK OF BARODA(606985)
113 KUKSHI MP-22-008-017-001/57
(Longsari) 		1722008000NRG24171020230461935 17/10/2023 gyanibai 1722008WL050835 gyanibai 00048 BKID0009823 1547 1547 Processed 09/11/2023 291257584 gyanibai BANK OF BARODA(606985)
114 KUKSHI MP-22-008-017-001/83
(Longsari) 		1722008000NRG24171020230461911 17/10/2023 pratap 1722008WL050832 pratap 00048 BKID0009823 1547 1547 Processed 09/11/2023 291257584 pratap STATE BANK OF INDIA(508548)
115 KUKSHI MP-22-008-017-001/83
(Longsari) 		1722008000NRG24171020230461910 17/10/2023 pratap 1722008WL050832 pratap 00048 BKID0009823 1547 1547 Processed 09/11/2023 291257584 pratap BANK OF INDIA(508505)
116 KUKSHI MP-22-008-019-001/505
(Dehri) 		1722008000NRG24171020230461980 17/10/2023 babulal 1722008WL050840 babulal 00048 BKID0009823 1768 1768 Processed 09/11/2023 291257584 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
117 KUKSHI MP-22-008-031-001/129
(Kurdikpura) 		1722008000NRG24171020230460751 17/10/2023 sardar 1722008WL050717 sardar 00048 BKID0009930 221 221 Processed 09/11/2023 291257584 sardar BANK OF BARODA(606985)
118 KUKSHI MP-22-008-031-001/129
(Kurdikpura) 		1722008000NRG24171020230460750 17/10/2023 Tulsibai 1722008WL050717 Tulsibai 00048 BKID0009930 221 221 Processed 09/11/2023 291257584 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
119 KUKSHI MP-22-008-026-001/86
(Haldi) 		1722008000NRG24171020230461995 17/10/2023 buarsingh 1722008WL050841 buarsingh 00078 CNRB0005832 1768 1768 Processed 09/11/2023 291257584 buarsingh BANK OF INDIA(508505)
120 KUKSHI MP-22-008-026-001/86
(Haldi) 		1722008000NRG24171020230461994 17/10/2023 buarsingh 1722008WL050841 buarsingh 00078 CNRB0005832 1768 1768 Processed 09/11/2023 291257584 buarsingh BANK OF INDIA(508505)
SubTotal 3536 3536
121 KUKSHI MP-22-008-004-001/140
(Naingaon) 		1722008000NRG24171020230461894 17/10/2023 anbai 1722008WL050830 anbai 00078 CNRB0006364 1326 1326 Processed 09/11/2023 291257584 anbai BANK OF BARODA(606985)
122 KUKSHI MP-22-008-004-001/140
(Naingaon) 		1722008000NRG24171020230461893 17/10/2023 pansingh 1722008WL050830 pansingh 00078 CNRB0006364 1326 1326 Processed 09/11/2023 291257584 pansingh BANK OF INDIA(508505)
123 KUKSHI MP-22-008-031-001/95
(Kurdikpura) 		1722008000NRG24171020230462065 17/10/2023 Ramesh 1722008WL050855 Ramesh 00078 CNRB0006364 2652 2652 Processed 09/11/2023 291257584 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
124 KUKSHI MP-22-008-031-001/212-A
(Kurdikpura) 		1722008000NRG24171020230460764 17/10/2023 VESTA 1722008WL050718 VESTA 00354 PUNB0659500 221 221 Processed 09/11/2023 291257584 VESTA PUNJAB NATIONAL BANK(508568)
125 KUKSHI MP-22-008-031-001/212-A
(Kurdikpura) 		1722008000NRG24171020230460781 17/10/2023 VESTA 1722008WL050719 VESTA 00354 PUNB0659500 221 221 Processed 09/11/2023 291257584 VESTA BANK OF INDIA(508505)
SubTotal 442 442
126 KUKSHI MP-22-008-029-001/232-D
(Lohara) 		1722008029NRG24161020230459931 17/10/2023 BHARAT 1722008029WL050638 BHARAT 00354 PUNB0683400 1547 1547 Processed 09/11/2023 291257584 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUKSHI MP-22-008-029-001/232-D
(Lohara) 		1722008029NRG24161020230459930 17/10/2023 BHARAT 1722008029WL050638 BHARAT 00354 PUNB0683400 1547 1547 Processed 09/11/2023 291257584 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
128 KUKSHI MP-22-008-025-001/561
(Girvanya) 		1722008000NRG24171020230461971 17/10/2023 Hajri 1722008WL050839 Hajri 00415 SBIN0010803 1547 1547 Processed 09/11/2023 291257584 Hajri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
129 KUKSHI MP-22-008-004-001/181
(Naingaon) 		1722008000NRG24171020230461901 17/10/2023 hiru 1722008WL050830 hiru 00415 SBIN0012156 1326 1326 Processed 09/11/2023 291257584 hiru BANK OF BARODA(606985)
130 KUKSHI MP-22-008-004-002/105
(Naingaon) 		1722008000NRG24171020230461903 17/10/2023 Edibai 1722008WL050830 Edibai 00415 SBIN0012156 1326 1326 Processed 09/11/2023 291257584 Edibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUKSHI MP-22-008-004-002/123
(Naingaon) 		1722008000NRG24171020230461905 17/10/2023 galiya 1722008WL050830 galiya 00415 SBIN0012156 1326 1326 Processed 09/11/2023 291257584 galiya INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUKSHI MP-22-008-004-002/123
(Naingaon) 		1722008000NRG24171020230461904 17/10/2023 jagaliya 1722008WL050830 jagaliya 00415 SBIN0012156 1326 1326 Processed 09/11/2023 291257584 jagaliya INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUKSHI MP-22-008-004-002/68
(Naingaon) 		1722008004NRG24171020230460825 17/10/2023 puniya 1722008004WL050721 puniya 00415 SBIN0012156 1326 1326 Processed 09/11/2023 291257584 puniya STATE BANK OF INDIA(508548)
134 KUKSHI MP-22-008-027-001/17
(Chikli) 		1722008000NRG24171020230462056 17/10/2023 Budesingh 1722008WL050853 Budesingh 00415 SBIN0012156 3315 3315 Processed 09/11/2023 291257584 Budesingh STATE BANK OF INDIA(508548)
135 KUKSHI MP-22-008-031-001/105
(Kurdikpura) 		1722008000NRG24171020230460769 17/10/2023 Shkari 1722008WL050719 Shkari 00415 SBIN0012156 1326 1326 Processed 09/11/2023 291257584 Shkari NARMADA JHABUA GRAMIN BANK(508515)
136 KUKSHI MP-22-008-031-001/120
(Kurdikpura) 		1722008000NRG24171020230460735 17/10/2023 Nirbhay 1722008WL050717 Nirbhay 00415 SBIN0012156 1326 1326 Processed 09/11/2023 291257584 Nirbhay STATE BANK OF INDIA(508548)
137 KUKSHI MP-22-008-031-001/93
(Kurdikpura) 		1722008000NRG24171020230462302 17/10/2023 RAMESH 1722008WL050885 RAMESH 00415 SBIN0012156 2431 2431 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KUKSHI MP-22-008-031-001/93
(Kurdikpura) 		1722008000NRG24171020230462303 17/10/2023 SAKRIBAI 1722008WL050885 SAKRIBAI 00415 SBIN0012156 2431 2431 Processed 09/11/2023 291257584 SAKRIBAI BANK OF INDIA(508505)
SubTotal 17459 17459
139 KUKSHI MP-22-008-004-002/163
(Naingaon) 		1722008004NRG24171020230460814 17/10/2023 Mesari 1722008004WL050721 Mesari 00415 SBIN0030042 1326 1326 Processed 09/11/2023 291257584 Mesari BANK OF INDIA(508505)
140 KUKSHI MP-22-008-004-002/163
(Naingaon) 		1722008004NRG24171020230460813 17/10/2023 raju 1722008004WL050721 raju 00415 SBIN0030042 1326 1326 Processed 09/11/2023 291257584 raju BANK OF INDIA(508505)
141 KUKSHI MP-22-008-004-002/35-B
(Naingaon) 		1722008004NRG24171020230460820 17/10/2023 mukam 1722008004WL050721 mukam 00415 SBIN0030042 1326 1326 Processed 09/11/2023 291257584 mukam STATE BANK OF INDIA(508548)
142 KUKSHI MP-22-008-004-002/35-B
(Naingaon) 		1722008004NRG24171020230460819 17/10/2023 Mukam 1722008004WL050721 Mukam 00415 SBIN0030042 1326 1326 Processed 09/11/2023 291257584 Mukam STATE BANK OF INDIA(508548)
143 KUKSHI MP-22-008-004-002/93-B
(Naingaon) 		1722008004NRG24171020230460829 17/10/2023 gyan singh 1722008004WL050721 gyan singh 00415 SBIN0030042 1326 1326 Processed 09/11/2023 291257584 gyansingh STATE BANK OF INDIA(508548)
144 KUKSHI MP-22-008-004-002/93-B
(Naingaon) 		1722008004NRG24171020230460830 17/10/2023 par bai 1722008004WL050721 par bai 00415 SBIN0030042 1326 1326 Processed 09/11/2023 291257584 parbai STATE BANK OF INDIA(508548)
145 KUKSHI MP-22-008-005-001/104
(Khandlai) 		1722008000NRG24161020230459092 17/10/2023 INDARSINGH 1722008WL050550 INDARSINGH 00415 SBIN0030042 1105 1105 Processed 09/11/2023 291257584 INDARSINGH BANK OF INDIA(508505)
146 KUKSHI MP-22-008-005-001/104
(Khandlai) 		1722008000NRG24161020230459091 17/10/2023 INDARSINGH 1722008WL050550 INDARSINGH 00415 SBIN0030042 1105 1105 Processed 09/11/2023 291257584 INDARSINGH STATE BANK OF INDIA(508548)
147 KUKSHI MP-22-008-005-001/113
(Khandlai) 		1722008000NRG24161020230458987 17/10/2023 KALUSINGH 1722008WL050541 KALUSINGH 00415 SBIN0030042 1105 1105 Processed 09/11/2023 291257584 KALUSINGH STATE BANK OF INDIA(508548)
148 KUKSHI MP-22-008-005-001/113
(Khandlai) 		1722008000NRG24161020230458986 17/10/2023 KALUSINGH 1722008WL050541 KALUSINGH 00415 SBIN0030042 1105 1105 Processed 09/11/2023 291257584 KALUSINGH STATE BANK OF INDIA(508548)
149 KUKSHI MP-22-008-005-001/123
(Khandlai) 		1722008000NRG24161020230459004 17/10/2023 jamsingh 1722008WL050541 jamsingh 00415 SBIN0030042 1105 1105 Processed 09/11/2023 291257584 jamsingh STATE BANK OF INDIA(508548)
150 KUKSHI MP-22-008-006-001/103
(Bhatyari) 		1722008000NRG24171020230462018 17/10/2023 sarvan 1722008WL050845 sarvan 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 sarvan NARMADA JHABUA GRAMIN BANK(508515)
151 KUKSHI MP-22-008-006-001/103
(Bhatyari) 		1722008000NRG24171020230462017 17/10/2023 sarvan 1722008WL050845 sarvan 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 sarvan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 KUKSHI MP-22-008-006-001/106
(Bhatyari) 		1722008000NRG24171020230462019 17/10/2023 Lalsingh 1722008WL050845 Lalsingh 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 Lalsingh STATE BANK OF INDIA(508548)
153 KUKSHI MP-22-008-006-001/127
(Bhatyari) 		1722008000NRG24171020230462022 17/10/2023 Indar singh 1722008WL050845 Indar singh 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 Indarsingh STATE BANK OF INDIA(508548)
154 KUKSHI MP-22-008-006-001/131
(Bhatyari) 		1722008000NRG24171020230462023 17/10/2023 Sagdar singh 1722008WL050845 Sagdar singh 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 Sagdarsingh BANK OF INDIA(508505)
155 KUKSHI MP-22-008-006-001/52
(Bhatyari) 		1722008000NRG24171020230462025 17/10/2023 Teepu 1722008WL050845 Teepu 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 Teepu BANK OF BARODA(606985)
156 KUKSHI MP-22-008-006-001/56
(Bhatyari) 		1722008000NRG24171020230462027 17/10/2023 Laxman 1722008WL050845 Laxman 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 Laxman STATE BANK OF INDIA(508548)
157 KUKSHI MP-22-008-006-001/73
(Bhatyari) 		1722008000NRG24171020230462032 17/10/2023 Mukam 1722008WL050845 Mukam 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 Mukam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 KUKSHI MP-22-008-006-001/8
(Bhatyari) 		1722008000NRG24171020230462033 17/10/2023 Harsingh 1722008WL050845 Harsingh 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 Harsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUKSHI MP-22-008-006-001/90
(Bhatyari) 		1722008000NRG24171020230462036 17/10/2023 Bhangda 1722008WL050845 Bhangda 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 Bhangda STATE BANK OF INDIA(508548)
160 KUKSHI MP-22-008-006-001/92
(Bhatyari) 		1722008000NRG24171020230462037 17/10/2023 Deetu 1722008WL050845 Deetu 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 Deetu NARMADA JHABUA GRAMIN BANK(508515)
161 KUKSHI MP-22-008-006-001/94
(Bhatyari) 		1722008000NRG24171020230462038 17/10/2023 Idal singh 1722008WL050845 Idal singh 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 Idalsingh NARMADA JHABUA GRAMIN BANK(508515)
162 KUKSHI MP-22-008-006-001/95
(Bhatyari) 		1722008000NRG24171020230462039 17/10/2023 Nahar singh 1722008WL050845 Nahar singh 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 Naharsingh STATE BANK OF INDIA(508548)
163 KUKSHI MP-22-008-006-001/96
(Bhatyari) 		1722008000NRG24171020230462041 17/10/2023 Badiya 1722008WL050845 Badiya 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 Badiya INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUKSHI MP-22-008-006-001/96
(Bhatyari) 		1722008000NRG24171020230462040 17/10/2023 Badiya 1722008WL050845 Badiya 00415 SBIN0030042 663 663 Processed 09/11/2023 291257584 Badiya STATE BANK OF INDIA(508548)
165 KUKSHI MP-22-008-007-002/110-B
(Khedli) 		1722008000NRG24171020230462281 17/10/2023 sangeeta 1722008WL050881 sangeeta 00415 SBIN0030042 1547 1547 Processed 09/11/2023 291257584 sangeeta STATE BANK OF INDIA(508548)
166 KUKSHI MP-22-008-007-002/110-B
(Khedli) 		1722008000NRG24171020230462280 17/10/2023 sangeeta 1722008WL050881 sangeeta 00415 SBIN0030042 1547 1547 Processed 09/11/2023 291257584 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
167 KUKSHI MP-22-008-024-001/121-A
(Kundara) 		1722008000NRG24171020230461942 17/10/2023 Kiran 1722008WL050837 Kiran 00415 SBIN0030042 1326 1326 Processed 09/11/2023 291257584 Kiran STATE BANK OF INDIA(508548)
168 KUKSHI MP-22-008-024-001/121-A
(Kundara) 		1722008000NRG24171020230461941 17/10/2023 Kiran 1722008WL050837 Kiran 00415 SBIN0030042 1326 1326 Processed 09/11/2023 291257584 Kiran STATE BANK OF INDIA(508548)
169 KUKSHI MP-22-008-025-001/614
(Girvanya) 		1722008000NRG24171020230461975 17/10/2023 Ramaa 1722008WL050839 Ramaa 00415 SBIN0030042 1326 1326 Processed 09/11/2023 291257584 Ramaa UNION BANK OF INDIA(508500)
170 KUKSHI MP-22-008-028-002/353
(Dholya) 		1722008028NRG24171020230460857 17/10/2023 Bharat 1722008028WL050724 Bharat 00415 SBIN0030042 1105 1105 Processed 09/11/2023 291257584 Bharat BANK OF INDIA(508505)
171 KUKSHI MP-22-008-031-001/106-B
(Kurdikpura) 		1722008000NRG24171020230460776 17/10/2023 MANSINGH 1722008WL050719 MANSINGH 00415 SBIN0030042 1105 1105 Processed 09/11/2023 291257584 MANSINGH BANK OF BARODA(606985)
172 KUKSHI MP-22-008-031-001/106-B
(Kurdikpura) 		1722008000NRG24171020230460775 17/10/2023 MANSINGH 1722008WL050719 MANSINGH 00415 SBIN0030042 1105 1105 Processed 09/11/2023 291257584 MANSINGH PUNJAB NATIONAL BANK(508568)
173 KUKSHI MP-22-008-031-001/106-B
(Kurdikpura) 		1722008000NRG24171020230460774 17/10/2023 MANSINGH 1722008WL050719 MANSINGH 00415 SBIN0030042 1105 1105 Processed 09/11/2023 291257584 MANSINGH STATE BANK OF INDIA(508548)
174 KUKSHI MP-22-008-031-001/11
(Kurdikpura) 		1722008000NRG24171020230460779 17/10/2023 bharat 1722008WL050719 bharat 00415 SBIN0030042 1105 1105 Processed 09/11/2023 291257584 bharat NARMADA JHABUA GRAMIN BANK(508515)
175 KUKSHI MP-22-008-032-002/12
(Talanpur) 		1722008000NRG24171020230461825 17/10/2023 Sadhu 1722008WL050821 Sadhu 00415 SBIN0030042 1547 1547 Processed 09/11/2023 291257584 Sadhu STATE BANK OF INDIA(508548)
SubTotal 37570 37570
176 KUKSHI MP-22-008-025-001/94-A
(Girvanya) 		1722008000NRG24171020230461979 17/10/2023 fulshinh 1722008WL050839 fulshinh 00415 SBIN0030149 1547 1547 Processed 09/11/2023 291257584 fulshinh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
177 KUKSHI MP-22-008-022-002/9
(Nimthal) 		1722008000NRG24171020230461853 17/10/2023 Remash 1722008WL050825 Remash 00553 INDB0000242 442 442 Processed 09/11/2023 291257584 Remash BANK OF INDIA(508505)
SubTotal 442 442
178 KUKSHI MP-22-008-005-001/101-B
(Khandlai) 		1722008000NRG24161020230459087 17/10/2023 Mohan 1722008WL050550 Mohan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 Mohan BANK OF INDIA(508505)
179 KUKSHI MP-22-008-005-001/101-B
(Khandlai) 		1722008000NRG24161020230459086 17/10/2023 Mohan 1722008WL050550 Mohan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 Mohan STATE BANK OF INDIA(508548)
180 KUKSHI MP-22-008-005-001/101-B
(Khandlai) 		1722008000NRG24161020230459088 17/10/2023 Mohan 1722008WL050550 Mohan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 Mohan BANK OF BARODA(606985)
181 KUKSHI MP-22-008-005-001/105-A
(Khandlai) 		1722008000NRG24161020230459093 17/10/2023 Dinesh 1722008WL050550 Dinesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 Dinesh BANK OF INDIA(508505)
182 KUKSHI MP-22-008-005-001/105-A
(Khandlai) 		1722008000NRG24161020230459095 17/10/2023 Papu 1722008WL050550 Papu 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 Papu BANK OF INDIA(508505)
183 KUKSHI MP-22-008-005-001/105-A
(Khandlai) 		1722008000NRG24161020230459094 17/10/2023 Sunil 1722008WL050550 Sunil 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 Sunil BANK OF INDIA(508505)
184 KUKSHI MP-22-008-005-001/113-A
(Khandlai) 		1722008000NRG24161020230458990 17/10/2023 Dhundha 1722008WL050541 Dhundha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 Dhundha UNION BANK OF INDIA(508500)
185 KUKSHI MP-22-008-005-001/113-A
(Khandlai) 		1722008000NRG24161020230458989 17/10/2023 Dilipsinhh 1722008WL050541 Dilipsinhh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 Dilipsinhh STATE BANK OF INDIA(508548)
186 KUKSHI MP-22-008-005-001/113-A
(Khandlai) 		1722008000NRG24161020230458988 17/10/2023 sanju 1722008WL050541 sanju 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 sanju STATE BANK OF INDIA(508548)
187 KUKSHI MP-22-008-005-001/118-B
(Khandlai) 		1722008000NRG24161020230458994 17/10/2023 Bapu 1722008WL050541 Bapu 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 Bapu BANK OF INDIA(508505)
188 KUKSHI MP-22-008-005-001/118-B
(Khandlai) 		1722008000NRG24161020230458995 17/10/2023 Kamlesh 1722008WL050541 Kamlesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 Kamlesh FINO PAYMENTS BANK LTD(608001)
189 KUKSHI MP-22-008-005-001/121-B
(Khandlai) 		1722008000NRG24161020230458999 17/10/2023 Rinku 1722008WL050541 Rinku 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 Rinku STATE BANK OF INDIA(508548)
190 KUKSHI MP-22-008-010-001/269
(Mogra) 		1722008000NRG24171020230462360 17/10/2023 Mukesh Mandloi 1722008WL050898 Mukesh Mandloi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257584 MukeshMandloi FINO PAYMENTS BANK LTD(608001)
191 KUKSHI MP-22-008-031-001/105-B
(Kurdikpura) 		1722008000NRG24171020230460773 17/10/2023 Balram 1722008WL050719 Balram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257584 Balram BANK OF MAHARASHTRA(607387)
192 KUKSHI MP-22-008-031-001/105-B
(Kurdikpura) 		1722008000NRG24171020230460772 17/10/2023 Balram 1722008WL050719 Balram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257584 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
193 KUKSHI MP-22-008-031-001/105-B
(Kurdikpura) 		1722008000NRG24171020230460771 17/10/2023 Balram 1722008WL050719 Balram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257584 Balram IDBI BANK(607095)
194 KUKSHI MP-22-008-031-001/114-A
(Kurdikpura) 		1722008000NRG24171020230460756 17/10/2023 Bhuru 1722008WL050718 Bhuru 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 Bhuru STATE BANK OF INDIA(508548)
195 KUKSHI MP-22-008-031-001/114-A
(Kurdikpura) 		1722008000NRG24171020230460755 17/10/2023 Dya 1722008WL050718 Dya 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 Dya AXIS BANK(607153)
196 KUKSHI MP-22-008-031-001/114-A
(Kurdikpura) 		1722008000NRG24171020230460757 17/10/2023 Ravi 1722008WL050718 Ravi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257584 Ravi STATE BANK OF INDIA(508548)
197 KUKSHI MP-22-008-031-001/126-A
(Kurdikpura) 		1722008000NRG24171020230460749 17/10/2023 Kamal 1722008WL050717 Kamal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257584 Kamal PAYTM PAYMENTS BANK LTD(608032)
198 KUKSHI MP-22-008-031-001/126-A
(Kurdikpura) 		1722008000NRG24171020230460748 17/10/2023 Kamal 1722008WL050717 Kamal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257584 Kamal UCO BANK(607066)
199 KUKSHI MP-22-008-031-001/135-A
(Kurdikpura) 		1722008000NRG24171020230460761 17/10/2023 Dilipsinhh 1722008WL050718 Dilipsinhh 00688 FINO0001001 221 221 Processed 09/11/2023 291257584 Dilipsinhh ICICI BANK LTD(508534)
200 KUKSHI MP-22-008-031-001/135-A
(Kurdikpura) 		1722008000NRG24171020230460752 17/10/2023 Gulab 1722008WL050717 Gulab 00688 FINO0001001 221 221 Processed 09/11/2023 291257584 Gulab STATE BANK OF INDIA(508548)
SubTotal 25194 25194
201 KUKSHI MP-22-008-025-001/236-B
(Girvanya) 		1722008000NRG24171020230461959 17/10/2023 Radabai 1722008WL050839 Radabai 00688 FINO0001446 221 221 Processed 09/11/2023 291257584 Radabai STATE BANK OF INDIA(508548)
SubTotal 221 221
202 KUKSHI MP-22-008-004-002/163
(Naingaon) 		1722008004NRG24171020230460815 17/10/2023 Sohan Mori 1722008004WL050721 Sohan Mori 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257584 SohanMori INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUKSHI MP-22-008-029-001/219-D
(Lohara) 		1722008029NRG24161020230459929 17/10/2023 Vipul 1722008029WL050638 Vipul 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257584 Vipul STATE BANK OF INDIA(508548)
SubTotal 2873 2873
204 KUKSHI MP-22-008-004-002/45
(Naingaon) 		1722008004NRG24171020230460823 17/10/2023 gangaram 1722008004WL050721 gangaram 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291257584 gangaram NARMADA JHABUA GRAMIN BANK(508515)
205 KUKSHI MP-22-008-007-001/5
(Khedli) 		1722008000NRG24171020230462278 17/10/2023 Mukam 1722008WL050881 Mukam 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291257584 Mukam NARMADA JHABUA GRAMIN BANK(508515)
206 KUKSHI MP-22-008-007-001/5
(Khedli) 		1722008000NRG24171020230462277 17/10/2023 Mukam 1722008WL050881 Mukam 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291257584 Mukam BANK OF INDIA(508505)
207 KUKSHI MP-22-008-007-002/37
(Khedli) 		1722008000NRG24171020230462282 17/10/2023 pachusingh 1722008WL050881 pachusingh 00697 BKID0MG6011 1105 1105 Processed 09/11/2023 291257584 pachusingh NARMADA JHABUA GRAMIN BANK(508515)
208 KUKSHI MP-22-008-010-001/191
(Mogra) 		1722008000NRG24171020230462357 17/10/2023 bhersingh 1722008WL050898 bhersingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291257584 bhersingh NARMADA JHABUA GRAMIN BANK(508515)
209 KUKSHI MP-22-008-017-001/13
(Longsari) 		1722008000NRG24171020230461929 17/10/2023 govind 1722008WL050834 govind 00697 BKID0MG6011 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KUKSHI MP-22-008-017-001/57
(Longsari) 		1722008000NRG24171020230461936 17/10/2023 mangilal 1722008WL050835 mangilal 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291257584 mangilal BANK OF BARODA(606985)
211 KUKSHI MP-22-008-019-001/747
(Dehri) 		1722008000NRG24171020230461987 17/10/2023 Dinesh rajram 1722008WL050840 Dinesh rajram 00697 BKID0MG6011 1768 1768 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KUKSHI MP-22-008-024-001/154
(Kundara) 		1722008000NRG24171020230461949 17/10/2023 Mohan 1722008WL050837 Mohan 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291257584 Mohan STATE BANK OF INDIA(508548)
213 KUKSHI MP-22-008-024-001/193
(Kundara) 		1722008000NRG24171020230461952 17/10/2023 RANGU BAI 1722008WL050837 RANGU BAI 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291257584 RANGUBAI STATE BANK OF INDIA(508548)
214 KUKSHI MP-22-008-026-001/228
(Haldi) 		1722008000NRG24171020230461992 17/10/2023 Amarsingh 1722008WL050841 Amarsingh 00697 BKID0MG6011 1768 1768 Processed 09/11/2023 291257584 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
215 KUKSHI MP-22-008-026-001/43
(Haldi) 		1722008000NRG24171020230461993 17/10/2023 ramesh 1722008WL050841 ramesh 00697 BKID0MG6011 1768 1768 Processed 09/11/2023 291257584 ramesh NARMADA JHABUA GRAMIN BANK(508515)
216 KUKSHI MP-22-008-026-001/9-A
(Haldi) 		1722008000NRG24171020230462233 17/10/2023 vesta 1722008WL050876 vesta 00697 BKID0MG6011 1768 1768 Processed 09/11/2023 291257584 vesta STATE BANK OF INDIA(508548)
217 KUKSHI MP-22-008-027-001/211
(Chikli) 		1722008027NRG24161020230459506 17/10/2023 antarbai 1722008027WL050582 antarbai 00697 BKID0MG6011 3315 3315 Processed 09/11/2023 291257584 antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUKSHI MP-22-008-027-001/403
(Chikli) 		1722008000NRG24171020230462011 17/10/2023 Shri ram 1722008WL050843 Shri ram 00697 BKID0MG6011 3315 3315 Processed 09/11/2023 291257584 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUKSHI MP-22-008-028-002/332
(Dholya) 		1722008028NRG24171020230460852 17/10/2023 Dhudli Bai 1722008028WL050724 Dhudli Bai 00697 BKID0MG6011 1105 1105 Processed 09/11/2023 291257584 DhudliBai STATE BANK OF INDIA(508548)
220 KUKSHI MP-22-008-028-002/34
(Dholya) 		1722008028NRG24171020230460853 17/10/2023 mehtab 1722008028WL050724 mehtab 00697 BKID0MG6011 1105 1105 Processed 09/11/2023 291257584 mehtab NARMADA JHABUA GRAMIN BANK(508515)
221 KUKSHI MP-22-008-028-002/341
(Dholya) 		1722008028NRG24171020230460854 17/10/2023 hamir 1722008028WL050724 hamir 00697 BKID0MG6011 1105 1105 Processed 09/11/2023 291257584 hamir NARMADA JHABUA GRAMIN BANK(508515)
222 KUKSHI MP-22-008-028-002/349
(Dholya) 		1722008028NRG24171020230460856 17/10/2023 binda 1722008028WL050724 binda 00697 BKID0MG6011 1105 1105 Processed 09/11/2023 291257584 binda NARMADA JHABUA GRAMIN BANK(508515)
223 KUKSHI MP-22-008-031-001/101
(Kurdikpura) 		1722008000NRG24171020230460765 17/10/2023 MUKAM 1722008WL050719 MUKAM 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291257584 MUKAM FINO PAYMENTS BANK LTD(608001)
224 KUKSHI MP-22-008-031-001/112
(Kurdikpura) 		1722008000NRG24171020230460753 17/10/2023 Bheru 1722008WL050718 Bheru 00697 BKID0MG6011 1105 1105 Processed 09/11/2023 291257584 Bheru CENTRAL BANK OF INDIA(607115)
225 KUKSHI MP-22-008-031-001/121
(Kurdikpura) 		1722008000NRG24171020230460737 17/10/2023 Sikdar 1722008WL050717 Sikdar 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291257584 Sikdar NARMADA JHABUA GRAMIN BANK(508515)
226 KUKSHI MP-22-008-031-001/121
(Kurdikpura) 		1722008000NRG24171020230460736 17/10/2023 Sikdar 1722008WL050717 Sikdar 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291257584 Sikdar FINO PAYMENTS BANK LTD(608001)
227 KUKSHI MP-22-008-031-001/124
(Kurdikpura) 		1722008000NRG24171020230460744 17/10/2023 zumabai 1722008WL050717 zumabai 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291257584 zumabai NARMADA JHABUA GRAMIN BANK(508515)
228 KUKSHI MP-22-008-031-001/521
(Kurdikpura) 		1722008000NRG24171020230462064 17/10/2023 Keramsingh 1722008WL050855 Keramsingh 00697 BKID0MG6011 2652 2652 Processed 09/11/2023 291257584 Keramsingh NARMADA JHABUA GRAMIN BANK(508515)
229 KUKSHI MP-22-008-031-001/56
(Kurdikpura) 		1722008000NRG24171020230462057 17/10/2023 Pratap 1722008WL050854 Pratap 00697 BKID0MG6011 2652 2652 Processed 09/11/2023 291257584 Pratap NARMADA JHABUA GRAMIN BANK(508515)
230 KUKSHI MP-22-008-031-001/58
(Kurdikpura) 		1722008000NRG24171020230462296 17/10/2023 MALSINGH 1722008WL050885 MALSINGH 00697 BKID0MG6011 2210 2210 Processed 09/11/2023 291257584 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 KUKSHI MP-22-008-031-001/59
(Kurdikpura) 		1722008000NRG24171020230462297 17/10/2023 Raysingh 1722008WL050885 Raysingh 00697 BKID0MG6011 2210 2210 Processed 09/11/2023 291257584 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
232 KUKSHI MP-22-008-031-001/6
(Kurdikpura) 		1722008000NRG24171020230462322 17/10/2023 dinesh 1722008WL050888 dinesh 00697 BKID0MG6011 1989 1989 Processed 09/11/2023 291257584 dinesh BANK OF INDIA(508505)
233 KUKSHI MP-22-008-031-001/61
(Kurdikpura) 		1722008000NRG24171020230462323 17/10/2023 patu 1722008WL050888 patu 00697 BKID0MG6011 2431 2431 Processed 09/11/2023 291257584 patu STATE BANK OF INDIA(508548)
234 KUKSHI MP-22-008-031-001/66
(Kurdikpura) 		1722008000NRG24171020230462324 17/10/2023 Patu 1722008WL050888 Patu 00697 BKID0MG6011 2431 2431 Processed 09/11/2023 291257584 Patu NARMADA JHABUA GRAMIN BANK(508515)
235 KUKSHI MP-22-008-031-001/68
(Kurdikpura) 		1722008000NRG24171020230462349 17/10/2023 habu 1722008WL050894 habu 00697 BKID0MG6011 3094 3094 Processed 09/11/2023 291257584 habu NARMADA JHABUA GRAMIN BANK(508515)
236 KUKSHI MP-22-008-031-001/68
(Kurdikpura) 		1722008000NRG24171020230462348 17/10/2023 habu 1722008WL050894 habu 00697 BKID0MG6011 3094 3094 Processed 09/11/2023 291257584 habu BANK OF INDIA(508505)
237 KUKSHI MP-22-008-031-001/74
(Kurdikpura) 		1722008000NRG24171020230462059 17/10/2023 Sajanbai 1722008WL050854 Sajanbai 00697 BKID0MG6011 2431 2431 Processed 09/11/2023 291257584 Sajanbai CANARA BANK(508532)
238 KUKSHI MP-22-008-031-001/8
(Kurdikpura) 		1722008000NRG24171020230462301 17/10/2023 hri 1722008WL050885 hri 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291257584 hri NARMADA JHABUA GRAMIN BANK(508515)
239 KUKSHI MP-22-008-031-001/83
(Kurdikpura) 		1722008000NRG24171020230462060 17/10/2023 Bhadiyap 1722008WL050854 Bhadiyap 00697 BKID0MG6011 2431 2431 Processed 09/11/2023 291257584 Bhadiyap BANK OF INDIA(508505)
240 KUKSHI MP-22-008-031-001/84
(Kurdikpura) 		1722008000NRG24171020230462286 17/10/2023 JUVANSINGH 1722008WL050883 JUVANSINGH 00697 BKID0MG6011 3094 3094 Processed 09/11/2023 291257584 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 KUKSHI MP-22-008-031-001/86
(Kurdikpura) 		1722008000NRG24171020230462287 17/10/2023 Ramesh 1722008WL050883 Ramesh 00697 BKID0MG6011 3094 3094 Processed 09/11/2023 291257584 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
242 KUKSHI MP-22-008-031-001/89
(Kurdikpura) 		1722008000NRG24171020230462061 17/10/2023 SOMLA 1722008WL050854 SOMLA 00697 BKID0MG6011 2652 2652 Processed 09/11/2023 291257584 SOMLA NARMADA JHABUA GRAMIN BANK(508515)
243 KUKSHI MP-22-008-031-001/92
(Kurdikpura) 		1722008000NRG24171020230462290 17/10/2023 BAHADUR 1722008WL050883 BAHADUR 00697 BKID0MG6011 2210 2210 Processed 09/11/2023 291257584 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 KUKSHI MP-22-008-031-001/96
(Kurdikpura) 		1722008000NRG24171020230462066 17/10/2023 KESHARSINGH 1722008WL050855 KESHARSINGH 00697 BKID0MG6011 2652 2652 Processed 09/11/2023 291257584 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 KUKSHI MP-22-008-031-001/99
(Kurdikpura) 		1722008000NRG24171020230462067 17/10/2023 KAMALI b 1722008WL050855 KAMALI b 00697 BKID0MG6011 2652 2652 Processed 09/11/2023 291257584 KAMALIb NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82654 82654
246 KUKSHI MP-22-008-015-001/138
(Jharda) 		1722008000NRG24171020230462045 17/10/2023 Balusingh 1722008WL050848 Balusingh 00697 BKID0MG6014 3315 3315 Processed 09/11/2023 291257584 Balusingh FINO PAYMENTS BANK LTD(608001)
247 KUKSHI MP-22-008-015-001/147
(Jharda) 		1722008000NRG24171020230462046 17/10/2023 Mhesh 1722008WL050848 Mhesh 00697 BKID0MG6014 3315 3315 Processed 09/11/2023 291257584 Mhesh BANK OF BARODA(606985)
248 KUKSHI MP-22-008-015-001/61
(Jharda) 		1722008000NRG24171020230462048 17/10/2023 Jamsingh 1722008WL050848 Jamsingh 00697 BKID0MG6014 3315 3315 Processed 09/11/2023 291257584 Jamsingh FINO PAYMENTS BANK LTD(608001)
249 KUKSHI MP-22-008-017-001/287
(Longsari) 		1722008000NRG24171020230462333 17/10/2023 Sukhlal 1722008WL050890 Sukhlal 00697 BKID0MG6014 884 884 Processed 09/11/2023 291257584 Sukhlal BANK OF BARODA(606985)
250 KUKSHI MP-22-008-019-001/574
(Dehri) 		1722008000NRG24171020230461983 17/10/2023 ramesh 1722008WL050840 ramesh 00697 BKID0MG6014 1768 1768 Processed 09/11/2023 291257584 ramesh BANK OF BARODA(606985)
251 KUKSHI MP-22-008-019-001/621
(Dehri) 		1722008000NRG24171020230461985 17/10/2023 Puspa 1722008WL050840 Puspa 00697 BKID0MG6014 1768 1768 Processed 09/11/2023 291257584 Puspa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
252 KUKSHI MP-22-008-029-001/234-A
(Lohara) 		1722008029NRG24161020230459932 17/10/2023 ANIL 1722008029WL050638 ANIL 00697 BKID0MG6080 1547 1547 Processed 09/11/2023 291257584 ANIL NARMADA JHABUA GRAMIN BANK(508515)
253 KUKSHI MP-22-008-029-001/234-B
(Lohara) 		1722008029NRG24161020230459933 17/10/2023 SUNIL 1722008029WL050638 SUNIL 00697 BKID0MG6080 1547 1547 Processed 09/11/2023 291257584 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
254 KUKSHI MP-22-008-025-001/325
(Girvanya) 		1722008000NRG24171020230461963 17/10/2023 Jahriya 1722008WL050839 Jahriya 00697 BKID0MG6081 1547 1547 Processed 09/11/2023 291257584 Jahriya FINO PAYMENTS BANK LTD(608001)
255 KUKSHI MP-22-008-025-001/356
(Girvanya) 		1722008000NRG24171020230461967 17/10/2023 bhangdi 1722008WL050839 bhangdi 00697 BKID0MG6081 1547 1547 Processed 09/11/2023 291257584 bhangdi NARMADA JHABUA GRAMIN BANK(508515)
256 KUKSHI MP-22-008-025-001/356
(Girvanya) 		1722008000NRG24171020230461966 17/10/2023 nurlaa 1722008WL050839 nurlaa 00697 BKID0MG6081 221 221 Processed 09/11/2023 291257584 nurlaa NARMADA JHABUA GRAMIN BANK(508515)
257 KUKSHI MP-22-008-025-001/573
(Girvanya) 		1722008000NRG24171020230461973 17/10/2023 VIJAY 1722008WL050839 VIJAY 00697 BKID0MG6081 1547 1547 Processed 09/11/2023 291257584 VIJAY BANK OF INDIA(508505)
258 KUKSHI MP-22-008-025-001/590
(Girvanya) 		1722008000NRG24171020230461974 17/10/2023 RAMSINGH 1722008WL050839 RAMSINGH 00697 BKID0MG6081 1326 1326 Processed 09/11/2023 291257584 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 KUKSHI MP-22-008-025-001/64
(Girvanya) 		1722008000NRG24171020230461977 17/10/2023 Kamla 1722008WL050839 Kamla 00697 BKID0MG6081 221 221 Processed 09/11/2023 291257584 Kamla STATE BANK OF INDIA(508548)
260 KUKSHI MP-22-008-028-002/344
(Dholya) 		1722008028NRG24171020230460855 17/10/2023 kalu 1722008028WL050724 kalu 00697 BKID0MG6081 1105 1105 Processed 09/11/2023 291257584 kalu BANK OF INDIA(508505)
SubTotal 7514 7514
261 KUKSHI MP-22-008-025-001/234-A
(Girvanya) 		1722008000NRG24171020230461958 17/10/2023 Nirlibai 1722008WL050839 Nirlibai 00697 BKID0MG6086 1547 1547 Processed 09/11/2023 291257584 Nirlibai BANK OF BARODA(606985)
262 KUKSHI MP-22-008-031-001/122
(Kurdikpura) 		1722008000NRG24171020230460741 17/10/2023 Shankar 1722008WL050717 Shankar 00697 BKID0MG6086 1326 1326 Processed 09/11/2023 291257584 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
263 KUKSHI MP-22-008-031-001/124-B
(Kurdikpura) 		1722008000NRG24171020230460745 17/10/2023 sodan 1722008WL050717 sodan 00697 BKID0MG9046 1326 1326 Processed 09/11/2023 291257584 sodan BANK OF BARODA(606985)
SubTotal 1326 1326
264 KUKSHI MP-22-008-006-001/114
(Bhatyari) 		1722008000NRG24171020230462021 17/10/2023 Bharat singh 1722008WL050845 Bharat singh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291257584 Bharatsingh FINO PAYMENTS BANK LTD(608001)
265 KUKSHI MP-22-008-007-002/37
(Khedli) 		1722008000NRG24171020230462284 17/10/2023 pachu singh 1722008WL050881 pachu singh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257584 pachusingh NARMADA JHABUA GRAMIN BANK(508515)
266 KUKSHI MP-22-008-007-002/37
(Khedli) 		1722008000NRG24171020230462283 17/10/2023 pachu singh 1722008WL050881 pachu singh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257584 pachusingh STATE BANK OF INDIA(508548)
267 KUKSHI MP-22-008-007-002/53
(Khedli) 		1722008000NRG24171020230462285 17/10/2023 LAXMAN SOLANKI 1722008WL050882 LAXMAN SOLANKI 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291257584 LAXMANSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
268 KUKSHI MP-22-008-010-001/22
(Mogra) 		1722008000NRG24171020230462352 17/10/2023 beshribai 1722008WL050896 beshribai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257584 beshribai NARMADA JHABUA GRAMIN BANK(508515)
269 KUKSHI MP-22-008-010-001/33
(Mogra) 		1722008000NRG24171020230462353 17/10/2023 gulasingh 1722008WL050896 gulasingh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257584 gulasingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 KUKSHI MP-22-008-010-001/355
(Mogra) 		1722008000NRG24171020230462354 17/10/2023 gulab 1722008WL050896 gulab 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257584 gulab FINO PAYMENTS BANK LTD(608001)
271 KUKSHI MP-22-008-015-001/60
(Jharda) 		1722008000NRG24171020230462047 17/10/2023 Ramsingh 1722008WL050848 Ramsingh 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 291257584 Ramsingh FINO PAYMENTS BANK LTD(608001)
272 KUKSHI MP-22-008-015-001/89
(Jharda) 		1722008000NRG24171020230462049 17/10/2023 Dhashrath 1722008WL050848 Dhashrath 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 291257584 Dhashrath FINO PAYMENTS BANK LTD(608001)
273 KUKSHI MP-22-008-017-001/289
(Longsari) 		1722008000NRG24171020230462336 17/10/2023 deva 1722008WL050891 deva 00697 BKID0NAMRGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KUKSHI MP-22-008-019-001/916-D
(Dehri) 		1722008000NRG24171020230461989 17/10/2023 bhagvanti 1722008WL050840 bhagvanti 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291257584 bhagvanti STATE BANK OF INDIA(508548)
275 KUKSHI MP-22-008-024-001/133
(Kundara) 		1722008000NRG24171020230461945 17/10/2023 chotu 1722008WL050837 chotu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257584 chotu NARMADA JHABUA GRAMIN BANK(508515)
276 KUKSHI MP-22-008-024-001/133
(Kundara) 		1722008000NRG24171020230461946 17/10/2023 Chutu 1722008WL050837 Chutu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257584 Chutu BANK OF INDIA(508505)
277 KUKSHI MP-22-008-025-001/495
(Girvanya) 		1722008000NRG24171020230461970 17/10/2023 Buribai 1722008WL050839 Buribai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291257584 Buribai INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUKSHI MP-22-008-026-001/211
(Haldi) 		1722008000NRG24171020230462232 17/10/2023 Chhagansingh 1722008WL050876 Chhagansingh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291257584 Chhagansingh BANK OF INDIA(508505)
279 KUKSHI MP-22-008-026-001/211
(Haldi) 		1722008000NRG24171020230462231 17/10/2023 Chhagansingh 1722008WL050876 Chhagansingh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291257584 Chhagansingh NARMADA JHABUA GRAMIN BANK(508515)
280 KUKSHI MP-22-008-026-001/228
(Haldi) 		1722008000NRG24171020230461991 17/10/2023 Amarsingh 1722008WL050841 Amarsingh 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291257584 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
281 KUKSHI MP-22-008-027-001/309
(Chikli) 		1722008027NRG24161020230459507 17/10/2023 Mukam 1722008027WL050583 Mukam 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 291257584 Mukam NARMADA JHABUA GRAMIN BANK(508515)
282 KUKSHI MP-22-008-031-001/103
(Kurdikpura) 		1722008000NRG24171020230460766 17/10/2023 Navalsingh 1722008WL050719 Navalsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257584 Navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 KUKSHI MP-22-008-031-001/104
(Kurdikpura) 		1722008000NRG24171020230460767 17/10/2023 Dogarsi gh 1722008WL050719 Dogarsi gh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257584 Dogarsigh BANK OF INDIA(508505)
284 KUKSHI MP-22-008-031-001/109
(Kurdikpura) 		1722008000NRG24171020230460777 17/10/2023 Omkar 1722008WL050719 Omkar 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257584 Omkar BANK OF BARODA(606985)
285 KUKSHI MP-22-008-031-001/111
(Kurdikpura) 		1722008000NRG24171020230460780 17/10/2023 Harda 1722008WL050719 Harda 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257584 Harda STATE BANK OF INDIA(508548)
286 KUKSHI MP-22-008-031-001/116
(Kurdikpura) 		1722008000NRG24171020230460760 17/10/2023 Subhan 1722008WL050718 Subhan 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291257584 Subhan INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUKSHI MP-22-008-031-001/116
(Kurdikpura) 		1722008000NRG24171020230460759 17/10/2023 Subhan 1722008WL050718 Subhan 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291257584 Subhan NARMADA JHABUA GRAMIN BANK(508515)
288 KUKSHI MP-22-008-031-001/125
(Kurdikpura) 		1722008000NRG24171020230460747 17/10/2023 Laxman 1722008WL050717 Laxman 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257584 Laxman NARMADA JHABUA GRAMIN BANK(508515)
289 KUKSHI MP-22-008-031-001/125
(Kurdikpura) 		1722008000NRG24171020230460746 17/10/2023 Laxman 1722008WL050717 Laxman 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257584 Laxman BANK OF INDIA(508505)
290 KUKSHI MP-22-008-031-001/157
(Kurdikpura) 		1722008000NRG24171020230460762 17/10/2023 CHAGAN 1722008WL050718 CHAGAN 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291257584 CHAGAN FINO PAYMENTS BANK LTD(608001)
291 KUKSHI MP-22-008-031-001/157
(Kurdikpura) 		1722008000NRG24171020230460763 17/10/2023 RAMU 1722008WL050718 RAMU 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291257584 RAMU FINO PAYMENTS BANK LTD(608001)
292 KUKSHI MP-22-008-031-001/52
(Kurdikpura) 		1722008000NRG24171020230462063 17/10/2023 Shankar 1722008WL050855 Shankar 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 291257584 Shankar BANK OF INDIA(508505)
293 KUKSHI MP-22-008-031-001/539
(Kurdikpura) 		1722008000NRG24171020230462320 17/10/2023 sundrabai 1722008WL050888 sundrabai 00697 BKID0NAMRGB 2210 2210 Processed 09/11/2023 291257584 sundrabai NARMADA JHABUA GRAMIN BANK(508515)
294 KUKSHI MP-22-008-031-001/71
(Kurdikpura) 		1722008000NRG24171020230462299 17/10/2023 Richu 1722008WL050885 Richu 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291257584 Richu NARMADA JHABUA GRAMIN BANK(508515)
295 KUKSHI MP-22-008-031-001/92
(Kurdikpura) 		1722008000NRG24171020230462291 17/10/2023 SAHBAI 1722008WL050883 SAHBAI 00697 BKID0NAMRGB 2210 2210 Processed 09/11/2023 291257584 SAHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47073 47073
296 KUKSHI MP-22-008-005-001/122-A
(Khandlai) 		1722008000NRG24161020230459003 17/10/2023 habdiya 1722008WL050541 habdiya 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291257584 habdiya INDIAN BANK(607105)
297 KUKSHI MP-22-008-005-001/122-A
(Khandlai) 		1722008000NRG24161020230459002 17/10/2023 sanju 1722008WL050541 sanju 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291257584 sanju STATE BANK OF INDIA(508548)
298 KUKSHI MP-22-008-031-001/121-B
(Kurdikpura) 		1722008000NRG24171020230460738 17/10/2023 Dya 1722008WL050717 Dya 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 3536 3536
Total 405646 405646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_171023APB_FTO_321652 Bank of Baroda BARB0KUKSHI KUKSHI, MP 32708
2 KUKSHI MP1722008_171023APB_FTO_321652 Bank of India BKID0009801 BAGH 8177
3 KUKSHI MP1722008_171023APB_FTO_321652 Bank of India BKID0009802 MANAWAR 3536
4 KUKSHI MP1722008_171023APB_FTO_321652 Bank of India BKID0009803 KUKSHI 80555
5 KUKSHI MP1722008_171023APB_FTO_321652 Bank of India BKID0009810 GHATABILLOD 1547
6 KUKSHI MP1722008_171023APB_FTO_321652 Bank of India BKID0009823 LONGSARI 17017
7 KUKSHI MP1722008_171023APB_FTO_321652 Bank of India BKID0009930 RAJPUR 442
8 KUKSHI MP1722008_171023APB_FTO_321652 Canara Bank CNRB0005832 KSHIPRA 3536
9 KUKSHI MP1722008_171023APB_FTO_321652 Canara Bank CNRB0006364 Kukshi 5304
10 KUKSHI MP1722008_171023APB_FTO_321652 Punjab National Bank PUNB0659500 INDORE, AIRPORT ROAD 442
11 KUKSHI MP1722008_171023APB_FTO_321652 Punjab National Bank PUNB0683400 MANAWAR 3094
12 KUKSHI MP1722008_171023APB_FTO_321652 State Bank of India SBIN0010803 MANAWAR 1547
13 KUKSHI MP1722008_171023APB_FTO_321652 State Bank of India SBIN0012156 KUKSHI 17459
14 KUKSHI MP1722008_171023APB_FTO_321652 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 37570
15 KUKSHI MP1722008_171023APB_FTO_321652 State Bank of India SBIN0030149 GANDHWANI 1547
16 KUKSHI MP1722008_171023APB_FTO_321652 IndusInd Bank Ltd. INDB0000242 BARWANI 442
17 KUKSHI MP1722008_171023APB_FTO_321652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
18 KUKSHI MP1722008_171023APB_FTO_321652 Fino Payments Bank Ltd FINO0001446 MP RO 221
19 KUKSHI MP1722008_171023APB_FTO_321652 India Post Payments Bank IPOS0000001 DHAR 2873
20 KUKSHI MP1722008_171023APB_FTO_321652 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 82654
21 KUKSHI MP1722008_171023APB_FTO_321652 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 14365
22 KUKSHI MP1722008_171023APB_FTO_321652 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 3094
23 KUKSHI MP1722008_171023APB_FTO_321652 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 7514
24 KUKSHI MP1722008_171023APB_FTO_321652 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 2873
25 KUKSHI MP1722008_171023APB_FTO_321652 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
26 KUKSHI MP1722008_171023APB_FTO_321652 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 47073
27 KUKSHI MP1722008_171023APB_FTO_321652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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