Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_081023APB_FTO_308949
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-22-008-003-002/104
(Umari) 		1722008003NRG24050620230097041 08/10/2023 sel bai 1722008003WL010935 sel bai 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 306295781 selbai HDFC BANK LTD(607152)
2 KUKSHI MP-22-008-003-002/104
(Umari) 		1722008003NRG24050620230097044 08/10/2023 shayadabai 1722008003WL010935 shayadabai 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 306295781 shayadabai BANK OF BARODA(606985)
3 KUKSHI MP-22-008-003-002/132
(Umari) 		1722008003NRG24061020230440288 08/10/2023 Lila 1722008003WL048096 Lila 00045 BARB0KUKSHI 221 221 Processed 10/11/2023 306295781 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUKSHI MP-22-008-003-002/132
(Umari) 		1722008003NRG24061020230440289 08/10/2023 rohit 1722008003WL048096 rohit 00045 BARB0KUKSHI 221 221 Processed 10/11/2023 306295781 rohit STATE BANK OF INDIA(508548)
5 KUKSHI MP-22-008-007-001/74-A
(Khedli) 		1722008007NRG24051020230438374 08/10/2023 DARIYAVSINGH JAMRA 1722008007WL047792 DARIYAVSINGH JAMRA 00045 BARB0KUKSHI 663 663 Processed 09/11/2023 306295781 DARIYAVSINGHJAMRA BANK OF BARODA(606985)
6 KUKSHI MP-22-008-012-002/13
(Rampura) 		1722008000NRG24081020230443081 08/10/2023 Arjun 1722008WL048443 Arjun 00045 BARB0KUKSHI 663 663 Processed 10/11/2023 306295781 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKSHI MP-22-008-012-002/14-B
(Rampura) 		1722008000NRG24081020230443084 08/10/2023 Bhangdiya 1722008WL048443 Bhangdiya 00045 BARB0KUKSHI 663 663 Processed 10/11/2023 306295781 Bhangdiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUKSHI MP-22-008-015-001/165
(Jharda) 		1722008036NRG24071020230440853 08/10/2023 Papuu 1722008036WL048193 Papuu 00045 BARB0KUKSHI 221 221 Processed 09/11/2023 306295781 Papuu NARMADA JHABUA GRAMIN BANK(508515)
9 KUKSHI MP-22-008-015-002/113-C
(Khargone) 		1722008015NRG24051020230437593 08/10/2023 Manju 1722008015WL047759 Manju 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 306295781 Manju BANK OF BARODA(606985)
10 KUKSHI MP-22-008-015-002/140-D
(Khargone) 		1722008015NRG24051020230437596 08/10/2023 Rachana 1722008015WL047759 Rachana 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 306295781 Rachana BANK OF BARODA(606985)
11 KUKSHI MP-22-008-015-002/164
(Khargone) 		1722008015NRG24051020230437598 08/10/2023 Dudibai 1722008015WL047759 Dudibai 00045 BARB0KUKSHI 1547 1547 Processed 10/11/2023 306295781 Dudibai STATE BANK OF INDIA(508548)
12 KUKSHI MP-22-008-015-002/187
(Khargone) 		1722008015NRG24051020230437603 08/10/2023 Bablu Solanki 1722008015WL047759 Bablu Solanki 00045 BARB0KUKSHI 1326 1326 Processed 10/11/2023 306295781 BabluSolanki STATE BANK OF INDIA(508548)
13 KUKSHI MP-22-008-015-002/193
(Khargone) 		1722008015NRG24051020230437605 08/10/2023 Bachu 1722008015WL047759 Bachu 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 306295781 Bachu INDIAN BANK(607105)
14 KUKSHI MP-22-008-015-002/305-C
(Khargone) 		1722008015NRG24051020230437610 08/10/2023 Shivani 1722008015WL047759 Shivani 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 306295781 Shivani BANK OF INDIA(508505)
15 KUKSHI MP-22-008-015-002/409
(Khargone) 		1722008015NRG24051020230437615 08/10/2023 Santosh 1722008015WL047759 Santosh 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 306295781 Santosh BANK OF BARODA(606985)
16 KUKSHI MP-22-008-015-002/418-A
(Khargone) 		1722008015NRG24051020230437617 08/10/2023 Suresh 1722008015WL047759 Suresh 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 306295781 Suresh BANK OF INDIA(508505)
17 KUKSHI MP-22-008-015-002/423
(Khargone) 		1722008015NRG24051020230437618 08/10/2023 Charash 1722008015WL047759 Charash 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 306295781 Charash FINO PAYMENTS BANK LTD(608001)
18 KUKSHI MP-22-008-015-002/423-B
(Khargone) 		1722008015NRG24051020230437620 08/10/2023 Deepak 1722008015WL047759 Deepak 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 306295781 Deepak BANK OF BARODA(606985)
19 KUKSHI MP-22-008-015-002/429
(Khargone) 		1722008015NRG24051020230437626 08/10/2023 Sunil 1722008015WL047759 Sunil 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 306295781 Sunil BANK OF INDIA(508505)
20 KUKSHI MP-22-008-015-002/429-A
(Khargone) 		1722008015NRG24051020230437627 08/10/2023 Vesti 1722008015WL047759 Vesti 00045 BARB0KUKSHI 1547 1547 Processed 10/11/2023 306295781 Vesti STATE BANK OF INDIA(508548)
21 KUKSHI MP-22-008-015-002/429-B
(Khargone) 		1722008015NRG24051020230437628 08/10/2023 Mamta 1722008015WL047759 Mamta 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 306295781 Mamta BANK OF BARODA(606985)
22 KUKSHI MP-22-008-015-002/433
(Khargone) 		1722008015NRG24051020230437631 08/10/2023 Bhawana 1722008015WL047759 Bhawana 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 306295781 Bhawana BANK OF BARODA(606985)
23 KUKSHI MP-22-008-021-001/127
(Teki) 		1722008021NRG24061020230439041 08/10/2023 ramubai 1722008021WL047895 ramubai 00045 BARB0KUKSHI 442 442 Processed 09/11/2023 306295781 ramubai BANK OF BARODA(606985)
24 KUKSHI MP-22-008-021-001/127
(Teki) 		1722008021NRG24061020230439040 08/10/2023 Ramubai 1722008021WL047895 Ramubai 00045 BARB0KUKSHI 442 442 Processed 10/11/2023 306295781 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUKSHI MP-22-008-021-001/269
(Teki) 		1722008021NRG24061020230439047 08/10/2023 Parwat 1722008021WL047895 Parwat 00045 BARB0KUKSHI 442 442 Processed 10/11/2023 306295781 Parwat INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUKSHI MP-22-008-021-001/269
(Teki) 		1722008021NRG24061020230439046 08/10/2023 Subhavsingh 1722008021WL047895 Subhavsingh 00045 BARB0KUKSHI 442 442 Processed 10/11/2023 306295781 Subhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUKSHI MP-22-008-021-001/298
(Teki) 		1722008021NRG24061020230439049 08/10/2023 mahesh 1722008021WL047895 mahesh 00045 BARB0KUKSHI 442 442 Processed 10/11/2023 306295781 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUKSHI MP-22-008-021-001/298
(Teki) 		1722008021NRG24061020230439048 08/10/2023 mahesh 1722008021WL047895 mahesh 00045 BARB0KUKSHI 442 442 Processed 10/11/2023 306295781 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKSHI MP-22-008-021-001/75
(Teki) 		1722008021NRG24061020230439053 08/10/2023 Meharbai 1722008021WL047895 Meharbai 00045 BARB0KUKSHI 442 442 Processed 09/11/2023 306295781 Meharbai BANK OF BARODA(606985)
30 KUKSHI MP-22-008-021-001/76
(Teki) 		1722008021NRG24061020230439054 08/10/2023 ramu 1722008021WL047895 ramu 00045 BARB0KUKSHI 442 442 Processed 09/11/2023 306295781 ramu BANK OF INDIA(508505)
31 KUKSHI MP-22-008-029-001/205-C
(Lohara) 		1722008029NRG24051020230438333 08/10/2023 PRADIP 1722008029WL047789 PRADIP 00045 BARB0KUKSHI 663 663 Processed 10/11/2023 306295781 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKSHI MP-22-008-029-001/205-C
(Lohara) 		1722008029NRG24051020230438332 08/10/2023 PRADIP 1722008029WL047789 PRADIP 00045 BARB0KUKSHI 663 663 Processed 09/11/2023 306295781 PRADIP BANK OF BARODA(606985)
33 KUKSHI MP-22-008-029-001/292-B
(Lohara) 		1722008029NRG24051020230438314 08/10/2023 Alka 1722008029WL047788 Alka 00045 BARB0KUKSHI 663 663 Processed 09/11/2023 306295781 Alka BANK OF INDIA(508505)
34 KUKSHI MP-22-008-029-001/438
(Lohara) 		1722008029NRG24051020230438345 08/10/2023 Sharda 1722008029WL047790 Sharda 00045 BARB0KUKSHI 663 663 Processed 10/11/2023 306295781 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
35 KUKSHI MP-22-008-015-002/432-A
(Khargone) 		1722008015NRG24051020230437630 08/10/2023 Rajvardhan Solanki 1722008015WL047759 Rajvardhan Solanki 00045 BARB0MANAWA 1547 1547 Processed 10/11/2023 306295781 RajvardhanSolanki STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 KUKSHI MP-22-008-015-002/134
(Khargone) 		1722008015NRG24071020230440633 08/10/2023 buribai 1722008015WL048117 buribai 00048 BKID0008847 2652 2652 Processed 10/11/2023 306295781 buribai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUKSHI MP-22-008-015-002/188-C
(Khargone) 		1722008015NRG24051020230437604 08/10/2023 Sachin Solanki 1722008015WL047759 Sachin Solanki 00048 BKID0008847 1326 1326 Processed 09/11/2023 306295781 SachinSolanki FINO PAYMENTS BANK LTD(608001)
38 KUKSHI MP-22-008-015-002/425
(Khargone) 		1722008015NRG24051020230437621 08/10/2023 Sujata 1722008015WL047759 Sujata 00048 BKID0008847 1547 1547 Processed 09/11/2023 306295781 Sujata BANK OF INDIA(508505)
SubTotal 5525 5525
39 KUKSHI MP-22-008-015-002/437
(Khargone) 		1722008015NRG24051020230437634 08/10/2023 Rahul 1722008015WL047759 Rahul 00048 BKID0009802 1547 1547 Processed 09/11/2023 306295781 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
40 KUKSHI MP-22-008-007-001/21
(Khedli) 		1722008000NRG24081020230442943 08/10/2023 bhimsingh 1722008WL048435 bhimsingh 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
41 KUKSHI MP-22-008-007-001/31
(Khedli) 		1722008000NRG24081020230442948 08/10/2023 mangali 1722008WL048435 mangali 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 mangali NARMADA JHABUA GRAMIN BANK(508515)
42 KUKSHI MP-22-008-007-001/4-A
(Khedli) 		1722008000NRG24081020230442953 08/10/2023 sena bai 1722008WL048435 sena bai 00048 BKID0009803 442 442 Processed 09/11/2023 306295781 senabai BANK OF BARODA(606985)
43 KUKSHI MP-22-008-007-001/4-B
(Khedli) 		1722008007NRG24051020230438360 08/10/2023 kileep jamod 1722008007WL047792 kileep jamod 00048 BKID0009803 422 422 Processed 10/11/2023 306295781 kileepjamod STATE BANK OF INDIA(508548)
44 KUKSHI MP-22-008-007-001/74-B
(Khedli) 		1722008000NRG24081020230442989 08/10/2023 DILP 1722008WL048436 DILP 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 DILP AIRTEL PAYMENTS BANK LIMITED(990288)
45 KUKSHI MP-22-008-007-001/79
(Khedli) 		1722008000NRG24081020230442991 08/10/2023 santubai 1722008WL048436 santubai 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 santubai NARMADA JHABUA GRAMIN BANK(508515)
46 KUKSHI MP-22-008-007-001/83
(Khedli) 		1722008007NRG24051020230438380 08/10/2023 Rakesh 1722008007WL047792 Rakesh 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 Rakesh FINO PAYMENTS BANK LTD(608001)
47 KUKSHI MP-22-008-007-001/88
(Khedli) 		1722008007NRG24051020230438384 08/10/2023 Kelash 1722008007WL047792 Kelash 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 Kelash NARMADA JHABUA GRAMIN BANK(508515)
48 KUKSHI MP-22-008-008-001/304
(Talavdi) 		1722008008NRG24081020230442816 08/10/2023 karam bai 1722008008WL048417 karam bai 00048 BKID0009803 1547 1547 Processed 09/11/2023 306295781 karambai BANK OF INDIA(508505)
49 KUKSHI MP-22-008-012-002/107-A
(Rampura) 		1722008000NRG24081020230443079 08/10/2023 Lalita 1722008WL048443 Lalita 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 Lalita BANK OF INDIA(508505)
50 KUKSHI MP-22-008-012-002/107-A
(Rampura) 		1722008000NRG24081020230443078 08/10/2023 Vinod 1722008WL048443 Vinod 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 Vinod BANK OF INDIA(508505)
51 KUKSHI MP-22-008-012-002/159
(Rampura) 		1722008000NRG24081020230443085 08/10/2023 Vishal 1722008WL048443 Vishal 00048 BKID0009803 663 663 Processed 10/11/2023 306295781 Vishal STATE BANK OF INDIA(508548)
52 KUKSHI MP-22-008-012-002/40
(Rampura) 		1722008000NRG24081020230443089 08/10/2023 pratap 1722008WL048443 pratap 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 pratap BANK OF INDIA(508505)
53 KUKSHI MP-22-008-012-002/45
(Rampura) 		1722008000NRG24081020230443091 08/10/2023 Pratap 1722008WL048443 Pratap 00048 BKID0009803 663 663 Processed 10/11/2023 306295781 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUKSHI MP-22-008-012-002/45
(Rampura) 		1722008000NRG24081020230443090 08/10/2023 Pratap 1722008WL048443 Pratap 00048 BKID0009803 663 663 Processed 10/11/2023 306295781 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUKSHI MP-22-008-012-002/75
(Rampura) 		1722008000NRG24081020230443094 08/10/2023 madiya 1722008WL048443 madiya 00048 BKID0009803 663 663 Processed 10/11/2023 306295781 madiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUKSHI MP-22-008-012-002/88
(Rampura) 		1722008000NRG24081020230443097 08/10/2023 PADAM 1722008WL048443 PADAM 00048 BKID0009803 663 663 Processed 10/11/2023 306295781 PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUKSHI MP-22-008-012-002/99
(Rampura) 		1722008000NRG24081020230443098 08/10/2023 Kunvarsingh 1722008WL048443 Kunvarsingh 00048 BKID0009803 663 663 Processed 10/11/2023 306295781 Kunvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUKSHI MP-22-008-012-002/99
(Rampura) 		1722008000NRG24081020230443099 08/10/2023 Shantabai 1722008WL048443 Shantabai 00048 BKID0009803 663 663 Processed 10/11/2023 306295781 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUKSHI MP-22-008-015-002/202
(Khargone) 		1722008015NRG24051020230437608 08/10/2023 Sohan 1722008015WL047759 Sohan 00048 BKID0009803 1326 1326 Processed 10/11/2023 306295781 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUKSHI MP-22-008-015-002/431
(Khargone) 		1722008015NRG24051020230437629 08/10/2023 Parmila 1722008015WL047759 Parmila 00048 BKID0009803 1547 1547 Processed 10/11/2023 306295781 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUKSHI MP-22-008-021-001/142
(Teki) 		1722008021NRG24061020230439043 08/10/2023 rukhdibai 1722008021WL047895 rukhdibai 00048 BKID0009803 442 442 Processed 10/11/2023 306295781 rukhdibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUKSHI MP-22-008-021-001/254
(Teki) 		1722008021NRG24061020230439044 08/10/2023 arjun 1722008021WL047895 arjun 00048 BKID0009803 442 442 Processed 10/11/2023 306295781 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUKSHI MP-22-008-021-001/254
(Teki) 		1722008021NRG24061020230439045 08/10/2023 Basanti 1722008021WL047895 Basanti 00048 BKID0009803 442 442 Processed 10/11/2023 306295781 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUKSHI MP-22-008-021-001/328
(Teki) 		1722008021NRG24061020230439050 08/10/2023 ramesh 1722008021WL047895 ramesh 00048 BKID0009803 442 442 Processed 09/11/2023 306295781 ramesh BANK OF INDIA(508505)
65 KUKSHI MP-22-008-021-001/53
(Teki) 		1722008021NRG24061020230439051 08/10/2023 sunita 1722008021WL047895 sunita 00048 BKID0009803 442 442 Processed 10/11/2023 306295781 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUKSHI MP-22-008-022-002/11
(Nimthal) 		1722008000NRG24081020230443041 08/10/2023 Ganpat 1722008WL048439 Ganpat 00048 BKID0009803 221 221 Processed 09/11/2023 306295781 Ganpat BANK OF INDIA(508505)
67 KUKSHI MP-22-008-022-002/11
(Nimthal) 		1722008000NRG24081020230443042 08/10/2023 Gansingh 1722008WL048439 Gansingh 00048 BKID0009803 221 221 Processed 09/11/2023 306295781 Gansingh FINO PAYMENTS BANK LTD(608001)
68 KUKSHI MP-22-008-022-002/111
(Nimthal) 		1722008000NRG24081020230443044 08/10/2023 Nura 1722008WL048439 Nura 00048 BKID0009803 221 221 Processed 09/11/2023 306295781 Nura BANK OF INDIA(508505)
69 KUKSHI MP-22-008-022-002/130
(Nimthal) 		1722008000NRG24081020230443045 08/10/2023 Bhimsingh 1722008WL048439 Bhimsingh 00048 BKID0009803 221 221 Processed 09/11/2023 306295781 Bhimsingh BANK OF INDIA(508505)
70 KUKSHI MP-22-008-022-002/130
(Nimthal) 		1722008000NRG24081020230443046 08/10/2023 Bhimsingh 1722008WL048439 Bhimsingh 00048 BKID0009803 221 221 Processed 10/11/2023 306295781 Bhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUKSHI MP-22-008-024-001/114
(Kundara) 		1722008024NRG24071020230440662 08/10/2023 kalamsingh 1722008024WL048128 kalamsingh 00048 BKID0009803 221 221 Processed 09/11/2023 306295781 kalamsingh BANK OF INDIA(508505)
72 KUKSHI MP-22-008-024-001/114
(Kundara) 		1722008024NRG24071020230440663 08/10/2023 kalmsingh 1722008024WL048128 kalmsingh 00048 BKID0009803 221 221 Processed 09/11/2023 306295781 kalmsingh BANK OF BARODA(606985)
73 KUKSHI MP-22-008-024-001/126
(Kundara) 		1722008024NRG24071020230442017 08/10/2023 nandiya 1722008024WL048290 nandiya 00048 BKID0009803 221 221 Processed 10/11/2023 306295781 nandiya STATE BANK OF INDIA(508548)
74 KUKSHI MP-22-008-024-001/146
(Kundara) 		1722008024NRG24071020230442019 08/10/2023 NAN BAI 1722008024WL048290 NAN BAI 00048 BKID0009803 221 221 Processed 09/11/2023 306295781 NANBAI BANK OF INDIA(508505)
75 KUKSHI MP-22-008-029-001/131
(Lohara) 		1722008029NRG24051020230438325 08/10/2023 Ballu 1722008029WL047789 Ballu 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 Ballu BANK OF INDIA(508505)
76 KUKSHI MP-22-008-029-001/132
(Lohara) 		1722008029NRG24051020230438326 08/10/2023 Radheshiyam 1722008029WL047789 Radheshiyam 00048 BKID0009803 663 663 Processed 10/11/2023 306295781 Radheshiyam INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUKSHI MP-22-008-029-001/137
(Lohara) 		1722008029NRG24051020230438328 08/10/2023 longsingh 1722008029WL047789 longsingh 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 longsingh BANK OF INDIA(508505)
78 KUKSHI MP-22-008-029-001/137
(Lohara) 		1722008029NRG24051020230438327 08/10/2023 longsingh 1722008029WL047789 longsingh 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 longsingh BANK OF INDIA(508505)
79 KUKSHI MP-22-008-029-001/2
(Lohara) 		1722008029NRG24051020230438329 08/10/2023 Ganpat 1722008029WL047789 Ganpat 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 Ganpat BANK OF INDIA(508505)
80 KUKSHI MP-22-008-029-001/212-A
(Lohara) 		1722008029NRG24051020230438334 08/10/2023 Bhuwan 1722008029WL047789 Bhuwan 00048 BKID0009803 663 663 Processed 10/11/2023 306295781 Bhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUKSHI MP-22-008-029-001/357
(Lohara) 		1722008029NRG24051020230438344 08/10/2023 gopal 1722008029WL047790 gopal 00048 BKID0009803 663 663 Processed 10/11/2023 306295781 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUKSHI MP-22-008-029-001/357
(Lohara) 		1722008029NRG24071020230441433 08/10/2023 gopal 1722008029WL048236 gopal 00048 BKID0009803 442 442 Processed 10/11/2023 306295781 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUKSHI MP-22-008-029-001/441
(Lohara) 		1722008029NRG24071020230441434 08/10/2023 Ramesh 1722008029WL048236 Ramesh 00048 BKID0009803 442 442 Processed 10/11/2023 306295781 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUKSHI MP-22-008-029-001/441
(Lohara) 		1722008029NRG24051020230438346 08/10/2023 Ramesh 1722008029WL047790 Ramesh 00048 BKID0009803 663 663 Processed 10/11/2023 306295781 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUKSHI MP-22-008-029-001/445
(Lohara) 		1722008029NRG24051020230438347 08/10/2023 Rajbai 1722008029WL047790 Rajbai 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 Rajbai FINO PAYMENTS BANK LTD(608001)
86 KUKSHI MP-22-008-029-001/445
(Lohara) 		1722008029NRG24071020230441435 08/10/2023 Rajbai 1722008029WL048236 Rajbai 00048 BKID0009803 442 442 Processed 09/11/2023 306295781 Rajbai FINO PAYMENTS BANK LTD(608001)
87 KUKSHI MP-22-008-029-001/456
(Lohara) 		1722008029NRG24071020230441436 08/10/2023 Rambai 1722008029WL048236 Rambai 00048 BKID0009803 442 442 Processed 10/11/2023 306295781 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUKSHI MP-22-008-029-001/456
(Lohara) 		1722008029NRG24051020230438315 08/10/2023 Rambai 1722008029WL047788 Rambai 00048 BKID0009803 663 663 Processed 10/11/2023 306295781 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUKSHI MP-22-008-029-001/460
(Lohara) 		1722008029NRG24071020230441437 08/10/2023 Unkar 1722008029WL048236 Unkar 00048 BKID0009803 442 442 Processed 09/11/2023 306295781 Unkar FINO PAYMENTS BANK LTD(608001)
90 KUKSHI MP-22-008-029-001/474
(Lohara) 		1722008029NRG24071020230441444 08/10/2023 Shriram 1722008029WL048237 Shriram 00048 BKID0009803 221 221 Processed 10/11/2023 306295781 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUKSHI MP-22-008-029-001/475
(Lohara) 		1722008029NRG24071020230441438 08/10/2023 Bhagvati 1722008029WL048236 Bhagvati 00048 BKID0009803 442 442 Processed 09/11/2023 306295781 Bhagvati FINO PAYMENTS BANK LTD(608001)
92 KUKSHI MP-22-008-029-001/475
(Lohara) 		1722008029NRG24051020230438317 08/10/2023 Bhagvati 1722008029WL047788 Bhagvati 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 Bhagvati FINO PAYMENTS BANK LTD(608001)
93 KUKSHI MP-22-008-029-001/484
(Lohara) 		1722008029NRG24051020230438318 08/10/2023 Sekri 1722008029WL047788 Sekri 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 Sekri BANK OF INDIA(508505)
94 KUKSHI MP-22-008-029-001/484
(Lohara) 		1722008029NRG24071020230441439 08/10/2023 Sekri 1722008029WL048236 Sekri 00048 BKID0009803 442 442 Processed 09/11/2023 306295781 Sekri BANK OF INDIA(508505)
95 KUKSHI MP-22-008-029-001/5
(Lohara) 		1722008029NRG24071020230441440 08/10/2023 Rama jhetu 1722008029WL048236 Rama jhetu 00048 BKID0009803 442 442 Processed 09/11/2023 306295781 Ramajhetu BANK OF INDIA(508505)
96 KUKSHI MP-22-008-029-001/5
(Lohara) 		1722008029NRG24051020230438319 08/10/2023 Rama jhetu 1722008029WL047788 Rama jhetu 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 Ramajhetu BANK OF INDIA(508505)
97 KUKSHI MP-22-008-029-001/532-A
(Lohara) 		1722008029NRG24051020230438320 08/10/2023 Sevanta 1722008029WL047788 Sevanta 00048 BKID0009803 663 663 Processed 10/11/2023 306295781 Sevanta INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUKSHI MP-22-008-029-001/546-B
(Lohara) 		1722008029NRG24051020230438321 08/10/2023 Rughnath 1722008029WL047788 Rughnath 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 Rughnath BANK OF INDIA(508505)
99 KUKSHI MP-22-008-029-001/546-B
(Lohara) 		1722008029NRG24071020230441441 08/10/2023 Rughnath 1722008029WL048236 Rughnath 00048 BKID0009803 442 442 Processed 09/11/2023 306295781 Rughnath BANK OF INDIA(508505)
100 KUKSHI MP-22-008-029-001/576
(Lohara) 		1722008029NRG24071020230441442 08/10/2023 Ramsingh 1722008029WL048236 Ramsingh 00048 BKID0009803 442 442 Processed 09/11/2023 306295781 Ramsingh BANK OF INDIA(508505)
101 KUKSHI MP-22-008-029-001/576
(Lohara) 		1722008029NRG24051020230438322 08/10/2023 Ramsingh 1722008029WL047788 Ramsingh 00048 BKID0009803 663 663 Processed 09/11/2023 306295781 Ramsingh BANK OF INDIA(508505)
102 KUKSHI MP-22-008-029-001/72
(Lohara) 		1722008029NRG24071020230441446 08/10/2023 Mehtab 1722008029WL048237 Mehtab 00048 BKID0009803 221 221 Processed 10/11/2023 306295781 Mehtab STATE BANK OF INDIA(508548)
103 KUKSHI MP-22-008-029-001/72-A
(Lohara) 		1722008029NRG24071020230441447 08/10/2023 Karan 1722008029WL048237 Karan 00048 BKID0009803 221 221 Processed 09/11/2023 306295781 Karan BANK OF INDIA(508505)
104 KUKSHI MP-22-008-029-001/75-A
(Lohara) 		1722008029NRG24071020230441448 08/10/2023 Dayaram 1722008029WL048237 Dayaram 00048 BKID0009803 221 221 Processed 10/11/2023 306295781 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUKSHI MP-22-008-029-001/86
(Lohara) 		1722008029NRG24071020230441450 08/10/2023 Iqbal 1722008029WL048237 Iqbal 00048 BKID0009803 221 221 Processed 10/11/2023 306295781 Iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUKSHI MP-22-008-029-001/88-A
(Lohara) 		1722008029NRG24071020230441451 08/10/2023 Parasram 1722008029WL048237 Parasram 00048 BKID0009803 221 221 Processed 09/11/2023 306295781 Parasram BANK OF INDIA(508505)
107 KUKSHI MP-22-008-029-001/88-C
(Lohara) 		1722008029NRG24071020230441452 08/10/2023 MANABAI 1722008029WL048237 MANABAI 00048 BKID0009803 221 221 Processed 10/11/2023 306295781 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUKSHI MP-22-008-029-001/93
(Lohara) 		1722008029NRG24071020230441453 08/10/2023 Rupsingh 1722008029WL048237 Rupsingh 00048 BKID0009803 221 221 Processed 09/11/2023 306295781 Rupsingh BANK OF INDIA(508505)
109 KUKSHI MP-22-008-029-001/97-A
(Lohara) 		1722008029NRG24071020230441455 08/10/2023 Udansingh 1722008029WL048237 Udansingh 00048 BKID0009803 221 221 Processed 10/11/2023 306295781 Udansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37108 37108
110 KUKSHI MP-22-008-015-002/428-B
(Khargone) 		1722008015NRG24051020230437624 08/10/2023 Manisha 1722008015WL047759 Manisha 00048 BKID0009809 1547 1547 Processed 09/11/2023 306295781 Manisha BANK OF INDIA(508505)
SubTotal 1547 1547
111 KUKSHI MP-22-008-015-002/435
(Khargone) 		1722008015NRG24051020230437632 08/10/2023 Monika Baghel 1722008015WL047759 Monika Baghel 00048 BKID0009821 1547 1547 Processed 10/11/2023 306295781 MonikaBaghel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
112 KUKSHI MP-22-008-015-002/182-A
(Khargone) 		1722008015NRG24051020230437601 08/10/2023 Sangita 1722008015WL047759 Sangita 00048 BKID0009823 1547 1547 Processed 09/11/2023 306295781 Sangita BANK OF INDIA(508505)
113 KUKSHI MP-22-008-015-002/304-A
(Khargone) 		1722008015NRG24051020230437609 08/10/2023 Hiralal 1722008015WL047759 Hiralal 00048 BKID0009823 1326 1326 Processed 09/11/2023 306295781 Hiralal BANK OF INDIA(508505)
SubTotal 2873 2873
114 KUKSHI MP-22-008-029-001/201-C
(Lohara) 		1722008029NRG24051020230438331 08/10/2023 KANHAIYA 1722008029WL047789 KANHAIYA 00078 CNRB0006364 663 663 Processed 10/11/2023 306295781 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUKSHI MP-22-008-029-001/201-C
(Lohara) 		1722008029NRG24051020230438330 08/10/2023 KANHAIYA 1722008029WL047789 KANHAIYA 00078 CNRB0006364 663 663 Processed 09/11/2023 306295781 KANHAIYA CANARA BANK(508532)
116 KUKSHI MP-22-008-029-001/215-C
(Lohara) 		1722008029NRG24051020230438337 08/10/2023 KOMAL 1722008029WL047790 KOMAL 00078 CNRB0006364 663 663 Processed 10/11/2023 306295781 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUKSHI MP-22-008-029-001/292-A
(Lohara) 		1722008029NRG24051020230438342 08/10/2023 RAMDEV 1722008029WL047790 RAMDEV 00078 CNRB0006364 663 663 Processed 10/11/2023 306295781 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUKSHI MP-22-008-029-001/292-A
(Lohara) 		1722008029NRG24051020230438341 08/10/2023 RAMDEV 1722008029WL047790 RAMDEV 00078 CNRB0006364 663 663 Processed 10/11/2023 306295781 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUKSHI MP-22-008-029-001/356
(Lohara) 		1722008029NRG24071020230441432 08/10/2023 kailash 1722008029WL048236 kailash 00078 CNRB0006364 442 442 Processed 09/11/2023 306295781 kailash CANARA BANK(508532)
120 KUKSHI MP-22-008-029-001/356
(Lohara) 		1722008029NRG24051020230438343 08/10/2023 kailash 1722008029WL047790 kailash 00078 CNRB0006364 663 663 Processed 09/11/2023 306295781 kailash CANARA BANK(508532)
SubTotal 4420 4420
121 KUKSHI MP-22-008-029-001/232-D
(Lohara) 		1722008029NRG24051020230438340 08/10/2023 BHARAT 1722008029WL047790 BHARAT 00354 PUNB0683400 663 663 Processed 10/11/2023 306295781 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUKSHI MP-22-008-029-001/232-D
(Lohara) 		1722008029NRG24051020230438339 08/10/2023 BHARAT 1722008029WL047790 BHARAT 00354 PUNB0683400 663 663 Processed 09/11/2023 306295781 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 KUKSHI MP-22-008-015-002/39-A
(Khargone) 		1722008015NRG24051020230437614 08/10/2023 Rahul 1722008015WL047759 Rahul 00415 SBIN0010803 1547 1547 Processed 10/11/2023 306295781 Rahul STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 KUKSHI MP-22-008-012-002/17
(Rampura) 		1722008000NRG24081020230443086 08/10/2023 sanjay 1722008WL048443 sanjay 00415 SBIN0012156 663 663 Processed 10/11/2023 306295781 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUKSHI MP-22-008-015-002/124-C
(Khargone) 		1722008015NRG24051020230437595 08/10/2023 Sanjana Solanki 1722008015WL047759 Sanjana Solanki 00415 SBIN0012156 1547 1547 Processed 10/11/2023 306295781 SanjanaSolanki STATE BANK OF INDIA(508548)
126 KUKSHI MP-22-008-015-002/413
(Khargone) 		1722008015NRG24051020230437616 08/10/2023 Nandanee 1722008015WL047759 Nandanee 00415 SBIN0012156 1547 1547 Processed 09/11/2023 306295781 Nandanee BANK OF INDIA(508505)
127 KUKSHI MP-22-008-015-002/423-A
(Khargone) 		1722008015NRG24051020230437619 08/10/2023 Manisha 1722008015WL047759 Manisha 00415 SBIN0012156 1547 1547 Processed 10/11/2023 306295781 Manisha STATE BANK OF INDIA(508548)
128 KUKSHI MP-22-008-024-001/134-A
(Kundara) 		1722008024NRG24071020230440666 08/10/2023 Sobharam 1722008024WL048128 Sobharam 00415 SBIN0012156 221 221 Processed 09/11/2023 306295781 Sobharam BANK OF INDIA(508505)
SubTotal 5525 5525
129 KUKSHI MP-22-008-003-002/137
(Umari) 		1722008003NRG24061020230440290 08/10/2023 Nahla 1722008003WL048096 Nahla 00415 SBIN0030042 221 221 Processed 10/11/2023 306295781 Nahla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
130 KUKSHI MP-22-008-006-002/125
(Jogardi) 		1722008006NRG24061020230439452 08/10/2023 GENDABAI 1722008006WL047973 GENDABAI 00415 SBIN0030042 1459 1459 Processed 09/11/2023 306295781 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
131 KUKSHI MP-22-008-006-002/180
(Jogardi) 		1722008006NRG24061020230439459 08/10/2023 Edla 1722008006WL047973 Edla 00415 SBIN0030042 243 243 Processed 09/11/2023 306295781 Edla BANK OF BARODA(606985)
132 KUKSHI MP-22-008-007-001/15
(Khedli) 		1722008000NRG24081020230442966 08/10/2023 JAYRAM 1722008WL048436 JAYRAM 00415 SBIN0030042 663 663 Processed 10/11/2023 306295781 JAYRAM STATE BANK OF INDIA(508548)
133 KUKSHI MP-22-008-007-001/28
(Khedli) 		1722008007NRG24051020230438356 08/10/2023 edla 1722008007WL047792 edla 00415 SBIN0030042 633 633 Processed 09/11/2023 306295781 edla NARMADA JHABUA GRAMIN BANK(508515)
134 KUKSHI MP-22-008-008-001/146-C
(Talavdi) 		1722008008NRG24081020230442817 08/10/2023 jadu 1722008008WL048418 jadu 00415 SBIN0030042 1547 1547 Processed 09/11/2023 306295781 jadu NARMADA JHABUA GRAMIN BANK(508515)
135 KUKSHI MP-22-008-012-002/127
(Rampura) 		1722008000NRG24081020230443080 08/10/2023 Bharat 1722008WL048443 Bharat 00415 SBIN0030042 663 663 Processed 10/11/2023 306295781 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUKSHI MP-22-008-012-002/13-A
(Rampura) 		1722008000NRG24081020230443082 08/10/2023 Dharamsingh 1722008WL048443 Dharamsingh 00415 SBIN0030042 663 663 Processed 10/11/2023 306295781 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUKSHI MP-22-008-012-002/62
(Rampura) 		1722008000NRG24081020230443093 08/10/2023 BUVAN 1722008WL048443 BUVAN 00415 SBIN0030042 663 663 Processed 09/11/2023 306295781 BUVAN NARMADA JHABUA GRAMIN BANK(508515)
138 KUKSHI MP-22-008-012-002/62
(Rampura) 		1722008000NRG24081020230443092 08/10/2023 BUVAN 1722008WL048443 BUVAN 00415 SBIN0030042 663 663 Processed 10/11/2023 306295781 BUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUKSHI MP-22-008-015-002/120-A
(Khargone) 		1722008015NRG24051020230437594 08/10/2023 Ramsingh 1722008015WL047759 Ramsingh 00415 SBIN0030042 1547 1547 Processed 09/11/2023 306295781 Ramsingh BANK OF INDIA(508505)
140 KUKSHI MP-22-008-015-002/16
(Khargone) 		1722008015NRG24051020230437597 08/10/2023 GANPAT 1722008015WL047759 GANPAT 00415 SBIN0030042 1547 1547 Processed 09/11/2023 306295781 GANPAT BANK OF INDIA(508505)
141 KUKSHI MP-22-008-015-002/339-A
(Khargone) 		1722008015NRG24051020230437611 08/10/2023 Rukhama 1722008015WL047759 Rukhama 00415 SBIN0030042 1326 1326 Processed 10/11/2023 306295781 Rukhama STATE BANK OF INDIA(508548)
142 KUKSHI MP-22-008-024-001/126
(Kundara) 		1722008024NRG24071020230442018 08/10/2023 kamli 1722008024WL048290 kamli 00415 SBIN0030042 221 221 Processed 10/11/2023 306295781 kamli STATE BANK OF INDIA(508548)
143 KUKSHI MP-22-008-024-001/13
(Kundara) 		1722008024NRG24071020230440664 08/10/2023 Jagdish 1722008024WL048128 Jagdish 00415 SBIN0030042 221 221 Processed 10/11/2023 306295781 Jagdish STATE BANK OF INDIA(508548)
144 KUKSHI MP-22-008-024-001/13
(Kundara) 		1722008024NRG24071020230440665 08/10/2023 puji bai 1722008024WL048128 puji bai 00415 SBIN0030042 221 221 Processed 10/11/2023 306295781 pujibai STATE BANK OF INDIA(508548)
145 KUKSHI MP-22-008-024-001/146
(Kundara) 		1722008024NRG24071020230442020 08/10/2023 SURESH 1722008024WL048290 SURESH 00415 SBIN0030042 221 221 Processed 09/11/2023 306295781 SURESH BANK OF BARODA(606985)
146 KUKSHI MP-22-008-029-001/212-A
(Lohara) 		1722008029NRG24051020230438335 08/10/2023 Yogita 1722008029WL047789 Yogita 00415 SBIN0030042 663 663 Processed 10/11/2023 306295781 Yogita INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUKSHI MP-22-008-029-001/212-D
(Lohara) 		1722008029NRG24051020230438336 08/10/2023 DINESH 1722008029WL047790 DINESH 00415 SBIN0030042 663 663 Processed 09/11/2023 306295781 DINESH BANK OF INDIA(508505)
SubTotal 14048 14048
148 KUKSHI MP-22-008-015-002/436
(Khargone) 		1722008015NRG24051020230437633 08/10/2023 Sakharam khandel 1722008015WL047759 Sakharam khandel 00415 SBIN0030045 1547 1547 Processed 09/11/2023 306295781 Sakharamkhandel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
149 KUKSHI MP-22-008-015-002/193-B
(Khargone) 		1722008015NRG24051020230437606 08/10/2023 Anita 1722008015WL047759 Anita 00415 SBIN0030149 1326 1326 Processed 10/11/2023 306295781 Anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 KUKSHI MP-22-008-015-002/175-C
(Khargone) 		1722008015NRG24051020230437600 08/10/2023 Heeralal 1722008015WL047759 Heeralal 00468 UBIN0542911 1547 1547 Processed 09/11/2023 306295781 Heeralal BANK OF BARODA(606985)
SubTotal 1547 1547
151 KUKSHI MP-22-008-015-002/185
(Khargone) 		1722008015NRG24051020230437602 08/10/2023 karan 1722008015WL047759 karan 00553 INDB0000242 1547 1547 Processed 09/11/2023 306295781 karan BANK OF BARODA(606985)
SubTotal 1547 1547
152 KUKSHI MP-22-008-012-002/176-B
(Rampura) 		1722008000NRG24081020230443088 08/10/2023 Sohan 1722008WL048443 Sohan 00688 FINO0001001 663 663 Processed 10/11/2023 306295781 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUKSHI MP-22-008-012-002/76-A
(Rampura) 		1722008000NRG24081020230443095 08/10/2023 Luriya 1722008WL048443 Luriya 00688 FINO0001001 663 663 Processed 10/11/2023 306295781 Luriya INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUKSHI MP-22-008-015-002/427
(Khargone) 		1722008015NRG24051020230437622 08/10/2023 Shakti 1722008015WL047759 Shakti 00688 FINO0001001 1547 1547 Processed 09/11/2023 306295781 Shakti FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
155 KUKSHI MP-22-008-012-002/14-A
(Rampura) 		1722008000NRG24081020230443083 08/10/2023 Munnibai 1722008WL048443 Munnibai 00691 IPOS0000001 663 663 Processed 10/11/2023 306295781 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUKSHI MP-22-008-029-001/219-D
(Lohara) 		1722008029NRG24051020230438338 08/10/2023 Vipul 1722008029WL047790 Vipul 00691 IPOS0000001 663 663 Processed 10/11/2023 306295781 Vipul INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUKSHI MP-22-008-029-001/619
(Lohara) 		1722008029NRG24071020230441443 08/10/2023 Bhanu 1722008029WL048236 Bhanu 00691 IPOS0000001 442 442 Processed 10/11/2023 306295781 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUKSHI MP-22-008-029-001/619
(Lohara) 		1722008029NRG24051020230438324 08/10/2023 Bhanu 1722008029WL047788 Bhanu 00691 IPOS0000001 663 663 Processed 10/11/2023 306295781 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
159 KUKSHI MP-22-008-007-001/1
(Khedli) 		1722008000NRG24081020230442935 08/10/2023 Bhura singh 1722008WL048435 Bhura singh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Bhurasingh NARMADA JHABUA GRAMIN BANK(508515)
160 KUKSHI MP-22-008-007-001/10
(Khedli) 		1722008000NRG24081020230442964 08/10/2023 Bhuchar 1722008WL048436 Bhuchar 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Bhuchar NARMADA JHABUA GRAMIN BANK(508515)
161 KUKSHI MP-22-008-007-001/100
(Khedli) 		1722008007NRG24051020230438351 08/10/2023 Arjun Singh 1722008007WL047792 Arjun Singh 00697 BKID0MG6011 633 633 Processed 09/11/2023 306295781 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
162 KUKSHI MP-22-008-007-001/107
(Khedli) 		1722008000NRG24081020230442937 08/10/2023 SUKAli 1722008WL048435 SUKAli 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 SUKAli BANK OF INDIA(508505)
163 KUKSHI MP-22-008-007-001/13
(Khedli) 		1722008007NRG24051020230438352 08/10/2023 ver singh 1722008007WL047792 ver singh 00697 BKID0MG6011 633 633 Processed 09/11/2023 306295781 versingh NARMADA JHABUA GRAMIN BANK(508515)
164 KUKSHI MP-22-008-007-001/14
(Khedli) 		1722008000NRG24081020230442939 08/10/2023 magansingh 1722008WL048435 magansingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 magansingh NARMADA JHABUA GRAMIN BANK(508515)
165 KUKSHI MP-22-008-007-001/16
(Khedli) 		1722008000NRG24081020230442940 08/10/2023 laxmansingh 1722008WL048435 laxmansingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
166 KUKSHI MP-22-008-007-001/18
(Khedli) 		1722008007NRG24051020230438353 08/10/2023 Zetusingh 1722008007WL047792 Zetusingh 00697 BKID0MG6011 633 633 Processed 09/11/2023 306295781 Zetusingh NARMADA JHABUA GRAMIN BANK(508515)
167 KUKSHI MP-22-008-007-001/18-A
(Khedli) 		1722008000NRG24081020230442941 08/10/2023 Hatari 1722008WL048435 Hatari 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Hatari NARMADA JHABUA GRAMIN BANK(508515)
168 KUKSHI MP-22-008-007-001/19
(Khedli) 		1722008000NRG24081020230442967 08/10/2023 kalamsingh 1722008WL048436 kalamsingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
169 KUKSHI MP-22-008-007-001/2
(Khedli) 		1722008000NRG24081020230442942 08/10/2023 bondarsingh 1722008WL048435 bondarsingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
170 KUKSHI MP-22-008-007-001/20
(Khedli) 		1722008007NRG24051020230438354 08/10/2023 Bablu jamra 1722008007WL047792 Bablu jamra 00697 BKID0MG6011 633 633 Processed 09/11/2023 306295781 Bablujamra NARMADA JHABUA GRAMIN BANK(508515)
171 KUKSHI MP-22-008-007-001/23
(Khedli) 		1722008000NRG24081020230442944 08/10/2023 kumsingh 1722008WL048435 kumsingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 kumsingh NARMADA JHABUA GRAMIN BANK(508515)
172 KUKSHI MP-22-008-007-001/24
(Khedli) 		1722008007NRG24051020230438355 08/10/2023 Sawalsingh 1722008007WL047792 Sawalsingh 00697 BKID0MG6011 633 633 Processed 09/11/2023 306295781 Sawalsingh NARMADA JHABUA GRAMIN BANK(508515)
173 KUKSHI MP-22-008-007-001/24-C
(Khedli) 		1722008000NRG24081020230442945 08/10/2023 SURLI 1722008WL048435 SURLI 00697 BKID0MG6011 442 442 Processed 09/11/2023 306295781 SURLI NARMADA JHABUA GRAMIN BANK(508515)
174 KUKSHI MP-22-008-007-001/25
(Khedli) 		1722008000NRG24081020230442969 08/10/2023 bhuwansingh 1722008WL048436 bhuwansingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
175 KUKSHI MP-22-008-007-001/27
(Khedli) 		1722008000NRG24081020230442946 08/10/2023 Nihalsingh 1722008WL048435 Nihalsingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
176 KUKSHI MP-22-008-007-001/29
(Khedli) 		1722008000NRG24081020230442947 08/10/2023 Dukal 1722008WL048435 Dukal 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Dukal NARMADA JHABUA GRAMIN BANK(508515)
177 KUKSHI MP-22-008-007-001/30
(Khedli) 		1722008000NRG24081020230442970 08/10/2023 Pratp 1722008WL048436 Pratp 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Pratp NARMADA JHABUA GRAMIN BANK(508515)
178 KUKSHI MP-22-008-007-001/32
(Khedli) 		1722008007NRG24051020230438357 08/10/2023 Pratapsingh 1722008007WL047792 Pratapsingh 00697 BKID0MG6011 633 633 Processed 09/11/2023 306295781 Pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
179 KUKSHI MP-22-008-007-001/33
(Khedli) 		1722008000NRG24081020230442949 08/10/2023 ganpatsingh 1722008WL048435 ganpatsingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 ganpatsingh BANK OF INDIA(508505)
180 KUKSHI MP-22-008-007-001/34
(Khedli) 		1722008000NRG24081020230442971 08/10/2023 Fulsingh 1722008WL048436 Fulsingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
181 KUKSHI MP-22-008-007-001/34-A
(Khedli) 		1722008000NRG24081020230442950 08/10/2023 SUNIL 1722008WL048435 SUNIL 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
182 KUKSHI MP-22-008-007-001/35
(Khedli) 		1722008007NRG24051020230438358 08/10/2023 bhagatasingh 1722008007WL047792 bhagatasingh 00697 BKID0MG6011 633 633 Processed 09/11/2023 306295781 bhagatasingh NARMADA JHABUA GRAMIN BANK(508515)
183 KUKSHI MP-22-008-007-001/37
(Khedli) 		1722008000NRG24081020230442972 08/10/2023 Bathu 1722008WL048436 Bathu 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Bathu NARMADA JHABUA GRAMIN BANK(508515)
184 KUKSHI MP-22-008-007-001/37-A
(Khedli) 		1722008000NRG24081020230442951 08/10/2023 SHABAI 1722008WL048435 SHABAI 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 SHABAI NARMADA JHABUA GRAMIN BANK(508515)
185 KUKSHI MP-22-008-007-001/38
(Khedli) 		1722008007NRG24051020230438359 08/10/2023 PARTAP 1722008007WL047792 PARTAP 00697 BKID0MG6011 633 633 Processed 09/11/2023 306295781 PARTAP NARMADA JHABUA GRAMIN BANK(508515)
186 KUKSHI MP-22-008-007-001/4
(Khedli) 		1722008000NRG24081020230442973 08/10/2023 dhunar singh 1722008WL048436 dhunar singh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 dhunarsingh NARMADA JHABUA GRAMIN BANK(508515)
187 KUKSHI MP-22-008-007-001/40
(Khedli) 		1722008000NRG24081020230442954 08/10/2023 Pachusingh 1722008WL048435 Pachusingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Pachusingh NARMADA JHABUA GRAMIN BANK(508515)
188 KUKSHI MP-22-008-007-001/42
(Khedli) 		1722008000NRG24081020230442955 08/10/2023 Mukam 1722008WL048435 Mukam 00697 BKID0MG6011 442 442 Processed 09/11/2023 306295781 Mukam NARMADA JHABUA GRAMIN BANK(508515)
189 KUKSHI MP-22-008-007-001/43
(Khedli) 		1722008007NRG24051020230438361 08/10/2023 Sekadiya 1722008007WL047792 Sekadiya 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Sekadiya NARMADA JHABUA GRAMIN BANK(508515)
190 KUKSHI MP-22-008-007-001/44
(Khedli) 		1722008000NRG24081020230442956 08/10/2023 Jagat 1722008WL048435 Jagat 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Jagat NARMADA JHABUA GRAMIN BANK(508515)
191 KUKSHI MP-22-008-007-001/45
(Khedli) 		1722008000NRG24081020230442974 08/10/2023 nahla 1722008WL048436 nahla 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 nahla NARMADA JHABUA GRAMIN BANK(508515)
192 KUKSHI MP-22-008-007-001/46
(Khedli) 		1722008007NRG24051020230438362 08/10/2023 Bahdura 1722008007WL047792 Bahdura 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Bahdura BANK OF INDIA(508505)
193 KUKSHI MP-22-008-007-001/47
(Khedli) 		1722008000NRG24081020230442958 08/10/2023 Dasharthasingh 1722008WL048435 Dasharthasingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Dasharthasingh NARMADA JHABUA GRAMIN BANK(508515)
194 KUKSHI MP-22-008-007-001/48
(Khedli) 		1722008000NRG24081020230442959 08/10/2023 Thansingh 1722008WL048435 Thansingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
195 KUKSHI MP-22-008-007-001/50-A
(Khedli) 		1722008000NRG24081020230442976 08/10/2023 Shila 1722008WL048436 Shila 00697 BKID0MG6011 663 663 Processed 10/11/2023 306295781 Shila STATE BANK OF INDIA(508548)
196 KUKSHI MP-22-008-007-001/51
(Khedli) 		1722008000NRG24081020230442960 08/10/2023 rajendrsingh 1722008WL048435 rajendrsingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 rajendrsingh NARMADA JHABUA GRAMIN BANK(508515)
197 KUKSHI MP-22-008-007-001/53
(Khedli) 		1722008000NRG24081020230442977 08/10/2023 premsingh 1722008WL048436 premsingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 premsingh NARMADA JHABUA GRAMIN BANK(508515)
198 KUKSHI MP-22-008-007-001/54
(Khedli) 		1722008000NRG24081020230442962 08/10/2023 Sundri 1722008WL048435 Sundri 00697 BKID0MG6011 221 221 Processed 09/11/2023 306295781 Sundri FINO PAYMENTS BANK LTD(608001)
199 KUKSHI MP-22-008-007-001/54
(Khedli) 		1722008007NRG24290920230424117 08/10/2023 Sundri 1722008007WL046224 Sundri 00697 BKID0MG6011 442 442 Processed 09/11/2023 306295781 Sundri FINO PAYMENTS BANK LTD(608001)
200 KUKSHI MP-22-008-007-001/55
(Khedli) 		1722008007NRG24290920230424118 08/10/2023 berusingh 1722008007WL046224 berusingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 306295781 berusingh NARMADA JHABUA GRAMIN BANK(508515)
201 KUKSHI MP-22-008-007-001/55
(Khedli) 		1722008007NRG24051020230438364 08/10/2023 berusingh 1722008007WL047792 berusingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 berusingh NARMADA JHABUA GRAMIN BANK(508515)
202 KUKSHI MP-22-008-007-001/56
(Khedli) 		1722008000NRG24081020230442963 08/10/2023 bhagat singh 1722008WL048435 bhagat singh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
203 KUKSHI MP-22-008-007-001/56
(Khedli) 		1722008007NRG24290920230424119 08/10/2023 Bhagatsingh 1722008007WL046224 Bhagatsingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 306295781 Bhagatsingh BANK OF INDIA(508505)
204 KUKSHI MP-22-008-007-001/57
(Khedli) 		1722008007NRG24290920230424120 08/10/2023 Juwansingh 1722008007WL046224 Juwansingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 306295781 Juwansingh NARMADA JHABUA GRAMIN BANK(508515)
205 KUKSHI MP-22-008-007-001/57
(Khedli) 		1722008000NRG24081020230442978 08/10/2023 Juwansingh 1722008WL048436 Juwansingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Juwansingh NARMADA JHABUA GRAMIN BANK(508515)
206 KUKSHI MP-22-008-007-001/58
(Khedli) 		1722008000NRG24081020230442979 08/10/2023 Kuwarsingh 1722008WL048436 Kuwarsingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
207 KUKSHI MP-22-008-007-001/59
(Khedli) 		1722008000NRG24081020230442980 08/10/2023 Deetli bai 1722008WL048436 Deetli bai 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Deetlibai NARMADA JHABUA GRAMIN BANK(508515)
208 KUKSHI MP-22-008-007-001/59
(Khedli) 		1722008007NRG24290920230424123 08/10/2023 Deetli bai 1722008007WL046224 Deetli bai 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 306295781 Deetlibai NARMADA JHABUA GRAMIN BANK(508515)
209 KUKSHI MP-22-008-007-001/6
(Khedli) 		1722008007NRG24290920230424125 08/10/2023 Balu 1722008007WL046224 Balu 00697 BKID0MG6011 442 442 Processed 09/11/2023 306295781 Balu NARMADA JHABUA GRAMIN BANK(508515)
210 KUKSHI MP-22-008-007-001/6
(Khedli) 		1722008000NRG24081020230442981 08/10/2023 Balu 1722008WL048436 Balu 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Balu NARMADA JHABUA GRAMIN BANK(508515)
211 KUKSHI MP-22-008-007-001/60
(Khedli) 		1722008007NRG24290920230424126 08/10/2023 MOHAN SINGH 1722008007WL046224 MOHAN SINGH 00697 BKID0MG6011 442 442 Processed 09/11/2023 306295781 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 KUKSHI MP-22-008-007-001/61
(Khedli) 		1722008007NRG24290920230424127 08/10/2023 Premsingh 1722008007WL046224 Premsingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
213 KUKSHI MP-22-008-007-001/61
(Khedli) 		1722008000NRG24081020230442982 08/10/2023 Premsingh 1722008WL048436 Premsingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
214 KUKSHI MP-22-008-007-001/61-A
(Khedli) 		1722008007NRG24270920230421317 08/10/2023 tara 1722008007WL045884 tara 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 306295781 tara NARMADA JHABUA GRAMIN BANK(508515)
215 KUKSHI MP-22-008-007-001/63
(Khedli) 		1722008000NRG24081020230442983 08/10/2023 jagat 1722008WL048436 jagat 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 jagat NARMADA JHABUA GRAMIN BANK(508515)
216 KUKSHI MP-22-008-007-001/63
(Khedli) 		1722008007NRG24290920230424128 08/10/2023 jagat 1722008007WL046224 jagat 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 306295781 jagat NARMADA JHABUA GRAMIN BANK(508515)
217 KUKSHI MP-22-008-007-001/64
(Khedli) 		1722008007NRG24290920230424129 08/10/2023 balwan 1722008007WL046224 balwan 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 306295781 balwan NARMADA JHABUA GRAMIN BANK(508515)
218 KUKSHI MP-22-008-007-001/64
(Khedli) 		1722008007NRG24051020230438369 08/10/2023 balwan 1722008007WL047792 balwan 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 balwan NARMADA JHABUA GRAMIN BANK(508515)
219 KUKSHI MP-22-008-007-001/64-A
(Khedli) 		1722008000NRG24081020230442984 08/10/2023 Baerla 1722008WL048436 Baerla 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Baerla NARMADA JHABUA GRAMIN BANK(508515)
220 KUKSHI MP-22-008-007-001/64-A
(Khedli) 		1722008007NRG24290920230424130 08/10/2023 Baerla 1722008007WL046224 Baerla 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 306295781 Baerla NARMADA JHABUA GRAMIN BANK(508515)
221 KUKSHI MP-22-008-007-001/66
(Khedli) 		1722008007NRG24290920230424131 08/10/2023 budisingh 1722008007WL046224 budisingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 306295781 budisingh NARMADA JHABUA GRAMIN BANK(508515)
222 KUKSHI MP-22-008-007-001/66
(Khedli) 		1722008007NRG24051020230438370 08/10/2023 budisingh 1722008007WL047792 budisingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 budisingh NARMADA JHABUA GRAMIN BANK(508515)
223 KUKSHI MP-22-008-007-001/67
(Khedli) 		1722008007NRG24290920230424132 08/10/2023 Madan 1722008007WL046224 Madan 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 306295781 Madan NARMADA JHABUA GRAMIN BANK(508515)
224 KUKSHI MP-22-008-007-001/67
(Khedli) 		1722008000NRG24081020230442985 08/10/2023 Madan 1722008WL048436 Madan 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Madan NARMADA JHABUA GRAMIN BANK(508515)
225 KUKSHI MP-22-008-007-001/69
(Khedli) 		1722008000NRG24081020230442986 08/10/2023 hakadhar 1722008WL048436 hakadhar 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 hakadhar NARMADA JHABUA GRAMIN BANK(508515)
226 KUKSHI MP-22-008-007-001/69
(Khedli) 		1722008007NRG24290920230424134 08/10/2023 hakadhar 1722008007WL046224 hakadhar 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 306295781 hakadhar NARMADA JHABUA GRAMIN BANK(508515)
227 KUKSHI MP-22-008-007-001/7
(Khedli) 		1722008007NRG24290920230424135 08/10/2023 Bherla 1722008007WL046224 Bherla 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 306295781 Bherla NARMADA JHABUA GRAMIN BANK(508515)
228 KUKSHI MP-22-008-007-001/70
(Khedli) 		1722008007NRG24290920230424136 08/10/2023 munni jamar 1722008007WL046224 munni jamar 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 munnijamar NARMADA JHABUA GRAMIN BANK(508515)
229 KUKSHI MP-22-008-007-001/70
(Khedli) 		1722008007NRG24051020230438372 08/10/2023 munni jamar 1722008007WL047792 munni jamar 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 munnijamar NARMADA JHABUA GRAMIN BANK(508515)
230 KUKSHI MP-22-008-007-001/72
(Khedli) 		1722008007NRG24051020230438373 08/10/2023 Gulab 1722008007WL047792 Gulab 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Gulab NARMADA JHABUA GRAMIN BANK(508515)
231 KUKSHI MP-22-008-007-001/73
(Khedli) 		1722008000NRG24081020230442988 08/10/2023 Subhan 1722008WL048436 Subhan 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Subhan NARMADA JHABUA GRAMIN BANK(508515)
232 KUKSHI MP-22-008-007-001/75
(Khedli) 		1722008007NRG24051020230438375 08/10/2023 Vesta 1722008007WL047792 Vesta 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Vesta NARMADA JHABUA GRAMIN BANK(508515)
233 KUKSHI MP-22-008-007-001/76
(Khedli) 		1722008000NRG24081020230442990 08/10/2023 chhagansingh 1722008WL048436 chhagansingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 chhagansingh NARMADA JHABUA GRAMIN BANK(508515)
234 KUKSHI MP-22-008-007-001/78
(Khedli) 		1722008007NRG24051020230438376 08/10/2023 narayan 1722008007WL047792 narayan 00697 BKID0MG6011 663 663 Processed 10/11/2023 306295781 narayan STATE BANK OF INDIA(508548)
235 KUKSHI MP-22-008-007-001/8
(Khedli) 		1722008007NRG24051020230438377 08/10/2023 Kesharsingh 1722008007WL047792 Kesharsingh 00697 BKID0MG6011 442 442 Processed 09/11/2023 306295781 Kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
236 KUKSHI MP-22-008-007-001/81
(Khedli) 		1722008000NRG24081020230442992 08/10/2023 Suratsingh 1722008WL048436 Suratsingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Suratsingh NARMADA JHABUA GRAMIN BANK(508515)
237 KUKSHI MP-22-008-007-001/82
(Khedli) 		1722008007NRG24051020230438378 08/10/2023 prakash 1722008007WL047792 prakash 00697 BKID0MG6011 442 442 Processed 09/11/2023 306295781 prakash NARMADA JHABUA GRAMIN BANK(508515)
238 KUKSHI MP-22-008-007-001/83
(Khedli) 		1722008007NRG24051020230438379 08/10/2023 abesingh 1722008007WL047792 abesingh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 abesingh NARMADA JHABUA GRAMIN BANK(508515)
239 KUKSHI MP-22-008-007-001/84
(Khedli) 		1722008007NRG24051020230438381 08/10/2023 Kram bai 1722008007WL047792 Kram bai 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Krambai NARMADA JHABUA GRAMIN BANK(508515)
240 KUKSHI MP-22-008-007-001/85
(Khedli) 		1722008007NRG24051020230438382 08/10/2023 Narpat 1722008007WL047792 Narpat 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Narpat NARMADA JHABUA GRAMIN BANK(508515)
241 KUKSHI MP-22-008-007-001/86
(Khedli) 		1722008007NRG24051020230438383 08/10/2023 Mehar singh 1722008007WL047792 Mehar singh 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 Meharsingh NARMADA JHABUA GRAMIN BANK(508515)
242 KUKSHI MP-22-008-007-001/88-A
(Khedli) 		1722008007NRG24051020230438385 08/10/2023 bhuribai 1722008007WL047792 bhuribai 00697 BKID0MG6011 663 663 Processed 09/11/2023 306295781 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
243 KUKSHI MP-22-008-007-001/9
(Khedli) 		1722008007NRG24051020230438387 08/10/2023 Kisan 1722008007WL047792 Kisan 00697 BKID0MG6011 442 442 Processed 09/11/2023 306295781 Kisan NARMADA JHABUA GRAMIN BANK(508515)
244 KUKSHI MP-22-008-007-001/96-A
(Khedli) 		1722008007NRG24051020230438389 08/10/2023 Prakash Bhide 1722008007WL047792 Prakash Bhide 00697 BKID0MG6011 663 663 Processed 10/11/2023 306295781 PrakashBhide STATE BANK OF INDIA(508548)
245 KUKSHI MP-22-008-007-002/141
(Khedli) 		1722008007NRG24290620230179854 08/10/2023 Keram 1722008007WL017910 Keram 00697 BKID0MG6011 3094 3094 Processed 09/11/2023 306295781 Keram NARMADA JHABUA GRAMIN BANK(508515)
246 KUKSHI MP-22-008-007-002/141
(Khedli) 		1722008007NRG24290620230179855 08/10/2023 NANABAI 1722008007WL017910 NANABAI 00697 BKID0MG6011 3094 3094 Processed 10/11/2023 306295781 NANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUKSHI MP-22-008-008-001/304
(Talavdi) 		1722008008NRG24081020230442815 08/10/2023 Ugarsingh 1722008008WL048417 Ugarsingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 306295781 Ugarsingh NARMADA JHABUA GRAMIN BANK(508515)
248 KUKSHI MP-22-008-012-002/76-C
(Rampura) 		1722008000NRG24081020230443096 08/10/2023 champa 1722008WL048443 champa 00697 BKID0MG6011 663 663 Processed 10/11/2023 306295781 champa INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUKSHI MP-22-008-021-001/75
(Teki) 		1722008021NRG24061020230439052 08/10/2023 lakshman 1722008021WL047895 lakshman 00697 BKID0MG6011 442 442 Processed 09/11/2023 306295781 lakshman BANK OF INDIA(508505)
SubTotal 73574 73574
250 KUKSHI MP-22-008-003-002/162
(Umari) 		1722008000NRG24081020230442932 08/10/2023 SUNIL 1722008WL048434 SUNIL 00697 BKID0MG6013 221 221 Processed 09/11/2023 306295781 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
251 KUKSHI MP-22-008-015-002/48-D
(Khargone) 		1722008015NRG24051020230437636 08/10/2023 Madibai 1722008015WL047759 Madibai 00697 BKID0MG6014 1547 1547 Processed 09/11/2023 306295781 Madibai BANK OF INDIA(508505)
252 KUKSHI MP-22-008-015-002/87-B
(Khargone) 		1722008015NRG24051020230437637 08/10/2023 Roshani 1722008015WL047759 Roshani 00697 BKID0MG6014 1547 1547 Processed 10/11/2023 306295781 Roshani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
253 KUKSHI MP-22-008-006-002/112
(Jogardi) 		1722008006NRG24061020230439451 08/10/2023 grsgds 1722008006WL047973 grsgds 00697 BKID0MG6086 243 243 Processed 10/11/2023 306295781 grsgds INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
254 KUKSHI MP-22-008-006-002/92
(Jogardi) 		1722008006NRG24061020230439466 08/10/2023 kailash 1722008006WL047973 kailash 00697 BKID0NAMRGB 243 243 Processed 09/11/2023 306295781 kailash NARMADA JHABUA GRAMIN BANK(508515)
255 KUKSHI MP-22-008-006-002/92
(Jogardi) 		1722008006NRG24061020230439467 08/10/2023 Lila 1722008006WL047973 Lila 00697 BKID0NAMRGB 243 243 Processed 09/11/2023 306295781 Lila NARMADA JHABUA GRAMIN BANK(508515)
256 KUKSHI MP-22-008-007-001/22
(Khedli) 		1722008000NRG24081020230442968 08/10/2023 bhavsingh 1722008WL048436 bhavsingh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306295781 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
257 KUKSHI MP-22-008-007-001/39
(Khedli) 		1722008000NRG24081020230442952 08/10/2023 rumal 1722008WL048435 rumal 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306295781 rumal BANK OF INDIA(508505)
258 KUKSHI MP-22-008-007-001/52
(Khedli) 		1722008007NRG24051020230438363 08/10/2023 bondarsingh 1722008007WL047792 bondarsingh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306295781 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
259 KUKSHI MP-22-008-007-001/52-B
(Khedli) 		1722008000NRG24081020230442961 08/10/2023 relam jamara 1722008WL048435 relam jamara 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 306295781 relamjamara STATE BANK OF INDIA(508548)
260 KUKSHI MP-22-008-007-001/58-A
(Khedli) 		1722008007NRG24051020230438366 08/10/2023 MEHAR JAMOD 1722008007WL047792 MEHAR JAMOD 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306295781 MEHARJAMOD NARMADA JHABUA GRAMIN BANK(508515)
261 KUKSHI MP-22-008-007-001/58-A
(Khedli) 		1722008007NRG24290920230424122 08/10/2023 MEHAR JAMOD 1722008007WL046224 MEHAR JAMOD 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306295781 MEHARJAMOD NARMADA JHABUA GRAMIN BANK(508515)
262 KUKSHI MP-22-008-007-001/59-A
(Khedli) 		1722008007NRG24290920230424124 08/10/2023 rajendra 1722008007WL046224 rajendra 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 306295781 rajendra STATE BANK OF INDIA(508548)
263 KUKSHI MP-22-008-007-001/59-A
(Khedli) 		1722008007NRG24051020230438367 08/10/2023 rajendra 1722008007WL047792 rajendra 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 306295781 rajendra STATE BANK OF INDIA(508548)
264 KUKSHI MP-22-008-007-001/62-A
(Khedli) 		1722008007NRG24051020230438368 08/10/2023 jankibai 1722008007WL047792 jankibai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306295781 jankibai NARMADA JHABUA GRAMIN BANK(508515)
265 KUKSHI MP-22-008-007-001/68-A
(Khedli) 		1722008007NRG24051020230438371 08/10/2023 sur bai 1722008007WL047792 sur bai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306295781 surbai NARMADA JHABUA GRAMIN BANK(508515)
266 KUKSHI MP-22-008-007-001/68-A
(Khedli) 		1722008007NRG24290920230424133 08/10/2023 sur bai 1722008007WL046224 sur bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306295781 surbai NARMADA JHABUA GRAMIN BANK(508515)
267 KUKSHI MP-22-008-007-001/71
(Khedli) 		1722008000NRG24081020230442987 08/10/2023 sigadhar 1722008WL048436 sigadhar 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306295781 sigadhar NARMADA JHABUA GRAMIN BANK(508515)
268 KUKSHI MP-22-008-007-001/98
(Khedli) 		1722008007NRG24051020230438391 08/10/2023 BAPU 1722008007WL047792 BAPU 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 306295781 BAPU STATE BANK OF INDIA(508548)
269 KUKSHI MP-22-008-008-001/91-A
(Talavdi) 		1722008008NRG24081020230442814 08/10/2023 shada 1722008008WL048416 shada 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306295781 shada NARMADA JHABUA GRAMIN BANK(508515)
270 KUKSHI MP-22-008-012-002/174-A
(Rampura) 		1722008000NRG24081020230443087 08/10/2023 Sunil 1722008WL048443 Sunil 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 306295781 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUKSHI MP-22-008-015-001/29
(Jharda) 		1722008036NRG24071020230440855 08/10/2023 Kavri 1722008036WL048193 Kavri 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306295781 Kavri BANK OF BARODA(606985)
272 KUKSHI MP-22-008-015-001/29
(Jharda) 		1722008036NRG24071020230440854 08/10/2023 Kaweri 1722008036WL048193 Kaweri 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306295781 Kaweri NARMADA JHABUA GRAMIN BANK(508515)
273 KUKSHI MP-22-008-029-001/94
(Lohara) 		1722008029NRG24071020230441454 08/10/2023 manohar 1722008029WL048237 manohar 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306295781 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14630 14630
Total 214522 214522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_081023APB_FTO_308949 Bank of Baroda BARB0KUKSHI KUKSHI, MP 32929
2 KUKSHI MP1722008_081023APB_FTO_308949 Bank of Baroda BARB0MANAWA MANAWAR 1547
3 KUKSHI MP1722008_081023APB_FTO_308949 Bank of India BKID0008847 Gandhwani 5525
4 KUKSHI MP1722008_081023APB_FTO_308949 Bank of India BKID0009802 MANAWAR 1547
5 KUKSHI MP1722008_081023APB_FTO_308949 Bank of India BKID0009803 KUKSHI 37108
6 KUKSHI MP1722008_081023APB_FTO_308949 Bank of India BKID0009809 AMZERA 1547
7 KUKSHI MP1722008_081023APB_FTO_308949 Bank of India BKID0009821 SINGHANA 1547
8 KUKSHI MP1722008_081023APB_FTO_308949 Bank of India BKID0009823 LONGSARI 2873
9 KUKSHI MP1722008_081023APB_FTO_308949 Canara Bank CNRB0006364 Kukshi 4420
10 KUKSHI MP1722008_081023APB_FTO_308949 Punjab National Bank PUNB0683400 MANAWAR 1326
11 KUKSHI MP1722008_081023APB_FTO_308949 State Bank of India SBIN0010803 MANAWAR 1547
12 KUKSHI MP1722008_081023APB_FTO_308949 State Bank of India SBIN0012156 KUKSHI 5525
13 KUKSHI MP1722008_081023APB_FTO_308949 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 14048
14 KUKSHI MP1722008_081023APB_FTO_308949 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547
15 KUKSHI MP1722008_081023APB_FTO_308949 State Bank of India SBIN0030149 GANDHWANI 1326
16 KUKSHI MP1722008_081023APB_FTO_308949 Union Bank of India UBIN0542911 TANDA 1547
17 KUKSHI MP1722008_081023APB_FTO_308949 IndusInd Bank Ltd. INDB0000242 BARWANI 1547
18 KUKSHI MP1722008_081023APB_FTO_308949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
19 KUKSHI MP1722008_081023APB_FTO_308949 India Post Payments Bank IPOS0000001 DHAR 2431
20 KUKSHI MP1722008_081023APB_FTO_308949 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 73574
21 KUKSHI MP1722008_081023APB_FTO_308949 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 221
22 KUKSHI MP1722008_081023APB_FTO_308949 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 3094
23 KUKSHI MP1722008_081023APB_FTO_308949 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 243
24 KUKSHI MP1722008_081023APB_FTO_308949 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 14630

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