Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_121023APB_FTO_314918
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-22-008-003-002/147
(Umari) 		1722008000NRG24121020230450830 12/10/2023 Nanibai 1722008WL049512 Nanibai 00045 BARB0KUKSHI 2652 2652 Processed 08/11/2023 284979372 Nanibai BANK OF BARODA(606985)
2 KUKSHI MP-22-008-003-002/147-B
(Umari) 		1722008000NRG24121020230450831 12/10/2023 Surbai 1722008WL049512 Surbai 00045 BARB0KUKSHI 2652 2652 Processed 08/11/2023 284979372 Surbai BANK OF BARODA(606985)
3 KUKSHI MP-22-008-005-001/111
(Khandlai) 		1722008000NRG24121020230450906 12/10/2023 omkar 1722008WL049535 omkar 00045 BARB0KUKSHI 221 221 Processed 08/11/2023 284979372 omkar BANK OF BARODA(606985)
4 KUKSHI MP-22-008-007-001/74-A
(Khedli) 		1722008007NRG24111020230449589 12/10/2023 DARIYAVSINGH JAMRA 1722008007WL049296 DARIYAVSINGH JAMRA 00045 BARB0KUKSHI 1326 1326 Processed 08/11/2023 284979372 DARIYAVSINGHJAMRA BANK OF BARODA(606985)
5 KUKSHI MP-22-008-015-002/119-A
(Khargone) 		1722008000NRG24121020230450952 12/10/2023 Kavita 1722008WL049540 Kavita 00045 BARB0KUKSHI 1768 1768 Processed 08/11/2023 284979372 Kavita STATE BANK OF INDIA(508548)
6 KUKSHI MP-22-008-015-002/122
(Khargone) 		1722008000NRG24121020230450953 12/10/2023 kishore 1722008WL049540 kishore 00045 BARB0KUKSHI 1768 1768 Processed 08/11/2023 284979372 kishore BANK OF BARODA(606985)
7 KUKSHI MP-22-008-015-002/127
(Khargone) 		1722008000NRG24121020230450954 12/10/2023 nadhusingh 1722008WL049540 nadhusingh 00045 BARB0KUKSHI 1768 1768 Processed 08/11/2023 284979372 nadhusingh BANK OF BARODA(606985)
8 KUKSHI MP-22-008-015-002/129
(Khargone) 		1722008000NRG24121020230450917 12/10/2023 Mohan 1722008WL049537 Mohan 00045 BARB0KUKSHI 1768 1768 Processed 08/11/2023 284979372 Mohan BANK OF BARODA(606985)
9 KUKSHI MP-22-008-015-002/142-A
(Khargone) 		1722008000NRG24121020230451160 12/10/2023 Alakesh 1722008WL049559 Alakesh 00045 BARB0KUKSHI 3536 3536 Processed 08/11/2023 284979372 Alakesh BANK OF BARODA(606985)
10 KUKSHI MP-22-008-015-002/146-A
(Khargone) 		1722008000NRG24121020230450918 12/10/2023 RAHUL SOLANKI 1722008WL049537 RAHUL SOLANKI 00045 BARB0KUKSHI 1768 1768 Processed 08/11/2023 284979372 RAHULSOLANKI BANK OF INDIA(508505)
11 KUKSHI MP-22-008-015-002/18-B
(Khargone) 		1722008000NRG24121020230450922 12/10/2023 Ballu 1722008WL049537 Ballu 00045 BARB0KUKSHI 1768 1768 Processed 08/11/2023 284979372 Ballu BANK OF BARODA(606985)
12 KUKSHI MP-22-008-015-002/381-A
(Khargone) 		1722008000NRG24121020230450927 12/10/2023 Sushila 1722008WL049537 Sushila 00045 BARB0KUKSHI 1768 1768 Processed 08/11/2023 284979372 Sushila BANK OF BARODA(606985)
13 KUKSHI MP-22-008-015-002/399
(Khargone) 		1722008000NRG24121020230450928 12/10/2023 Bhuralal 1722008WL049537 Bhuralal 00045 BARB0KUKSHI 1768 1768 Processed 08/11/2023 284979372 Bhuralal STATE BANK OF INDIA(508548)
14 KUKSHI MP-22-008-015-002/427-A
(Khargone) 		1722008000NRG24121020230450973 12/10/2023 Madhav 1722008WL049540 Madhav 00045 BARB0KUKSHI 1768 1768 Processed 08/11/2023 284979372 Madhav BANK OF BARODA(606985)
15 KUKSHI MP-22-008-015-002/443
(Khargone) 		1722008000NRG24121020230450931 12/10/2023 Lokesh 1722008WL049537 Lokesh 00045 BARB0KUKSHI 1768 1768 Processed 08/11/2023 284979372 Lokesh BANK OF BARODA(606985)
16 KUKSHI MP-22-008-015-002/451
(Khargone) 		1722008000NRG24121020230450933 12/10/2023 Hirasingh 1722008WL049537 Hirasingh 00045 BARB0KUKSHI 1768 1768 Processed 08/11/2023 284979372 Hirasingh FINO PAYMENTS BANK LTD(608001)
17 KUKSHI MP-22-008-015-002/82-C
(Khargone) 		1722008000NRG24121020230450936 12/10/2023 Pramila 1722008WL049537 Pramila 00045 BARB0KUKSHI 1768 1768 Processed 08/11/2023 284979372 Pramila STATE BANK OF INDIA(508548)
18 KUKSHI MP-22-008-015-002/92-A
(Khargone) 		1722008000NRG24121020230450980 12/10/2023 Arjun baghel 1722008WL049540 Arjun baghel 00045 BARB0KUKSHI 1768 1768 Processed 08/11/2023 284979372 Arjunbaghel BANK OF INDIA(508505)
19 KUKSHI MP-22-008-032-002/187-A
(Talanpur) 		1722008000NRG24121020230450836 12/10/2023 Jitendra 1722008WL049515 Jitendra 00045 BARB0KUKSHI 1547 1547 Processed 08/11/2023 284979372 Jitendra BANK OF BARODA(606985)
SubTotal 34918 34918
20 KUKSHI MP-22-008-015-002/203-A
(Khargone) 		1722008000NRG24121020230450964 12/10/2023 Priya 1722008WL049540 Priya 00045 BARB0MANAWA 1768 1768 Processed 08/11/2023 284979372 Priya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
21 KUKSHI MP-22-008-002-001/40
(Undali) 		1722008000NRG24121020230450826 12/10/2023 keshrsingh 1722008WL049511 keshrsingh 00048 BKID0008847 221 221 Processed 08/11/2023 284979372 keshrsingh BANK OF INDIA(508505)
22 KUKSHI MP-22-008-015-002/417-B
(Khargone) 		1722008000NRG24121020230450929 12/10/2023 ANJALI 1722008WL049537 ANJALI 00048 BKID0008847 1768 1768 Processed 08/11/2023 284979372 ANJALI BANK OF INDIA(508505)
23 KUKSHI MP-22-008-015-002/419
(Khargone) 		1722008000NRG24121020230450971 12/10/2023 Prakash 1722008WL049540 Prakash 00048 BKID0008847 1768 1768 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KUKSHI MP-22-008-019-001/305
(Dehri) 		1722008000NRG24121020230450901 12/10/2023 ramshing 1722008WL049534 ramshing 00048 BKID0008847 663 663 Processed 08/11/2023 284979372 ramshing BANK OF BARODA(606985)
25 KUKSHI MP-22-008-019-001/523
(Dehri) 		1722008000NRG24121020230451163 12/10/2023 Ajit 1722008WL049560 Ajit 00048 BKID0008847 663 663 Processed 08/11/2023 284979372 Ajit BANK OF INDIA(508505)
26 KUKSHI MP-22-008-020-001/271
(Banki) 		1722008000NRG24121020230450881 12/10/2023 pooja 1722008WL049527 pooja 00048 BKID0008847 1768 1768 Processed 08/11/2023 284979372 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
27 KUKSHI MP-22-008-015-002/99
(Khargone) 		1722008000NRG24121020230450984 12/10/2023 Santosh 1722008WL049540 Santosh 00048 BKID0009801 1768 1768 Processed 08/11/2023 284979372 Santosh BANK OF BARODA(606985)
SubTotal 1768 1768
28 KUKSHI MP-22-008-002-001/136
(Undali) 		1722008000NRG24121020230450825 12/10/2023 RADHIKA 1722008WL049511 RADHIKA 00048 BKID0009803 221 221 Processed 08/11/2023 284979372 RADHIKA BANK OF INDIA(508505)
29 KUKSHI MP-22-008-007-001/31
(Khedli) 		1722008007NRG24111020230449657 12/10/2023 mangali 1722008007WL049301 mangali 00048 BKID0009803 1326 1326 Processed 08/11/2023 284979372 mangali NARMADA JHABUA GRAMIN BANK(508515)
30 KUKSHI MP-22-008-007-001/4-A
(Khedli) 		1722008007NRG24111020230449660 12/10/2023 sena bai 1722008007WL049301 sena bai 00048 BKID0009803 1326 1326 Processed 08/11/2023 284979372 senabai BANK OF BARODA(606985)
31 KUKSHI MP-22-008-007-001/4-B
(Khedli) 		1722008007NRG24111020230449520 12/10/2023 kileep jamod 1722008007WL049289 kileep jamod 00048 BKID0009803 1326 1326 Processed 08/11/2023 284979372 kileepjamod STATE BANK OF INDIA(508548)
32 KUKSHI MP-22-008-007-001/74-B
(Khedli) 		1722008007NRG24111020230449672 12/10/2023 DILP 1722008007WL049301 DILP 00048 BKID0009803 1105 1105 Processed 08/11/2023 284979372 DILP AIRTEL PAYMENTS BANK LIMITED(990288)
33 KUKSHI MP-22-008-007-001/79
(Khedli) 		1722008007NRG24111020230449674 12/10/2023 santubai 1722008007WL049301 santubai 00048 BKID0009803 1105 1105 Processed 08/11/2023 284979372 santubai NARMADA JHABUA GRAMIN BANK(508515)
34 KUKSHI MP-22-008-007-001/88
(Khedli) 		1722008007NRG24111020230449678 12/10/2023 Kelash 1722008007WL049301 Kelash 00048 BKID0009803 1105 1105 Processed 08/11/2023 284979372 Kelash NARMADA JHABUA GRAMIN BANK(508515)
35 KUKSHI MP-22-008-012-001/105-B
(Rampura) 		1722008012NRG24121020230450097 12/10/2023 Dharmendra 1722008012WL049404 Dharmendra 00048 BKID0009803 221 221 Processed 08/11/2023 284979372 Dharmendra STATE BANK OF INDIA(508548)
36 KUKSHI MP-22-008-012-001/105-B
(Rampura) 		1722008012NRG24121020230450098 12/10/2023 Sangita 1722008012WL049404 Sangita 00048 BKID0009803 221 221 Processed 08/11/2023 284979372 Sangita BANK OF INDIA(508505)
37 KUKSHI MP-22-008-012-001/129
(Rampura) 		1722008012NRG24121020230450103 12/10/2023 Rajendra 1722008012WL049404 Rajendra 00048 BKID0009803 221 221 Processed 08/11/2023 284979372 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUKSHI MP-22-008-012-001/14-A
(Rampura) 		1722008012NRG24121020230450104 12/10/2023 Shivraj 1722008012WL049404 Shivraj 00048 BKID0009803 221 221 Processed 08/11/2023 284979372 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUKSHI MP-22-008-015-002/182
(Khargone) 		1722008000NRG24121020230450962 12/10/2023 Radhika 1722008WL049540 Radhika 00048 BKID0009803 1768 1768 Processed 08/11/2023 284979372 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUKSHI MP-22-008-024-001/124
(Kundara) 		1722008000NRG24121020230450871 12/10/2023 LALSINGH 1722008WL049525 LALSINGH 00048 BKID0009803 221 221 Processed 08/11/2023 284979372 LALSINGH BANK OF INDIA(508505)
41 KUKSHI MP-22-008-028-002/20
(Dholya) 		1722008028NRG24111020230449799 12/10/2023 Ditabai 1722008028WL049334 Ditabai 00048 BKID0009803 442 442 Processed 08/11/2023 284979372 Ditabai BANK OF INDIA(508505)
42 KUKSHI MP-22-008-028-002/237
(Dholya) 		1722008028NRG24111020230449811 12/10/2023 Prembai 1722008028WL049335 Prembai 00048 BKID0009803 221 221 Processed 08/11/2023 284979372 Prembai BANK OF INDIA(508505)
43 KUKSHI MP-22-008-028-002/238
(Dholya) 		1722008028NRG24111020230449812 12/10/2023 kishansingh 1722008028WL049335 kishansingh 00048 BKID0009803 221 221 Processed 08/11/2023 284979372 kishansingh BANK OF INDIA(508505)
44 KUKSHI MP-22-008-028-002/257
(Dholya) 		1722008028NRG24111020230449793 12/10/2023 Gensingh 1722008028WL049333 Gensingh 00048 BKID0009803 663 663 Processed 08/11/2023 284979372 Gensingh BANK OF INDIA(508505)
45 KUKSHI MP-22-008-028-002/260
(Dholya) 		1722008028NRG24111020230449790 12/10/2023 Rupsingh 1722008028WL049332 Rupsingh 00048 BKID0009803 663 663 Processed 08/11/2023 284979372 Rupsingh BANK OF INDIA(508505)
46 KUKSHI MP-22-008-028-002/286
(Dholya) 		1722008028NRG24111020230449784 12/10/2023 Chamarsingh 1722008028WL049329 Chamarsingh 00048 BKID0009803 663 663 Processed 08/11/2023 284979372 Chamarsingh BANK OF INDIA(508505)
47 KUKSHI MP-22-008-028-002/308
(Dholya) 		1722008028NRG24111020230449781 12/10/2023 Bhursingh 1722008028WL049327 Bhursingh 00048 BKID0009803 663 663 Processed 08/11/2023 284979372 Bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUKSHI MP-22-008-028-002/309-A
(Dholya) 		1722008028NRG24111020230449778 12/10/2023 Keramsingh 1722008028WL049326 Keramsingh 00048 BKID0009803 663 663 Processed 08/11/2023 284979372 Keramsingh NARMADA JHABUA GRAMIN BANK(508515)
49 KUKSHI MP-22-008-033-001/173
(Roja) 		1722008000NRG24121020230450842 12/10/2023 Arjun 1722008WL049516 Arjun 00048 BKID0009803 663 663 Processed 08/11/2023 284979372 Arjun BANK OF INDIA(508505)
SubTotal 15249 15249
50 KUKSHI MP-22-008-015-002/188-B
(Khargone) 		1722008000NRG24121020230450923 12/10/2023 Jitendra 1722008WL049537 Jitendra 00048 BKID0009808 1768 1768 Processed 08/11/2023 284979372 Jitendra BANK OF INDIA(508505)
SubTotal 1768 1768
51 KUKSHI MP-22-008-002-001/80
(Undali) 		1722008000NRG24121020230450827 12/10/2023 Manglibai 1722008WL049511 Manglibai 00048 BKID0009823 221 221 Processed 08/11/2023 284979372 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
52 KUKSHI MP-22-008-005-001/123-A
(Khandlai) 		1722008000NRG24121020230450949 12/10/2023 karam singh 1722008WL049539 karam singh 00048 BKID0009823 221 221 Processed 08/11/2023 284979372 karamsingh BANK OF INDIA(508505)
53 KUKSHI MP-22-008-015-002/113
(Khargone) 		1722008000NRG24121020230450951 12/10/2023 magli bai 1722008WL049540 magli bai 00048 BKID0009823 1768 1768 Processed 08/11/2023 284979372 maglibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 KUKSHI MP-22-008-015-002/115
(Khargone) 		1722008000NRG24121020230450915 12/10/2023 lalsingh 1722008WL049537 lalsingh 00048 BKID0009823 1768 1768 Processed 08/11/2023 284979372 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
55 KUKSHI MP-22-008-015-002/155-A
(Khargone) 		1722008000NRG24121020230450919 12/10/2023 Rohit 1722008WL049537 Rohit 00048 BKID0009823 1768 1768 Processed 08/11/2023 284979372 Rohit BANK OF BARODA(606985)
56 KUKSHI MP-22-008-015-002/190
(Khargone) 		1722008000NRG24121020230450924 12/10/2023 Munnibai 1722008WL049537 Munnibai 00048 BKID0009823 1768 1768 Processed 08/11/2023 284979372 Munnibai BANK OF BARODA(606985)
57 KUKSHI MP-22-008-015-002/29
(Khargone) 		1722008000NRG24121020230450967 12/10/2023 kilash 1722008WL049540 kilash 00048 BKID0009823 1768 1768 Processed 08/11/2023 284979372 kilash NARMADA JHABUA GRAMIN BANK(508515)
58 KUKSHI MP-22-008-015-002/305-B
(Khargone) 		1722008000NRG24121020230450968 12/10/2023 Nadansingh 1722008WL049540 Nadansingh 00048 BKID0009823 1768 1768 Processed 08/11/2023 284979372 Nadansingh NARMADA JHABUA GRAMIN BANK(508515)
59 KUKSHI MP-22-008-015-002/416
(Khargone) 		1722008000NRG24121020230450969 12/10/2023 Balram 1722008WL049540 Balram 00048 BKID0009823 1768 1768 Processed 08/11/2023 284979372 Balram BANK OF INDIA(508505)
60 KUKSHI MP-22-008-015-002/471
(Khargone) 		1722008000NRG24121020230450935 12/10/2023 Mamta 1722008WL049537 Mamta 00048 BKID0009823 1768 1768 Processed 08/11/2023 284979372 Mamta STATE BANK OF INDIA(508548)
61 KUKSHI MP-22-008-015-002/86
(Khargone) 		1722008000NRG24121020230450979 12/10/2023 Veraingh 1722008WL049540 Veraingh 00048 BKID0009823 1768 1768 Processed 08/11/2023 284979372 Veraingh BANK OF BARODA(606985)
SubTotal 16354 16354
62 KUKSHI MP-22-008-028-002/202
(Dholya) 		1722008028NRG24111020230449800 12/10/2023 Gyansingh 1722008028WL049334 Gyansingh 00048 BKID0009922 442 442 Processed 08/11/2023 284979372 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
63 KUKSHI MP-22-008-015-002/145
(Khargone) 		1722008000NRG24121020230450956 12/10/2023 sukhala 1722008WL049540 sukhala 00048 BKID0009961 1768 1768 Processed 08/11/2023 284979372 sukhala BANK OF INDIA(508505)
SubTotal 1768 1768
64 KUKSHI MP-22-008-028-002/220
(Dholya) 		1722008028NRG24111020230449803 12/10/2023 Sharmila 1722008028WL049334 Sharmila 00089 CBIN0283960 442 442 Processed 08/11/2023 284979372 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
65 KUKSHI MP-22-008-015-002/430
(Khargone) 		1722008000NRG24121020230450975 12/10/2023 Rani kalesh 1722008WL049540 Rani kalesh 00354 PUNB0088410 1768 1768 Processed 08/11/2023 284979372 Ranikalesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
66 KUKSHI MP-22-008-007-001/92
(Khedli) 		1722008007NRG24111020230449598 12/10/2023 VIKRAM SINGH jamra 1722008007WL049296 VIKRAM SINGH jamra 00415 SBIN0010803 1326 1326 Processed 08/11/2023 284979372 VIKRAMSINGHjamra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 KUKSHI MP-22-008-003-002/147-B
(Umari) 		1722008000NRG24121020230450832 12/10/2023 Roshni 1722008WL049512 Roshni 00415 SBIN0012156 2652 2652 Processed 08/11/2023 284979372 Roshni STATE BANK OF INDIA(508548)
68 KUKSHI MP-22-008-012-001/12
(Rampura) 		1722008012NRG24121020230450099 12/10/2023 sani bai 1722008012WL049404 sani bai 00415 SBIN0012156 221 221 Processed 08/11/2023 284979372 sanibai STATE BANK OF INDIA(508548)
69 KUKSHI MP-22-008-015-002/175-D
(Khargone) 		1722008000NRG24121020230450920 12/10/2023 Shraddha 1722008WL049537 Shraddha 00415 SBIN0012156 1768 1768 Processed 08/11/2023 284979372 Shraddha STATE BANK OF INDIA(508548)
70 KUKSHI MP-22-008-015-002/42
(Khargone) 		1722008000NRG24121020230450930 12/10/2023 naharsingh 1722008WL049537 naharsingh 00415 SBIN0012156 1768 1768 Processed 08/11/2023 284979372 naharsingh STATE BANK OF INDIA(508548)
71 KUKSHI MP-22-008-015-002/99-C
(Khargone) 		1722008000NRG24121020230450937 12/10/2023 Rupali 1722008WL049537 Rupali 00415 SBIN0012156 1768 1768 Processed 08/11/2023 284979372 Rupali STATE BANK OF INDIA(508548)
72 KUKSHI MP-22-008-033-001/267
(Roja) 		1722008000NRG24121020230450847 12/10/2023 bhuda 1722008WL049516 bhuda 00415 SBIN0012156 1547 1547 Processed 08/11/2023 284979372 bhuda STATE BANK OF INDIA(508548)
SubTotal 9724 9724
73 KUKSHI MP-22-008-005-001/23
(Khandlai) 		1722008000NRG24121020230450986 12/10/2023 pradeep 1722008WL049541 pradeep 00415 SBIN0030042 442 442 Processed 08/11/2023 284979372 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUKSHI MP-22-008-007-001/28
(Khedli) 		1722008007NRG24111020230449512 12/10/2023 edla 1722008007WL049289 edla 00415 SBIN0030042 1326 1326 Processed 08/11/2023 284979372 edla NARMADA JHABUA GRAMIN BANK(508515)
75 KUKSHI MP-22-008-010-001/180-B
(Mogra) 		1722008000NRG24121020230450859 12/10/2023 Ganibai 1722008WL049519 Ganibai 00415 SBIN0030042 1547 1547 Processed 08/11/2023 284979372 Ganibai STATE BANK OF INDIA(508548)
76 KUKSHI MP-22-008-010-001/180-B
(Mogra) 		1722008000NRG24121020230450858 12/10/2023 Rajendra 1722008WL049519 Rajendra 00415 SBIN0030042 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
77 KUKSHI MP-22-008-012-001/120-B
(Rampura) 		1722008012NRG24121020230450100 12/10/2023 Rukhadiya 1722008012WL049404 Rukhadiya 00415 SBIN0030042 221 221 Processed 08/11/2023 284979372 Rukhadiya STATE BANK OF INDIA(508548)
78 KUKSHI MP-22-008-012-001/122-C
(Rampura) 		1722008012NRG24121020230450101 12/10/2023 Ajay 1722008012WL049404 Ajay 00415 SBIN0030042 221 221 Processed 08/11/2023 284979372 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUKSHI MP-22-008-012-001/122-C
(Rampura) 		1722008012NRG24121020230450102 12/10/2023 Kusum 1722008012WL049404 Kusum 00415 SBIN0030042 221 221 Processed 08/11/2023 284979372 Kusum BANK OF BARODA(606985)
80 KUKSHI MP-22-008-012-001/140-C
(Rampura) 		1722008012NRG24121020230450105 12/10/2023 Prakash 1722008012WL049404 Prakash 00415 SBIN0030042 221 221 Processed 08/11/2023 284979372 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUKSHI MP-22-008-015-002/169-A
(Khargone) 		1722008000NRG24121020230450959 12/10/2023 Rahul Solanki 1722008WL049540 Rahul Solanki 00415 SBIN0030042 1768 1768 Processed 08/11/2023 284979372 RahulSolanki STATE BANK OF INDIA(508548)
82 KUKSHI MP-22-008-024-001/206
(Kundara) 		1722008000NRG24121020230450872 12/10/2023 mahendra 1722008WL049525 mahendra 00415 SBIN0030042 221 221 Processed 08/11/2023 284979372 mahendra BANK OF INDIA(508505)
83 KUKSHI MP-22-008-033-001/172-A
(Roja) 		1722008000NRG24121020230450841 12/10/2023 Alpesh 1722008WL049516 Alpesh 00415 SBIN0030042 1547 1547 Processed 08/11/2023 284979372 Alpesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
84 KUKSHI MP-22-008-015-002/421
(Khargone) 		1722008000NRG24121020230450972 12/10/2023 Bherusingh 1722008WL049540 Bherusingh 00415 SBIN0030046 1768 1768 Processed 08/11/2023 284979372 Bherusingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
85 KUKSHI MP-22-008-015-002/188
(Khargone) 		1722008000NRG24121020230450963 12/10/2023 Nansingh 1722008WL049540 Nansingh 00415 SBIN0030241 1768 1768 Processed 08/11/2023 284979372 Nansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
86 KUKSHI MP-22-008-015-002/114
(Khargone) 		1722008000NRG24121020230450914 12/10/2023 ramesh 1722008WL049537 ramesh 00468 UBIN0542211 1768 1768 Processed 08/11/2023 284979372 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
87 KUKSHI MP-22-008-015-002/106-C
(Khargone) 		1722008000NRG24121020230450913 12/10/2023 Suresh 1722008WL049537 Suresh 00468 UBIN0542911 1768 1768 Processed 08/11/2023 284979372 Suresh NARMADA JHABUA GRAMIN BANK(508515)
88 KUKSHI MP-22-008-015-002/16-C
(Khargone) 		1722008000NRG24121020230450958 12/10/2023 Chotu 1722008WL049540 Chotu 00468 UBIN0542911 1768 1768 Processed 08/11/2023 284979372 Chotu UNION BANK OF INDIA(508500)
89 KUKSHI MP-22-008-015-002/95
(Khargone) 		1722008000NRG24121020230450983 12/10/2023 Chhotu 1722008WL049540 Chhotu 00468 UBIN0542911 1768 1768 Processed 08/11/2023 284979372 Chhotu BANK OF BARODA(606985)
SubTotal 5304 5304
90 KUKSHI MP-22-008-003-002/107
(Umari) 		1722008000NRG24121020230450828 12/10/2023 GOVIN 1722008WL049512 GOVIN 00688 FINO0001001 2652 2652 Processed 08/11/2023 284979372 GOVIN BANK OF INDIA(508505)
91 KUKSHI MP-22-008-015-002/14
(Khargone) 		1722008000NRG24121020230450955 12/10/2023 Barat 1722008WL049540 Barat 00688 FINO0001001 1768 1768 Processed 08/11/2023 284979372 Barat FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
92 KUKSHI MP-22-008-012-001/83-D
(Rampura) 		1722008012NRG24121020230450106 12/10/2023 Mukam 1722008012WL049404 Mukam 00691 IPOS0000001 221 221 Processed 08/11/2023 284979372 Mukam INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUKSHI MP-22-008-015-002/418
(Khargone) 		1722008000NRG24121020230450970 12/10/2023 Pyarsinng 1722008WL049540 Pyarsinng 00691 IPOS0000001 1768 1768 Processed 08/11/2023 284979372 Pyarsinng INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUKSHI MP-22-008-015-002/427-B
(Khargone) 		1722008000NRG24121020230450974 12/10/2023 Dinesh 1722008WL049540 Dinesh 00691 IPOS0000001 1768 1768 Processed 08/11/2023 284979372 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUKSHI MP-22-008-015-002/443-A
(Khargone) 		1722008000NRG24121020230450932 12/10/2023 Tulsi 1722008WL049537 Tulsi 00691 IPOS0000001 1768 1768 Processed 08/11/2023 284979372 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUKSHI MP-22-008-020-001/271
(Banki) 		1722008000NRG24121020230450880 12/10/2023 dinesh 1722008WL049527 dinesh 00691 IPOS0000001 1768 1768 Processed 08/11/2023 284979372 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
97 KUKSHI MP-22-008-005-001/45
(Khandlai) 		1722008000NRG24121020230450988 12/10/2023 LILA 1722008WL049541 LILA 00697 BKID0MG6011 442 442 Processed 08/11/2023 284979372 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUKSHI MP-22-008-007-001/24
(Khedli) 		1722008007NRG24111020230449510 12/10/2023 Sawalsingh 1722008007WL049289 Sawalsingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Sawalsingh NARMADA JHABUA GRAMIN BANK(508515)
99 KUKSHI MP-22-008-007-001/24-C
(Khedli) 		1722008007NRG24111020230449573 12/10/2023 SURLI 1722008007WL049296 SURLI 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 SURLI NARMADA JHABUA GRAMIN BANK(508515)
100 KUKSHI MP-22-008-007-001/25
(Khedli) 		1722008007NRG24111020230449511 12/10/2023 bhuwansingh 1722008007WL049289 bhuwansingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
101 KUKSHI MP-22-008-007-001/27
(Khedli) 		1722008007NRG24111020230449656 12/10/2023 Nihalsingh 1722008007WL049301 Nihalsingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
102 KUKSHI MP-22-008-007-001/29
(Khedli) 		1722008007NRG24111020230449574 12/10/2023 Dukal 1722008007WL049296 Dukal 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 284979372 Dukal NARMADA JHABUA GRAMIN BANK(508515)
103 KUKSHI MP-22-008-007-001/30
(Khedli) 		1722008007NRG24111020230449513 12/10/2023 Pratp 1722008007WL049289 Pratp 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Pratp NARMADA JHABUA GRAMIN BANK(508515)
104 KUKSHI MP-22-008-007-001/32
(Khedli) 		1722008007NRG24111020230449514 12/10/2023 Pratapsingh 1722008007WL049289 Pratapsingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
105 KUKSHI MP-22-008-007-001/33
(Khedli) 		1722008007NRG24111020230449575 12/10/2023 ganpatsingh 1722008007WL049296 ganpatsingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 ganpatsingh BANK OF INDIA(508505)
106 KUKSHI MP-22-008-007-001/34
(Khedli) 		1722008007NRG24111020230449515 12/10/2023 Fulsingh 1722008007WL049289 Fulsingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
107 KUKSHI MP-22-008-007-001/34-A
(Khedli) 		1722008007NRG24111020230449658 12/10/2023 SUNIL 1722008007WL049301 SUNIL 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
108 KUKSHI MP-22-008-007-001/35
(Khedli) 		1722008007NRG24111020230449516 12/10/2023 bhagatasingh 1722008007WL049289 bhagatasingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 bhagatasingh NARMADA JHABUA GRAMIN BANK(508515)
109 KUKSHI MP-22-008-007-001/37
(Khedli) 		1722008007NRG24111020230449517 12/10/2023 Bathu 1722008007WL049289 Bathu 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Bathu NARMADA JHABUA GRAMIN BANK(508515)
110 KUKSHI MP-22-008-007-001/37-A
(Khedli) 		1722008007NRG24111020230449659 12/10/2023 SHABAI 1722008007WL049301 SHABAI 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 SHABAI NARMADA JHABUA GRAMIN BANK(508515)
111 KUKSHI MP-22-008-007-001/38
(Khedli) 		1722008007NRG24111020230449518 12/10/2023 PARTAP 1722008007WL049289 PARTAP 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 PARTAP NARMADA JHABUA GRAMIN BANK(508515)
112 KUKSHI MP-22-008-007-001/4
(Khedli) 		1722008007NRG24111020230449519 12/10/2023 dhunar singh 1722008007WL049289 dhunar singh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 dhunarsingh NARMADA JHABUA GRAMIN BANK(508515)
113 KUKSHI MP-22-008-007-001/40
(Khedli) 		1722008007NRG24111020230449578 12/10/2023 Pachusingh 1722008007WL049296 Pachusingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Pachusingh NARMADA JHABUA GRAMIN BANK(508515)
114 KUKSHI MP-22-008-007-001/41
(Khedli) 		1722008007NRG24111020230449521 12/10/2023 Nansingh 1722008007WL049289 Nansingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
115 KUKSHI MP-22-008-007-001/42
(Khedli) 		1722008007NRG24111020230449661 12/10/2023 Mukam 1722008007WL049301 Mukam 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Mukam NARMADA JHABUA GRAMIN BANK(508515)
116 KUKSHI MP-22-008-007-001/43
(Khedli) 		1722008007NRG24111020230449522 12/10/2023 Sekadiya 1722008007WL049289 Sekadiya 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Sekadiya NARMADA JHABUA GRAMIN BANK(508515)
117 KUKSHI MP-22-008-007-001/44
(Khedli) 		1722008007NRG24111020230449579 12/10/2023 Jagat 1722008007WL049296 Jagat 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Jagat NARMADA JHABUA GRAMIN BANK(508515)
118 KUKSHI MP-22-008-007-001/46
(Khedli) 		1722008007NRG24111020230449524 12/10/2023 Bahdura 1722008007WL049289 Bahdura 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Bahdura BANK OF INDIA(508505)
119 KUKSHI MP-22-008-007-001/47
(Khedli) 		1722008007NRG24111020230449580 12/10/2023 Dasharthasingh 1722008007WL049296 Dasharthasingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Dasharthasingh NARMADA JHABUA GRAMIN BANK(508515)
120 KUKSHI MP-22-008-007-001/48
(Khedli) 		1722008007NRG24111020230449663 12/10/2023 Thansingh 1722008007WL049301 Thansingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
121 KUKSHI MP-22-008-007-001/49
(Khedli) 		1722008007NRG24111020230449526 12/10/2023 vikramsingh 1722008007WL049289 vikramsingh 00697 BKID0MG6011 884 884 Processed 08/11/2023 284979372 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
122 KUKSHI MP-22-008-007-001/50-A
(Khedli) 		1722008007NRG24111020230449527 12/10/2023 Shila 1722008007WL049289 Shila 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Shila STATE BANK OF INDIA(508548)
123 KUKSHI MP-22-008-007-001/51
(Khedli) 		1722008007NRG24111020230449664 12/10/2023 rajendrsingh 1722008007WL049301 rajendrsingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 rajendrsingh NARMADA JHABUA GRAMIN BANK(508515)
124 KUKSHI MP-22-008-007-001/53
(Khedli) 		1722008007NRG24111020230449529 12/10/2023 premsingh 1722008007WL049289 premsingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 premsingh NARMADA JHABUA GRAMIN BANK(508515)
125 KUKSHI MP-22-008-007-001/54
(Khedli) 		1722008007NRG24111020230449665 12/10/2023 Sundri 1722008007WL049301 Sundri 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Sundri FINO PAYMENTS BANK LTD(608001)
126 KUKSHI MP-22-008-007-001/55
(Khedli) 		1722008007NRG24111020230449530 12/10/2023 berusingh 1722008007WL049289 berusingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 berusingh NARMADA JHABUA GRAMIN BANK(508515)
127 KUKSHI MP-22-008-007-001/56
(Khedli) 		1722008007NRG24111020230449582 12/10/2023 Bhagatsingh 1722008007WL049296 Bhagatsingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Bhagatsingh BANK OF INDIA(508505)
128 KUKSHI MP-22-008-007-001/57
(Khedli) 		1722008007NRG24111020230449531 12/10/2023 Juwansingh 1722008007WL049289 Juwansingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Juwansingh NARMADA JHABUA GRAMIN BANK(508515)
129 KUKSHI MP-22-008-007-001/59
(Khedli) 		1722008007NRG24111020230449583 12/10/2023 Deetli bai 1722008007WL049296 Deetli bai 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Deetlibai NARMADA JHABUA GRAMIN BANK(508515)
130 KUKSHI MP-22-008-007-001/6
(Khedli) 		1722008007NRG24111020230449667 12/10/2023 Balu 1722008007WL049301 Balu 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 284979372 Balu NARMADA JHABUA GRAMIN BANK(508515)
131 KUKSHI MP-22-008-007-001/60
(Khedli) 		1722008007NRG24111020230449534 12/10/2023 MOHAN SINGH 1722008007WL049289 MOHAN SINGH 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 284979372 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 KUKSHI MP-22-008-007-001/61
(Khedli) 		1722008007NRG24111020230449584 12/10/2023 Premsingh 1722008007WL049296 Premsingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
133 KUKSHI MP-22-008-007-001/61-A
(Khedli) 		1722008007NRG24111020230449535 12/10/2023 tara 1722008007WL049289 tara 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 tara NARMADA JHABUA GRAMIN BANK(508515)
134 KUKSHI MP-22-008-007-001/63
(Khedli) 		1722008007NRG24111020230449585 12/10/2023 jagat 1722008007WL049296 jagat 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 jagat NARMADA JHABUA GRAMIN BANK(508515)
135 KUKSHI MP-22-008-007-001/64
(Khedli) 		1722008007NRG24111020230449537 12/10/2023 balwan 1722008007WL049289 balwan 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 balwan NARMADA JHABUA GRAMIN BANK(508515)
136 KUKSHI MP-22-008-007-001/64-A
(Khedli) 		1722008007NRG24111020230449669 12/10/2023 Baerla 1722008007WL049301 Baerla 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 284979372 Baerla NARMADA JHABUA GRAMIN BANK(508515)
137 KUKSHI MP-22-008-007-001/66
(Khedli) 		1722008007NRG24111020230449538 12/10/2023 budisingh 1722008007WL049289 budisingh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 budisingh NARMADA JHABUA GRAMIN BANK(508515)
138 KUKSHI MP-22-008-007-001/67
(Khedli) 		1722008007NRG24111020230449586 12/10/2023 Madan 1722008007WL049296 Madan 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Madan NARMADA JHABUA GRAMIN BANK(508515)
139 KUKSHI MP-22-008-007-001/69
(Khedli) 		1722008007NRG24111020230449539 12/10/2023 hakadhar 1722008007WL049289 hakadhar 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 hakadhar NARMADA JHABUA GRAMIN BANK(508515)
140 KUKSHI MP-22-008-007-001/70
(Khedli) 		1722008007NRG24111020230449670 12/10/2023 munni jamar 1722008007WL049301 munni jamar 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 284979372 munnijamar NARMADA JHABUA GRAMIN BANK(508515)
141 KUKSHI MP-22-008-007-001/72
(Khedli) 		1722008007NRG24111020230449588 12/10/2023 Gulab 1722008007WL049296 Gulab 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Gulab NARMADA JHABUA GRAMIN BANK(508515)
142 KUKSHI MP-22-008-007-001/73
(Khedli) 		1722008007NRG24111020230449671 12/10/2023 Subhan 1722008007WL049301 Subhan 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 284979372 Subhan NARMADA JHABUA GRAMIN BANK(508515)
143 KUKSHI MP-22-008-007-001/75
(Khedli) 		1722008007NRG24111020230449590 12/10/2023 Vesta 1722008007WL049296 Vesta 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Vesta NARMADA JHABUA GRAMIN BANK(508515)
144 KUKSHI MP-22-008-007-001/76
(Khedli) 		1722008007NRG24111020230449673 12/10/2023 chhagansingh 1722008007WL049301 chhagansingh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 284979372 chhagansingh NARMADA JHABUA GRAMIN BANK(508515)
145 KUKSHI MP-22-008-007-001/78
(Khedli) 		1722008007NRG24111020230449591 12/10/2023 narayan 1722008007WL049296 narayan 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 narayan STATE BANK OF INDIA(508548)
146 KUKSHI MP-22-008-007-001/8
(Khedli) 		1722008007NRG24111020230449592 12/10/2023 Kesharsingh 1722008007WL049296 Kesharsingh 00697 BKID0MG6011 663 663 Processed 08/11/2023 284979372 Kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
147 KUKSHI MP-22-008-007-001/81
(Khedli) 		1722008007NRG24111020230449675 12/10/2023 Suratsingh 1722008007WL049301 Suratsingh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 284979372 Suratsingh NARMADA JHABUA GRAMIN BANK(508515)
148 KUKSHI MP-22-008-007-001/82
(Khedli) 		1722008007NRG24111020230449593 12/10/2023 prakash 1722008007WL049296 prakash 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 prakash NARMADA JHABUA GRAMIN BANK(508515)
149 KUKSHI MP-22-008-007-001/83
(Khedli) 		1722008007NRG24111020230449676 12/10/2023 abesingh 1722008007WL049301 abesingh 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 284979372 abesingh NARMADA JHABUA GRAMIN BANK(508515)
150 KUKSHI MP-22-008-007-001/84
(Khedli) 		1722008007NRG24111020230449594 12/10/2023 Kram bai 1722008007WL049296 Kram bai 00697 BKID0MG6011 442 442 Processed 08/11/2023 284979372 Krambai NARMADA JHABUA GRAMIN BANK(508515)
151 KUKSHI MP-22-008-007-001/85
(Khedli) 		1722008007NRG24111020230449677 12/10/2023 Narpat 1722008007WL049301 Narpat 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 284979372 Narpat NARMADA JHABUA GRAMIN BANK(508515)
152 KUKSHI MP-22-008-007-001/86
(Khedli) 		1722008007NRG24111020230449595 12/10/2023 Mehar singh 1722008007WL049296 Mehar singh 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 Meharsingh NARMADA JHABUA GRAMIN BANK(508515)
153 KUKSHI MP-22-008-007-001/88-A
(Khedli) 		1722008007NRG24111020230449596 12/10/2023 bhuribai 1722008007WL049296 bhuribai 00697 BKID0MG6011 1326 1326 Processed 08/11/2023 284979372 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
154 KUKSHI MP-22-008-007-001/9
(Khedli) 		1722008007NRG24111020230449597 12/10/2023 Kisan 1722008007WL049296 Kisan 00697 BKID0MG6011 884 884 Processed 08/11/2023 284979372 Kisan NARMADA JHABUA GRAMIN BANK(508515)
155 KUKSHI MP-22-008-007-001/96-A
(Khedli) 		1722008007NRG24111020230449681 12/10/2023 Prakash Bhide 1722008007WL049301 Prakash Bhide 00697 BKID0MG6011 1105 1105 Processed 08/11/2023 284979372 PrakashBhide STATE BANK OF INDIA(508548)
156 KUKSHI MP-22-008-015-002/159
(Khargone) 		1722008000NRG24121020230450957 12/10/2023 kusum 1722008WL049540 kusum 00697 BKID0MG6011 1768 1768 Processed 08/11/2023 284979372 kusum STATE BANK OF INDIA(508548)
157 KUKSHI MP-22-008-015-002/176-A
(Khargone) 		1722008000NRG24121020230450921 12/10/2023 manju 1722008WL049537 manju 00697 BKID0MG6011 1768 1768 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KUKSHI MP-22-008-015-002/2089-A
(Khargone) 		1722008000NRG24121020230450965 12/10/2023 shreeram 1722008WL049540 shreeram 00697 BKID0MG6011 1768 1768 Processed 08/11/2023 284979372 shreeram INDUSIND BANK(607189)
159 KUKSHI MP-22-008-015-002/79
(Khargone) 		1722008000NRG24121020230450977 12/10/2023 ratansingh 1722008WL049540 ratansingh 00697 BKID0MG6011 1768 1768 Processed 08/11/2023 284979372 ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 KUKSHI MP-22-008-019-001/103
(Dehri) 		1722008000NRG24121020230450892 12/10/2023 amersingh bhavsingh 1722008WL049534 amersingh bhavsingh 00697 BKID0MG6011 884 884 Processed 08/11/2023 284979372 amersinghbhavsingh NARMADA JHABUA GRAMIN BANK(508515)
161 KUKSHI MP-22-008-019-001/129
(Dehri) 		1722008000NRG24121020230450895 12/10/2023 lalsigh 1722008WL049534 lalsigh 00697 BKID0MG6011 884 884 Processed 08/11/2023 284979372 lalsigh BANK OF BARODA(606985)
162 KUKSHI MP-22-008-019-001/310
(Dehri) 		1722008000NRG24121020230450903 12/10/2023 omprekash sankallal 1722008WL049534 omprekash sankallal 00697 BKID0MG6011 663 663 Processed 08/11/2023 284979372 omprekashsankallal NARMADA JHABUA GRAMIN BANK(508515)
163 KUKSHI MP-22-008-028-002/225
(Dholya) 		1722008028NRG24111020230449805 12/10/2023 hingllibai 1722008028WL049335 hingllibai 00697 BKID0MG6011 221 221 Processed 08/11/2023 284979372 hingllibai BANK OF INDIA(508505)
164 KUKSHI MP-22-008-028-002/226
(Dholya) 		1722008028NRG24111020230449806 12/10/2023 hemta 1722008028WL049335 hemta 00697 BKID0MG6011 221 221 Processed 08/11/2023 284979372 hemta NARMADA JHABUA GRAMIN BANK(508515)
165 KUKSHI MP-22-008-028-002/227
(Dholya) 		1722008028NRG24111020230449807 12/10/2023 vikram 1722008028WL049335 vikram 00697 BKID0MG6011 221 221 Processed 08/11/2023 284979372 vikram BANK OF INDIA(508505)
166 KUKSHI MP-22-008-028-002/228
(Dholya) 		1722008028NRG24111020230449808 12/10/2023 bhimbai 1722008028WL049335 bhimbai 00697 BKID0MG6011 221 221 Processed 08/11/2023 284979372 bhimbai NARMADA JHABUA GRAMIN BANK(508515)
167 KUKSHI MP-22-008-028-002/23
(Dholya) 		1722008028NRG24111020230449809 12/10/2023 gansingh 1722008028WL049335 gansingh 00697 BKID0MG6011 221 221 Processed 08/11/2023 284979372 gansingh NARMADA JHABUA GRAMIN BANK(508515)
168 KUKSHI MP-22-008-031-001/117
(Kurdikpura) 		1722008000NRG24121020230450864 12/10/2023 Lallu 1722008WL049522 Lallu 00697 BKID0MG6011 243 243 Processed 08/11/2023 284979372 Lallu NARMADA JHABUA GRAMIN BANK(508515)
169 KUKSHI MP-22-008-032-002/187-A
(Talanpur) 		1722008000NRG24121020230450837 12/10/2023 REENKU KANASYA 1722008WL049515 REENKU KANASYA 00697 BKID0MG6011 1547 1547 Processed 08/11/2023 284979372 REENKUKANASYA NARMADA JHABUA GRAMIN BANK(508515)
170 KUKSHI MP-22-008-033-001/243
(Roja) 		1722008000NRG24121020230450844 12/10/2023 kailashbai 1722008WL049516 kailashbai 00697 BKID0MG6011 663 663 Processed 08/11/2023 284979372 kailashbai BANK OF BARODA(606985)
171 KUKSHI MP-22-008-033-001/243
(Roja) 		1722008000NRG24121020230450843 12/10/2023 santosh 1722008WL049516 santosh 00697 BKID0MG6011 1547 1547 Processed 08/11/2023 284979372 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 87096 87096
172 KUKSHI MP-22-008-015-002/468
(Khargone) 		1722008000NRG24121020230451150 12/10/2023 Mansingh 1722008WL049557 Mansingh 00697 BKID0MG6013 2873 2873 Processed 08/11/2023 284979372 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
173 KUKSHI MP-22-008-015-002/100
(Khargone) 		1722008000NRG24121020230450950 12/10/2023 Krishana 1722008WL049540 Krishana 00697 BKID0MG6014 1768 1768 Processed 08/11/2023 284979372 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUKSHI MP-22-008-015-002/201
(Khargone) 		1722008000NRG24121020230450925 12/10/2023 Bina 1722008WL049537 Bina 00697 BKID0MG6014 1768 1768 Processed 08/11/2023 284979372 Bina BANK OF BARODA(606985)
175 KUKSHI MP-22-008-015-002/207-A
(Khargone) 		1722008000NRG24121020230450926 12/10/2023 pratap 1722008WL049537 pratap 00697 BKID0MG6014 1768 1768 Processed 08/11/2023 284979372 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUKSHI MP-22-008-015-002/23
(Khargone) 		1722008000NRG24121020230450966 12/10/2023 rajmal 1722008WL049540 rajmal 00697 BKID0MG6014 1768 1768 Processed 08/11/2023 284979372 rajmal NARMADA JHABUA GRAMIN BANK(508515)
177 KUKSHI MP-22-008-015-002/452
(Khargone) 		1722008000NRG24121020230450934 12/10/2023 Kanchna 1722008WL049537 Kanchna 00697 BKID0MG6014 1768 1768 Processed 08/11/2023 284979372 Kanchna NARMADA JHABUA GRAMIN BANK(508515)
178 KUKSHI MP-22-008-015-002/92-B
(Khargone) 		1722008000NRG24121020230450981 12/10/2023 Anurag Baghel 1722008WL049540 Anurag Baghel 00697 BKID0MG6014 1768 1768 Processed 08/11/2023 284979372 AnuragBaghel NARMADA JHABUA GRAMIN BANK(508515)
179 KUKSHI MP-22-008-015-002/92-C
(Khargone) 		1722008000NRG24121020230450982 12/10/2023 Rituraj 1722008WL049540 Rituraj 00697 BKID0MG6014 1768 1768 Processed 08/11/2023 284979372 Rituraj NARMADA JHABUA GRAMIN BANK(508515)
180 KUKSHI MP-22-008-019-001/109
(Dehri) 		1722008000NRG24121020230450893 12/10/2023 dilip gyanchand 1722008WL049534 dilip gyanchand 00697 BKID0MG6014 884 884 Processed 08/11/2023 284979372 dilipgyanchand BANK OF BARODA(606985)
181 KUKSHI MP-22-008-019-001/134
(Dehri) 		1722008000NRG24121020230450897 12/10/2023 Kishor ranchod 1722008WL049534 Kishor ranchod 00697 BKID0MG6014 884 884 Processed 08/11/2023 284979372 Kishorranchod BANK OF BARODA(606985)
182 KUKSHI MP-22-008-019-001/215
(Dehri) 		1722008000NRG24121020230450898 12/10/2023 Partapsingh umrav 1722008WL049534 Partapsingh umrav 00697 BKID0MG6014 884 884 Processed 08/11/2023 284979372 Partapsinghumrav NARMADA JHABUA GRAMIN BANK(508515)
183 KUKSHI MP-22-008-019-001/217
(Dehri) 		1722008000NRG24121020230450899 12/10/2023 sitaram bhursingh 1722008WL049534 sitaram bhursingh 00697 BKID0MG6014 884 884 Processed 08/11/2023 284979372 sitarambhursingh BANK OF BARODA(606985)
184 KUKSHI MP-22-008-019-001/31
(Dehri) 		1722008000NRG24121020230450902 12/10/2023 Mahmud 1722008WL049534 Mahmud 00697 BKID0MG6014 663 663 Processed 08/11/2023 284979372 Mahmud BANK OF BARODA(606985)
185 KUKSHI MP-22-008-019-001/329
(Dehri) 		1722008000NRG24121020230450904 12/10/2023 rajram bhursingh 1722008WL049534 rajram bhursingh 00697 BKID0MG6014 663 663 Processed 08/11/2023 284979372 rajrambhursingh NARMADA JHABUA GRAMIN BANK(508515)
186 KUKSHI MP-22-008-019-001/471
(Dehri) 		1722008000NRG24121020230451162 12/10/2023 bhagirat 1722008WL049560 bhagirat 00697 BKID0MG6014 663 663 Processed 08/11/2023 284979372 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
187 KUKSHI MP-22-008-020-001/232-A
(Banki) 		1722008000NRG24121020230450878 12/10/2023 Shekar 1722008WL049527 Shekar 00697 BKID0MG6014 1768 1768 Processed 08/11/2023 284979372 Shekar BANK OF BARODA(606985)
188 KUKSHI MP-22-008-020-001/232-A
(Banki) 		1722008000NRG24121020230450879 12/10/2023 sunita 1722008WL049527 sunita 00697 BKID0MG6014 1768 1768 Processed 08/11/2023 284979372 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
189 KUKSHI MP-22-008-028-002/189
(Dholya) 		1722008028NRG24111020230449795 12/10/2023 kalu Singh 1722008028WL049334 kalu Singh 00697 BKID0MG6081 442 442 Processed 08/11/2023 284979372 kaluSingh BANK OF INDIA(508505)
190 KUKSHI MP-22-008-028-002/192
(Dholya) 		1722008028NRG24111020230449796 12/10/2023 Amarsingh 1722008028WL049334 Amarsingh 00697 BKID0MG6081 442 442 Processed 08/11/2023 284979372 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
191 KUKSHI MP-22-008-028-002/195
(Dholya) 		1722008028NRG24111020230449797 12/10/2023 Leelabai 1722008028WL049334 Leelabai 00697 BKID0MG6081 442 442 Processed 08/11/2023 284979372 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
192 KUKSHI MP-22-008-028-002/197
(Dholya) 		1722008028NRG24111020230449798 12/10/2023 Dur Bai 1722008028WL049334 Dur Bai 00697 BKID0MG6081 442 442 Processed 08/11/2023 284979372 DurBai NARMADA JHABUA GRAMIN BANK(508515)
193 KUKSHI MP-22-008-028-002/216
(Dholya) 		1722008028NRG24111020230449801 12/10/2023 harsingh 1722008028WL049334 harsingh 00697 BKID0MG6081 442 442 Processed 08/11/2023 284979372 harsingh BANK OF INDIA(508505)
194 KUKSHI MP-22-008-028-002/22
(Dholya) 		1722008028NRG24111020230449802 12/10/2023 dhansingh 1722008028WL049334 dhansingh 00697 BKID0MG6081 442 442 Processed 08/11/2023 284979372 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
195 KUKSHI MP-22-008-028-002/224
(Dholya) 		1722008028NRG24111020230449804 12/10/2023 sagribai 1722008028WL049335 sagribai 00697 BKID0MG6081 221 221 Processed 08/11/2023 284979372 sagribai INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUKSHI MP-22-008-028-002/230
(Dholya) 		1722008028NRG24111020230449810 12/10/2023 kuntabai 1722008028WL049335 kuntabai 00697 BKID0MG6081 221 221 Processed 08/11/2023 284979372 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
197 KUKSHI MP-22-008-028-002/238
(Dholya) 		1722008028NRG24111020230449813 12/10/2023 Sanbai 1722008028WL049335 Sanbai 00697 BKID0MG6081 221 221 Processed 08/11/2023 284979372 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
198 KUKSHI MP-22-008-028-002/245
(Dholya) 		1722008000NRG24121020230451165 12/10/2023 sursingh 1722008WL049562 sursingh 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 sursingh NARMADA JHABUA GRAMIN BANK(508515)
199 KUKSHI MP-22-008-028-002/247
(Dholya) 		1722008000NRG24121020230451166 12/10/2023 walsingh 1722008WL049562 walsingh 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 walsingh BANK OF INDIA(508505)
200 KUKSHI MP-22-008-028-002/248
(Dholya) 		1722008028NRG24111020230449752 12/10/2023 wersingh 1722008028WL049322 wersingh 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 wersingh NARMADA JHABUA GRAMIN BANK(508515)
201 KUKSHI MP-22-008-028-002/251
(Dholya) 		1722008028NRG24111020230449753 12/10/2023 ajbai 1722008028WL049322 ajbai 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 ajbai BANK OF INDIA(508505)
202 KUKSHI MP-22-008-028-002/256
(Dholya) 		1722008028NRG24111020230449792 12/10/2023 antarbai 1722008028WL049333 antarbai 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 antarbai BANK OF INDIA(508505)
203 KUKSHI MP-22-008-028-002/263
(Dholya) 		1722008028NRG24111020230449791 12/10/2023 bani Bai 1722008028WL049332 bani Bai 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 baniBai NARMADA JHABUA GRAMIN BANK(508515)
204 KUKSHI MP-22-008-028-002/278
(Dholya) 		1722008028NRG24111020230449788 12/10/2023 Dongarsingh 1722008028WL049331 Dongarsingh 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 Dongarsingh NARMADA JHABUA GRAMIN BANK(508515)
205 KUKSHI MP-22-008-028-002/278
(Dholya) 		1722008028NRG24111020230449789 12/10/2023 Sekdibai 1722008028WL049331 Sekdibai 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 Sekdibai NARMADA JHABUA GRAMIN BANK(508515)
206 KUKSHI MP-22-008-028-002/280
(Dholya) 		1722008028NRG24111020230449786 12/10/2023 amarsingh 1722008028WL049330 amarsingh 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
207 KUKSHI MP-22-008-028-002/280-A
(Dholya) 		1722008028NRG24111020230449787 12/10/2023 Sikdarsingh 1722008028WL049330 Sikdarsingh 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 Sikdarsingh NARMADA JHABUA GRAMIN BANK(508515)
208 KUKSHI MP-22-008-028-002/292
(Dholya) 		1722008028NRG24111020230449785 12/10/2023 meharbai 1722008028WL049329 meharbai 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 meharbai BANK OF INDIA(508505)
209 KUKSHI MP-22-008-028-002/296
(Dholya) 		1722008028NRG24111020230449782 12/10/2023 saydabai 1722008028WL049328 saydabai 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 saydabai BANK OF INDIA(508505)
210 KUKSHI MP-22-008-028-002/303
(Dholya) 		1722008028NRG24111020230449783 12/10/2023 Tersingh 1722008028WL049328 Tersingh 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 Tersingh BANK OF INDIA(508505)
211 KUKSHI MP-22-008-028-002/306
(Dholya) 		1722008028NRG24111020230449780 12/10/2023 Sahjubai 1722008028WL049327 Sahjubai 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 Sahjubai NARMADA JHABUA GRAMIN BANK(508515)
212 KUKSHI MP-22-008-028-002/310
(Dholya) 		1722008028NRG24111020230449779 12/10/2023 Dhanbai 1722008028WL049326 Dhanbai 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 Dhanbai NARMADA JHABUA GRAMIN BANK(508515)
213 KUKSHI MP-22-008-028-002/314
(Dholya) 		1722008028NRG24111020230449756 12/10/2023 laxman 1722008028WL049324 laxman 00697 BKID0MG6081 442 442 Processed 08/11/2023 284979372 laxman NARMADA JHABUA GRAMIN BANK(508515)
214 KUKSHI MP-22-008-028-002/317
(Dholya) 		1722008028NRG24111020230449757 12/10/2023 Ghursingh 1722008028WL049324 Ghursingh 00697 BKID0MG6081 442 442 Processed 08/11/2023 284979372 Ghursingh NARMADA JHABUA GRAMIN BANK(508515)
215 KUKSHI MP-22-008-028-002/318
(Dholya) 		1722008028NRG24111020230449754 12/10/2023 tersingh 1722008028WL049323 tersingh 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 tersingh NARMADA JHABUA GRAMIN BANK(508515)
216 KUKSHI MP-22-008-028-002/32
(Dholya) 		1722008028NRG24111020230449755 12/10/2023 Bherusingh 1722008028WL049323 Bherusingh 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
217 KUKSHI MP-22-008-033-001/134
(Roja) 		1722008033NRG24091020230444064 12/10/2023 Kasmibai 1722008033WL048572 Kasmibai 00697 BKID0MG6081 486 486 Processed 08/11/2023 284979372 Kasmibai NARMADA JHABUA GRAMIN BANK(508515)
218 KUKSHI MP-22-008-033-001/134
(Roja) 		1722008033NRG24091020230444063 12/10/2023 Keramsingh 1722008033WL048572 Keramsingh 00697 BKID0MG6081 486 486 Processed 08/11/2023 284979372 Keramsingh NARMADA JHABUA GRAMIN BANK(508515)
219 KUKSHI MP-22-008-033-001/154
(Roja) 		1722008000NRG24121020230450838 12/10/2023 Anter 1722008WL049516 Anter 00697 BKID0MG6081 1547 1547 Processed 08/11/2023 284979372 Anter NARMADA JHABUA GRAMIN BANK(508515)
220 KUKSHI MP-22-008-033-001/163
(Roja) 		1722008000NRG24121020230450839 12/10/2023 Ditu 1722008WL049516 Ditu 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 Ditu NARMADA JHABUA GRAMIN BANK(508515)
221 KUKSHI MP-22-008-033-001/266
(Roja) 		1722008000NRG24121020230450846 12/10/2023 Mhetap 1722008WL049516 Mhetap 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 Mhetap INDIA POST PAYMENTS BANK LIMITED(508528)
222 KUKSHI MP-22-008-033-001/61
(Roja) 		1722008000NRG24121020230450848 12/10/2023 Richu 1722008WL049516 Richu 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 Richu NARMADA JHABUA GRAMIN BANK(508515)
223 KUKSHI MP-22-008-033-001/99
(Roja) 		1722008000NRG24121020230450849 12/10/2023 Regla 1722008WL049516 Regla 00697 BKID0MG6081 663 663 Processed 08/11/2023 284979372 Regla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20641 20641
224 KUKSHI MP-22-008-015-002/58-B
(Khargone) 		1722008000NRG24121020230450976 12/10/2023 Mattu Solanki 1722008WL049540 Mattu Solanki 00697 BKID0MG6089 1768 1768 Processed 08/11/2023 284979372 MattuSolanki STATE BANK OF INDIA(508548)
SubTotal 1768 1768
225 KUKSHI MP-22-008-007-001/39
(Khedli) 		1722008007NRG24111020230449577 12/10/2023 rumal 1722008007WL049296 rumal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284979372 rumal BANK OF INDIA(508505)
226 KUKSHI MP-22-008-007-001/52
(Khedli) 		1722008007NRG24111020230449528 12/10/2023 bondarsingh 1722008007WL049289 bondarsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284979372 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
227 KUKSHI MP-22-008-007-001/52-B
(Khedli) 		1722008007NRG24111020230449581 12/10/2023 relam jamara 1722008007WL049296 relam jamara 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284979372 relamjamara STATE BANK OF INDIA(508548)
228 KUKSHI MP-22-008-007-001/58-A
(Khedli) 		1722008007NRG24111020230449532 12/10/2023 MEHAR JAMOD 1722008007WL049289 MEHAR JAMOD 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284979372 MEHARJAMOD NARMADA JHABUA GRAMIN BANK(508515)
229 KUKSHI MP-22-008-007-001/59-A
(Khedli) 		1722008007NRG24111020230449533 12/10/2023 rajendra 1722008007WL049289 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284979372 rajendra STATE BANK OF INDIA(508548)
230 KUKSHI MP-22-008-007-001/62
(Khedli) 		1722008007NRG24111020230449668 12/10/2023 magansingh 1722008007WL049301 magansingh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284979372 magansingh NARMADA JHABUA GRAMIN BANK(508515)
231 KUKSHI MP-22-008-007-001/62-A
(Khedli) 		1722008007NRG24111020230449536 12/10/2023 jankibai 1722008007WL049289 jankibai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284979372 jankibai NARMADA JHABUA GRAMIN BANK(508515)
232 KUKSHI MP-22-008-007-001/68-A
(Khedli) 		1722008007NRG24111020230449587 12/10/2023 sur bai 1722008007WL049296 sur bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284979372 surbai NARMADA JHABUA GRAMIN BANK(508515)
233 KUKSHI MP-22-008-007-001/71
(Khedli) 		1722008007NRG24111020230449540 12/10/2023 sigadhar 1722008007WL049289 sigadhar 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284979372 sigadhar NARMADA JHABUA GRAMIN BANK(508515)
234 KUKSHI MP-22-008-007-001/98
(Khedli) 		1722008007NRG24111020230449682 12/10/2023 BAPU 1722008007WL049301 BAPU 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284979372 BAPU STATE BANK OF INDIA(508548)
235 KUKSHI MP-22-008-015-002/180
(Khargone) 		1722008000NRG24121020230450960 12/10/2023 sunil 1722008WL049540 sunil 00697 BKID0NAMRGB 1768 1768 Processed 08/11/2023 284979372 sunil BANK OF BARODA(606985)
236 KUKSHI MP-22-008-015-002/180-A
(Khargone) 		1722008000NRG24121020230450961 12/10/2023 bhuralal 1722008WL049540 bhuralal 00697 BKID0NAMRGB 1768 1768 Processed 08/11/2023 284979372 bhuralal STATE BANK OF INDIA(508548)
237 KUKSHI MP-22-008-019-001/121
(Dehri) 		1722008000NRG24121020230450894 12/10/2023 Thavriya bhangu 1722008WL049534 Thavriya bhangu 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284979372 Thavriyabhangu NARMADA JHABUA GRAMIN BANK(508515)
238 KUKSHI MP-22-008-019-001/131
(Dehri) 		1722008000NRG24121020230450896 12/10/2023 Pumansingh 1722008WL049534 Pumansingh 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284979372 Pumansingh NARMADA JHABUA GRAMIN BANK(508515)
239 KUKSHI MP-22-008-033-001/172
(Roja) 		1722008000NRG24121020230450840 12/10/2023 Bharat 1722008WL049516 Bharat 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284979372 Bharat BANK OF BARODA(606985)
SubTotal 18564 18564
240 KUKSHI MP-22-008-015-002/467
(Khargone) 		1722008000NRG24121020230451149 12/10/2023 Santosh 1722008WL049557 Santosh 00703 AIRP0000001 3536 3536 Processed 08/11/2023 284979372 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 281664 281664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_121023APB_FTO_314918 Bank of Baroda BARB0KUKSHI KUKSHI, MP 34918
2 KUKSHI MP1722008_121023APB_FTO_314918 Bank of Baroda BARB0MANAWA MANAWAR 1768
3 KUKSHI MP1722008_121023APB_FTO_314918 Bank of India BKID0008847 Gandhwani 6851
4 KUKSHI MP1722008_121023APB_FTO_314918 Bank of India BKID0009801 BAGH 1768
5 KUKSHI MP1722008_121023APB_FTO_314918 Bank of India BKID0009803 KUKSHI 15249
6 KUKSHI MP1722008_121023APB_FTO_314918 Bank of India BKID0009808 NISARPUR 1768
7 KUKSHI MP1722008_121023APB_FTO_314918 Bank of India BKID0009823 LONGSARI 16354
8 KUKSHI MP1722008_121023APB_FTO_314918 Bank of India BKID0009922 BARWANI 442
9 KUKSHI MP1722008_121023APB_FTO_314918 Bank of India BKID0009961 MACHALPUR 1768
10 KUKSHI MP1722008_121023APB_FTO_314918 Central Bank Of India CBIN0283960 PITHAMPUR 442
11 KUKSHI MP1722008_121023APB_FTO_314918 Punjab National Bank PUNB0088410 Indore Sudama Nagar 1768
12 KUKSHI MP1722008_121023APB_FTO_314918 State Bank of India SBIN0010803 MANAWAR 1326
13 KUKSHI MP1722008_121023APB_FTO_314918 State Bank of India SBIN0012156 KUKSHI 9724
14 KUKSHI MP1722008_121023APB_FTO_314918 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 9282
15 KUKSHI MP1722008_121023APB_FTO_314918 State Bank of India SBIN0030046 RAJGARH[DHAR] 1768
16 KUKSHI MP1722008_121023APB_FTO_314918 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1768
17 KUKSHI MP1722008_121023APB_FTO_314918 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1768
18 KUKSHI MP1722008_121023APB_FTO_314918 Union Bank of India UBIN0542911 TANDA 5304
19 KUKSHI MP1722008_121023APB_FTO_314918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
20 KUKSHI MP1722008_121023APB_FTO_314918 India Post Payments Bank IPOS0000001 DHAR 7293
21 KUKSHI MP1722008_121023APB_FTO_314918 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 87096
22 KUKSHI MP1722008_121023APB_FTO_314918 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 2873
23 KUKSHI MP1722008_121023APB_FTO_314918 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 21437
24 KUKSHI MP1722008_121023APB_FTO_314918 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 20641
25 KUKSHI MP1722008_121023APB_FTO_314918 Madhya Pradesh Gramin Bank BKID0MG6089 Trimurti Nagar 1768
26 KUKSHI MP1722008_121023APB_FTO_314918 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 18564
27 KUKSHI MP1722008_121023APB_FTO_314918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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