Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_271223APB_FTO_409538
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-22-008-015-002/460
(Khargone) 		1722008000NRG24271220230651479 27/12/2023 Krishana 1722008WL066958 Krishana 00045 BARB0DBDHAR 1989 1989 Processed 12/03/2024 664039954 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
2 KUKSHI MP-22-008-002-001/158-B
(Undali) 		1722008002NRG24271220230651884 27/12/2023 karamsingh achale 1722008002WL067008 karamsingh achale 00045 BARB0KUKSHI 442 442 Processed 12/03/2024 664039954 karamsinghachale INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUKSHI MP-22-008-002-001/368-D
(Undali) 		1722008002NRG24261220230646306 27/12/2023 Habusingh 1722008002WL066546 Habusingh 00045 BARB0KUKSHI 1547 1547 Processed 12/03/2024 664039954 Habusingh BANK OF INDIA(508505)
4 KUKSHI MP-22-008-002-001/368-D
(Undali) 		1722008002NRG24261220230646305 27/12/2023 Habusingh 1722008002WL066546 Habusingh 00045 BARB0KUKSHI 1547 1547 Processed 12/03/2024 664039954 Habusingh BANK OF INDIA(508505)
5 KUKSHI MP-22-008-002-001/392-D
(Undali) 		1722008002NRG24271220230651885 27/12/2023 POOJA 1722008002WL067008 POOJA 00045 BARB0KUKSHI 442 442 Processed 12/03/2024 664039954 POOJA BANK OF BARODA(606985)
6 KUKSHI MP-22-008-002-001/460-B
(Undali) 		1722008002NRG24271220230651891 27/12/2023 Bhuvansingh 1722008002WL067008 Bhuvansingh 00045 BARB0KUKSHI 442 442 Processed 12/03/2024 664039954 Bhuvansingh FINO PAYMENTS BANK LTD(608001)
7 KUKSHI MP-22-008-002-001/460-B
(Undali) 		1722008002NRG24271220230651892 27/12/2023 Bhuvansingh 1722008002WL067008 Bhuvansingh 00045 BARB0KUKSHI 442 442 Processed 12/03/2024 664039954 Bhuvansingh BANK OF BARODA(606985)
8 KUKSHI MP-22-008-003-002/108
(Umari) 		1722008000NRG24271220230650212 27/12/2023 basnti 1722008WL066869 basnti 00045 BARB0KUKSHI 2652 2652 Processed 12/03/2024 664039954 basnti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 KUKSHI MP-22-008-003-002/109
(Umari) 		1722008000NRG24271220230650214 27/12/2023 Ravina 1722008WL066869 Ravina 00045 BARB0KUKSHI 2652 2652 Processed 12/03/2024 664039954 Ravina BANK OF INDIA(508505)
10 KUKSHI MP-22-008-003-002/126
(Umari) 		1722008000NRG24271220230650786 27/12/2023 Dariyaw 1722008WL066901 Dariyaw 00045 BARB0KUKSHI 2652 2652 Processed 12/03/2024 664039954 Dariyaw CENTRAL BANK OF INDIA(607115)
11 KUKSHI MP-22-008-003-002/132
(Umari) 		1722008000NRG24271220230650810 27/12/2023 Lila 1722008WL066905 Lila 00045 BARB0KUKSHI 2652 2652 Processed 12/03/2024 664039954 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUKSHI MP-22-008-003-002/132
(Umari) 		1722008000NRG24271220230650811 27/12/2023 rohit 1722008WL066905 rohit 00045 BARB0KUKSHI 2652 2652 Processed 12/03/2024 664039954 rohit STATE BANK OF INDIA(508548)
13 KUKSHI MP-22-008-003-002/143
(Umari) 		1722008000NRG24271220230650804 27/12/2023 Mamta 1722008WL066903 Mamta 00045 BARB0KUKSHI 2652 2652 Processed 12/03/2024 664039954 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUKSHI MP-22-008-003-002/165
(Umari) 		1722008000NRG24271220230651488 27/12/2023 kalm bai 1722008WL066960 kalm bai 00045 BARB0KUKSHI 2652 2652 Processed 12/03/2024 664039954 kalmbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 KUKSHI MP-22-008-004-001/140-C
(Naingaon) 		1722008004NRG24271220230648875 27/12/2023 bhursingh 1722008004WL066736 bhursingh 00045 BARB0KUKSHI 1326 1326 Processed 12/03/2024 664039954 bhursingh BANK OF BARODA(606985)
16 KUKSHI MP-22-008-004-002/167
(Naingaon) 		1722008004NRG24271220230648891 27/12/2023 mansharam 1722008004WL066736 mansharam 00045 BARB0KUKSHI 1326 1326 Processed 12/03/2024 664039954 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKSHI MP-22-008-004-002/183
(Naingaon) 		1722008004NRG24271220230648896 27/12/2023 Ajay 1722008004WL066736 Ajay 00045 BARB0KUKSHI 1326 1326 Processed 12/03/2024 664039954 Ajay FINO PAYMENTS BANK LTD(608001)
18 KUKSHI MP-22-008-009-001/193
(Bhimpura) 		1722008000NRG24271220230651336 27/12/2023 Madhavsingh bhide 1722008WL066941 Madhavsingh bhide 00045 BARB0KUKSHI 972 972 Processed 12/03/2024 664039954 Madhavsinghbhide NARMADA JHABUA GRAMIN BANK(508515)
19 KUKSHI MP-22-008-009-001/193
(Bhimpura) 		1722008000NRG24271220230651337 27/12/2023 Milu 1722008WL066941 Milu 00045 BARB0KUKSHI 972 972 Processed 12/03/2024 664039954 Milu BANK OF INDIA(508505)
20 KUKSHI MP-22-008-009-001/202
(Bhimpura) 		1722008000NRG24271220230651341 27/12/2023 Devalibai 1722008WL066941 Devalibai 00045 BARB0KUKSHI 972 972 Processed 12/03/2024 664039954 Devalibai BANK OF BARODA(606985)
21 KUKSHI MP-22-008-009-001/202
(Bhimpura) 		1722008000NRG24271220230651340 27/12/2023 Kailash 1722008WL066941 Kailash 00045 BARB0KUKSHI 972 972 Processed 12/03/2024 664039954 Kailash BANK OF BARODA(606985)
22 KUKSHI MP-22-008-010-001/192
(Mogra) 		1722008000NRG24271220230651767 27/12/2023 Bhursingh Mandloi 1722008WL066993 Bhursingh Mandloi 00045 BARB0KUKSHI 442 442 Processed 12/03/2024 664039954 BhursinghMandloi BANK OF BARODA(606985)
23 KUKSHI MP-22-008-013-001/276
(Birlai) 		1722008000NRG24271220230651838 27/12/2023 Mahatab 1722008WL066996 Mahatab 00045 BARB0KUKSHI 1547 1547 Processed 12/03/2024 664039954 Mahatab NARMADA JHABUA GRAMIN BANK(508515)
24 KUKSHI MP-22-008-014-001/175-A
(Aaspur) 		1722008000NRG24271220230650951 27/12/2023 puja 1722008WL066909 puja 00045 BARB0KUKSHI 1547 1547 Processed 12/03/2024 664039954 puja INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUKSHI MP-22-008-015-002/164
(Khargone) 		1722008000NRG24271220230651465 27/12/2023 Dudibai 1722008WL066958 Dudibai 00045 BARB0KUKSHI 1989 1989 Processed 12/03/2024 664039954 Dudibai STATE BANK OF INDIA(508548)
26 KUKSHI MP-22-008-015-002/401
(Khargone) 		1722008000NRG24271220230651470 27/12/2023 Sunita 1722008WL066958 Sunita 00045 BARB0KUKSHI 1989 1989 Processed 12/03/2024 664039954 Sunita BANK OF INDIA(508505)
27 KUKSHI MP-22-008-015-002/418-A
(Khargone) 		1722008000NRG24271220230651471 27/12/2023 Suresh 1722008WL066958 Suresh 00045 BARB0KUKSHI 1989 1989 Processed 12/03/2024 664039954 Suresh BANK OF INDIA(508505)
28 KUKSHI MP-22-008-025-001/647
(Girvanya) 		1722008000NRG24271220230649953 27/12/2023 Pooja 1722008WL066843 Pooja 00045 BARB0KUKSHI 1547 1547 Processed 12/03/2024 664039954 Pooja BANK OF INDIA(508505)
29 KUKSHI MP-22-008-025-001/647
(Girvanya) 		1722008000NRG24271220230649952 27/12/2023 Sakti 1722008WL066843 Sakti 00045 BARB0KUKSHI 1547 1547 Processed 12/03/2024 664039954 Sakti INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUKSHI MP-22-008-026-001/210-A
(Haldi) 		1722008000NRG24271220230650002 27/12/2023 mukesh 1722008WL066849 mukesh 00045 BARB0KUKSHI 400 400 Processed 12/03/2024 664039954 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44289 44289
31 KUKSHI MP-22-008-015-002/203-A
(Khargone) 		1722008000NRG24271220230651469 27/12/2023 Priya 1722008WL066958 Priya 00045 BARB0MANAWA 1989 1989 Processed 12/03/2024 664039954 Priya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
32 KUKSHI MP-22-008-024-001/44-A
(Kundara) 		1722008000NRG24271220230651709 27/12/2023 Rahul 1722008WL066989 Rahul 00048 BKID0008813 221 221 Processed 12/03/2024 664039954 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKSHI MP-22-008-024-001/44-A
(Kundara) 		1722008000NRG24271220230651708 27/12/2023 Rahul 1722008WL066989 Rahul 00048 BKID0008813 884 884 Processed 12/03/2024 664039954 Rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 KUKSHI MP-22-008-002-001/367-D
(Undali) 		1722008002NRG24261220230646304 27/12/2023 KANHYA 1722008002WL066546 KANHYA 00048 BKID0008847 1547 1547 Processed 12/03/2024 664039954 KANHYA BANK OF INDIA(508505)
35 KUKSHI MP-22-008-002-001/367-D
(Undali) 		1722008002NRG24261220230646303 27/12/2023 KANHYA 1722008002WL066546 KANHYA 00048 BKID0008847 1547 1547 Processed 12/03/2024 664039954 KANHYA BANK OF INDIA(508505)
36 KUKSHI MP-22-008-002-001/437
(Undali) 		1722008002NRG24261220230646310 27/12/2023 ARJUN 1722008002WL066546 ARJUN 00048 BKID0008847 1547 1547 Processed 12/03/2024 664039954 ARJUN BANK OF INDIA(508505)
37 KUKSHI MP-22-008-002-001/460-A
(Undali) 		1722008002NRG24271220230651889 27/12/2023 Jabriya 1722008002WL067008 Jabriya 00048 BKID0008847 442 442 Processed 12/03/2024 664039954 Jabriya AIRTEL PAYMENTS BANK LIMITED(990288)
38 KUKSHI MP-22-008-003-002/139
(Umari) 		1722008000NRG24271220230650808 27/12/2023 Bhurupo 1722008WL066904 Bhurupo 00048 BKID0008847 2652 2652 Processed 12/03/2024 664039954 Bhurupo JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 KUKSHI MP-22-008-015-002/103-C
(Khargone) 		1722008000NRG24271220230651461 27/12/2023 Navdip 1722008WL066958 Navdip 00048 BKID0008847 1989 1989 Processed 12/03/2024 664039954 Navdip BANK OF BARODA(606985)
40 KUKSHI MP-22-008-015-002/113-D
(Khargone) 		1722008000NRG24271220230651462 27/12/2023 Praksha 1722008WL066958 Praksha 00048 BKID0008847 1989 1989 Processed 12/03/2024 664039954 Praksha BANK OF INDIA(508505)
41 KUKSHI MP-22-008-019-001/328
(Dehri) 		1722008000NRG24271220230649876 27/12/2023 bhagvan 1722008WL066836 bhagvan 00048 BKID0008847 3315 3315 Processed 12/03/2024 664039954 bhagvan BANK OF BARODA(606985)
SubTotal 15028 15028
42 KUKSHI MP-22-008-002-001/460
(Undali) 		1722008002NRG24261220230646311 27/12/2023 SHRMILA 1722008002WL066546 SHRMILA 00048 BKID0009801 1547 1547 Processed 12/03/2024 664039954 SHRMILA STATE BANK OF INDIA(508548)
43 KUKSHI MP-22-008-004-002/118
(Naingaon) 		1722008004NRG24271220230648880 27/12/2023 sardarsingh 1722008004WL066736 sardarsingh 00048 BKID0009801 1326 1326 Processed 12/03/2024 664039954 sardarsingh STATE BANK OF INDIA(508548)
44 KUKSHI MP-22-008-004-002/32
(Naingaon) 		1722008004NRG24271220230648904 27/12/2023 bharat 1722008004WL066736 bharat 00048 BKID0009801 1326 1326 Processed 12/03/2024 664039954 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUKSHI MP-22-008-017-001/263
(Longsari) 		1722008000NRG24271220230650047 27/12/2023 laxaman 1722008WL066857 laxaman 00048 BKID0009801 700 700 Processed 12/03/2024 664039954 laxaman FINO PAYMENTS BANK LTD(608001)
SubTotal 4899 4899
46 KUKSHI MP-22-008-002-001/40-A
(Undali) 		1722008002NRG24271220230651886 27/12/2023 rajkumar 1722008002WL067008 rajkumar 00048 BKID0009803 442 442 Processed 12/03/2024 664039954 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
47 KUKSHI MP-22-008-003-002/122
(Umari) 		1722008000NRG24271220230650217 27/12/2023 Bheru singh 1722008WL066870 Bheru singh 00048 BKID0009803 2652 2652 Processed 12/03/2024 664039954 Bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 KUKSHI MP-22-008-003-002/123
(Umari) 		1722008000NRG24271220230650784 27/12/2023 Ratn singh 1722008WL066901 Ratn singh 00048 BKID0009803 2652 2652 Processed 12/03/2024 664039954 Ratnsingh BANK OF INDIA(508505)
49 KUKSHI MP-22-008-003-002/142
(Umari) 		1722008000NRG24271220230650182 27/12/2023 sukma 1722008WL066865 sukma 00048 BKID0009803 2652 2652 Processed 12/03/2024 664039954 sukma BANK OF BARODA(606985)
50 KUKSHI MP-22-008-003-002/142
(Umari) 		1722008000NRG24271220230650181 27/12/2023 sukma 1722008WL066865 sukma 00048 BKID0009803 2652 2652 Processed 12/03/2024 664039954 sukma NARMADA JHABUA GRAMIN BANK(508515)
51 KUKSHI MP-22-008-003-002/158
(Umari) 		1722008000NRG24271220230650783 27/12/2023 BHalsingh 1722008WL066900 BHalsingh 00048 BKID0009803 2652 2652 Processed 12/03/2024 664039954 BHalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 KUKSHI MP-22-008-004-001/130
(Naingaon) 		1722008004NRG24271220230648873 27/12/2023 ranglibai 1722008004WL066736 ranglibai 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 ranglibai BANK OF INDIA(508505)
53 KUKSHI MP-22-008-004-002/113
(Naingaon) 		1722008004NRG24271220230648879 27/12/2023 sher 1722008004WL066736 sher 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 sher STATE BANK OF INDIA(508548)
54 KUKSHI MP-22-008-004-002/113
(Naingaon) 		1722008004NRG24271220230648878 27/12/2023 sher 1722008004WL066736 sher 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 sher BANK OF INDIA(508505)
55 KUKSHI MP-22-008-004-002/119
(Naingaon) 		1722008004NRG24271220230648882 27/12/2023 ransingh 1722008004WL066736 ransingh 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 ransingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUKSHI MP-22-008-004-002/130-A
(Naingaon) 		1722008004NRG24271220230648885 27/12/2023 sikdar 1722008004WL066736 sikdar 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 sikdar INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUKSHI MP-22-008-004-002/171
(Naingaon) 		1722008004NRG24271220230648892 27/12/2023 Savtri 1722008004WL066736 Savtri 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 Savtri INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUKSHI MP-22-008-004-002/172
(Naingaon) 		1722008004NRG24271220230648894 27/12/2023 anil 1722008004WL066736 anil 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 anil INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUKSHI MP-22-008-004-002/181
(Naingaon) 		1722008004NRG24271220230648895 27/12/2023 Mangilal 1722008004WL066736 Mangilal 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUKSHI MP-22-008-004-002/22
(Naingaon) 		1722008004NRG24271220230648898 27/12/2023 bhura 1722008004WL066736 bhura 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 bhura BANK OF INDIA(508505)
61 KUKSHI MP-22-008-004-002/24
(Naingaon) 		1722008004NRG24271220230648899 27/12/2023 bansingh 1722008004WL066736 bansingh 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 bansingh BANK OF INDIA(508505)
62 KUKSHI MP-22-008-004-002/24
(Naingaon) 		1722008004NRG24271220230648900 27/12/2023 sona 1722008004WL066736 sona 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 sona BANK OF BARODA(606985)
63 KUKSHI MP-22-008-004-002/32
(Naingaon) 		1722008004NRG24271220230648903 27/12/2023 gamarsingh 1722008004WL066736 gamarsingh 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 gamarsingh BANK OF INDIA(508505)
64 KUKSHI MP-22-008-004-002/32
(Naingaon) 		1722008004NRG24271220230648905 27/12/2023 manju 1722008004WL066736 manju 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 manju BANK OF INDIA(508505)
65 KUKSHI MP-22-008-004-002/33
(Naingaon) 		1722008004NRG24271220230648906 27/12/2023 sardarsingh 1722008004WL066736 sardarsingh 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 sardarsingh BANK OF INDIA(508505)
66 KUKSHI MP-22-008-004-002/36
(Naingaon) 		1722008004NRG24271220230648907 27/12/2023 deeta 1722008004WL066736 deeta 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 deeta INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUKSHI MP-22-008-004-002/39
(Naingaon) 		1722008004NRG24271220230648909 27/12/2023 kalibai 1722008004WL066736 kalibai 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 kalibai BANK OF INDIA(508505)
68 KUKSHI MP-22-008-004-002/50
(Naingaon) 		1722008004NRG24271220230648911 27/12/2023 sikdar 1722008004WL066736 sikdar 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 sikdar INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUKSHI MP-22-008-004-002/54
(Naingaon) 		1722008004NRG24271220230648913 27/12/2023 gomati 1722008004WL066736 gomati 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 gomati BANK OF INDIA(508505)
70 KUKSHI MP-22-008-004-002/54
(Naingaon) 		1722008004NRG24271220230648912 27/12/2023 jhetu 1722008004WL066736 jhetu 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 jhetu INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUKSHI MP-22-008-004-002/59-B
(Naingaon) 		1722008004NRG24271220230648915 27/12/2023 ramu 1722008004WL066736 ramu 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUKSHI MP-22-008-004-002/6
(Naingaon) 		1722008004NRG24271220230648916 27/12/2023 shankar 1722008004WL066736 shankar 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 shankar BANK OF INDIA(508505)
73 KUKSHI MP-22-008-004-002/6
(Naingaon) 		1722008004NRG24271220230648917 27/12/2023 valbai 1722008004WL066736 valbai 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 valbai BANK OF INDIA(508505)
74 KUKSHI MP-22-008-004-002/70
(Naingaon) 		1722008004NRG24271220230648919 27/12/2023 kali bai 1722008004WL066736 kali bai 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 kalibai BANK OF INDIA(508505)
75 KUKSHI MP-22-008-004-002/70
(Naingaon) 		1722008004NRG24271220230648920 27/12/2023 mahesh 1722008004WL066736 mahesh 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUKSHI MP-22-008-004-002/73
(Naingaon) 		1722008004NRG24271220230648921 27/12/2023 raysingh 1722008004WL066736 raysingh 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 KUKSHI MP-22-008-004-002/92
(Naingaon) 		1722008004NRG24271220230648922 27/12/2023 Sekadi 1722008004WL066736 Sekadi 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 Sekadi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUKSHI MP-22-008-009-001/101
(Bhimpura) 		1722008000NRG24271220230651265 27/12/2023 mehar bai 1722008WL066941 mehar bai 00048 BKID0009803 972 972 Processed 12/03/2024 664039954 meharbai BANK OF INDIA(508505)
79 KUKSHI MP-22-008-009-001/125
(Bhimpura) 		1722008000NRG24271220230651290 27/12/2023 Nurli 1722008WL066941 Nurli 00048 BKID0009803 972 972 Processed 12/03/2024 664039954 Nurli BANK OF INDIA(508505)
80 KUKSHI MP-22-008-009-001/127
(Bhimpura) 		1722008000NRG24271220230651292 27/12/2023 Anbai 1722008WL066941 Anbai 00048 BKID0009803 972 972 Processed 12/03/2024 664039954 Anbai BANK OF INDIA(508505)
81 KUKSHI MP-22-008-009-001/128
(Bhimpura) 		1722008000NRG24271220230651293 27/12/2023 kuwarsingh 1722008WL066941 kuwarsingh 00048 BKID0009803 972 972 Processed 12/03/2024 664039954 kuwarsingh BANK OF INDIA(508505)
82 KUKSHI MP-22-008-009-001/14
(Bhimpura) 		1722008000NRG24271220230651311 27/12/2023 Leela 1722008WL066941 Leela 00048 BKID0009803 972 972 Processed 12/03/2024 664039954 Leela BANK OF INDIA(508505)
83 KUKSHI MP-22-008-009-001/140
(Bhimpura) 		1722008000NRG24271220230651312 27/12/2023 bhuwansingh 1722008WL066941 bhuwansingh 00048 BKID0009803 729 729 Processed 12/03/2024 664039954 bhuwansingh BANK OF INDIA(508505)
84 KUKSHI MP-22-008-010-001/103
(Mogra) 		1722008000NRG24271220230651760 27/12/2023 arjun 1722008WL066993 arjun 00048 BKID0009803 221 221 Processed 12/03/2024 664039954 arjun BANK OF INDIA(508505)
85 KUKSHI MP-22-008-010-001/203-B
(Mogra) 		1722008000NRG24271220230651768 27/12/2023 Shambai mandloi 1722008WL066993 Shambai mandloi 00048 BKID0009803 442 442 Processed 12/03/2024 664039954 Shambaimandloi BANK OF INDIA(508505)
86 KUKSHI MP-22-008-010-001/70-A
(Mogra) 		1722008000NRG24271220230651771 27/12/2023 chimansingh 1722008WL066993 chimansingh 00048 BKID0009803 442 442 Processed 12/03/2024 664039954 chimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUKSHI MP-22-008-013-001/233
(Birlai) 		1722008000NRG24271220230651826 27/12/2023 tersingh toma 1722008WL066996 tersingh toma 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 tersinghtoma INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUKSHI MP-22-008-015-002/202
(Khargone) 		1722008000NRG24271220230651468 27/12/2023 Lalsingh 1722008WL066958 Lalsingh 00048 BKID0009803 1989 1989 Processed 12/03/2024 664039954 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUKSHI MP-22-008-023-001/105
(Badgyar) 		1722008000NRG24271220230651662 27/12/2023 raju 1722008WL066983 raju 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 raju INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUKSHI MP-22-008-023-001/105
(Badgyar) 		1722008000NRG24271220230651661 27/12/2023 raju 1722008WL066983 raju 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 raju INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUKSHI MP-22-008-023-001/118
(Badgyar) 		1722008000NRG24271220230651564 27/12/2023 magan 1722008WL066977 magan 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 magan INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUKSHI MP-22-008-023-001/118
(Badgyar) 		1722008000NRG24271220230651563 27/12/2023 magan 1722008WL066977 magan 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 magan INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUKSHI MP-22-008-023-001/119
(Badgyar) 		1722008000NRG24271220230651566 27/12/2023 kalu 1722008WL066977 kalu 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 kalu BANK OF INDIA(508505)
94 KUKSHI MP-22-008-023-001/119
(Badgyar) 		1722008000NRG24271220230651567 27/12/2023 sunil 1722008WL066977 sunil 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUKSHI MP-22-008-023-001/163
(Badgyar) 		1722008000NRG24271220230651568 27/12/2023 Dongarsingh 1722008WL066977 Dongarsingh 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 Dongarsingh BANK OF INDIA(508505)
96 KUKSHI MP-22-008-023-001/163
(Badgyar) 		1722008000NRG24271220230651569 27/12/2023 Rukhama 1722008WL066977 Rukhama 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 Rukhama BANK OF INDIA(508505)
97 KUKSHI MP-22-008-023-001/165
(Badgyar) 		1722008000NRG24271220230651571 27/12/2023 rumalibai 1722008WL066977 rumalibai 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 rumalibai STATE BANK OF INDIA(508548)
98 KUKSHI MP-22-008-023-001/165
(Badgyar) 		1722008000NRG24271220230651570 27/12/2023 rumlibai 1722008WL066977 rumlibai 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 rumlibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUKSHI MP-22-008-023-001/167
(Badgyar) 		1722008000NRG24271220230651572 27/12/2023 Narayan 1722008WL066977 Narayan 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 Narayan NARMADA JHABUA GRAMIN BANK(508515)
100 KUKSHI MP-22-008-023-001/170
(Badgyar) 		1722008000NRG24271220230651574 27/12/2023 Ksashrsingh 1722008WL066977 Ksashrsingh 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 Ksashrsingh NARMADA JHABUA GRAMIN BANK(508515)
101 KUKSHI MP-22-008-023-001/170
(Badgyar) 		1722008000NRG24271220230651573 27/12/2023 Ksashrsingh 1722008WL066977 Ksashrsingh 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 Ksashrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUKSHI MP-22-008-023-001/209
(Badgyar) 		1722008000NRG24271220230651670 27/12/2023 anita 1722008WL066983 anita 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 anita BANK OF INDIA(508505)
103 KUKSHI MP-22-008-023-001/209
(Badgyar) 		1722008000NRG24271220230651669 27/12/2023 anita 1722008WL066983 anita 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 anita BANK OF BARODA(606985)
104 KUKSHI MP-22-008-023-001/263
(Badgyar) 		1722008000NRG24271220230651672 27/12/2023 PUNAMSING 1722008WL066983 PUNAMSING 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 PUNAMSING STATE BANK OF INDIA(508548)
105 KUKSHI MP-22-008-023-001/263
(Badgyar) 		1722008000NRG24271220230651671 27/12/2023 SEKDAR 1722008WL066983 SEKDAR 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 SEKDAR BANK OF INDIA(508505)
106 KUKSHI MP-22-008-023-001/296
(Badgyar) 		1722008000NRG24271220230651674 27/12/2023 Ramesh 1722008WL066983 Ramesh 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUKSHI MP-22-008-023-001/296
(Badgyar) 		1722008000NRG24271220230651673 27/12/2023 Ramesh 1722008WL066983 Ramesh 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 Ramesh BANK OF INDIA(508505)
108 KUKSHI MP-22-008-023-001/329
(Badgyar) 		1722008000NRG24271220230651675 27/12/2023 Madu 1722008WL066983 Madu 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 Madu BANK OF INDIA(508505)
109 KUKSHI MP-22-008-023-001/495
(Badgyar) 		1722008000NRG24271220230651561 27/12/2023 RAJUBAI GOPAL 1722008WL066976 RAJUBAI GOPAL 00048 BKID0009803 1547 1547 Rejected 12/03/2024 664039954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KUKSHI MP-22-008-023-001/496
(Badgyar) 		1722008000NRG24271220230651676 27/12/2023 Manohar 1722008WL066983 Manohar 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUKSHI MP-22-008-023-001/501
(Badgyar) 		1722008000NRG24271220230651677 27/12/2023 Govind 1722008WL066983 Govind 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 Govind FINO PAYMENTS BANK LTD(608001)
112 KUKSHI MP-22-008-023-001/501
(Badgyar) 		1722008000NRG24271220230651678 27/12/2023 sitaram 1722008WL066983 sitaram 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 sitaram BANK OF INDIA(508505)
113 KUKSHI MP-22-008-023-001/512-B
(Badgyar) 		1722008000NRG24271220230651680 27/12/2023 Angur 1722008WL066983 Angur 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 Angur INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUKSHI MP-22-008-023-001/512-B
(Badgyar) 		1722008000NRG24271220230651679 27/12/2023 Angur 1722008WL066983 Angur 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 Angur INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUKSHI MP-22-008-024-001/250
(Kundara) 		1722008000NRG24271220230651695 27/12/2023 merabai 1722008WL066989 merabai 00048 BKID0009803 221 221 Processed 12/03/2024 664039954 merabai AIRTEL PAYMENTS BANK LIMITED(990288)
116 KUKSHI MP-22-008-024-001/250
(Kundara) 		1722008000NRG24271220230651696 27/12/2023 mirabai 1722008WL066989 mirabai 00048 BKID0009803 221 221 Processed 12/03/2024 664039954 mirabai BANK OF BARODA(606985)
117 KUKSHI MP-22-008-024-001/263
(Kundara) 		1722008000NRG24271220230651700 27/12/2023 ranjana 1722008WL066989 ranjana 00048 BKID0009803 1326 1326 Processed 12/03/2024 664039954 ranjana BANK OF INDIA(508505)
118 KUKSHI MP-22-008-024-001/34
(Kundara) 		1722008000NRG24271220230651703 27/12/2023 shabai 1722008WL066989 shabai 00048 BKID0009803 442 442 Processed 12/03/2024 664039954 shabai BANK OF INDIA(508505)
119 KUKSHI MP-22-008-024-001/40
(Kundara) 		1722008000NRG24271220230651704 27/12/2023 esawarsingh 1722008WL066989 esawarsingh 00048 BKID0009803 884 884 Processed 12/03/2024 664039954 esawarsingh BANK OF INDIA(508505)
120 KUKSHI MP-22-008-024-001/40
(Kundara) 		1722008000NRG24271220230651705 27/12/2023 komal 1722008WL066989 komal 00048 BKID0009803 442 442 Processed 12/03/2024 664039954 komal BANK OF INDIA(508505)
121 KUKSHI MP-22-008-024-001/42
(Kundara) 		1722008000NRG24271220230651706 27/12/2023 velkibai 1722008WL066989 velkibai 00048 BKID0009803 221 221 Processed 12/03/2024 664039954 velkibai BANK OF INDIA(508505)
122 KUKSHI MP-22-008-024-001/43
(Kundara) 		1722008000NRG24271220230651707 27/12/2023 Dewkorbai 1722008WL066989 Dewkorbai 00048 BKID0009803 221 221 Processed 12/03/2024 664039954 Dewkorbai BANK OF INDIA(508505)
123 KUKSHI MP-22-008-024-001/55
(Kundara) 		1722008000NRG24271220230651712 27/12/2023 kashiram 1722008WL066989 kashiram 00048 BKID0009803 1105 1105 Processed 12/03/2024 664039954 kashiram BANK OF INDIA(508505)
124 KUKSHI MP-22-008-024-001/64-A
(Kundara) 		1722008000NRG24271220230651715 27/12/2023 Sugari 1722008WL066989 Sugari 00048 BKID0009803 221 221 Processed 12/03/2024 664039954 Sugari INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUKSHI MP-22-008-024-001/64-A
(Kundara) 		1722008000NRG24271220230651714 27/12/2023 Sugari 1722008WL066989 Sugari 00048 BKID0009803 884 884 Processed 12/03/2024 664039954 Sugari INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUKSHI MP-22-008-024-001/70-A
(Kundara) 		1722008000NRG24271220230651716 27/12/2023 Dongarsingh 1722008WL066989 Dongarsingh 00048 BKID0009803 1547 1547 Processed 12/03/2024 664039954 Dongarsingh BANK OF INDIA(508505)
127 KUKSHI MP-22-008-024-001/88
(Kundara) 		1722008000NRG24271220230651722 27/12/2023 hirasingh 1722008WL066989 hirasingh 00048 BKID0009803 221 221 Processed 12/03/2024 664039954 hirasingh BANK OF BARODA(606985)
128 KUKSHI MP-22-008-024-001/88
(Kundara) 		1722008000NRG24271220230651721 27/12/2023 hirasingh 1722008WL066989 hirasingh 00048 BKID0009803 663 663 Processed 12/03/2024 664039954 hirasingh BANK OF BARODA(606985)
129 KUKSHI MP-22-008-025-001/533
(Girvanya) 		1722008000NRG24271220230649951 27/12/2023 Archana 1722008WL066843 Archana 00048 BKID0009803 1547 1547 Processed 12/03/2024 664039954 Archana BANK OF INDIA(508505)
130 KUKSHI MP-22-008-025-001/533
(Girvanya) 		1722008000NRG24271220230649949 27/12/2023 kusum 1722008WL066843 kusum 00048 BKID0009803 1547 1547 Processed 12/03/2024 664039954 kusum BANK OF INDIA(508505)
131 KUKSHI MP-22-008-025-001/533
(Girvanya) 		1722008000NRG24271220230649950 27/12/2023 Tejpal 1722008WL066843 Tejpal 00048 BKID0009803 1547 1547 Processed 12/03/2024 664039954 Tejpal BANK OF INDIA(508505)
132 KUKSHI MP-22-008-026-001/144
(Haldi) 		1722008000NRG24271220230649991 27/12/2023 Bhangda 1722008WL066847 Bhangda 00048 BKID0009803 1768 1768 Processed 12/03/2024 664039954 Bhangda BANK OF INDIA(508505)
133 KUKSHI MP-22-008-026-001/156
(Haldi) 		1722008000NRG24271220230649994 27/12/2023 manoharsingh 1722008WL066847 manoharsingh 00048 BKID0009803 1768 1768 Processed 12/03/2024 664039954 manoharsingh BANK OF INDIA(508505)
134 KUKSHI MP-22-008-026-001/175
(Haldi) 		1722008000NRG24271220230649999 27/12/2023 Mohbai 1722008WL066849 Mohbai 00048 BKID0009803 1768 1768 Processed 12/03/2024 664039954 Mohbai BANK OF INDIA(508505)
135 KUKSHI MP-22-008-026-001/182
(Haldi) 		1722008000NRG24271220230650000 27/12/2023 Bherusingh 1722008WL066849 Bherusingh 00048 BKID0009803 1768 1768 Processed 12/03/2024 664039954 Bherusingh BANK OF BARODA(606985)
136 KUKSHI MP-22-008-026-001/215-A
(Haldi) 		1722008000NRG24271220230650004 27/12/2023 hirbai 1722008WL066850 hirbai 00048 BKID0009803 1768 1768 Processed 12/03/2024 664039954 hirbai STATE BANK OF INDIA(508548)
137 KUKSHI MP-22-008-026-001/254
(Haldi) 		1722008000NRG24271220230650006 27/12/2023 Kansingh 1722008WL066850 Kansingh 00048 BKID0009803 1768 1768 Processed 12/03/2024 664039954 Kansingh BANK OF INDIA(508505)
138 KUKSHI MP-22-008-026-001/268
(Haldi) 		1722008000NRG24271220230650007 27/12/2023 dukal 1722008WL066850 dukal 00048 BKID0009803 1768 1768 Processed 12/03/2024 664039954 dukal INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUKSHI MP-22-008-026-001/268
(Haldi) 		1722008000NRG24271220230650008 27/12/2023 dukal 1722008WL066850 dukal 00048 BKID0009803 1768 1768 Processed 12/03/2024 664039954 dukal BANK OF BARODA(606985)
140 KUKSHI MP-22-008-026-001/309
(Haldi) 		1722008000NRG24271220230650009 27/12/2023 Rumal 1722008WL066850 Rumal 00048 BKID0009803 1768 1768 Processed 12/03/2024 664039954 Rumal INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUKSHI MP-22-008-026-001/44
(Haldi) 		1722008000NRG24271220230650011 27/12/2023 Sursingh 1722008WL066850 Sursingh 00048 BKID0009803 1768 1768 Processed 12/03/2024 664039954 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
142 KUKSHI MP-22-008-027-001/248-A
(Chikli) 		1722008000NRG24271220230649864 27/12/2023 Bahadur 1722008WL066829 Bahadur 00048 BKID0009803 1105 1105 Processed 12/03/2024 664039954 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUKSHI MP-22-008-028-002/20
(Dholya) 		1722008000NRG24271220230649914 27/12/2023 Ditabai 1722008WL066842 Ditabai 00048 BKID0009803 884 884 Processed 12/03/2024 664039954 Ditabai BANK OF INDIA(508505)
144 KUKSHI MP-22-008-028-002/237
(Dholya) 		1722008000NRG24271220230649928 27/12/2023 Prembai 1722008WL066842 Prembai 00048 BKID0009803 884 884 Processed 12/03/2024 664039954 Prembai BANK OF INDIA(508505)
145 KUKSHI MP-22-008-028-002/257
(Dholya) 		1722008000NRG24271220230649935 27/12/2023 Gensingh 1722008WL066842 Gensingh 00048 BKID0009803 884 884 Processed 12/03/2024 664039954 Gensingh BANK OF INDIA(508505)
146 KUKSHI MP-22-008-028-002/260
(Dholya) 		1722008000NRG24271220230649937 27/12/2023 Rupsingh 1722008WL066842 Rupsingh 00048 BKID0009803 884 884 Processed 12/03/2024 664039954 Rupsingh BANK OF INDIA(508505)
147 KUKSHI MP-22-008-028-002/286
(Dholya) 		1722008028NRG24271220230648814 27/12/2023 Chamarsingh 1722008028WL066724 Chamarsingh 00048 BKID0009803 884 884 Processed 12/03/2024 664039954 Chamarsingh BANK OF INDIA(508505)
148 KUKSHI MP-22-008-028-002/330
(Dholya) 		1722008028NRG24271220230648824 27/12/2023 ramesh 1722008028WL066726 ramesh 00048 BKID0009803 884 884 Processed 12/03/2024 664039954 ramesh NARMADA JHABUA GRAMIN BANK(508515)
149 KUKSHI MP-22-008-028-002/542-A
(Dholya) 		1722008000NRG24271220230649946 27/12/2023 Raju Bai 1722008WL066842 Raju Bai 00048 BKID0009803 884 884 Processed 12/03/2024 664039954 RajuBai BANK OF INDIA(508505)
150 KUKSHI MP-22-008-031-001/215
(Kurdikpura) 		1722008000NRG24271220230650041 27/12/2023 muna 1722008WL066856 muna 00048 BKID0009803 3094 3094 Processed 12/03/2024 664039954 muna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117636 117636
151 KUKSHI MP-22-008-031-001/179-A
(Kurdikpura) 		1722008000NRG24271220230650038 27/12/2023 shankar 1722008WL066856 shankar 00048 BKID0009808 3094 3094 Processed 12/03/2024 664039954 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
152 KUKSHI MP-22-008-015-002/428-A
(Khargone) 		1722008000NRG24271220230651472 27/12/2023 Vikash 1722008WL066958 Vikash 00048 BKID0009809 1989 1989 Processed 12/03/2024 664039954 Vikash BANK OF INDIA(508505)
153 KUKSHI MP-22-008-015-002/428-B
(Khargone) 		1722008000NRG24271220230651473 27/12/2023 Manisha 1722008WL066958 Manisha 00048 BKID0009809 1989 1989 Processed 12/03/2024 664039954 Manisha BANK OF INDIA(508505)
SubTotal 3978 3978
154 KUKSHI MP-22-008-028-002/206
(Dholya) 		1722008000NRG24271220230649916 27/12/2023 ansingh 1722008WL066842 ansingh 00048 BKID0009817 884 884 Processed 12/03/2024 664039954 ansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
155 KUKSHI MP-22-008-003-002/161
(Umari) 		1722008000NRG24271220230650778 27/12/2023 KAVITA 1722008WL066899 KAVITA 00048 BKID0009821 2652 2652 Processed 12/03/2024 664039954 KAVITA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
156 KUKSHI MP-22-008-015-002/435
(Khargone) 		1722008000NRG24271220230651475 27/12/2023 Monika Baghel 1722008WL066958 Monika Baghel 00048 BKID0009821 1989 1989 Processed 12/03/2024 664039954 MonikaBaghel STATE BANK OF INDIA(508548)
SubTotal 4641 4641
157 KUKSHI MP-22-008-002-001/158-A
(Undali) 		1722008002NRG24271220230651883 27/12/2023 LALITA ACHALE 1722008002WL067008 LALITA ACHALE 00048 BKID0009823 442 442 Processed 12/03/2024 664039954 LALITAACHALE INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUKSHI MP-22-008-002-001/50-D
(Undali) 		1722008002NRG24271220230651893 27/12/2023 PRADEEP 1722008002WL067008 PRADEEP 00048 BKID0009823 442 442 Processed 12/03/2024 664039954 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
159 KUKSHI MP-22-008-003-002/108-B
(Umari) 		1722008000NRG24271220230650213 27/12/2023 Dhumsingh 1722008WL066869 Dhumsingh 00048 BKID0009823 2652 2652 Processed 12/03/2024 664039954 Dhumsingh BANK OF INDIA(508505)
160 KUKSHI MP-22-008-003-002/127
(Umari) 		1722008000NRG24271220230650787 27/12/2023 Dhana 1722008WL066901 Dhana 00048 BKID0009823 2652 2652 Processed 12/03/2024 664039954 Dhana BANK OF INDIA(508505)
161 KUKSHI MP-22-008-004-001/41
(Naingaon) 		1722008004NRG24271220230648877 27/12/2023 aslim 1722008004WL066736 aslim 00048 BKID0009823 1326 1326 Processed 12/03/2024 664039954 aslim BANK OF INDIA(508505)
162 KUKSHI MP-22-008-015-002/434
(Khargone) 		1722008000NRG24271220230651474 27/12/2023 Sohan Baghel 1722008WL066958 Sohan Baghel 00048 BKID0009823 1989 1989 Processed 12/03/2024 664039954 SohanBaghel FINO PAYMENTS BANK LTD(608001)
163 KUKSHI MP-22-008-015-002/471
(Khargone) 		1722008000NRG24271220230651480 27/12/2023 Mamta 1722008WL066958 Mamta 00048 BKID0009823 1989 1989 Processed 12/03/2024 664039954 Mamta STATE BANK OF INDIA(508548)
SubTotal 11492 11492
164 KUKSHI MP-22-008-028-002/202
(Dholya) 		1722008000NRG24271220230649915 27/12/2023 Gyansingh 1722008WL066842 Gyansingh 00048 BKID0009922 884 884 Processed 12/03/2024 664039954 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
165 KUKSHI MP-22-008-004-001/140
(Naingaon) 		1722008004NRG24271220230648874 27/12/2023 anbai 1722008004WL066736 anbai 00078 CNRB0006364 1326 1326 Processed 12/03/2024 664039954 anbai BANK OF BARODA(606985)
166 KUKSHI MP-22-008-004-002/153
(Naingaon) 		1722008004NRG24271220230648889 27/12/2023 nahla 1722008004WL066736 nahla 00078 CNRB0006364 1326 1326 Processed 12/03/2024 664039954 nahla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
167 KUKSHI MP-22-008-028-002/220
(Dholya) 		1722008000NRG24271220230649920 27/12/2023 Sharmila 1722008WL066842 Sharmila 00089 CBIN0283960 884 884 Processed 12/03/2024 664039954 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
168 KUKSHI MP-22-008-003-002/146
(Umari) 		1722008000NRG24271220230650806 27/12/2023 Madan 1722008WL066903 Madan 00152 HDFC0000906 2652 2652 Processed 12/03/2024 664039954 Madan BANK OF BARODA(606985)
SubTotal 2652 2652
169 KUKSHI MP-22-008-024-001/71-B
(Kundara) 		1722008000NRG24271220230651718 27/12/2023 Dinesh 1722008WL066989 Dinesh 00165 IBKL0001323 1547 1547 Processed 12/03/2024 664039954 Dinesh IDBI BANK(607095)
SubTotal 1547 1547
170 KUKSHI MP-22-008-003-002/155
(Umari) 		1722008000NRG24271220230650815 27/12/2023 Navalsingh 1722008WL066906 Navalsingh 00415 SBIN0012156 2652 2652 Processed 12/03/2024 664039954 Navalsingh BANK OF BARODA(606985)
171 KUKSHI MP-22-008-004-002/119
(Naingaon) 		1722008004NRG24271220230648881 27/12/2023 jhambai 1722008004WL066736 jhambai 00415 SBIN0012156 1326 1326 Processed 12/03/2024 664039954 jhambai INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUKSHI MP-22-008-004-002/123
(Naingaon) 		1722008004NRG24271220230648884 27/12/2023 galiya 1722008004WL066736 galiya 00415 SBIN0012156 1326 1326 Processed 12/03/2024 664039954 galiya INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUKSHI MP-22-008-004-002/123
(Naingaon) 		1722008004NRG24271220230648883 27/12/2023 jagaliya 1722008004WL066736 jagaliya 00415 SBIN0012156 1326 1326 Processed 12/03/2024 664039954 jagaliya INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUKSHI MP-22-008-004-002/167
(Naingaon) 		1722008004NRG24271220230648890 27/12/2023 rama 1722008004WL066736 rama 00415 SBIN0012156 1326 1326 Processed 12/03/2024 664039954 rama STATE BANK OF INDIA(508548)
175 KUKSHI MP-22-008-004-002/172
(Naingaon) 		1722008004NRG24271220230648893 27/12/2023 kelbai 1722008004WL066736 kelbai 00415 SBIN0012156 1326 1326 Processed 12/03/2024 664039954 kelbai STATE BANK OF INDIA(508548)
176 KUKSHI MP-22-008-004-002/37-A
(Naingaon) 		1722008004NRG24271220230648908 27/12/2023 rajaliya 1722008004WL066736 rajaliya 00415 SBIN0012156 1326 1326 Processed 12/03/2024 664039954 rajaliya BANK OF BARODA(606985)
177 KUKSHI MP-22-008-010-001/58
(Mogra) 		1722008000NRG24271220230651770 27/12/2023 Thansingh 1722008WL066993 Thansingh 00415 SBIN0012156 442 442 Processed 12/03/2024 664039954 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUKSHI MP-22-008-013-001/193
(Birlai) 		1722008000NRG24271220230651816 27/12/2023 rajkuwar 1722008WL066996 rajkuwar 00415 SBIN0012156 1547 1547 Processed 12/03/2024 664039954 rajkuwar NARMADA JHABUA GRAMIN BANK(508515)
179 KUKSHI MP-22-008-013-001/207
(Birlai) 		1722008000NRG24271220230651819 27/12/2023 govind 1722008WL066996 govind 00415 SBIN0012156 1547 1547 Processed 12/03/2024 664039954 govind INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUKSHI MP-22-008-013-001/221
(Birlai) 		1722008000NRG24271220230651823 27/12/2023 laxman 1722008WL066996 laxman 00415 SBIN0012156 1326 1326 Processed 12/03/2024 664039954 laxman STATE BANK OF INDIA(508548)
181 KUKSHI MP-22-008-013-001/222
(Birlai) 		1722008000NRG24271220230651825 27/12/2023 bansingh 1722008WL066996 bansingh 00415 SBIN0012156 1326 1326 Processed 12/03/2024 664039954 bansingh STATE BANK OF INDIA(508548)
182 KUKSHI MP-22-008-013-001/251
(Birlai) 		1722008000NRG24271220230651830 27/12/2023 malsingh 1722008WL066996 malsingh 00415 SBIN0012156 1326 1326 Processed 12/03/2024 664039954 malsingh BANK OF INDIA(508505)
183 KUKSHI MP-22-008-013-001/262
(Birlai) 		1722008000NRG24271220230651833 27/12/2023 balu 1722008WL066996 balu 00415 SBIN0012156 1326 1326 Processed 12/03/2024 664039954 balu STATE BANK OF INDIA(508548)
184 KUKSHI MP-22-008-013-001/292
(Birlai) 		1722008000NRG24271220230651842 27/12/2023 Nirmla 1722008WL066996 Nirmla 00415 SBIN0012156 1547 1547 Processed 12/03/2024 664039954 Nirmla BANK OF INDIA(508505)
185 KUKSHI MP-22-008-024-001/79
(Kundara) 		1722008000NRG24271220230651719 27/12/2023 Rahul 1722008WL066989 Rahul 00415 SBIN0012156 1105 1105 Processed 12/03/2024 664039954 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUKSHI MP-22-008-027-001/192
(Chikli) 		1722008000NRG24271220230649863 27/12/2023 Patalsingh 1722008WL066829 Patalsingh 00415 SBIN0012156 1105 1105 Processed 12/03/2024 664039954 Patalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
187 KUKSHI MP-22-008-003-002/120
(Umari) 		1722008000NRG24271220230650216 27/12/2023 Gopal 1722008WL066870 Gopal 00415 SBIN0030042 2652 2652 Processed 12/03/2024 664039954 Gopal BANK OF BARODA(606985)
188 KUKSHI MP-22-008-003-002/137
(Umari) 		1722008000NRG24271220230650807 27/12/2023 Nahla 1722008WL066904 Nahla 00415 SBIN0030042 2652 2652 Processed 12/03/2024 664039954 Nahla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
189 KUKSHI MP-22-008-004-002/142
(Naingaon) 		1722008004NRG24271220230648886 27/12/2023 gora 1722008004WL066736 gora 00415 SBIN0030042 1326 1326 Processed 12/03/2024 664039954 gora INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUKSHI MP-22-008-004-002/142
(Naingaon) 		1722008004NRG24271220230648887 27/12/2023 shankar 1722008004WL066736 shankar 00415 SBIN0030042 1326 1326 Processed 12/03/2024 664039954 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUKSHI MP-22-008-004-002/65
(Naingaon) 		1722008004NRG24271220230648918 27/12/2023 jalam 1722008004WL066736 jalam 00415 SBIN0030042 1326 1326 Processed 12/03/2024 664039954 jalam INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUKSHI MP-22-008-009-001/104
(Bhimpura) 		1722008000NRG24271220230651271 27/12/2023 Fulsingh 1722008WL066941 Fulsingh 00415 SBIN0030042 972 972 Processed 12/03/2024 664039954 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
193 KUKSHI MP-22-008-009-001/107
(Bhimpura) 		1722008000NRG24271220230651275 27/12/2023 Raju 1722008WL066941 Raju 00415 SBIN0030042 972 972 Processed 12/03/2024 664039954 Raju STATE BANK OF INDIA(508548)
194 KUKSHI MP-22-008-009-001/138
(Bhimpura) 		1722008000NRG24271220230651307 27/12/2023 Nurali 1722008WL066941 Nurali 00415 SBIN0030042 972 972 Processed 12/03/2024 664039954 Nurali STATE BANK OF INDIA(508548)
195 KUKSHI MP-22-008-009-001/237
(Bhimpura) 		1722008000NRG24271220230649854 27/12/2023 Dhansingh 1722008WL066826 Dhansingh 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 Dhansingh BANK OF INDIA(508505)
196 KUKSHI MP-22-008-010-001/146
(Mogra) 		1722008000NRG24271220230651764 27/12/2023 Mohan 1722008WL066993 Mohan 00415 SBIN0030042 442 442 Processed 12/03/2024 664039954 Mohan STATE BANK OF INDIA(508548)
197 KUKSHI MP-22-008-013-001/113-A
(Birlai) 		1722008000NRG24271220230651813 27/12/2023 Gangaram 1722008WL066996 Gangaram 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 Gangaram STATE BANK OF INDIA(508548)
198 KUKSHI MP-22-008-013-001/194
(Birlai) 		1722008000NRG24271220230651818 27/12/2023 Dilip 1722008WL066996 Dilip 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUKSHI MP-22-008-013-001/194
(Birlai) 		1722008000NRG24271220230651817 27/12/2023 KUSUM GANGARAM 1722008WL066996 KUSUM GANGARAM 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 KUSUMGANGARAM STATE BANK OF INDIA(508548)
200 KUKSHI MP-22-008-013-001/220
(Birlai) 		1722008000NRG24271220230651820 27/12/2023 chmbalsingh 1722008WL066996 chmbalsingh 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 chmbalsingh STATE BANK OF INDIA(508548)
201 KUKSHI MP-22-008-013-001/220
(Birlai) 		1722008000NRG24271220230651821 27/12/2023 chmbalsingh 1722008WL066996 chmbalsingh 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 chmbalsingh NARMADA JHABUA GRAMIN BANK(508515)
202 KUKSHI MP-22-008-013-001/221
(Birlai) 		1722008000NRG24271220230651822 27/12/2023 laxman 1722008WL066996 laxman 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 laxman STATE BANK OF INDIA(508548)
203 KUKSHI MP-22-008-013-001/222
(Birlai) 		1722008000NRG24271220230651824 27/12/2023 bansingh 1722008WL066996 bansingh 00415 SBIN0030042 1326 1326 Processed 12/03/2024 664039954 bansingh STATE BANK OF INDIA(508548)
204 KUKSHI MP-22-008-013-001/233
(Birlai) 		1722008000NRG24271220230651827 27/12/2023 tersingh 1722008WL066996 tersingh 00415 SBIN0030042 1326 1326 Processed 12/03/2024 664039954 tersingh NARMADA JHABUA GRAMIN BANK(508515)
205 KUKSHI MP-22-008-013-001/242
(Birlai) 		1722008000NRG24271220230651828 27/12/2023 Sundarbai 1722008WL066996 Sundarbai 00415 SBIN0030042 1326 1326 Processed 12/03/2024 664039954 Sundarbai STATE BANK OF INDIA(508548)
206 KUKSHI MP-22-008-013-001/251
(Birlai) 		1722008000NRG24271220230651829 27/12/2023 malsingh 1722008WL066996 malsingh 00415 SBIN0030042 1326 1326 Processed 12/03/2024 664039954 malsingh STATE BANK OF INDIA(508548)
207 KUKSHI MP-22-008-013-001/262
(Birlai) 		1722008000NRG24271220230651832 27/12/2023 Balu 1722008WL066996 Balu 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 Balu BANK OF INDIA(508505)
208 KUKSHI MP-22-008-013-001/262
(Birlai) 		1722008000NRG24271220230651834 27/12/2023 bilam 1722008WL066996 bilam 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 bilam STATE BANK OF INDIA(508548)
209 KUKSHI MP-22-008-013-001/270
(Birlai) 		1722008000NRG24271220230651835 27/12/2023 Munna 1722008WL066996 Munna 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUKSHI MP-22-008-013-001/276
(Birlai) 		1722008000NRG24271220230651837 27/12/2023 Mahatab 1722008WL066996 Mahatab 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 Mahatab INDIA POST PAYMENTS BANK LIMITED(508528)
211 KUKSHI MP-22-008-013-001/29
(Birlai) 		1722008000NRG24271220230651839 27/12/2023 KALUSINGH 1722008WL066996 KALUSINGH 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 KALUSINGH STATE BANK OF INDIA(508548)
212 KUKSHI MP-22-008-013-001/29
(Birlai) 		1722008000NRG24271220230651840 27/12/2023 RUKHAMA 1722008WL066996 RUKHAMA 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 RUKHAMA NARMADA JHABUA GRAMIN BANK(508515)
213 KUKSHI MP-22-008-013-001/292
(Birlai) 		1722008000NRG24271220230651841 27/12/2023 Udaysingh 1722008WL066996 Udaysingh 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUKSHI MP-22-008-013-001/39
(Birlai) 		1722008000NRG24271220230651843 27/12/2023 Bhimsingh 1722008WL066996 Bhimsingh 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 Bhimsingh BANK OF INDIA(508505)
215 KUKSHI MP-22-008-013-001/44
(Birlai) 		1722008000NRG24271220230651844 27/12/2023 DINESH 1722008WL066996 DINESH 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 DINESH BANK OF INDIA(508505)
216 KUKSHI MP-22-008-015-002/169-A
(Khargone) 		1722008000NRG24271220230651466 27/12/2023 Rahul Solanki 1722008WL066958 Rahul Solanki 00415 SBIN0030042 1989 1989 Processed 12/03/2024 664039954 RahulSolanki STATE BANK OF INDIA(508548)
217 KUKSHI MP-22-008-023-001/216
(Badgyar) 		1722008000NRG24271220230651575 27/12/2023 Mohan 1722008WL066977 Mohan 00415 SBIN0030042 663 663 Processed 12/03/2024 664039954 Mohan STATE BANK OF INDIA(508548)
218 KUKSHI MP-22-008-024-001/208
(Kundara) 		1722008000NRG24271220230651694 27/12/2023 bhawasingh 1722008WL066989 bhawasingh 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 bhawasingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUKSHI MP-22-008-024-001/263
(Kundara) 		1722008000NRG24271220230651699 27/12/2023 Snatosh 1722008WL066989 Snatosh 00415 SBIN0030042 663 663 Processed 12/03/2024 664039954 Snatosh STATE BANK OF INDIA(508548)
220 KUKSHI MP-22-008-024-001/30
(Kundara) 		1722008000NRG24271220230651701 27/12/2023 balu 1722008WL066989 balu 00415 SBIN0030042 1326 1326 Processed 12/03/2024 664039954 balu STATE BANK OF INDIA(508548)
221 KUKSHI MP-22-008-024-001/30
(Kundara) 		1722008000NRG24271220230651702 27/12/2023 meharbai 1722008WL066989 meharbai 00415 SBIN0030042 221 221 Processed 12/03/2024 664039954 meharbai STATE BANK OF INDIA(508548)
222 KUKSHI MP-22-008-024-001/48-A
(Kundara) 		1722008000NRG24271220230651711 27/12/2023 ralibai 1722008WL066989 ralibai 00415 SBIN0030042 221 221 Processed 12/03/2024 664039954 ralibai STATE BANK OF INDIA(508548)
223 KUKSHI MP-22-008-024-001/48-A
(Kundara) 		1722008000NRG24271220230651710 27/12/2023 ralibai 1722008WL066989 ralibai 00415 SBIN0030042 884 884 Processed 12/03/2024 664039954 ralibai BANK OF BARODA(606985)
224 KUKSHI MP-22-008-024-001/70-A
(Kundara) 		1722008000NRG24271220230651717 27/12/2023 leelabai 1722008WL066989 leelabai 00415 SBIN0030042 1547 1547 Processed 12/03/2024 664039954 leelabai STATE BANK OF INDIA(508548)
225 KUKSHI MP-22-008-024-001/89
(Kundara) 		1722008000NRG24271220230651723 27/12/2023 fulibai 1722008WL066989 fulibai 00415 SBIN0030042 221 221 Processed 12/03/2024 664039954 fulibai INDIA POST PAYMENTS BANK LIMITED(508528)
226 KUKSHI MP-22-008-024-001/91
(Kundara) 		1722008000NRG24271220230651724 27/12/2023 mohansingh 1722008WL066989 mohansingh 00415 SBIN0030042 663 663 Processed 12/03/2024 664039954 mohansingh STATE BANK OF INDIA(508548)
227 KUKSHI MP-22-008-026-001/218
(Haldi) 		1722008000NRG24271220230650005 27/12/2023 kanji 1722008WL066850 kanji 00415 SBIN0030042 1768 1768 Processed 12/03/2024 664039954 kanji INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUKSHI MP-22-008-026-001/34
(Haldi) 		1722008000NRG24271220230650010 27/12/2023 narapat 1722008WL066850 narapat 00415 SBIN0030042 1768 1768 Processed 12/03/2024 664039954 narapat FINO PAYMENTS BANK LTD(608001)
SubTotal 56177 56177
229 KUKSHI MP-22-008-009-001/143
(Bhimpura) 		1722008000NRG24271220230651317 27/12/2023 Samrath 1722008WL066941 Samrath 00415 SBIN0030048 972 972 Processed 12/03/2024 664039954 Samrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
230 KUKSHI MP-22-008-015-002/151-B
(Khargone) 		1722008000NRG24271220230651455 27/12/2023 Munnalal 1722008WL066954 Munnalal 00415 SBIN0030149 3315 3315 Processed 12/03/2024 664039954 Munnalal STATE BANK OF INDIA(508548)
231 KUKSHI MP-22-008-015-002/182
(Khargone) 		1722008000NRG24271220230651467 27/12/2023 Arvin 1722008WL066958 Arvin 00415 SBIN0030149 1989 1989 Processed 12/03/2024 664039954 Arvin BANK OF BARODA(606985)
232 KUKSHI MP-22-008-015-002/95-C
(Khargone) 		1722008000NRG24271220230651483 27/12/2023 Hiralal 1722008WL066958 Hiralal 00415 SBIN0030149 1989 1989 Processed 12/03/2024 664039954 Hiralal STATE BANK OF INDIA(508548)
SubTotal 7293 7293
233 KUKSHI MP-22-008-015-002/95
(Khargone) 		1722008000NRG24271220230651482 27/12/2023 Chhotu 1722008WL066958 Chhotu 00468 UBIN0542911 1989 1989 Processed 12/03/2024 664039954 Chhotu BANK OF BARODA(606985)
SubTotal 1989 1989
234 KUKSHI MP-22-008-003-002/107
(Umari) 		1722008000NRG24271220230650210 27/12/2023 GOVIN 1722008WL066868 GOVIN 00688 FINO0001001 2652 2652 Processed 12/03/2024 664039954 GOVIN BANK OF INDIA(508505)
235 KUKSHI MP-22-008-004-002/58-A
(Naingaon) 		1722008004NRG24271220230648914 27/12/2023 mohan 1722008004WL066736 mohan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664039954 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUKSHI MP-22-008-030-001/718
(Kapsi) 		1722008000NRG24271220230650014 27/12/2023 KHEMA 1722008WL066851 KHEMA 00688 FINO0001001 3094 3094 Processed 12/03/2024 664039954 KHEMA BANK OF INDIA(508505)
237 KUKSHI MP-22-008-030-001/718
(Kapsi) 		1722008000NRG24271220230650016 27/12/2023 KHEMA 1722008WL066851 KHEMA 00688 FINO0001001 3094 3094 Processed 12/03/2024 664039954 KHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUKSHI MP-22-008-030-001/718
(Kapsi) 		1722008000NRG24271220230650015 27/12/2023 KHEMA 1722008WL066851 KHEMA 00688 FINO0001001 3094 3094 Processed 12/03/2024 664039954 KHEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
239 KUKSHI MP-22-008-003-002/12
(Umari) 		1722008000NRG24271220230650215 27/12/2023 BHADA 1722008WL066870 BHADA 00688 FINO0001446 2652 2652 Processed 12/03/2024 664039954 BHADA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
240 KUKSHI MP-22-008-003-002/123-A
(Umari) 		1722008000NRG24271220230650785 27/12/2023 ritesh 1722008WL066901 ritesh 00688 FINO0001446 2652 2652 Processed 12/03/2024 664039954 ritesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
241 KUKSHI MP-22-008-002-001/397-D
(Undali) 		1722008002NRG24261220230646309 27/12/2023 SAPNA 1722008002WL066546 SAPNA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664039954 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KUKSHI MP-22-008-003-002/107
(Umari) 		1722008000NRG24271220230650211 27/12/2023 Ballu 1722008WL066868 Ballu 00691 IPOS0000001 2652 2652 Processed 12/03/2024 664039954 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
243 KUKSHI MP-22-008-009-001/1025
(Bhimpura) 		1722008000NRG24271220230651266 27/12/2023 Narsingh kanesh 1722008WL066941 Narsingh kanesh 00691 IPOS0000001 972 972 Processed 12/03/2024 664039954 Narsinghkanesh NARMADA JHABUA GRAMIN BANK(508515)
244 KUKSHI MP-22-008-009-001/122
(Bhimpura) 		1722008000NRG24271220230651285 27/12/2023 Anil 1722008WL066941 Anil 00691 IPOS0000001 972 972 Processed 12/03/2024 664039954 Anil STATE BANK OF INDIA(508548)
245 KUKSHI MP-22-008-009-001/130-B
(Bhimpura) 		1722008000NRG24271220230651301 27/12/2023 anita 1722008WL066941 anita 00691 IPOS0000001 972 972 Processed 12/03/2024 664039954 anita NARMADA JHABUA GRAMIN BANK(508515)
246 KUKSHI MP-22-008-009-001/130-B
(Bhimpura) 		1722008000NRG24271220230651300 27/12/2023 anita 1722008WL066941 anita 00691 IPOS0000001 972 972 Processed 12/03/2024 664039954 anita INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUKSHI MP-22-008-009-001/152
(Bhimpura) 		1722008000NRG24271220230651323 27/12/2023 Reshambai 1722008WL066941 Reshambai 00691 IPOS0000001 972 972 Processed 12/03/2024 664039954 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
248 KUKSHI MP-22-008-009-001/152
(Bhimpura) 		1722008000NRG24271220230651322 27/12/2023 Reshambai 1722008WL066941 Reshambai 00691 IPOS0000001 972 972 Processed 12/03/2024 664039954 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
249 KUKSHI MP-22-008-009-001/211-D
(Bhimpura) 		1722008000NRG24271220230651345 27/12/2023 bhiku 1722008WL066941 bhiku 00691 IPOS0000001 972 972 Processed 12/03/2024 664039954 bhiku FINO PAYMENTS BANK LTD(608001)
250 KUKSHI MP-22-008-009-001/233
(Bhimpura) 		1722008000NRG24271220230651350 27/12/2023 Pawan 1722008WL066941 Pawan 00691 IPOS0000001 972 972 Processed 12/03/2024 664039954 Pawan STATE BANK OF INDIA(508548)
251 KUKSHI MP-22-008-009-001/233
(Bhimpura) 		1722008000NRG24271220230651349 27/12/2023 Pawan 1722008WL066941 Pawan 00691 IPOS0000001 972 972 Processed 12/03/2024 664039954 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUKSHI MP-22-008-010-001/122-A
(Mogra) 		1722008000NRG24271220230651761 27/12/2023 Ban Singh 1722008WL066993 Ban Singh 00691 IPOS0000001 442 442 Processed 12/03/2024 664039954 BanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUKSHI MP-22-008-010-001/190
(Mogra) 		1722008000NRG24271220230651766 27/12/2023 Raysingh Dawar 1722008WL066993 Raysingh Dawar 00691 IPOS0000001 442 442 Processed 12/03/2024 664039954 RaysinghDawar INDIA POST PAYMENTS BANK LIMITED(508528)
254 KUKSHI MP-22-008-013-001/185
(Birlai) 		1722008000NRG24271220230651814 27/12/2023 Dya 1722008WL066996 Dya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664039954 Dya INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUKSHI MP-22-008-013-001/273
(Birlai) 		1722008000NRG24271220230651836 27/12/2023 govind 1722008WL066996 govind 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664039954 govind INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUKSHI MP-22-008-015-002/158-C
(Khargone) 		1722008000NRG24271220230651456 27/12/2023 Mahesh 1722008WL066954 Mahesh 00691 IPOS0000001 3315 3315 Processed 12/03/2024 664039954 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUKSHI MP-22-008-015-002/457-A
(Khargone) 		1722008000NRG24271220230651478 27/12/2023 Kamal 1722008WL066958 Kamal 00691 IPOS0000001 1989 1989 Processed 12/03/2024 664039954 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
258 KUKSHI MP-22-008-023-001/118-A
(Badgyar) 		1722008000NRG24271220230651667 27/12/2023 Kamal Chouhan 1722008WL066983 Kamal Chouhan 00691 IPOS0000001 663 663 Processed 12/03/2024 664039954 KamalChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
259 KUKSHI MP-22-008-024-001/55
(Kundara) 		1722008000NRG24271220230651713 27/12/2023 shawatribai 1722008WL066989 shawatribai 00691 IPOS0000001 221 221 Processed 12/03/2024 664039954 shawatribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22892 22892
260 KUKSHI MP-22-008-002-001/381-C
(Undali) 		1722008002NRG24261220230646308 27/12/2023 ANITA 1722008002WL066546 ANITA 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 664039954 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KUKSHI MP-22-008-002-001/381-C
(Undali) 		1722008002NRG24261220230646307 27/12/2023 ANITA 1722008002WL066546 ANITA 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 664039954 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUKSHI MP-22-008-002-001/43
(Undali) 		1722008002NRG24271220230651887 27/12/2023 sajn bai 1722008002WL067008 sajn bai 00697 BKID0MG6011 442 442 Processed 12/03/2024 664039954 sajnbai INDIA POST PAYMENTS BANK LIMITED(508528)
263 KUKSHI MP-22-008-002-001/43-D
(Undali) 		1722008002NRG24271220230651888 27/12/2023 Antarbai 1722008002WL067008 Antarbai 00697 BKID0MG6011 442 442 Processed 12/03/2024 664039954 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
264 KUKSHI MP-22-008-002-001/52
(Undali) 		1722008002NRG24261220230646312 27/12/2023 BHADU 1722008002WL066546 BHADU 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 664039954 BHADU STATE BANK OF INDIA(508548)
265 KUKSHI MP-22-008-003-002/128
(Umari) 		1722008000NRG24271220230650789 27/12/2023 RUPSINGH 1722008WL066901 RUPSINGH 00697 BKID0MG6011 2652 2652 Processed 12/03/2024 664039954 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
266 KUKSHI MP-22-008-003-002/128
(Umari) 		1722008000NRG24271220230650788 27/12/2023 RUPSINGH 1722008WL066901 RUPSINGH 00697 BKID0MG6011 2652 2652 Processed 12/03/2024 664039954 RUPSINGH STATE BANK OF INDIA(508548)
267 KUKSHI MP-22-008-003-002/136
(Umari) 		1722008000NRG24271220230650812 27/12/2023 Rupsing 1722008WL066905 Rupsing 00697 BKID0MG6011 2652 2652 Processed 12/03/2024 664039954 Rupsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
268 KUKSHI MP-22-008-003-002/141
(Umari) 		1722008000NRG24271220230650809 27/12/2023 sardar 1722008WL066904 sardar 00697 BKID0MG6011 2652 2652 Processed 12/03/2024 664039954 sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
269 KUKSHI MP-22-008-003-002/145
(Umari) 		1722008000NRG24271220230650805 27/12/2023 VERSINGH 1722008WL066903 VERSINGH 00697 BKID0MG6011 2652 2652 Processed 12/03/2024 664039954 VERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
270 KUKSHI MP-22-008-003-002/153
(Umari) 		1722008000NRG24271220230650813 27/12/2023 SUNITA 1722008WL066906 SUNITA 00697 BKID0MG6011 2652 2652 Processed 12/03/2024 664039954 SUNITA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
271 KUKSHI MP-22-008-003-002/157
(Umari) 		1722008000NRG24271220230650781 27/12/2023 ramsingh 1722008WL066900 ramsingh 00697 BKID0MG6011 2652 2652 Processed 12/03/2024 664039954 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
272 KUKSHI MP-22-008-003-002/164
(Umari) 		1722008000NRG24271220230650780 27/12/2023 Papu 1722008WL066899 Papu 00697 BKID0MG6011 2652 2652 Processed 12/03/2024 664039954 Papu BANK OF INDIA(508505)
273 KUKSHI MP-22-008-003-002/164
(Umari) 		1722008000NRG24271220230651487 27/12/2023 Papu 1722008WL066960 Papu 00697 BKID0MG6011 2652 2652 Processed 12/03/2024 664039954 Papu NARMADA JHABUA GRAMIN BANK(508515)
274 KUKSHI MP-22-008-003-002/166
(Umari) 		1722008000NRG24271220230651489 27/12/2023 GALSINGH 1722008WL066960 GALSINGH 00697 BKID0MG6011 2652 2652 Processed 12/03/2024 664039954 GALSINGH BANK OF INDIA(508505)
275 KUKSHI MP-22-008-009-001/10
(Bhimpura) 		1722008000NRG24271220230651262 27/12/2023 Sundarsingh 1722008WL066941 Sundarsingh 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
276 KUKSHI MP-22-008-009-001/103-A
(Bhimpura) 		1722008000NRG24271220230651268 27/12/2023 Sahbai 1722008WL066941 Sahbai 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Sahbai INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUKSHI MP-22-008-009-001/103-A
(Bhimpura) 		1722008000NRG24271220230651267 27/12/2023 Samrat 1722008WL066941 Samrat 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Samrat INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUKSHI MP-22-008-009-001/104
(Bhimpura) 		1722008000NRG24271220230651272 27/12/2023 Rangli 1722008WL066941 Rangli 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Rangli STATE BANK OF INDIA(508548)
279 KUKSHI MP-22-008-009-001/105
(Bhimpura) 		1722008000NRG24271220230651273 27/12/2023 Bondar 1722008WL066941 Bondar 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Bondar NARMADA JHABUA GRAMIN BANK(508515)
280 KUKSHI MP-22-008-009-001/105
(Bhimpura) 		1722008000NRG24271220230651274 27/12/2023 Sahbai 1722008WL066941 Sahbai 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Sahbai BANK OF INDIA(508505)
281 KUKSHI MP-22-008-009-001/108
(Bhimpura) 		1722008000NRG24271220230651276 27/12/2023 Dileep 1722008WL066941 Dileep 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Dileep STATE BANK OF INDIA(508548)
282 KUKSHI MP-22-008-009-001/110-A
(Bhimpura) 		1722008000NRG24271220230651279 27/12/2023 jalam 1722008WL066941 jalam 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 jalam NARMADA JHABUA GRAMIN BANK(508515)
283 KUKSHI MP-22-008-009-001/116
(Bhimpura) 		1722008000NRG24271220230651281 27/12/2023 Kalamsingh 1722008WL066941 Kalamsingh 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
284 KUKSHI MP-22-008-009-001/120
(Bhimpura) 		1722008000NRG24271220230651283 27/12/2023 EDLA 1722008WL066941 EDLA 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 EDLA BANK OF INDIA(508505)
285 KUKSHI MP-22-008-009-001/122
(Bhimpura) 		1722008000NRG24271220230651284 27/12/2023 Keshari 1722008WL066941 Keshari 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Keshari NARMADA JHABUA GRAMIN BANK(508515)
286 KUKSHI MP-22-008-009-001/123
(Bhimpura) 		1722008000NRG24271220230651286 27/12/2023 idla 1722008WL066941 idla 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 idla BANK OF BARODA(606985)
287 KUKSHI MP-22-008-009-001/123
(Bhimpura) 		1722008000NRG24271220230651287 27/12/2023 ikri 1722008WL066941 ikri 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 ikri NARMADA JHABUA GRAMIN BANK(508515)
288 KUKSHI MP-22-008-009-001/124
(Bhimpura) 		1722008000NRG24271220230651289 27/12/2023 Kala 1722008WL066941 Kala 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUKSHI MP-22-008-009-001/133
(Bhimpura) 		1722008000NRG24271220230651303 27/12/2023 Mulsingh 1722008WL066941 Mulsingh 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Mulsingh BANK OF INDIA(508505)
290 KUKSHI MP-22-008-009-001/133
(Bhimpura) 		1722008000NRG24271220230651302 27/12/2023 Remsingh 1722008WL066941 Remsingh 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Remsingh STATE BANK OF INDIA(508548)
291 KUKSHI MP-22-008-009-001/136
(Bhimpura) 		1722008000NRG24271220230651304 27/12/2023 Keru 1722008WL066941 Keru 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Keru BANK OF INDIA(508505)
292 KUKSHI MP-22-008-009-001/136
(Bhimpura) 		1722008000NRG24271220230651305 27/12/2023 Rambai 1722008WL066941 Rambai 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Rambai STATE BANK OF INDIA(508548)
293 KUKSHI MP-22-008-009-001/138
(Bhimpura) 		1722008000NRG24271220230651306 27/12/2023 Khuman 1722008WL066941 Khuman 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Khuman NARMADA JHABUA GRAMIN BANK(508515)
294 KUKSHI MP-22-008-009-001/139
(Bhimpura) 		1722008000NRG24271220230651308 27/12/2023 Chagansingh 1722008WL066941 Chagansingh 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Chagansingh NARMADA JHABUA GRAMIN BANK(508515)
295 KUKSHI MP-22-008-009-001/139
(Bhimpura) 		1722008000NRG24271220230651309 27/12/2023 Kalamibai 1722008WL066941 Kalamibai 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Kalamibai INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUKSHI MP-22-008-009-001/14
(Bhimpura) 		1722008000NRG24271220230651310 27/12/2023 gyansingh 1722008WL066941 gyansingh 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
297 KUKSHI MP-22-008-009-001/143
(Bhimpura) 		1722008000NRG24271220230651316 27/12/2023 Amarsingh 1722008WL066941 Amarsingh 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
298 KUKSHI MP-22-008-009-001/151
(Bhimpura) 		1722008000NRG24271220230651321 27/12/2023 Rajbai 1722008WL066941 Rajbai 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Rajbai NARMADA JHABUA GRAMIN BANK(508515)
299 KUKSHI MP-22-008-009-001/158
(Bhimpura) 		1722008000NRG24271220230651325 27/12/2023 Nuru 1722008WL066941 Nuru 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Nuru NARMADA JHABUA GRAMIN BANK(508515)
300 KUKSHI MP-22-008-009-001/162-B
(Bhimpura) 		1722008000NRG24271220230651328 27/12/2023 Dinesh 1722008WL066941 Dinesh 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
301 KUKSHI MP-22-008-009-001/162-B
(Bhimpura) 		1722008000NRG24271220230651327 27/12/2023 Dinesh 1722008WL066941 Dinesh 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Dinesh STATE BANK OF INDIA(508548)
302 KUKSHI MP-22-008-009-001/164
(Bhimpura) 		1722008000NRG24271220230651329 27/12/2023 Sakliya 1722008WL066941 Sakliya 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Sakliya NARMADA JHABUA GRAMIN BANK(508515)
303 KUKSHI MP-22-008-009-001/165
(Bhimpura) 		1722008000NRG24271220230651330 27/12/2023 magan 1722008WL066941 magan 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 magan INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUKSHI MP-22-008-009-001/166
(Bhimpura) 		1722008000NRG24271220230651331 27/12/2023 keram 1722008WL066941 keram 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 keram NARMADA JHABUA GRAMIN BANK(508515)
305 KUKSHI MP-22-008-009-001/168
(Bhimpura) 		1722008000NRG24271220230651333 27/12/2023 jagdish 1722008WL066941 jagdish 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 jagdish BANK OF BARODA(606985)
306 KUKSHI MP-22-008-009-001/179
(Bhimpura) 		1722008000NRG24271220230651335 27/12/2023 indarsingh 1722008WL066941 indarsingh 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
307 KUKSHI MP-22-008-009-001/208
(Bhimpura) 		1722008000NRG24271220230651344 27/12/2023 Manoj 1722008WL066941 Manoj 00697 BKID0MG6011 972 972 Processed 12/03/2024 664039954 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
308 KUKSHI MP-22-008-009-001/30
(Bhimpura) 		1722008000NRG24271220230649857 27/12/2023 EDLA 1722008WL066826 EDLA 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 664039954 EDLA NARMADA JHABUA GRAMIN BANK(508515)
309 KUKSHI MP-22-008-013-001/185
(Birlai) 		1722008000NRG24271220230651815 27/12/2023 Dya 1722008WL066996 Dya 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 664039954 Dya NARMADA JHABUA GRAMIN BANK(508515)
310 KUKSHI MP-22-008-013-001/257
(Birlai) 		1722008000NRG24271220230651831 27/12/2023 ramesh 1722008WL066996 ramesh 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 664039954 ramesh CANARA BANK(508532)
311 KUKSHI MP-22-008-015-002/116
(Khargone) 		1722008000NRG24271220230651463 27/12/2023 unkar 1722008WL066958 unkar 00697 BKID0MG6011 1989 1989 Processed 12/03/2024 664039954 unkar NARMADA JHABUA GRAMIN BANK(508515)
312 KUKSHI MP-22-008-015-002/444
(Khargone) 		1722008000NRG24271220230651476 27/12/2023 Suman 1722008WL066958 Suman 00697 BKID0MG6011 1768 1768 Processed 12/03/2024 664039954 Suman STATE BANK OF INDIA(508548)
313 KUKSHI MP-22-008-015-002/445
(Khargone) 		1722008000NRG24271220230651477 27/12/2023 Mohan 1722008WL066958 Mohan 00697 BKID0MG6011 1989 1989 Processed 12/03/2024 664039954 Mohan BANK OF BARODA(606985)
314 KUKSHI MP-22-008-015-002/86-B
(Khargone) 		1722008000NRG24271220230651481 27/12/2023 Jamna 1722008WL066958 Jamna 00697 BKID0MG6011 1989 1989 Processed 12/03/2024 664039954 Jamna UNION BANK OF INDIA(508500)
315 KUKSHI MP-22-008-017-001/263
(Longsari) 		1722008000NRG24271220230650046 27/12/2023 chhagan 1722008WL066857 chhagan 00697 BKID0MG6011 700 700 Processed 12/03/2024 664039954 chhagan NARMADA JHABUA GRAMIN BANK(508515)
316 KUKSHI MP-22-008-017-001/327
(Longsari) 		1722008000NRG24271220230650049 27/12/2023 suman bai 1722008WL066857 suman bai 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 664039954 sumanbai BANK OF BARODA(606985)
317 KUKSHI MP-22-008-017-001/327
(Longsari) 		1722008000NRG24271220230650048 27/12/2023 suman bai 1722008WL066857 suman bai 00697 BKID0MG6011 1547 1547 Processed 12/03/2024 664039954 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
318 KUKSHI MP-22-008-018-001/25
(Magarda) 		1722008000NRG24271220230650053 27/12/2023 Kalusingh 1722008WL066859 Kalusingh 00697 BKID0MG6011 700 700 Processed 12/03/2024 664039954 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
319 KUKSHI MP-22-008-018-001/96
(Magarda) 		1722008000NRG24271220230650055 27/12/2023 manibai 1722008WL066859 manibai 00697 BKID0MG6011 700 700 Processed 12/03/2024 664039954 manibai BANK OF BARODA(606985)
320 KUKSHI MP-22-008-019-001/189
(Dehri) 		1722008000NRG24271220230651687 27/12/2023 naran 1722008WL066988 naran 00697 BKID0MG6011 3315 3315 Processed 12/03/2024 664039954 naran BANK OF BARODA(606985)
321 KUKSHI MP-22-008-019-001/189
(Dehri) 		1722008000NRG24271220230651689 27/12/2023 sapna 1722008WL066988 sapna 00697 BKID0MG6011 3315 3315 Processed 12/03/2024 664039954 sapna STATE BANK OF INDIA(508548)
322 KUKSHI MP-22-008-019-001/189
(Dehri) 		1722008000NRG24271220230651688 27/12/2023 sapna 1722008WL066988 sapna 00697 BKID0MG6011 3315 3315 Processed 12/03/2024 664039954 sapna BANK OF INDIA(508505)
323 KUKSHI MP-22-008-019-001/467-A
(Dehri) 		1722008000NRG24271220230651690 27/12/2023 Javed 1722008WL066988 Javed 00697 BKID0MG6011 3315 3315 Processed 12/03/2024 664039954 Javed NARMADA JHABUA GRAMIN BANK(508515)
324 KUKSHI MP-22-008-019-001/50
(Dehri) 		1722008000NRG24271220230651691 27/12/2023 radhasham 1722008WL066988 radhasham 00697 BKID0MG6011 3315 3315 Processed 12/03/2024 664039954 radhasham NARMADA JHABUA GRAMIN BANK(508515)
325 KUKSHI MP-22-008-019-001/53-A
(Dehri) 		1722008000NRG24271220230649886 27/12/2023 Kllu 1722008WL066838 Kllu 00697 BKID0MG6011 400 400 Processed 12/03/2024 664039954 Kllu NARMADA JHABUA GRAMIN BANK(508515)
326 KUKSHI MP-22-008-023-001/115-B
(Badgyar) 		1722008000NRG24271220230651664 27/12/2023 bdbdb 1722008WL066983 bdbdb 00697 BKID0MG6011 663 663 Processed 12/03/2024 664039954 bdbdb STATE BANK OF INDIA(508548)
327 KUKSHI MP-22-008-023-001/115-B
(Badgyar) 		1722008000NRG24271220230651663 27/12/2023 bdbdb 1722008WL066983 bdbdb 00697 BKID0MG6011 663 663 Processed 12/03/2024 664039954 bdbdb AU SMALL FINANCE BANK LTD(608088)
328 KUKSHI MP-22-008-023-001/116-B
(Badgyar) 		1722008000NRG24271220230651666 27/12/2023 nmfmng 1722008WL066983 nmfmng 00697 BKID0MG6011 663 663 Processed 12/03/2024 664039954 nmfmng INDIA POST PAYMENTS BANK LIMITED(508528)
329 KUKSHI MP-22-008-023-001/118-A
(Badgyar) 		1722008000NRG24271220230651565 27/12/2023 hgfmngf 1722008WL066977 hgfmngf 00697 BKID0MG6011 663 663 Processed 12/03/2024 664039954 hgfmngf STATE BANK OF INDIA(508548)
330 KUKSHI MP-22-008-023-001/119
(Badgyar) 		1722008000NRG24271220230651668 27/12/2023 kalu 1722008WL066983 kalu 00697 BKID0MG6011 663 663 Processed 12/03/2024 664039954 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUKSHI MP-22-008-024-001/252-A
(Kundara) 		1722008000NRG24271220230651698 27/12/2023 ngfdjdrt 1722008WL066989 ngfdjdrt 00697 BKID0MG6011 221 221 Processed 12/03/2024 664039954 ngfdjdrt FINO PAYMENTS BANK LTD(608001)
332 KUKSHI MP-22-008-024-001/252-A
(Kundara) 		1722008000NRG24271220230651697 27/12/2023 tyufhj 1722008WL066989 tyufhj 00697 BKID0MG6011 221 221 Processed 12/03/2024 664039954 tyufhj INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUKSHI MP-22-008-024-001/80
(Kundara) 		1722008000NRG24271220230651720 27/12/2023 Sohan 1722008WL066989 Sohan 00697 BKID0MG6011 663 663 Processed 12/03/2024 664039954 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
334 KUKSHI MP-22-008-025-001/436
(Girvanya) 		1722008000NRG24271220230649990 27/12/2023 mukesh 1722008WL066846 mukesh 00697 BKID0MG6011 1326 1326 Processed 12/03/2024 664039954 mukesh NARMADA JHABUA GRAMIN BANK(508515)
335 KUKSHI MP-22-008-025-001/436
(Girvanya) 		1722008000NRG24271220230649989 27/12/2023 Vesta 1722008WL066846 Vesta 00697 BKID0MG6011 1326 1326 Processed 12/03/2024 664039954 Vesta NARMADA JHABUA GRAMIN BANK(508515)
336 KUKSHI MP-22-008-026-001/210
(Haldi) 		1722008000NRG24271220230650001 27/12/2023 Mukesh 1722008WL066849 Mukesh 00697 BKID0MG6011 1768 1768 Processed 12/03/2024 664039954 Mukesh BANK OF INDIA(508505)
337 KUKSHI MP-22-008-026-001/59
(Haldi) 		1722008000NRG24271220230650012 27/12/2023 ramesh 1722008WL066850 ramesh 00697 BKID0MG6011 1768 1768 Processed 12/03/2024 664039954 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
338 KUKSHI MP-22-008-026-001/64
(Haldi) 		1722008000NRG24271220230650013 27/12/2023 jitendra 1722008WL066850 jitendra 00697 BKID0MG6011 1768 1768 Processed 12/03/2024 664039954 jitendra NARMADA JHABUA GRAMIN BANK(508515)
339 KUKSHI MP-22-008-027-001/225
(Chikli) 		1722008000NRG24271220230651681 27/12/2023 jayaraam 1722008WL066984 jayaraam 00697 BKID0MG6011 1105 1105 Processed 12/03/2024 664039954 jayaraam NARMADA JHABUA GRAMIN BANK(508515)
340 KUKSHI MP-22-008-027-001/298
(Chikli) 		1722008000NRG24271220230649865 27/12/2023 ragabai 1722008WL066830 ragabai 00697 BKID0MG6011 1105 1105 Processed 12/03/2024 664039954 ragabai NARMADA JHABUA GRAMIN BANK(508515)
341 KUKSHI MP-22-008-027-001/391
(Chikli) 		1722008000NRG24271220230651683 27/12/2023 saachin 1722008WL066986 saachin 00697 BKID0MG6011 1105 1105 Processed 12/03/2024 664039954 saachin NARMADA JHABUA GRAMIN BANK(508515)
342 KUKSHI MP-22-008-027-001/63
(Chikli) 		1722008000NRG24271220230651684 27/12/2023 shankar 1722008WL066986 shankar 00697 BKID0MG6011 250 250 Processed 12/03/2024 664039954 shankar NARMADA JHABUA GRAMIN BANK(508515)
343 KUKSHI MP-22-008-027-001/75
(Chikli) 		1722008000NRG24271220230649866 27/12/2023 bherusingh 1722008WL066830 bherusingh 00697 BKID0MG6011 1105 1105 Processed 12/03/2024 664039954 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
344 KUKSHI MP-22-008-028-002/225
(Dholya) 		1722008000NRG24271220230649922 27/12/2023 hingllibai 1722008WL066842 hingllibai 00697 BKID0MG6011 884 884 Processed 12/03/2024 664039954 hingllibai BANK OF INDIA(508505)
345 KUKSHI MP-22-008-028-002/226
(Dholya) 		1722008000NRG24271220230649923 27/12/2023 hemta 1722008WL066842 hemta 00697 BKID0MG6011 884 884 Processed 12/03/2024 664039954 hemta NARMADA JHABUA GRAMIN BANK(508515)
346 KUKSHI MP-22-008-028-002/228
(Dholya) 		1722008000NRG24271220230649924 27/12/2023 bhimbai 1722008WL066842 bhimbai 00697 BKID0MG6011 884 884 Processed 12/03/2024 664039954 bhimbai INDIA POST PAYMENTS BANK LIMITED(508528)
347 KUKSHI MP-22-008-028-002/23
(Dholya) 		1722008000NRG24271220230649925 27/12/2023 gansingh 1722008WL066842 gansingh 00697 BKID0MG6011 884 884 Processed 12/03/2024 664039954 gansingh NARMADA JHABUA GRAMIN BANK(508515)
348 KUKSHI MP-22-008-028-002/317
(Dholya) 		1722008028NRG24271220230648828 27/12/2023 Shaydi Bai 1722008028WL066727 Shaydi Bai 00697 BKID0MG6011 884 884 Processed 12/03/2024 664039954 ShaydiBai NARMADA JHABUA GRAMIN BANK(508515)
349 KUKSHI MP-22-008-028-002/321-B
(Dholya) 		1722008028NRG24271220230648821 27/12/2023 Dhansingh 1722008028WL066726 Dhansingh 00697 BKID0MG6011 884 884 Processed 12/03/2024 664039954 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
350 KUKSHI MP-22-008-028-002/324
(Dholya) 		1722008028NRG24271220230648823 27/12/2023 chhagan 1722008028WL066726 chhagan 00697 BKID0MG6011 884 884 Processed 12/03/2024 664039954 chhagan NARMADA JHABUA GRAMIN BANK(508515)
351 KUKSHI MP-22-008-028-002/332
(Dholya) 		1722008028NRG24271220230648825 27/12/2023 Dhudli Bai 1722008028WL066726 Dhudli Bai 00697 BKID0MG6011 884 884 Processed 12/03/2024 664039954 DhudliBai STATE BANK OF INDIA(508548)
352 KUKSHI MP-22-008-028-002/34
(Dholya) 		1722008028NRG24271220230648817 27/12/2023 mehtab 1722008028WL066725 mehtab 00697 BKID0MG6011 884 884 Processed 12/03/2024 664039954 mehtab NARMADA JHABUA GRAMIN BANK(508515)
353 KUKSHI MP-22-008-028-002/341
(Dholya) 		1722008028NRG24271220230648818 27/12/2023 hamir 1722008028WL066725 hamir 00697 BKID0MG6011 884 884 Processed 12/03/2024 664039954 hamir NARMADA JHABUA GRAMIN BANK(508515)
354 KUKSHI MP-22-008-028-002/341
(Dholya) 		1722008028NRG24271220230648819 27/12/2023 hamir 1722008028WL066725 hamir 00697 BKID0MG6011 884 884 Processed 12/03/2024 664039954 hamir NARMADA JHABUA GRAMIN BANK(508515)
355 KUKSHI MP-22-008-028-002/349
(Dholya) 		1722008028NRG24271220230648820 27/12/2023 binda 1722008028WL066725 binda 00697 BKID0MG6011 884 884 Processed 12/03/2024 664039954 binda NARMADA JHABUA GRAMIN BANK(508515)
356 KUKSHI MP-22-008-031-001/169
(Kurdikpura) 		1722008000NRG24271220230650036 27/12/2023 Karamsingh 1722008WL066856 Karamsingh 00697 BKID0MG6011 3094 3094 Processed 12/03/2024 664039954 Karamsingh NARMADA JHABUA GRAMIN BANK(508515)
357 KUKSHI MP-22-008-031-001/170
(Kurdikpura) 		1722008000NRG24271220230650037 27/12/2023 sankr 1722008WL066856 sankr 00697 BKID0MG6011 3094 3094 Processed 12/03/2024 664039954 sankr BANK OF INDIA(508505)
358 KUKSHI MP-22-008-031-001/182
(Kurdikpura) 		1722008000NRG24271220230650039 27/12/2023 VESTA 1722008WL066856 VESTA 00697 BKID0MG6011 3094 3094 Processed 12/03/2024 664039954 VESTA NARMADA JHABUA GRAMIN BANK(508515)
359 KUKSHI MP-22-008-031-001/214
(Kurdikpura) 		1722008000NRG24271220230650040 27/12/2023 bharat 1722008WL066856 bharat 00697 BKID0MG6011 3094 3094 Processed 12/03/2024 664039954 bharat BANK OF INDIA(508505)
360 KUKSHI MP-22-008-031-001/219
(Kurdikpura) 		1722008000NRG24271220230650043 27/12/2023 MADI BAI 1722008WL066856 MADI BAI 00697 BKID0MG6011 3094 3094 Processed 12/03/2024 664039954 MADIBAI NARMADA JHABUA GRAMIN BANK(508515)
361 KUKSHI MP-22-008-031-001/219
(Kurdikpura) 		1722008000NRG24271220230650042 27/12/2023 RUPSINGH 1722008WL066856 RUPSINGH 00697 BKID0MG6011 3094 3094 Processed 12/03/2024 664039954 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 KUKSHI MP-22-008-031-001/22
(Kurdikpura) 		1722008000NRG24271220230650045 27/12/2023 Somariya 1722008WL066856 Somariya 00697 BKID0MG6011 3094 3094 Processed 12/03/2024 664039954 Somariya NARMADA JHABUA GRAMIN BANK(508515)
363 KUKSHI MP-22-008-031-001/22
(Kurdikpura) 		1722008000NRG24271220230650044 27/12/2023 Somariya 1722008WL066856 Somariya 00697 BKID0MG6011 3094 3094 Processed 12/03/2024 664039954 Somariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 151072 151072
364 KUKSHI MP-22-008-003-002/162
(Umari) 		1722008000NRG24271220230650779 27/12/2023 SUNIL 1722008WL066899 SUNIL 00697 BKID0MG6013 2652 2652 Processed 12/03/2024 664039954 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
365 KUKSHI MP-22-008-015-002/116
(Khargone) 		1722008000NRG24271220230651464 27/12/2023 Priya 1722008WL066958 Priya 00697 BKID0MG6014 1989 1989 Processed 12/03/2024 664039954 Priya NARMADA JHABUA GRAMIN BANK(508515)
366 KUKSHI MP-22-008-019-001/118
(Dehri) 		1722008000NRG24271220230649871 27/12/2023 laxmibaee 1722008WL066833 laxmibaee 00697 BKID0MG6014 3315 3315 Processed 12/03/2024 664039954 laxmibaee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
367 KUKSHI MP-22-008-009-001/100
(Bhimpura) 		1722008000NRG24271220230651263 27/12/2023 kailash 1722008WL066941 kailash 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 kailash BANK OF BARODA(606985)
368 KUKSHI MP-22-008-009-001/100
(Bhimpura) 		1722008000NRG24271220230651264 27/12/2023 Kesari 1722008WL066941 Kesari 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Kesari STATE BANK OF INDIA(508548)
369 KUKSHI MP-22-008-009-001/109
(Bhimpura) 		1722008000NRG24271220230651277 27/12/2023 Sundarsingh 1722008WL066941 Sundarsingh 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
370 KUKSHI MP-22-008-009-001/11
(Bhimpura) 		1722008000NRG24271220230651278 27/12/2023 Mukam 1722008WL066941 Mukam 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Mukam STATE BANK OF INDIA(508548)
371 KUKSHI MP-22-008-009-001/115-A
(Bhimpura) 		1722008000NRG24271220230651280 27/12/2023 Sushila 1722008WL066941 Sushila 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Sushila BANK OF INDIA(508505)
372 KUKSHI MP-22-008-009-001/12
(Bhimpura) 		1722008000NRG24271220230651282 27/12/2023 thukliya 1722008WL066941 thukliya 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 thukliya INDIA POST PAYMENTS BANK LIMITED(508528)
373 KUKSHI MP-22-008-009-001/125
(Bhimpura) 		1722008000NRG24271220230651291 27/12/2023 kalu 1722008WL066941 kalu 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
374 KUKSHI MP-22-008-009-001/128-A
(Bhimpura) 		1722008000NRG24271220230651295 27/12/2023 Hajaribai 1722008WL066941 Hajaribai 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Hajaribai NARMADA JHABUA GRAMIN BANK(508515)
375 KUKSHI MP-22-008-009-001/128-A
(Bhimpura) 		1722008000NRG24271220230651294 27/12/2023 Patalsingh 1722008WL066941 Patalsingh 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Patalsingh NARMADA JHABUA GRAMIN BANK(508515)
376 KUKSHI MP-22-008-009-001/129
(Bhimpura) 		1722008000NRG24271220230651296 27/12/2023 Bansingh 1722008WL066941 Bansingh 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Bansingh NARMADA JHABUA GRAMIN BANK(508515)
377 KUKSHI MP-22-008-009-001/129
(Bhimpura) 		1722008000NRG24271220230651297 27/12/2023 sarjan 1722008WL066941 sarjan 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 sarjan NARMADA JHABUA GRAMIN BANK(508515)
378 KUKSHI MP-22-008-009-001/13
(Bhimpura) 		1722008000NRG24271220230651299 27/12/2023 Gajri 1722008WL066941 Gajri 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Gajri NARMADA JHABUA GRAMIN BANK(508515)
379 KUKSHI MP-22-008-009-001/13
(Bhimpura) 		1722008000NRG24271220230651298 27/12/2023 NAHARSINGH 1722008WL066941 NAHARSINGH 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 KUKSHI MP-22-008-009-001/140
(Bhimpura) 		1722008000NRG24271220230651315 27/12/2023 Mohbai 1722008WL066941 Mohbai 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Mohbai STATE BANK OF INDIA(508548)
381 KUKSHI MP-22-008-009-001/140
(Bhimpura) 		1722008000NRG24271220230651314 27/12/2023 Ramesh 1722008WL066941 Ramesh 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
382 KUKSHI MP-22-008-009-001/149
(Bhimpura) 		1722008000NRG24271220230651319 27/12/2023 budhala 1722008WL066941 budhala 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 budhala NARMADA JHABUA GRAMIN BANK(508515)
383 KUKSHI MP-22-008-009-001/150
(Bhimpura) 		1722008000NRG24271220230651320 27/12/2023 Naharsingh 1722008WL066941 Naharsingh 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
384 KUKSHI MP-22-008-009-001/157
(Bhimpura) 		1722008000NRG24271220230651324 27/12/2023 Thavriya 1722008WL066941 Thavriya 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Thavriya NARMADA JHABUA GRAMIN BANK(508515)
385 KUKSHI MP-22-008-009-001/16
(Bhimpura) 		1722008000NRG24271220230651326 27/12/2023 KALI 1722008WL066941 KALI 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 KALI NARMADA JHABUA GRAMIN BANK(508515)
386 KUKSHI MP-22-008-009-001/167
(Bhimpura) 		1722008000NRG24271220230651332 27/12/2023 Laxman 1722008WL066941 Laxman 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
387 KUKSHI MP-22-008-009-001/178
(Bhimpura) 		1722008000NRG24271220230651334 27/12/2023 Kalusingh 1722008WL066941 Kalusingh 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Kalusingh BANK OF BARODA(606985)
388 KUKSHI MP-22-008-009-001/20
(Bhimpura) 		1722008000NRG24271220230651338 27/12/2023 Bhurali 1722008WL066941 Bhurali 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Bhurali NARMADA JHABUA GRAMIN BANK(508515)
389 KUKSHI MP-22-008-009-001/201
(Bhimpura) 		1722008000NRG24271220230651339 27/12/2023 Pachha 1722008WL066941 Pachha 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Pachha NARMADA JHABUA GRAMIN BANK(508515)
390 KUKSHI MP-22-008-009-001/203
(Bhimpura) 		1722008000NRG24271220230651342 27/12/2023 Birajabai 1722008WL066941 Birajabai 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Birajabai NARMADA JHABUA GRAMIN BANK(508515)
391 KUKSHI MP-22-008-009-001/213-A
(Bhimpura) 		1722008000NRG24271220230651346 27/12/2023 Kilambai 1722008WL066941 Kilambai 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Kilambai NARMADA JHABUA GRAMIN BANK(508515)
392 KUKSHI MP-22-008-009-001/215
(Bhimpura) 		1722008000NRG24271220230651347 27/12/2023 Sekdi 1722008WL066941 Sekdi 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 Sekdi NARMADA JHABUA GRAMIN BANK(508515)
393 KUKSHI MP-22-008-009-001/219
(Bhimpura) 		1722008000NRG24271220230651348 27/12/2023 surla 1722008WL066941 surla 00697 BKID0MG6081 972 972 Processed 12/03/2024 664039954 surla NARMADA JHABUA GRAMIN BANK(508515)
394 KUKSHI MP-22-008-009-001/25
(Bhimpura) 		1722008000NRG24271220230649855 27/12/2023 Nahla 1722008WL066826 Nahla 00697 BKID0MG6081 1547 1547 Processed 12/03/2024 664039954 Nahla NARMADA JHABUA GRAMIN BANK(508515)
395 KUKSHI MP-22-008-009-001/250-A
(Bhimpura) 		1722008000NRG24271220230649856 27/12/2023 Kalamsingh 1722008WL066826 Kalamsingh 00697 BKID0MG6081 1547 1547 Processed 12/03/2024 664039954 Kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
396 KUKSHI MP-22-008-010-001/129-A
(Mogra) 		1722008000NRG24271220230651762 27/12/2023 Chatursingh 1722008WL066993 Chatursingh 00697 BKID0MG6081 442 442 Processed 12/03/2024 664039954 Chatursingh NARMADA JHABUA GRAMIN BANK(508515)
397 KUKSHI MP-22-008-010-001/143-A
(Mogra) 		1722008000NRG24271220230651763 27/12/2023 Kesham Bai Rawat 1722008WL066993 Kesham Bai Rawat 00697 BKID0MG6081 442 442 Processed 12/03/2024 664039954 KeshamBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
398 KUKSHI MP-22-008-028-002/197
(Dholya) 		1722008000NRG24271220230649913 27/12/2023 Dur Bai 1722008WL066842 Dur Bai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 DurBai NARMADA JHABUA GRAMIN BANK(508515)
399 KUKSHI MP-22-008-028-002/216
(Dholya) 		1722008000NRG24271220230649918 27/12/2023 harsingh 1722008WL066842 harsingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 harsingh BANK OF INDIA(508505)
400 KUKSHI MP-22-008-028-002/216
(Dholya) 		1722008000NRG24271220230649917 27/12/2023 harsingh 1722008WL066842 harsingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 harsingh NARMADA JHABUA GRAMIN BANK(508515)
401 KUKSHI MP-22-008-028-002/22
(Dholya) 		1722008000NRG24271220230649919 27/12/2023 dhansingh 1722008WL066842 dhansingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
402 KUKSHI MP-22-008-028-002/224
(Dholya) 		1722008000NRG24271220230649921 27/12/2023 sagribai 1722008WL066842 sagribai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 sagribai INDIA POST PAYMENTS BANK LIMITED(508528)
403 KUKSHI MP-22-008-028-002/230
(Dholya) 		1722008000NRG24271220230649926 27/12/2023 kuntabai 1722008WL066842 kuntabai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
404 KUKSHI MP-22-008-028-002/232
(Dholya) 		1722008000NRG24271220230649927 27/12/2023 manibai 1722008WL066842 manibai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 manibai INDUSIND BANK(607189)
405 KUKSHI MP-22-008-028-002/238
(Dholya) 		1722008000NRG24271220230649929 27/12/2023 Sanbai 1722008WL066842 Sanbai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
406 KUKSHI MP-22-008-028-002/245
(Dholya) 		1722008000NRG24271220230649930 27/12/2023 sursingh 1722008WL066842 sursingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 sursingh NARMADA JHABUA GRAMIN BANK(508515)
407 KUKSHI MP-22-008-028-002/247
(Dholya) 		1722008000NRG24271220230649931 27/12/2023 walsingh 1722008WL066842 walsingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 walsingh BANK OF INDIA(508505)
408 KUKSHI MP-22-008-028-002/248
(Dholya) 		1722008000NRG24271220230649932 27/12/2023 wersingh 1722008WL066842 wersingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 wersingh NARMADA JHABUA GRAMIN BANK(508515)
409 KUKSHI MP-22-008-028-002/251
(Dholya) 		1722008000NRG24271220230649933 27/12/2023 ajbai 1722008WL066842 ajbai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 ajbai BANK OF INDIA(508505)
410 KUKSHI MP-22-008-028-002/256
(Dholya) 		1722008000NRG24271220230649934 27/12/2023 antarbai 1722008WL066842 antarbai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 antarbai BANK OF INDIA(508505)
411 KUKSHI MP-22-008-028-002/259
(Dholya) 		1722008000NRG24271220230649936 27/12/2023 Mamta 1722008WL066842 Mamta 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 Mamta BANK OF INDIA(508505)
412 KUKSHI MP-22-008-028-002/263
(Dholya) 		1722008000NRG24271220230649938 27/12/2023 antarsingh 1722008WL066842 antarsingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
413 KUKSHI MP-22-008-028-002/263
(Dholya) 		1722008000NRG24271220230649939 27/12/2023 bani Bai 1722008WL066842 bani Bai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 baniBai NARMADA JHABUA GRAMIN BANK(508515)
414 KUKSHI MP-22-008-028-002/269
(Dholya) 		1722008000NRG24271220230649940 27/12/2023 bhursingh 1722008WL066842 bhursingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
415 KUKSHI MP-22-008-028-002/269
(Dholya) 		1722008000NRG24271220230649941 27/12/2023 Gorluibai 1722008WL066842 Gorluibai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 Gorluibai STATE BANK OF INDIA(508548)
416 KUKSHI MP-22-008-028-002/278
(Dholya) 		1722008028NRG24271220230648811 27/12/2023 Dongarsingh 1722008028WL066724 Dongarsingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 Dongarsingh NARMADA JHABUA GRAMIN BANK(508515)
417 KUKSHI MP-22-008-028-002/280
(Dholya) 		1722008028NRG24271220230648812 27/12/2023 amarsingh 1722008028WL066724 amarsingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
418 KUKSHI MP-22-008-028-002/280-A
(Dholya) 		1722008028NRG24271220230648813 27/12/2023 Sikdarsingh 1722008028WL066724 Sikdarsingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 Sikdarsingh NARMADA JHABUA GRAMIN BANK(508515)
419 KUKSHI MP-22-008-028-002/286
(Dholya) 		1722008028NRG24271220230648815 27/12/2023 chamarsingh 1722008028WL066724 chamarsingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 chamarsingh BANK OF INDIA(508505)
420 KUKSHI MP-22-008-028-002/292
(Dholya) 		1722008028NRG24271220230648831 27/12/2023 meharbai 1722008028WL066728 meharbai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 meharbai BANK OF INDIA(508505)
421 KUKSHI MP-22-008-028-002/296
(Dholya) 		1722008028NRG24271220230648832 27/12/2023 saydabai 1722008028WL066728 saydabai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 saydabai BANK OF INDIA(508505)
422 KUKSHI MP-22-008-028-002/3
(Dholya) 		1722008028NRG24271220230648834 27/12/2023 parubai 1722008028WL066728 parubai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 parubai BANK OF INDIA(508505)
423 KUKSHI MP-22-008-028-002/3
(Dholya) 		1722008028NRG24271220230648833 27/12/2023 poonam Singh 1722008028WL066728 poonam Singh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 poonamSingh BANK OF INDIA(508505)
424 KUKSHI MP-22-008-028-002/303
(Dholya) 		1722008028NRG24271220230648835 27/12/2023 Tersingh 1722008028WL066728 Tersingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 Tersingh BANK OF INDIA(508505)
425 KUKSHI MP-22-008-028-002/304
(Dholya) 		1722008028NRG24271220230648836 27/12/2023 kishan 1722008028WL066729 kishan 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 kishan BANK OF INDIA(508505)
426 KUKSHI MP-22-008-028-002/306
(Dholya) 		1722008028NRG24271220230648837 27/12/2023 Sahjubai 1722008028WL066729 Sahjubai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 Sahjubai NARMADA JHABUA GRAMIN BANK(508515)
427 KUKSHI MP-22-008-028-002/310
(Dholya) 		1722008028NRG24271220230648838 27/12/2023 bhavsingh 1722008028WL066729 bhavsingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
428 KUKSHI MP-22-008-028-002/310
(Dholya) 		1722008028NRG24271220230648839 27/12/2023 Dhanbai 1722008028WL066729 Dhanbai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 Dhanbai NARMADA JHABUA GRAMIN BANK(508515)
429 KUKSHI MP-22-008-028-002/314
(Dholya) 		1722008028NRG24271220230648840 27/12/2023 laxman 1722008028WL066729 laxman 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 laxman NARMADA JHABUA GRAMIN BANK(508515)
430 KUKSHI MP-22-008-028-002/315
(Dholya) 		1722008028NRG24271220230648826 27/12/2023 kushalsingh 1722008028WL066727 kushalsingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 kushalsingh NARMADA JHABUA GRAMIN BANK(508515)
431 KUKSHI MP-22-008-028-002/317
(Dholya) 		1722008028NRG24271220230648827 27/12/2023 Ghursingh 1722008028WL066727 Ghursingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 Ghursingh NARMADA JHABUA GRAMIN BANK(508515)
432 KUKSHI MP-22-008-028-002/318
(Dholya) 		1722008028NRG24271220230648829 27/12/2023 tersingh 1722008028WL066727 tersingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 tersingh NARMADA JHABUA GRAMIN BANK(508515)
433 KUKSHI MP-22-008-028-002/32
(Dholya) 		1722008028NRG24271220230648830 27/12/2023 Bherusingh 1722008028WL066727 Bherusingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
434 KUKSHI MP-22-008-028-002/323
(Dholya) 		1722008028NRG24271220230648822 27/12/2023 Bhangdibai 1722008028WL066726 Bhangdibai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 Bhangdibai NARMADA JHABUA GRAMIN BANK(508515)
435 KUKSHI MP-22-008-028-002/339
(Dholya) 		1722008028NRG24271220230648816 27/12/2023 mansingh 1722008028WL066725 mansingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 mansingh NARMADA JHABUA GRAMIN BANK(508515)
436 KUKSHI MP-22-008-028-002/43
(Dholya) 		1722008000NRG24271220230649942 27/12/2023 sekdibai 1722008WL066842 sekdibai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 sekdibai NARMADA JHABUA GRAMIN BANK(508515)
437 KUKSHI MP-22-008-028-002/433
(Dholya) 		1722008000NRG24271220230649944 27/12/2023 kasham 1722008WL066842 kasham 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 kasham NARMADA JHABUA GRAMIN BANK(508515)
438 KUKSHI MP-22-008-028-002/433
(Dholya) 		1722008000NRG24271220230649943 27/12/2023 Remsingh 1722008WL066842 Remsingh 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 Remsingh STATE BANK OF INDIA(508548)
439 KUKSHI MP-22-008-028-002/433
(Dholya) 		1722008000NRG24271220230649945 27/12/2023 shila 1722008WL066842 shila 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 shila STATE BANK OF INDIA(508548)
440 KUKSHI MP-22-008-028-002/9
(Dholya) 		1722008000NRG24271220230649948 27/12/2023 Bhangdi Bai 1722008WL066842 Bhangdi Bai 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 BhangdiBai NARMADA JHABUA GRAMIN BANK(508515)
441 KUKSHI MP-22-008-028-002/9
(Dholya) 		1722008000NRG24271220230649947 27/12/2023 Sumala 1722008WL066842 Sumala 00697 BKID0MG6081 884 884 Processed 12/03/2024 664039954 Sumala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69118 69118
442 KUKSHI MP-22-008-004-002/31-C
(Naingaon) 		1722008004NRG24271220230648902 27/12/2023 Mahesh 1722008004WL066736 Mahesh 00697 BKID0MG6086 1326 1326 Processed 12/03/2024 664039954 Mahesh STATE BANK OF INDIA(508548)
443 KUKSHI MP-22-008-004-002/31-C
(Naingaon) 		1722008004NRG24271220230648901 27/12/2023 Mahesh 1722008004WL066736 Mahesh 00697 BKID0MG6086 1326 1326 Processed 12/03/2024 664039954 Mahesh BANK OF BARODA(606985)
444 KUKSHI MP-22-008-013-001/44
(Birlai) 		1722008000NRG24271220230651845 27/12/2023 BINDA 1722008WL066996 BINDA 00697 BKID0MG6086 1547 1547 Processed 12/03/2024 664039954 BINDA BANK OF INDIA(508505)
SubTotal 4199 4199
445 KUKSHI MP-22-008-003-002/154
(Umari) 		1722008000NRG24271220230650814 27/12/2023 ajaml 1722008WL066906 ajaml 00697 BKID0NAMRGB 2652 2652 Processed 12/03/2024 664039954 ajaml JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
446 KUKSHI MP-22-008-003-002/157
(Umari) 		1722008000NRG24271220230650782 27/12/2023 ramsingh 1722008WL066900 ramsingh 00697 BKID0NAMRGB 2652 2652 Processed 12/03/2024 664039954 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
447 KUKSHI MP-22-008-009-001/124
(Bhimpura) 		1722008000NRG24271220230651288 27/12/2023 thawla 1722008WL066941 thawla 00697 BKID0NAMRGB 972 972 Processed 12/03/2024 664039954 thawla INDIA POST PAYMENTS BANK LIMITED(508528)
448 KUKSHI MP-22-008-009-001/204
(Bhimpura) 		1722008000NRG24271220230651343 27/12/2023 Hingalibai 1722008WL066941 Hingalibai 00697 BKID0NAMRGB 972 972 Processed 12/03/2024 664039954 Hingalibai NARMADA JHABUA GRAMIN BANK(508515)
449 KUKSHI MP-22-008-009-001/234
(Bhimpura) 		1722008000NRG24271220230649853 27/12/2023 Sikdar 1722008WL066826 Sikdar 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664039954 Sikdar BANK OF INDIA(508505)
450 KUKSHI MP-22-008-010-001/100
(Mogra) 		1722008000NRG24271220230651759 27/12/2023 Sublibai 1722008WL066993 Sublibai 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 664039954 Sublibai NARMADA JHABUA GRAMIN BANK(508515)
451 KUKSHI MP-22-008-010-001/353
(Mogra) 		1722008000NRG24271220230651769 27/12/2023 kushli 1722008WL066993 kushli 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 664039954 kushli INDIA POST PAYMENTS BANK LIMITED(508528)
452 KUKSHI MP-22-008-010-001/85
(Mogra) 		1722008000NRG24271220230651772 27/12/2023 hirbai 1722008WL066993 hirbai 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 664039954 hirbai BANK OF INDIA(508505)
453 KUKSHI MP-22-008-018-001/73
(Magarda) 		1722008000NRG24271220230650054 27/12/2023 Magan 1722008WL066859 Magan 00697 BKID0NAMRGB 700 700 Processed 12/03/2024 664039954 Magan NARMADA JHABUA GRAMIN BANK(508515)
454 KUKSHI MP-22-008-019-001/123
(Dehri) 		1722008000NRG24271220230649875 27/12/2023 bondarsingh gamir 1722008WL066835 bondarsingh gamir 00697 BKID0NAMRGB 3315 3315 Processed 12/03/2024 664039954 bondarsinghgamir NARMADA JHABUA GRAMIN BANK(508515)
455 KUKSHI MP-22-008-019-001/271
(Dehri) 		1722008000NRG24271220230649868 27/12/2023 negersingh 1722008WL066832 negersingh 00697 BKID0NAMRGB 3315 3315 Processed 12/03/2024 664039954 negersingh BANK OF BARODA(606985)
456 KUKSHI MP-22-008-019-001/577
(Dehri) 		1722008000NRG24271220230651692 27/12/2023 Darmendra 1722008WL066988 Darmendra 00697 BKID0NAMRGB 3315 3315 Processed 12/03/2024 664039954 Darmendra NARMADA JHABUA GRAMIN BANK(508515)
457 KUKSHI MP-22-008-024-001/207
(Kundara) 		1722008000NRG24271220230651693 27/12/2023 galsdingh 1722008WL066989 galsdingh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664039954 galsdingh NARMADA JHABUA GRAMIN BANK(508515)
458 KUKSHI MP-22-008-027-001/108
(Chikli) 		1722008000NRG24271220230649867 27/12/2023 Birli 1722008WL066831 Birli 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664039954 Birli INDIA POST PAYMENTS BANK LIMITED(508528)
459 KUKSHI MP-22-008-027-001/141
(Chikli) 		1722008000NRG24271220230649858 27/12/2023 Kalusingh 1722008WL066827 Kalusingh 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664039954 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
460 KUKSHI MP-22-008-027-001/332
(Chikli) 		1722008000NRG24271220230649859 27/12/2023 rajendra 1722008WL066827 rajendra 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664039954 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29606 29606
Total 612686 612686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_271223APB_FTO_409538 Bank of Baroda BARB0DBDHAR Dhar 1989
2 KUKSHI MP1722008_271223APB_FTO_409538 Bank of Baroda BARB0KUKSHI KUKSHI, MP 44289
3 KUKSHI MP1722008_271223APB_FTO_409538 Bank of Baroda BARB0MANAWA MANAWAR 1989
4 KUKSHI MP1722008_271223APB_FTO_409538 Bank of India BKID0008813 BETMA 1105
5 KUKSHI MP1722008_271223APB_FTO_409538 Bank of India BKID0008847 Gandhwani 15028
6 KUKSHI MP1722008_271223APB_FTO_409538 Bank of India BKID0009801 BAGH 4899
7 KUKSHI MP1722008_271223APB_FTO_409538 Bank of India BKID0009803 KUKSHI 117636
8 KUKSHI MP1722008_271223APB_FTO_409538 Bank of India BKID0009808 NISARPUR 3094
9 KUKSHI MP1722008_271223APB_FTO_409538 Bank of India BKID0009809 AMZERA 3978
10 KUKSHI MP1722008_271223APB_FTO_409538 Bank of India BKID0009817 BARDA 884
11 KUKSHI MP1722008_271223APB_FTO_409538 Bank of India BKID0009821 SINGHANA 4641
12 KUKSHI MP1722008_271223APB_FTO_409538 Bank of India BKID0009823 LONGSARI 11492
13 KUKSHI MP1722008_271223APB_FTO_409538 Bank of India BKID0009922 BARWANI 884
14 KUKSHI MP1722008_271223APB_FTO_409538 Canara Bank CNRB0006364 Kukshi 2652
15 KUKSHI MP1722008_271223APB_FTO_409538 Central Bank Of India CBIN0283960 PITHAMPUR 884
16 KUKSHI MP1722008_271223APB_FTO_409538 HDFC bank HDFC0000906 DHAR 2652
17 KUKSHI MP1722008_271223APB_FTO_409538 IDBI Bank IBKL0001323 BARWANI 1547
18 KUKSHI MP1722008_271223APB_FTO_409538 State Bank of India SBIN0012156 KUKSHI 23205
19 KUKSHI MP1722008_271223APB_FTO_409538 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 56177
20 KUKSHI MP1722008_271223APB_FTO_409538 State Bank of India SBIN0030048 JOBAT 972
21 KUKSHI MP1722008_271223APB_FTO_409538 State Bank of India SBIN0030149 GANDHWANI 7293
22 KUKSHI MP1722008_271223APB_FTO_409538 Union Bank of India UBIN0542911 TANDA 1989
23 KUKSHI MP1722008_271223APB_FTO_409538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
24 KUKSHI MP1722008_271223APB_FTO_409538 Fino Payments Bank Ltd FINO0001446 MP RO 5304
25 KUKSHI MP1722008_271223APB_FTO_409538 India Post Payments Bank IPOS0000001 DHAR 22892
26 KUKSHI MP1722008_271223APB_FTO_409538 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 151072
27 KUKSHI MP1722008_271223APB_FTO_409538 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 2652
28 KUKSHI MP1722008_271223APB_FTO_409538 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 5304
29 KUKSHI MP1722008_271223APB_FTO_409538 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 69118
30 KUKSHI MP1722008_271223APB_FTO_409538 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 4199
31 KUKSHI MP1722008_271223APB_FTO_409538 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 442
32 KUKSHI MP1722008_271223APB_FTO_409538 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 29164

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