Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_301123APB_FTO_369225
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-22-008-002-001/158-B
(Undali) 		1722008000NRG24301120230567948 30/11/2023 karamsingh achale 1722008WL059795 karamsingh achale 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 319177678 karamsinghachale INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUKSHI MP-22-008-002-001/368-D
(Undali) 		1722008000NRG24301120230567951 30/11/2023 Habusingh 1722008WL059795 Habusingh 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 319177678 Habusingh BANK OF INDIA(508505)
3 KUKSHI MP-22-008-002-001/392-D
(Undali) 		1722008000NRG24301120230567953 30/11/2023 POOJA 1722008WL059795 POOJA 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 319177678 POOJA BANK OF BARODA(606985)
4 KUKSHI MP-22-008-002-001/460-B
(Undali) 		1722008000NRG24301120230567962 30/11/2023 Bhuvansingh 1722008WL059795 Bhuvansingh 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 319177678 Bhuvansingh BANK OF BARODA(606985)
5 KUKSHI MP-22-008-002-001/460-B
(Undali) 		1722008000NRG24301120230567961 30/11/2023 Bhuvansingh 1722008WL059795 Bhuvansingh 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 319177678 Bhuvansingh FINO PAYMENTS BANK LTD(608001)
6 KUKSHI MP-22-008-002-001/92-C
(Undali) 		1722008000NRG24301120230567967 30/11/2023 Inesh 1722008WL059795 Inesh 00045 BARB0KUKSHI 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KUKSHI MP-22-008-003-001/202
(Umari) 		1722008000NRG24301120230567992 30/11/2023 BHADU 1722008WL059798 BHADU 00045 BARB0KUKSHI 1768 1768 Processed 01/01/2024 319177678 BHADU BANK OF BARODA(606985)
8 KUKSHI MP-22-008-003-001/266-A
(Umari) 		1722008000NRG24301120230567999 30/11/2023 mansingh 1722008WL059798 mansingh 00045 BARB0KUKSHI 1768 1768 Processed 01/01/2024 319177678 mansingh NARMADA JHABUA GRAMIN BANK(508515)
9 KUKSHI MP-22-008-003-001/420-B
(Umari) 		1722008000NRG24301120230567969 30/11/2023 bodar 1722008WL059796 bodar 00045 BARB0KUKSHI 1768 1768 Processed 01/01/2024 319177678 bodar INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKSHI MP-22-008-003-001/76
(Umari) 		1722008000NRG24301120230567971 30/11/2023 mohansingh 1722008WL059796 mohansingh 00045 BARB0KUKSHI 1768 1768 Processed 01/01/2024 319177678 mohansingh BANK OF BARODA(606985)
11 KUKSHI MP-22-008-003-001/76
(Umari) 		1722008000NRG24301120230567972 30/11/2023 sugari bai 1722008WL059796 sugari bai 00045 BARB0KUKSHI 1768 1768 Processed 01/01/2024 319177678 sugaribai BANK OF BARODA(606985)
12 KUKSHI MP-22-008-003-001/77-C
(Umari) 		1722008000NRG24301120230567973 30/11/2023 BABITA 1722008WL059796 BABITA 00045 BARB0KUKSHI 1768 1768 Processed 01/01/2024 319177678 BABITA BANK OF BARODA(606985)
13 KUKSHI MP-22-008-003-001/860
(Umari) 		1722008000NRG24301120230567978 30/11/2023 R AJU 1722008WL059796 R AJU 00045 BARB0KUKSHI 1768 1768 Processed 01/01/2024 319177678 RAJU BANK OF INDIA(508505)
14 KUKSHI MP-22-008-003-002/108
(Umari) 		1722008000NRG24301120230568006 30/11/2023 basnti 1722008WL059798 basnti 00045 BARB0KUKSHI 1768 1768 Processed 01/01/2024 319177678 basnti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 KUKSHI MP-22-008-005-001/107
(Khandlai) 		1722008000NRG24301120230567826 30/11/2023 bhavsingh 1722008WL059788 bhavsingh 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 319177678 bhavsingh BANK OF BARODA(606985)
16 KUKSHI MP-22-008-005-001/107
(Khandlai) 		1722008000NRG24301120230567827 30/11/2023 biraj 1722008WL059788 biraj 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 319177678 biraj BANK OF BARODA(606985)
17 KUKSHI MP-22-008-007-001/74-A
(Khedli) 		1722008007NRG24291120230563514 30/11/2023 DARIYAVSINGH JAMRA 1722008007WL059304 DARIYAVSINGH JAMRA 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 319177678 DARIYAVSINGHJAMRA BANK OF BARODA(606985)
18 KUKSHI MP-22-008-007-002/222-B
(Khedli) 		1722008000NRG24301120230567872 30/11/2023 Mukesh 1722008WL059790 Mukesh 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 319177678 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
19 KUKSHI MP-22-008-010-001/187-A
(Mogra) 		1722008000NRG24301120230567986 30/11/2023 BERUSINGH 1722008WL059797 BERUSINGH 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 319177678 BERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 KUKSHI MP-22-008-014-001/105-A
(Aaspur) 		1722008000NRG24301120230567781 30/11/2023 Urmila 1722008WL059781 Urmila 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 319177678 Urmila BANK OF INDIA(508505)
21 KUKSHI MP-22-008-014-001/22
(Aaspur) 		1722008000NRG24301120230567786 30/11/2023 sawan 1722008WL059781 sawan 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 319177678 sawan BANK OF INDIA(508505)
22 KUKSHI MP-22-008-014-001/22
(Aaspur) 		1722008000NRG24301120230567787 30/11/2023 tara 1722008WL059781 tara 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 319177678 tara STATE BANK OF INDIA(508548)
23 KUKSHI MP-22-008-014-001/47-A
(Aaspur) 		1722008000NRG24301120230567795 30/11/2023 Komal Bai 1722008WL059781 Komal Bai 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 319177678 KomalBai BANK OF BARODA(606985)
24 KUKSHI MP-22-008-017-001/10
(Longsari) 		1722008000NRG24301120230568028 30/11/2023 Ajay 1722008WL059800 Ajay 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 319177678 Ajay BANK OF BARODA(606985)
25 KUKSHI MP-22-008-017-001/142
(Longsari) 		1722008000NRG24301120230568034 30/11/2023 Yogita 1722008WL059800 Yogita 00045 BARB0KUKSHI 1326 1326 Processed 01/01/2024 319177678 Yogita BANK OF BARODA(606985)
26 KUKSHI MP-22-008-017-001/219
(Longsari) 		1722008000NRG24301120230568036 30/11/2023 ganesh 1722008WL059800 ganesh 00045 BARB0KUKSHI 1326 1326 Processed 01/01/2024 319177678 ganesh BANK OF INDIA(508505)
27 KUKSHI MP-22-008-020-001/69-B
(Banki) 		1722008020NRG24291120230566315 30/11/2023 amarsingh 1722008020WL059602 amarsingh 00045 BARB0KUKSHI 1768 1768 Processed 01/01/2024 319177678 amarsingh BANK OF BARODA(606985)
28 KUKSHI MP-22-008-020-001/69-B
(Banki) 		1722008020NRG24291120230566316 30/11/2023 sunita 1722008020WL059602 sunita 00045 BARB0KUKSHI 1768 1768 Processed 01/01/2024 319177678 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKSHI MP-22-008-023-001/347
(Badgyar) 		1722008000NRG24301120230567807 30/11/2023 Kamubai 1722008WL059785 Kamubai 00045 BARB0KUKSHI 1768 1768 Processed 01/01/2024 319177678 Kamubai BANK OF BARODA(606985)
30 KUKSHI MP-22-008-023-001/487-B
(Badgyar) 		1722008023NRG24291120230566336 30/11/2023 Anil 1722008023WL059607 Anil 00045 BARB0KUKSHI 1768 1768 Processed 01/01/2024 319177678 Anil BANK OF BARODA(606985)
31 KUKSHI MP-22-008-025-001/352-A
(Girvanya) 		1722008000NRG24301120230567094 30/11/2023 mohan 1722008WL059689 mohan 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 319177678 mohan NARMADA JHABUA GRAMIN BANK(508515)
32 KUKSHI MP-22-008-025-001/352-A
(Girvanya) 		1722008000NRG24301120230567093 30/11/2023 mohan 1722008WL059689 mohan 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 319177678 mohan NARMADA JHABUA GRAMIN BANK(508515)
33 KUKSHI MP-22-008-025-001/76-A
(Girvanya) 		1722008000NRG24301120230567099 30/11/2023 Raghunath 1722008WL059689 Raghunath 00045 BARB0KUKSHI 1105 1105 Processed 01/01/2024 319177678 Raghunath STATE BANK OF INDIA(508548)
34 KUKSHI MP-22-008-029-001/194-B
(Lohara) 		1722008000NRG24301120230567919 30/11/2023 Rekha 1722008WL059794 Rekha 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 319177678 Rekha BANK OF INDIA(508505)
35 KUKSHI MP-22-008-029-001/194-D
(Lohara) 		1722008000NRG24301120230567920 30/11/2023 Tushar 1722008WL059794 Tushar 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 319177678 Tushar BANK OF BARODA(606985)
36 KUKSHI MP-22-008-029-001/234-C
(Lohara) 		1722008000NRG24301120230567927 30/11/2023 UDAY PATIDAR 1722008WL059794 UDAY PATIDAR 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 319177678 UDAYPATIDAR BANK OF INDIA(508505)
37 KUKSHI MP-22-008-029-001/292-B
(Lohara) 		1722008000NRG24301120230567932 30/11/2023 Alka 1722008WL059794 Alka 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 319177678 Alka BANK OF INDIA(508505)
38 KUKSHI MP-22-008-029-001/438
(Lohara) 		1722008000NRG24301120230567933 30/11/2023 Sharda 1722008WL059794 Sharda 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 319177678 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54587 54587
39 KUKSHI MP-22-008-002-001/367-D
(Undali) 		1722008000NRG24301120230567950 30/11/2023 KANHYA 1722008WL059795 KANHYA 00048 BKID0008847 1105 1105 Processed 01/01/2024 319177678 KANHYA BANK OF INDIA(508505)
40 KUKSHI MP-22-008-002-001/437
(Undali) 		1722008000NRG24301120230567957 30/11/2023 ARJUN 1722008WL059795 ARJUN 00048 BKID0008847 1105 1105 Processed 01/01/2024 319177678 ARJUN BANK OF INDIA(508505)
41 KUKSHI MP-22-008-003-001/858
(Umari) 		1722008000NRG24301120230567974 30/11/2023 SANJAY 1722008WL059796 SANJAY 00048 BKID0008847 1768 1768 Processed 01/01/2024 319177678 SANJAY FINO PAYMENTS BANK LTD(608001)
42 KUKSHI MP-22-008-003-001/858
(Umari) 		1722008000NRG24301120230567975 30/11/2023 SUNITA 1722008WL059796 SUNITA 00048 BKID0008847 1768 1768 Processed 01/01/2024 319177678 SUNITA BANK OF INDIA(508505)
43 KUKSHI MP-22-008-003-001/858-A
(Umari) 		1722008000NRG24301120230567976 30/11/2023 MANJU 1722008WL059796 MANJU 00048 BKID0008847 1768 1768 Processed 01/01/2024 319177678 MANJU BANK OF INDIA(508505)
44 KUKSHI MP-22-008-003-001/860
(Umari) 		1722008000NRG24301120230567979 30/11/2023 raiyku 1722008WL059796 raiyku 00048 BKID0008847 1768 1768 Processed 01/01/2024 319177678 raiyku BANK OF INDIA(508505)
45 KUKSHI MP-22-008-003-002/31
(Umari) 		1722008000NRG24301120230568011 30/11/2023 Gulab 1722008WL059798 Gulab 00048 BKID0008847 1768 1768 Processed 01/01/2024 319177678 Gulab BANK OF BARODA(606985)
46 KUKSHI MP-22-008-003-002/77
(Umari) 		1722008000NRG24301120230568019 30/11/2023 sarder 1722008WL059798 sarder 00048 BKID0008847 1768 1768 Processed 01/01/2024 319177678 sarder INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
47 KUKSHI MP-22-008-002-001/460
(Undali) 		1722008000NRG24301120230567958 30/11/2023 SHRMILA 1722008WL059795 SHRMILA 00048 BKID0009801 1105 1105 Processed 01/01/2024 319177678 SHRMILA STATE BANK OF INDIA(508548)
48 KUKSHI MP-22-008-003-002/50
(Umari) 		1722008000NRG24301120230568014 30/11/2023 jambai 1722008WL059798 jambai 00048 BKID0009801 1768 1768 Processed 01/01/2024 319177678 jambai BANK OF BARODA(606985)
49 KUKSHI MP-22-008-017-001/138
(Longsari) 		1722008000NRG24301120230568032 30/11/2023 Haresingh 1722008WL059800 Haresingh 00048 BKID0009801 1326 1326 Processed 01/01/2024 319177678 Haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
50 KUKSHI MP-22-008-003-001/161
(Umari) 		1722008000NRG24301120230567991 30/11/2023 Rumal singh solanki 1722008WL059798 Rumal singh solanki 00048 BKID0009803 1768 1768 Processed 01/01/2024 319177678 Rumalsinghsolanki JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 KUKSHI MP-22-008-003-001/238-B
(Umari) 		1722008000NRG24301120230567994 30/11/2023 Vesta 1722008WL059798 Vesta 00048 BKID0009803 1768 1768 Processed 01/01/2024 319177678 Vesta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 KUKSHI MP-22-008-003-001/266
(Umari) 		1722008000NRG24301120230567998 30/11/2023 dhum singh 1722008WL059798 dhum singh 00048 BKID0009803 1768 1768 Processed 01/01/2024 319177678 dhumsingh BANK OF BARODA(606985)
53 KUKSHI MP-22-008-003-001/419-B
(Umari) 		1722008000NRG24301120230568002 30/11/2023 MADIYA 1722008WL059798 MADIYA 00048 BKID0009803 1768 1768 Processed 01/01/2024 319177678 MADIYA BANK OF BARODA(606985)
54 KUKSHI MP-22-008-003-002/11
(Umari) 		1722008000NRG24301120230568008 30/11/2023 ramesh 1722008WL059798 ramesh 00048 BKID0009803 1768 1768 Processed 01/01/2024 319177678 ramesh BANK OF INDIA(508505)
55 KUKSHI MP-22-008-005-001/100
(Khandlai) 		1722008000NRG24301120230567821 30/11/2023 antarsingh 1722008WL059788 antarsingh 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 antarsingh BANK OF INDIA(508505)
56 KUKSHI MP-22-008-005-001/100
(Khandlai) 		1722008000NRG24301120230567822 30/11/2023 mangu 1722008WL059788 mangu 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 mangu BANK OF INDIA(508505)
57 KUKSHI MP-22-008-005-001/103
(Khandlai) 		1722008000NRG24301120230567825 30/11/2023 kansingh 1722008WL059788 kansingh 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 kansingh BANK OF INDIA(508505)
58 KUKSHI MP-22-008-005-001/158
(Khandlai) 		1722008000NRG24301120230567828 30/11/2023 se 1722008WL059788 se 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 se STATE BANK OF INDIA(508548)
59 KUKSHI MP-22-008-005-001/287
(Khandlai) 		1722008000NRG24301120230567832 30/11/2023 rewsingh 1722008WL059788 rewsingh 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 rewsingh FINO PAYMENTS BANK LTD(608001)
60 KUKSHI MP-22-008-005-001/287
(Khandlai) 		1722008000NRG24301120230567833 30/11/2023 vesti 1722008WL059788 vesti 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 vesti BANK OF INDIA(508505)
61 KUKSHI MP-22-008-007-001/21
(Khedli) 		1722008007NRG24291120230563477 30/11/2023 bhimsingh 1722008007WL059302 bhimsingh 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
62 KUKSHI MP-22-008-007-001/31
(Khedli) 		1722008007NRG24291120230563531 30/11/2023 mangali 1722008007WL059305 mangali 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 mangali NARMADA JHABUA GRAMIN BANK(508515)
63 KUKSHI MP-22-008-007-001/4-A
(Khedli) 		1722008007NRG24291120230563488 30/11/2023 sena bai 1722008007WL059302 sena bai 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 senabai BANK OF BARODA(606985)
64 KUKSHI MP-22-008-007-001/4-B
(Khedli) 		1722008007NRG24291120230563534 30/11/2023 kileep jamod 1722008007WL059305 kileep jamod 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 kileepjamod STATE BANK OF INDIA(508548)
65 KUKSHI MP-22-008-007-001/74-B
(Khedli) 		1722008007NRG24291120230563556 30/11/2023 DILP 1722008007WL059305 DILP 00048 BKID0009803 884 884 Processed 01/01/2024 319177678 DILP AIRTEL PAYMENTS BANK LIMITED(990288)
66 KUKSHI MP-22-008-007-001/79
(Khedli) 		1722008007NRG24291120230563516 30/11/2023 santubai 1722008007WL059304 santubai 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 santubai NARMADA JHABUA GRAMIN BANK(508515)
67 KUKSHI MP-22-008-007-001/83
(Khedli) 		1722008007NRG24291120230563519 30/11/2023 Rakesh 1722008007WL059304 Rakesh 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 Rakesh FINO PAYMENTS BANK LTD(608001)
68 KUKSHI MP-22-008-007-001/88
(Khedli) 		1722008007NRG24291120230563521 30/11/2023 Kelash 1722008007WL059304 Kelash 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 Kelash NARMADA JHABUA GRAMIN BANK(508515)
69 KUKSHI MP-22-008-007-001/97
(Khedli) 		1722008007NRG24291120230563463 30/11/2023 MUKAMSINGH 1722008007WL059300 MUKAMSINGH 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 MUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 KUKSHI MP-22-008-007-002/10-A
(Khedli) 		1722008007NRG24291120230566766 30/11/2023 kailash 1722008007WL059645 kailash 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 kailash BANK OF INDIA(508505)
71 KUKSHI MP-22-008-007-002/11-C
(Khedli) 		1722008007NRG24291120230566770 30/11/2023 ravindra 1722008007WL059645 ravindra 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 ravindra BANK OF INDIA(508505)
72 KUKSHI MP-22-008-007-002/135
(Khedli) 		1722008007NRG24291120230566782 30/11/2023 ramesh 1722008007WL059645 ramesh 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 ramesh BANK OF INDIA(508505)
73 KUKSHI MP-22-008-007-002/161-A
(Khedli) 		1722008007NRG24291120230566791 30/11/2023 bahadur 1722008007WL059645 bahadur 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 bahadur BANK OF INDIA(508505)
74 KUKSHI MP-22-008-007-002/170
(Khedli) 		1722008007NRG24291120230566794 30/11/2023 idali 1722008007WL059645 idali 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 idali NARMADA JHABUA GRAMIN BANK(508515)
75 KUKSHI MP-22-008-007-002/170-A
(Khedli) 		1722008000NRG24301120230567863 30/11/2023 sikdar 1722008WL059790 sikdar 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 sikdar NARMADA JHABUA GRAMIN BANK(508515)
76 KUKSHI MP-22-008-007-002/83-A
(Khedli) 		1722008000NRG24301120230567887 30/11/2023 sangeeta 1722008WL059790 sangeeta 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 sangeeta BANK OF INDIA(508505)
77 KUKSHI MP-22-008-007-002/99
(Khedli) 		1722008007NRG24291120230566822 30/11/2023 keru 1722008007WL059646 keru 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 keru INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUKSHI MP-22-008-009-001/281
(Bhimpura) 		1722008000NRG24301120230567809 30/11/2023 gulab 1722008WL059786 gulab 00048 BKID0009803 1216 1216 Processed 01/01/2024 319177678 gulab NARMADA JHABUA GRAMIN BANK(508515)
79 KUKSHI MP-22-008-009-001/426-B
(Bhimpura) 		1722008000NRG24301120230567813 30/11/2023 Vijay baghel 1722008WL059786 Vijay baghel 00048 BKID0009803 1216 1216 Processed 01/01/2024 319177678 Vijaybaghel STATE BANK OF INDIA(508548)
80 KUKSHI MP-22-008-009-001/427-C
(Bhimpura) 		1722008000NRG24301120230567814 30/11/2023 Bhimsingh 1722008WL059786 Bhimsingh 00048 BKID0009803 1216 1216 Processed 01/01/2024 319177678 Bhimsingh STATE BANK OF INDIA(508548)
81 KUKSHI MP-22-008-010-001/204
(Mogra) 		1722008000NRG24301120230567988 30/11/2023 nanbai 1722008WL059797 nanbai 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 nanbai BANK OF INDIA(508505)
82 KUKSHI MP-22-008-010-001/92
(Mogra) 		1722008000NRG24301120230567989 30/11/2023 bablu 1722008WL059797 bablu 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 bablu BANK OF INDIA(508505)
83 KUKSHI MP-22-008-010-001/92
(Mogra) 		1722008000NRG24301120230567990 30/11/2023 Savtri 1722008WL059797 Savtri 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 Savtri BANK OF BARODA(606985)
84 KUKSHI MP-22-008-013-001/14
(Birlai) 		1722008013NRG24301120230567537 30/11/2023 subhan 1722008013WL059744 subhan 00048 BKID0009803 884 884 Processed 01/01/2024 319177678 subhan BANK OF INDIA(508505)
85 KUKSHI MP-22-008-013-001/14
(Birlai) 		1722008013NRG24301120230567536 30/11/2023 subhan 1722008013WL059744 subhan 00048 BKID0009803 884 884 Processed 01/01/2024 319177678 subhan STATE BANK OF INDIA(508548)
86 KUKSHI MP-22-008-014-001/105
(Aaspur) 		1722008000NRG24301120230567780 30/11/2023 kalu 1722008WL059781 kalu 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 kalu BANK OF INDIA(508505)
87 KUKSHI MP-22-008-014-001/105
(Aaspur) 		1722008000NRG24301120230567779 30/11/2023 kalu 1722008WL059781 kalu 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 kalu FINO PAYMENTS BANK LTD(608001)
88 KUKSHI MP-22-008-014-001/110
(Aaspur) 		1722008000NRG24301120230567783 30/11/2023 ukar 1722008WL059781 ukar 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 ukar STATE BANK OF INDIA(508548)
89 KUKSHI MP-22-008-014-001/149-B
(Aaspur) 		1722008000NRG24301120230567784 30/11/2023 Aarpit 1722008WL059781 Aarpit 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 Aarpit INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUKSHI MP-22-008-014-001/149-B
(Aaspur) 		1722008000NRG24301120230567785 30/11/2023 Sapna 1722008WL059781 Sapna 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 Sapna BANK OF INDIA(508505)
91 KUKSHI MP-22-008-014-001/305
(Aaspur) 		1722008000NRG24301120230567790 30/11/2023 dudibai 1722008WL059781 dudibai 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 dudibai BANK OF BARODA(606985)
92 KUKSHI MP-22-008-014-001/431
(Aaspur) 		1722008000NRG24301120230567793 30/11/2023 balu 1722008WL059781 balu 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 balu INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUKSHI MP-22-008-014-001/443
(Aaspur) 		1722008000NRG24301120230567794 30/11/2023 Savtri 1722008WL059781 Savtri 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 Savtri BANK OF INDIA(508505)
94 KUKSHI MP-22-008-014-001/85
(Aaspur) 		1722008000NRG24301120230567796 30/11/2023 Madi 1722008WL059781 Madi 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 Madi BANK OF INDIA(508505)
95 KUKSHI MP-22-008-017-001/104
(Longsari) 		1722008000NRG24301120230568023 30/11/2023 bhurli 1722008WL059799 bhurli 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 bhurli BANK OF BARODA(606985)
96 KUKSHI MP-22-008-017-001/142
(Longsari) 		1722008000NRG24301120230568033 30/11/2023 rajaram 1722008WL059800 rajaram 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 rajaram BANK OF INDIA(508505)
97 KUKSHI MP-22-008-020-001/165
(Banki) 		1722008020NRG24291120230566310 30/11/2023 besar bai 1722008020WL059600 besar bai 00048 BKID0009803 1768 1768 Processed 01/01/2024 319177678 besarbai BANK OF INDIA(508505)
98 KUKSHI MP-22-008-023-001/174
(Badgyar) 		1722008023NRG24291120230566402 30/11/2023 mira bai 1722008023WL059617 mira bai 00048 BKID0009803 1768 1768 Processed 01/01/2024 319177678 mirabai BANK OF INDIA(508505)
99 KUKSHI MP-22-008-023-001/182
(Badgyar) 		1722008023NRG24291120230566403 30/11/2023 vishal 1722008023WL059617 vishal 00048 BKID0009803 1768 1768 Processed 01/01/2024 319177678 vishal BANK OF INDIA(508505)
100 KUKSHI MP-22-008-023-001/184
(Badgyar) 		1722008023NRG24291120230566405 30/11/2023 devalibai 1722008023WL059617 devalibai 00048 BKID0009803 1768 1768 Processed 01/01/2024 319177678 devalibai BANK OF INDIA(508505)
101 KUKSHI MP-22-008-023-001/184
(Badgyar) 		1722008023NRG24291120230566404 30/11/2023 devalibai 1722008023WL059617 devalibai 00048 BKID0009803 1768 1768 Processed 01/01/2024 319177678 devalibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUKSHI MP-22-008-023-001/22
(Badgyar) 		1722008023NRG24291120230566406 30/11/2023 Babu 1722008023WL059617 Babu 00048 BKID0009803 1768 1768 Processed 01/01/2024 319177678 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUKSHI MP-22-008-023-001/418
(Badgyar) 		1722008023NRG24291120230566332 30/11/2023 guma 1722008023WL059607 guma 00048 BKID0009803 1768 1768 Processed 01/01/2024 319177678 guma INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUKSHI MP-22-008-023-001/528
(Badgyar) 		1722008023NRG24291120230566409 30/11/2023 manohar 1722008023WL059617 manohar 00048 BKID0009803 1768 1768 Processed 01/01/2024 319177678 manohar STATE BANK OF INDIA(508548)
105 KUKSHI MP-22-008-023-001/76
(Badgyar) 		1722008023NRG24291120230566410 30/11/2023 Sadiya 1722008023WL059617 Sadiya 00048 BKID0009803 1768 1768 Processed 01/01/2024 319177678 Sadiya BANK OF INDIA(508505)
106 KUKSHI MP-22-008-025-001/182
(Girvanya) 		1722008000NRG24301120230567083 30/11/2023 Khumsingh 1722008WL059689 Khumsingh 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 Khumsingh FINO PAYMENTS BANK LTD(608001)
107 KUKSHI MP-22-008-025-001/226-A
(Girvanya) 		1722008000NRG24301120230567088 30/11/2023 Sakaram 1722008WL059689 Sakaram 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 Sakaram BANK OF INDIA(508505)
108 KUKSHI MP-22-008-025-001/228-B
(Girvanya) 		1722008000NRG24301120230567089 30/11/2023 Kisan 1722008WL059689 Kisan 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 Kisan BANK OF INDIA(508505)
109 KUKSHI MP-22-008-025-001/24
(Girvanya) 		1722008000NRG24301120230567090 30/11/2023 Kerusingh 1722008WL059689 Kerusingh 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 Kerusingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUKSHI MP-22-008-025-001/260-A
(Girvanya) 		1722008000NRG24301120230567091 30/11/2023 Rayda 1722008WL059689 Rayda 00048 BKID0009803 1105 1105 Processed 01/01/2024 319177678 Rayda BANK OF INDIA(508505)
111 KUKSHI MP-22-008-029-001/137
(Lohara) 		1722008000NRG24301120230567896 30/11/2023 longsingh 1722008WL059793 longsingh 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 longsingh BANK OF INDIA(508505)
112 KUKSHI MP-22-008-029-001/137
(Lohara) 		1722008000NRG24301120230567895 30/11/2023 longsingh 1722008WL059793 longsingh 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 longsingh BANK OF INDIA(508505)
113 KUKSHI MP-22-008-029-001/139-A
(Lohara) 		1722008000NRG24301120230567897 30/11/2023 Bhurabai 1722008WL059793 Bhurabai 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 Bhurabai FINO PAYMENTS BANK LTD(608001)
114 KUKSHI MP-22-008-029-001/2
(Lohara) 		1722008000NRG24301120230567921 30/11/2023 Ganpat 1722008WL059794 Ganpat 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 Ganpat BANK OF INDIA(508505)
115 KUKSHI MP-22-008-029-001/201-B
(Lohara) 		1722008000NRG24301120230567922 30/11/2023 BHAWNA 1722008WL059794 BHAWNA 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 BHAWNA NARMADA JHABUA GRAMIN BANK(508515)
116 KUKSHI MP-22-008-029-001/224-D
(Lohara) 		1722008000NRG24301120230567900 30/11/2023 Shivam 1722008WL059793 Shivam 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 Shivam BANK OF INDIA(508505)
117 KUKSHI MP-22-008-029-001/244-A
(Lohara) 		1722008000NRG24301120230567902 30/11/2023 Rama Seku 1722008WL059793 Rama Seku 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 RamaSeku INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUKSHI MP-22-008-029-001/259
(Lohara) 		1722008000NRG24301120230567903 30/11/2023 Jogdiya mangu 1722008WL059793 Jogdiya mangu 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 Jogdiyamangu BANK OF INDIA(508505)
119 KUKSHI MP-22-008-029-001/261-A
(Lohara) 		1722008000NRG24301120230567928 30/11/2023 Sekdibai 1722008WL059794 Sekdibai 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 Sekdibai BANK OF INDIA(508505)
120 KUKSHI MP-22-008-029-001/263-B
(Lohara) 		1722008000NRG24301120230567930 30/11/2023 Ajay 1722008WL059794 Ajay 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 Ajay BANK OF INDIA(508505)
121 KUKSHI MP-22-008-029-001/357
(Lohara) 		1722008000NRG24301120230567906 30/11/2023 gopal 1722008WL059793 gopal 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUKSHI MP-22-008-029-001/441
(Lohara) 		1722008000NRG24301120230567907 30/11/2023 Ramesh 1722008WL059793 Ramesh 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUKSHI MP-22-008-029-001/445
(Lohara) 		1722008000NRG24301120230567908 30/11/2023 Rajbai 1722008WL059793 Rajbai 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 Rajbai FINO PAYMENTS BANK LTD(608001)
124 KUKSHI MP-22-008-029-001/457
(Lohara) 		1722008000NRG24301120230567934 30/11/2023 Gurlal 1722008WL059794 Gurlal 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 Gurlal FINO PAYMENTS BANK LTD(608001)
125 KUKSHI MP-22-008-029-001/463
(Lohara) 		1722008000NRG24301120230567910 30/11/2023 Kalu 1722008WL059793 Kalu 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 Kalu BANK OF INDIA(508505)
126 KUKSHI MP-22-008-029-001/475
(Lohara) 		1722008000NRG24301120230567911 30/11/2023 Bhagvati 1722008WL059793 Bhagvati 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 Bhagvati FINO PAYMENTS BANK LTD(608001)
127 KUKSHI MP-22-008-029-001/484
(Lohara) 		1722008000NRG24301120230567912 30/11/2023 Sekri 1722008WL059793 Sekri 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 Sekri BANK OF INDIA(508505)
128 KUKSHI MP-22-008-029-001/5
(Lohara) 		1722008000NRG24301120230567913 30/11/2023 Rama jhetu 1722008WL059793 Rama jhetu 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 Ramajhetu BANK OF INDIA(508505)
129 KUKSHI MP-22-008-029-001/50
(Lohara) 		1722008000NRG24301120230567935 30/11/2023 Dhuliya mangtya 1722008WL059794 Dhuliya mangtya 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 Dhuliyamangtya CANARA BANK(508532)
130 KUKSHI MP-22-008-029-001/532
(Lohara) 		1722008000NRG24301120230567938 30/11/2023 PRATAP 1722008WL059794 PRATAP 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 PRATAP BANK OF INDIA(508505)
131 KUKSHI MP-22-008-029-001/532-A
(Lohara) 		1722008000NRG24301120230567914 30/11/2023 Sevanta 1722008WL059793 Sevanta 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 Sevanta INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUKSHI MP-22-008-029-001/546-B
(Lohara) 		1722008000NRG24301120230567915 30/11/2023 Rughnath 1722008WL059793 Rughnath 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 Rughnath BANK OF INDIA(508505)
133 KUKSHI MP-22-008-029-001/576
(Lohara) 		1722008000NRG24301120230567916 30/11/2023 Ramsingh 1722008WL059793 Ramsingh 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 Ramsingh BANK OF INDIA(508505)
134 KUKSHI MP-22-008-029-001/66
(Lohara) 		1722008000NRG24301120230567918 30/11/2023 Kailash 1722008WL059793 Kailash 00048 BKID0009803 1326 1326 Processed 01/01/2024 319177678 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUKSHI MP-22-008-029-001/72-A
(Lohara) 		1722008000NRG24301120230567939 30/11/2023 Karan 1722008WL059794 Karan 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 Karan BANK OF INDIA(508505)
136 KUKSHI MP-22-008-029-001/88
(Lohara) 		1722008000NRG24301120230567941 30/11/2023 Moti jhetu 1722008WL059794 Moti jhetu 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 Motijhetu INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUKSHI MP-22-008-029-001/88-A
(Lohara) 		1722008000NRG24301120230567942 30/11/2023 Parasram 1722008WL059794 Parasram 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 Parasram BANK OF INDIA(508505)
138 KUKSHI MP-22-008-029-001/88-C
(Lohara) 		1722008000NRG24301120230567943 30/11/2023 MANABAI 1722008WL059794 MANABAI 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUKSHI MP-22-008-029-001/97
(Lohara) 		1722008000NRG24301120230567944 30/11/2023 jayram vesta 1722008WL059794 jayram vesta 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 jayramvesta BANK OF BARODA(606985)
140 KUKSHI MP-22-008-029-001/97
(Lohara) 		1722008000NRG24301120230567945 30/11/2023 kamli jayram 1722008WL059794 kamli jayram 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 kamlijayram INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUKSHI MP-22-008-029-001/97-A
(Lohara) 		1722008000NRG24301120230567946 30/11/2023 Udansingh 1722008WL059794 Udansingh 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 Udansingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUKSHI MP-22-008-033-001/269
(Roja) 		1722008000NRG24291120230566516 30/11/2023 Bhurlibai 1722008WL059642 Bhurlibai 00048 BKID0009803 1547 1547 Processed 01/01/2024 319177678 Bhurlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131607 131607
143 KUKSHI MP-22-008-025-001/195-A
(Girvanya) 		1722008000NRG24301120230567085 30/11/2023 sachin 1722008WL059689 sachin 00048 BKID0009807 1105 1105 Processed 01/01/2024 319177678 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
144 KUKSHI MP-22-008-007-002/215
(Khedli) 		1722008000NRG24301120230567870 30/11/2023 Santosh Solanki 1722008WL059790 Santosh Solanki 00048 BKID0009809 1547 1547 Processed 01/01/2024 319177678 SantoshSolanki PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
145 KUKSHI MP-22-008-025-001/618
(Girvanya) 		1722008000NRG24301120230567098 30/11/2023 KAVITA 1722008WL059689 KAVITA 00048 BKID0009810 1105 1105 Processed 01/01/2024 319177678 KAVITA BANK OF BARODA(606985)
SubTotal 1105 1105
146 KUKSHI MP-22-008-023-001/444-B
(Badgyar) 		1722008023NRG24291120230566334 30/11/2023 Ravina 1722008023WL059607 Ravina 00048 BKID0009821 1768 1768 Processed 01/01/2024 319177678 Ravina BANK OF INDIA(508505)
SubTotal 1768 1768
147 KUKSHI MP-22-008-002-001/158-A
(Undali) 		1722008000NRG24301120230567947 30/11/2023 LALITA ACHALE 1722008WL059795 LALITA ACHALE 00048 BKID0009823 1105 1105 Processed 01/01/2024 319177678 LALITAACHALE STATE BANK OF INDIA(508548)
148 KUKSHI MP-22-008-002-001/200
(Undali) 		1722008000NRG24301120230567949 30/11/2023 SHIRAM 1722008WL059795 SHIRAM 00048 BKID0009823 1105 1105 Processed 01/01/2024 319177678 SHIRAM STATE BANK OF INDIA(508548)
149 KUKSHI MP-22-008-002-001/50-D
(Undali) 		1722008000NRG24301120230567964 30/11/2023 PRADEEP 1722008WL059795 PRADEEP 00048 BKID0009823 1105 1105 Processed 01/01/2024 319177678 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
150 KUKSHI MP-22-008-003-001/248
(Umari) 		1722008000NRG24301120230567996 30/11/2023 Vikaram 1722008WL059798 Vikaram 00048 BKID0009823 1768 1768 Processed 01/01/2024 319177678 Vikaram BANK OF INDIA(508505)
151 KUKSHI MP-22-008-003-002/108-B
(Umari) 		1722008000NRG24301120230568007 30/11/2023 Dhumsingh 1722008WL059798 Dhumsingh 00048 BKID0009823 1768 1768 Processed 01/01/2024 319177678 Dhumsingh BANK OF INDIA(508505)
152 KUKSHI MP-22-008-017-001/104
(Longsari) 		1722008000NRG24301120230568022 30/11/2023 gangabai 1722008WL059799 gangabai 00048 BKID0009823 1547 1547 Processed 01/01/2024 319177678 gangabai BANK OF INDIA(508505)
153 KUKSHI MP-22-008-017-001/105
(Longsari) 		1722008000NRG24301120230568025 30/11/2023 dharmendra 1722008WL059799 dharmendra 00048 BKID0009823 1105 1105 Processed 01/01/2024 319177678 dharmendra BANK OF INDIA(508505)
154 KUKSHI MP-22-008-017-001/105
(Longsari) 		1722008000NRG24301120230568024 30/11/2023 dharmendra 1722008WL059799 dharmendra 00048 BKID0009823 1105 1105 Processed 01/01/2024 319177678 dharmendra BANK OF INDIA(508505)
155 KUKSHI MP-22-008-017-001/108
(Longsari) 		1722008000NRG24301120230568027 30/11/2023 revsingh 1722008WL059799 revsingh 00048 BKID0009823 1326 1326 Processed 01/01/2024 319177678 revsingh BANK OF BARODA(606985)
156 KUKSHI MP-22-008-017-001/115
(Longsari) 		1722008000NRG24301120230568031 30/11/2023 kamal 1722008WL059800 kamal 00048 BKID0009823 1547 1547 Processed 01/01/2024 319177678 kamal BANK OF INDIA(508505)
157 KUKSHI MP-22-008-020-001/165
(Banki) 		1722008020NRG24291120230566309 30/11/2023 Nanuram 1722008020WL059600 Nanuram 00048 BKID0009823 1768 1768 Processed 01/01/2024 319177678 Nanuram BANK OF BARODA(606985)
158 KUKSHI MP-22-008-020-001/165-C
(Banki) 		1722008020NRG24291120230566311 30/11/2023 Govind 1722008020WL059600 Govind 00048 BKID0009823 1768 1768 Processed 01/01/2024 319177678 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
159 KUKSHI MP-22-008-029-001/356
(Lohara) 		1722008000NRG24301120230567904 30/11/2023 kailash 1722008WL059793 kailash 00078 CNRB0006364 1326 1326 Processed 01/01/2024 319177678 kailash CANARA BANK(508532)
160 KUKSHI MP-22-008-029-001/455
(Lohara) 		1722008000NRG24301120230567909 30/11/2023 Kalu 1722008WL059793 Kalu 00078 CNRB0006364 1326 1326 Processed 01/01/2024 319177678 Kalu CANARA BANK(508532)
161 KUKSHI MP-22-008-029-001/87
(Lohara) 		1722008000NRG24301120230567940 30/11/2023 Radha 1722008WL059794 Radha 00078 CNRB0006364 1547 1547 Processed 01/01/2024 319177678 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
162 KUKSHI MP-22-008-029-001/224-D
(Lohara) 		1722008000NRG24301120230567901 30/11/2023 Savita 1722008WL059793 Savita 00152 HDFC0001056 1326 1326 Processed 01/01/2024 319177678 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
163 KUKSHI MP-22-008-029-001/232-D
(Lohara) 		1722008000NRG24301120230567924 30/11/2023 BHARAT 1722008WL059794 BHARAT 00354 PUNB0683400 1547 1547 Processed 01/01/2024 319177678 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
164 KUKSHI MP-22-008-007-002/86-A
(Khedli) 		1722008000NRG24301120230567888 30/11/2023 KALU 1722008WL059790 KALU 00415 SBIN0008283 1326 1326 Processed 01/01/2024 319177678 KALU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 KUKSHI MP-22-008-007-001/92
(Khedli) 		1722008007NRG24291120230563462 30/11/2023 VIKRAM SINGH jamra 1722008007WL059300 VIKRAM SINGH jamra 00415 SBIN0010803 1547 1547 Processed 01/01/2024 319177678 VIKRAMSINGHjamra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
166 KUKSHI MP-22-008-003-002/50
(Umari) 		1722008000NRG24301120230568015 30/11/2023 Pawan 1722008WL059798 Pawan 00415 SBIN0012156 1768 1768 Processed 01/01/2024 319177678 Pawan STATE BANK OF INDIA(508548)
167 KUKSHI MP-22-008-007-002/33-A
(Khedli) 		1722008007NRG24291120230566812 30/11/2023 anil 1722008007WL059646 anil 00415 SBIN0012156 1547 1547 Processed 01/01/2024 319177678 anil STATE BANK OF INDIA(508548)
168 KUKSHI MP-22-008-010-001/203-A
(Mogra) 		1722008000NRG24301120230567987 30/11/2023 rakesh 1722008WL059797 rakesh 00415 SBIN0012156 1547 1547 Processed 01/01/2024 319177678 rakesh STATE BANK OF INDIA(508548)
169 KUKSHI MP-22-008-014-001/86
(Aaspur) 		1722008000NRG24301120230567798 30/11/2023 SHANTILAL JAMOD 1722008WL059781 SHANTILAL JAMOD 00415 SBIN0012156 1105 1105 Processed 01/01/2024 319177678 SHANTILALJAMOD BANK OF BARODA(606985)
SubTotal 5967 5967
170 KUKSHI MP-22-008-003-001/862
(Umari) 		1722008000NRG24301120230567980 30/11/2023 Sena Bhabar 1722008WL059796 Sena Bhabar 00415 SBIN0030042 1768 1768 Processed 01/01/2024 319177678 SenaBhabar STATE BANK OF INDIA(508548)
171 KUKSHI MP-22-008-003-002/179
(Umari) 		1722008000NRG24301120230568009 30/11/2023 mohan 1722008WL059798 mohan 00415 SBIN0030042 1768 1768 Processed 01/01/2024 319177678 mohan BANK OF BARODA(606985)
172 KUKSHI MP-22-008-005-001/158
(Khandlai) 		1722008000NRG24301120230567829 30/11/2023 Haru 1722008WL059788 Haru 00415 SBIN0030042 1547 1547 Processed 01/01/2024 319177678 Haru BANK OF BARODA(606985)
173 KUKSHI MP-22-008-007-001/15
(Khedli) 		1722008007NRG24291120230563474 30/11/2023 JAYRAM 1722008007WL059302 JAYRAM 00415 SBIN0030042 1547 1547 Processed 01/01/2024 319177678 JAYRAM STATE BANK OF INDIA(508548)
174 KUKSHI MP-22-008-007-001/28
(Khedli) 		1722008007NRG24291120230563530 30/11/2023 edla 1722008007WL059305 edla 00415 SBIN0030042 1105 1105 Processed 01/01/2024 319177678 edla NARMADA JHABUA GRAMIN BANK(508515)
175 KUKSHI MP-22-008-007-002/157-A
(Khedli) 		1722008007NRG24291120230566788 30/11/2023 suman 1722008007WL059645 suman 00415 SBIN0030042 1547 1547 Processed 01/01/2024 319177678 suman NARMADA JHABUA GRAMIN BANK(508515)
176 KUKSHI MP-22-008-007-002/170-B
(Khedli) 		1722008007NRG24291120230566795 30/11/2023 heena 1722008007WL059646 heena 00415 SBIN0030042 1547 1547 Processed 01/01/2024 319177678 heena INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUKSHI MP-22-008-007-002/19-B
(Khedli) 		1722008000NRG24301120230567865 30/11/2023 Sheela 1722008WL059790 Sheela 00415 SBIN0030042 1547 1547 Processed 01/01/2024 319177678 Sheela ICICI BANK LTD(508534)
178 KUKSHI MP-22-008-007-002/204-A
(Khedli) 		1722008007NRG24291120230566802 30/11/2023 NURIBAI 1722008007WL059646 NURIBAI 00415 SBIN0030042 1547 1547 Processed 01/01/2024 319177678 NURIBAI NARMADA JHABUA GRAMIN BANK(508515)
179 KUKSHI MP-22-008-007-002/217-A
(Khedli) 		1722008000NRG24301120230567871 30/11/2023 Radhesingh 1722008WL059790 Radhesingh 00415 SBIN0030042 1547 1547 Processed 01/01/2024 319177678 Radhesingh STATE BANK OF INDIA(508548)
180 KUKSHI MP-22-008-007-002/312
(Khedli) 		1722008007NRG24291120230566810 30/11/2023 KALIBAI 1722008007WL059646 KALIBAI 00415 SBIN0030042 1547 1547 Processed 01/01/2024 319177678 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 KUKSHI MP-22-008-007-002/77-A
(Khedli) 		1722008007NRG24291120230566818 30/11/2023 Kanchan Shiram 1722008007WL059646 Kanchan Shiram 00415 SBIN0030042 1547 1547 Processed 01/01/2024 319177678 KanchanShiram UNION BANK OF INDIA(508500)
182 KUKSHI MP-22-008-007-002/9-A
(Khedli) 		1722008007NRG24291120230566820 30/11/2023 KASTURI SHEERAM 1722008007WL059646 KASTURI SHEERAM 00415 SBIN0030042 1547 1547 Processed 01/01/2024 319177678 KASTURISHEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUKSHI MP-22-008-007-002/92-A
(Khedli) 		1722008007NRG24291120230566821 30/11/2023 RAMBAI 1722008007WL059646 RAMBAI 00415 SBIN0030042 1547 1547 Processed 01/01/2024 319177678 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
184 KUKSHI MP-22-008-008-001/323-B
(Talavdi) 		1722008000NRG24291120230565838 30/11/2023 auswin 1722008WL059571 auswin 00415 SBIN0030042 1326 1326 Processed 01/01/2024 319177678 auswin STATE BANK OF INDIA(508548)
185 KUKSHI MP-22-008-013-001/164
(Birlai) 		1722008013NRG24301120230567540 30/11/2023 sankar 1722008013WL059746 sankar 00415 SBIN0030042 663 663 Processed 01/01/2024 319177678 sankar INDUSIND BANK(607189)
186 KUKSHI MP-22-008-013-001/164
(Birlai) 		1722008013NRG24301120230567539 30/11/2023 Shankar 1722008013WL059746 Shankar 00415 SBIN0030042 663 663 Processed 01/01/2024 319177678 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUKSHI MP-22-008-014-001/256-B
(Aaspur) 		1722008000NRG24301120230567789 30/11/2023 Monika 1722008WL059781 Monika 00415 SBIN0030042 1105 1105 Processed 01/01/2024 319177678 Monika STATE BANK OF INDIA(508548)
188 KUKSHI MP-22-008-023-001/477-A
(Badgyar) 		1722008023NRG24291120230566407 30/11/2023 JYOTI 1722008023WL059617 JYOTI 00415 SBIN0030042 1768 1768 Processed 01/01/2024 319177678 JYOTI STATE BANK OF INDIA(508548)
189 KUKSHI MP-22-008-023-001/477-A
(Badgyar) 		1722008023NRG24291120230566408 30/11/2023 YASIKA 1722008023WL059617 YASIKA 00415 SBIN0030042 1768 1768 Processed 01/01/2024 319177678 YASIKA STATE BANK OF INDIA(508548)
190 KUKSHI MP-22-008-025-001/193-A
(Girvanya) 		1722008000NRG24301120230567084 30/11/2023 KOSAL 1722008WL059689 KOSAL 00415 SBIN0030042 1105 1105 Processed 01/01/2024 319177678 KOSAL BANK OF BARODA(606985)
191 KUKSHI MP-22-008-025-001/614
(Girvanya) 		1722008000NRG24301120230567097 30/11/2023 Ramaa 1722008WL059689 Ramaa 00415 SBIN0030042 1105 1105 Processed 01/01/2024 319177678 Ramaa UNION BANK OF INDIA(508500)
192 KUKSHI MP-22-008-029-001/212-D
(Lohara) 		1722008000NRG24301120230567899 30/11/2023 DINESH 1722008WL059793 DINESH 00415 SBIN0030042 1326 1326 Processed 01/01/2024 319177678 DINESH BANK OF INDIA(508505)
SubTotal 32487 32487
193 KUKSHI MP-22-008-003-001/238-B
(Umari) 		1722008000NRG24301120230567995 30/11/2023 Leela 1722008WL059798 Leela 00415 SBIN0030149 1768 1768 Processed 01/01/2024 319177678 Leela STATE BANK OF INDIA(508548)
194 KUKSHI MP-22-008-025-001/94-A
(Girvanya) 		1722008000NRG24301120230567102 30/11/2023 fulshinh 1722008WL059689 fulshinh 00415 SBIN0030149 1105 1105 Processed 01/01/2024 319177678 fulshinh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
195 KUKSHI MP-22-008-007-002/111-A
(Khedli) 		1722008007NRG24291120230566774 30/11/2023 kushl singh mamdloi 1722008007WL059645 kushl singh mamdloi 00415 SBIN0030509 1547 1547 Processed 01/01/2024 319177678 kushlsinghmamdloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
196 KUKSHI MP-22-008-003-002/169-B
(Umari) 		1722008000NRG24301120230567981 30/11/2023 RAMESH 1722008WL059796 RAMESH 00468 UBIN0542911 1768 1768 Processed 01/01/2024 319177678 RAMESH UNION BANK OF INDIA(508500)
SubTotal 1768 1768
197 KUKSHI MP-22-008-003-002/107
(Umari) 		1722008000NRG24301120230568004 30/11/2023 GOVIN 1722008WL059798 GOVIN 00688 FINO0001001 1768 1768 Processed 01/01/2024 319177678 GOVIN BANK OF INDIA(508505)
198 KUKSHI MP-22-008-005-001/101-B
(Khandlai) 		1722008000NRG24301120230567824 30/11/2023 Mohan 1722008WL059788 Mohan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319177678 Mohan BANK OF INDIA(508505)
199 KUKSHI MP-22-008-005-001/101-B
(Khandlai) 		1722008000NRG24301120230567823 30/11/2023 Mohan 1722008WL059788 Mohan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319177678 Mohan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
200 KUKSHI MP-22-008-003-001/235
(Umari) 		1722008000NRG24301120230567993 30/11/2023 Wersingh 1722008WL059798 Wersingh 00688 FINO0001446 1768 1768 Processed 01/01/2024 319177678 Wersingh BANK OF INDIA(508505)
201 KUKSHI MP-22-008-007-002/310
(Khedli) 		1722008007NRG24291120230566809 30/11/2023 SOHAN SOLANKI 1722008007WL059646 SOHAN SOLANKI 00688 FINO0001446 1547 1547 Processed 01/01/2024 319177678 SOHANSOLANKI FINO PAYMENTS BANK LTD(608001)
202 KUKSHI MP-22-008-025-001/128-A
(Girvanya) 		1722008000NRG24301120230567079 30/11/2023 Parachi 1722008WL059689 Parachi 00688 FINO0001446 1105 1105 Processed 01/01/2024 319177678 Parachi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
203 KUKSHI MP-22-008-001-001/106
(Doi) 		1722008000NRG24301120230567817 30/11/2023 sukli 1722008WL059787 sukli 00691 IPOS0000001 1768 1768 Processed 01/01/2024 319177678 sukli INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUKSHI MP-22-008-002-001/397-D
(Undali) 		1722008000NRG24301120230567954 30/11/2023 SAPNA 1722008WL059795 SAPNA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319177678 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KUKSHI MP-22-008-003-001/248-D
(Umari) 		1722008000NRG24301120230567997 30/11/2023 POOJA 1722008WL059798 POOJA 00691 IPOS0000001 1768 1768 Processed 01/01/2024 319177678 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUKSHI MP-22-008-003-001/419-B
(Umari) 		1722008000NRG24301120230568003 30/11/2023 KUSUMBAI 1722008WL059798 KUSUMBAI 00691 IPOS0000001 1768 1768 Processed 01/01/2024 319177678 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUKSHI MP-22-008-003-001/533-A
(Umari) 		1722008000NRG24301120230567970 30/11/2023 SUKLAL 1722008WL059796 SUKLAL 00691 IPOS0000001 1768 1768 Processed 01/01/2024 319177678 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUKSHI MP-22-008-003-002/107
(Umari) 		1722008000NRG24301120230568005 30/11/2023 Ballu 1722008WL059798 Ballu 00691 IPOS0000001 1768 1768 Processed 01/01/2024 319177678 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUKSHI MP-22-008-007-002/193
(Khedli) 		1722008007NRG24291120230566800 30/11/2023 Shankar dawar 1722008007WL059646 Shankar dawar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319177678 Shankardawar INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUKSHI MP-22-008-007-002/218
(Khedli) 		1722008007NRG24291120230566804 30/11/2023 KALU 1722008007WL059646 KALU 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319177678 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
211 KUKSHI MP-22-008-007-002/224-A
(Khedli) 		1722008007NRG24291120230566805 30/11/2023 Dilipsingh 1722008007WL059646 Dilipsingh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319177678 Dilipsingh STATE BANK OF INDIA(508548)
212 KUKSHI MP-22-008-007-002/313
(Khedli) 		1722008000NRG24301120230567877 30/11/2023 Dariya 1722008WL059790 Dariya 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319177678 Dariya STATE BANK OF INDIA(508548)
213 KUKSHI MP-22-008-009-001/424-C
(Bhimpura) 		1722008000NRG24301120230567812 30/11/2023 Bhoru baghel 1722008WL059786 Bhoru baghel 00691 IPOS0000001 1216 1216 Processed 01/01/2024 319177678 Bhorubaghel BANK OF INDIA(508505)
214 KUKSHI MP-22-008-009-001/428-B
(Bhimpura) 		1722008000NRG24301120230567815 30/11/2023 Surla Baghel 1722008WL059786 Surla Baghel 00691 IPOS0000001 1216 1216 Processed 01/01/2024 319177678 SurlaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUKSHI MP-22-008-009-001/429-A
(Bhimpura) 		1722008000NRG24301120230567816 30/11/2023 Ajaysingh Baghel 1722008WL059786 Ajaysingh Baghel 00691 IPOS0000001 1216 1216 Processed 01/01/2024 319177678 AjaysinghBaghel BANK OF BARODA(606985)
216 KUKSHI MP-22-008-023-001/355
(Badgyar) 		1722008000NRG24301120230567808 30/11/2023 LILA BAI 1722008WL059785 LILA BAI 00691 IPOS0000001 1768 1768 Processed 01/01/2024 319177678 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUKSHI MP-22-008-023-001/418
(Badgyar) 		1722008023NRG24291120230566333 30/11/2023 Dropati bai Baghel 1722008023WL059607 Dropati bai Baghel 00691 IPOS0000001 1768 1768 Processed 01/01/2024 319177678 DropatibaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUKSHI MP-22-008-025-001/128-C
(Girvanya) 		1722008000NRG24301120230567080 30/11/2023 Rani 1722008WL059689 Rani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319177678 Rani BANK OF INDIA(508505)
219 KUKSHI MP-22-008-029-001/219-D
(Lohara) 		1722008000NRG24301120230567923 30/11/2023 Vipul 1722008WL059794 Vipul 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319177678 Vipul INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUKSHI MP-22-008-029-001/356-A
(Lohara) 		1722008000NRG24301120230567905 30/11/2023 Mohan 1722008WL059793 Mohan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319177678 Mohan BANK OF INDIA(508505)
221 KUKSHI MP-22-008-029-001/619
(Lohara) 		1722008000NRG24301120230567917 30/11/2023 Bhanu 1722008WL059793 Bhanu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319177678 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28621 28621
222 KUKSHI MP-22-008-001-001/73
(Doi) 		1722008000NRG24301120230567820 30/11/2023 laxman 1722008WL059787 laxman 00697 BKID0MG6011 1768 1768 Processed 01/01/2024 319177678 laxman BANK OF BARODA(606985)
223 KUKSHI MP-22-008-002-001/381-C
(Undali) 		1722008000NRG24301120230567952 30/11/2023 ANITA 1722008WL059795 ANITA 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUKSHI MP-22-008-002-001/43
(Undali) 		1722008000NRG24301120230567955 30/11/2023 sajn bai 1722008WL059795 sajn bai 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 sajnbai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUKSHI MP-22-008-002-001/43-D
(Undali) 		1722008000NRG24301120230567956 30/11/2023 Antarbai 1722008WL059795 Antarbai 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
226 KUKSHI MP-22-008-002-001/52
(Undali) 		1722008000NRG24301120230567965 30/11/2023 BHADU 1722008WL059795 BHADU 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 BHADU STATE BANK OF INDIA(508548)
227 KUKSHI MP-22-008-003-002/253-A
(Umari) 		1722008000NRG24301120230567982 30/11/2023 Rahul 1722008WL059796 Rahul 00697 BKID0MG6011 1768 1768 Processed 01/01/2024 319177678 Rahul NARMADA JHABUA GRAMIN BANK(508515)
228 KUKSHI MP-22-008-003-002/260-A
(Umari) 		1722008000NRG24301120230567984 30/11/2023 SHARAMSINGH 1722008WL059796 SHARAMSINGH 00697 BKID0MG6011 1768 1768 Processed 01/01/2024 319177678 SHARAMSINGH BANK OF BARODA(606985)
229 KUKSHI MP-22-008-007-001/1
(Khedli) 		1722008007NRG24291120230563469 30/11/2023 Bhura singh 1722008007WL059302 Bhura singh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Bhurasingh NARMADA JHABUA GRAMIN BANK(508515)
230 KUKSHI MP-22-008-007-001/10
(Khedli) 		1722008007NRG24291120230563438 30/11/2023 Bhuchar 1722008007WL059300 Bhuchar 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Bhuchar NARMADA JHABUA GRAMIN BANK(508515)
231 KUKSHI MP-22-008-007-001/100
(Khedli) 		1722008007NRG24291120230563525 30/11/2023 Arjun Singh 1722008007WL059305 Arjun Singh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
232 KUKSHI MP-22-008-007-001/107
(Khedli) 		1722008007NRG24291120230563499 30/11/2023 SUKAli 1722008007WL059304 SUKAli 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 SUKAli BANK OF INDIA(508505)
233 KUKSHI MP-22-008-007-001/13
(Khedli) 		1722008007NRG24291120230563473 30/11/2023 ver singh 1722008007WL059302 ver singh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 versingh NARMADA JHABUA GRAMIN BANK(508515)
234 KUKSHI MP-22-008-007-001/14
(Khedli) 		1722008007NRG24291120230563439 30/11/2023 magansingh 1722008007WL059300 magansingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 magansingh NARMADA JHABUA GRAMIN BANK(508515)
235 KUKSHI MP-22-008-007-001/16
(Khedli) 		1722008007NRG24291120230563527 30/11/2023 laxmansingh 1722008007WL059305 laxmansingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
236 KUKSHI MP-22-008-007-001/18
(Khedli) 		1722008007NRG24291120230563475 30/11/2023 Zetusingh 1722008007WL059302 Zetusingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Zetusingh NARMADA JHABUA GRAMIN BANK(508515)
237 KUKSHI MP-22-008-007-001/19
(Khedli) 		1722008007NRG24291120230563500 30/11/2023 kalamsingh 1722008007WL059304 kalamsingh 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
238 KUKSHI MP-22-008-007-001/2
(Khedli) 		1722008007NRG24291120230563476 30/11/2023 bondarsingh 1722008007WL059302 bondarsingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
239 KUKSHI MP-22-008-007-001/20
(Khedli) 		1722008007NRG24291120230563528 30/11/2023 Bablu jamra 1722008007WL059305 Bablu jamra 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Bablujamra NARMADA JHABUA GRAMIN BANK(508515)
240 KUKSHI MP-22-008-007-001/23
(Khedli) 		1722008007NRG24291120230563478 30/11/2023 kumsingh 1722008007WL059302 kumsingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 kumsingh NARMADA JHABUA GRAMIN BANK(508515)
241 KUKSHI MP-22-008-007-001/24
(Khedli) 		1722008007NRG24291120230563529 30/11/2023 Sawalsingh 1722008007WL059305 Sawalsingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Sawalsingh NARMADA JHABUA GRAMIN BANK(508515)
242 KUKSHI MP-22-008-007-001/24-C
(Khedli) 		1722008007NRG24291120230563479 30/11/2023 SURLI 1722008007WL059302 SURLI 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 SURLI NARMADA JHABUA GRAMIN BANK(508515)
243 KUKSHI MP-22-008-007-001/25
(Khedli) 		1722008007NRG24291120230563501 30/11/2023 bhuwansingh 1722008007WL059304 bhuwansingh 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
244 KUKSHI MP-22-008-007-001/27
(Khedli) 		1722008007NRG24291120230563480 30/11/2023 Nihalsingh 1722008007WL059302 Nihalsingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
245 KUKSHI MP-22-008-007-001/29
(Khedli) 		1722008007NRG24291120230563481 30/11/2023 Dukal 1722008007WL059302 Dukal 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Dukal NARMADA JHABUA GRAMIN BANK(508515)
246 KUKSHI MP-22-008-007-001/30
(Khedli) 		1722008007NRG24291120230563441 30/11/2023 Pratp 1722008007WL059300 Pratp 00697 BKID0MG6011 884 884 Processed 01/01/2024 319177678 Pratp NARMADA JHABUA GRAMIN BANK(508515)
247 KUKSHI MP-22-008-007-001/31
(Khedli) 		1722008007NRG24291120230563482 30/11/2023 Edla 1722008007WL059302 Edla 00697 BKID0MG6011 884 884 Processed 01/01/2024 319177678 Edla NARMADA JHABUA GRAMIN BANK(508515)
248 KUKSHI MP-22-008-007-001/32
(Khedli) 		1722008007NRG24291120230563483 30/11/2023 Pratapsingh 1722008007WL059302 Pratapsingh 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 Pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
249 KUKSHI MP-22-008-007-001/33
(Khedli) 		1722008007NRG24291120230563502 30/11/2023 ganpatsingh 1722008007WL059304 ganpatsingh 00697 BKID0MG6011 884 884 Processed 01/01/2024 319177678 ganpatsingh BANK OF INDIA(508505)
250 KUKSHI MP-22-008-007-001/34
(Khedli) 		1722008007NRG24291120230563484 30/11/2023 Fulsingh 1722008007WL059302 Fulsingh 00697 BKID0MG6011 884 884 Processed 01/01/2024 319177678 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
251 KUKSHI MP-22-008-007-001/35
(Khedli) 		1722008007NRG24291120230563532 30/11/2023 bhagatasingh 1722008007WL059305 bhagatasingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 bhagatasingh NARMADA JHABUA GRAMIN BANK(508515)
252 KUKSHI MP-22-008-007-001/37
(Khedli) 		1722008007NRG24291120230563442 30/11/2023 Bathu 1722008007WL059300 Bathu 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 Bathu NARMADA JHABUA GRAMIN BANK(508515)
253 KUKSHI MP-22-008-007-001/37-A
(Khedli) 		1722008007NRG24291120230563486 30/11/2023 SHABAI 1722008007WL059302 SHABAI 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 SHABAI NARMADA JHABUA GRAMIN BANK(508515)
254 KUKSHI MP-22-008-007-001/38
(Khedli) 		1722008007NRG24291120230563533 30/11/2023 PARTAP 1722008007WL059305 PARTAP 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 PARTAP NARMADA JHABUA GRAMIN BANK(508515)
255 KUKSHI MP-22-008-007-001/4
(Khedli) 		1722008007NRG24291120230563503 30/11/2023 dhunar singh 1722008007WL059304 dhunar singh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 dhunarsingh NARMADA JHABUA GRAMIN BANK(508515)
256 KUKSHI MP-22-008-007-001/40
(Khedli) 		1722008007NRG24291120230563443 30/11/2023 Pachusingh 1722008007WL059300 Pachusingh 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 Pachusingh NARMADA JHABUA GRAMIN BANK(508515)
257 KUKSHI MP-22-008-007-001/41
(Khedli) 		1722008007NRG24291120230563535 30/11/2023 Nansingh 1722008007WL059305 Nansingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
258 KUKSHI MP-22-008-007-001/42
(Khedli) 		1722008007NRG24291120230563504 30/11/2023 Mukam 1722008007WL059304 Mukam 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Mukam NARMADA JHABUA GRAMIN BANK(508515)
259 KUKSHI MP-22-008-007-001/43
(Khedli) 		1722008007NRG24291120230563536 30/11/2023 Sekadiya 1722008007WL059305 Sekadiya 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Sekadiya NARMADA JHABUA GRAMIN BANK(508515)
260 KUKSHI MP-22-008-007-001/44
(Khedli) 		1722008007NRG24291120230563444 30/11/2023 Jagat 1722008007WL059300 Jagat 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Jagat NARMADA JHABUA GRAMIN BANK(508515)
261 KUKSHI MP-22-008-007-001/45
(Khedli) 		1722008007NRG24291120230563537 30/11/2023 nahla 1722008007WL059305 nahla 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 nahla NARMADA JHABUA GRAMIN BANK(508515)
262 KUKSHI MP-22-008-007-001/46
(Khedli) 		1722008007NRG24291120230563505 30/11/2023 Bahdura 1722008007WL059304 Bahdura 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Bahdura BANK OF INDIA(508505)
263 KUKSHI MP-22-008-007-001/47-A
(Khedli) 		1722008007NRG24291120230563538 30/11/2023 AMARSINGH 1722008007WL059305 AMARSINGH 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUKSHI MP-22-008-007-001/48
(Khedli) 		1722008007NRG24291120230563445 30/11/2023 Thansingh 1722008007WL059300 Thansingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
265 KUKSHI MP-22-008-007-001/49
(Khedli) 		1722008007NRG24291120230563539 30/11/2023 vikramsingh 1722008007WL059305 vikramsingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
266 KUKSHI MP-22-008-007-001/50
(Khedli) 		1722008007NRG24291120230563506 30/11/2023 gudi bai 1722008007WL059304 gudi bai 00697 BKID0MG6011 884 884 Processed 01/01/2024 319177678 gudibai NARMADA JHABUA GRAMIN BANK(508515)
267 KUKSHI MP-22-008-007-001/50-A
(Khedli) 		1722008007NRG24291120230563540 30/11/2023 Shila 1722008007WL059305 Shila 00697 BKID0MG6011 884 884 Processed 01/01/2024 319177678 Shila STATE BANK OF INDIA(508548)
268 KUKSHI MP-22-008-007-001/53
(Khedli) 		1722008007NRG24291120230563507 30/11/2023 dharyasingh 1722008007WL059304 dharyasingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 dharyasingh NARMADA JHABUA GRAMIN BANK(508515)
269 KUKSHI MP-22-008-007-001/54
(Khedli) 		1722008007NRG24291120230563447 30/11/2023 Sundri 1722008007WL059300 Sundri 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Sundri FINO PAYMENTS BANK LTD(608001)
270 KUKSHI MP-22-008-007-001/54
(Khedli) 		1722008007NRG24291120230563543 30/11/2023 sundri 1722008007WL059305 sundri 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 sundri NARMADA JHABUA GRAMIN BANK(508515)
271 KUKSHI MP-22-008-007-001/56
(Khedli) 		1722008007NRG24291120230563508 30/11/2023 Bhagatsingh 1722008007WL059304 Bhagatsingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Bhagatsingh BANK OF INDIA(508505)
272 KUKSHI MP-22-008-007-001/57
(Khedli) 		1722008007NRG24291120230563544 30/11/2023 Juwansingh 1722008007WL059305 Juwansingh 00697 BKID0MG6011 884 884 Processed 01/01/2024 319177678 Juwansingh NARMADA JHABUA GRAMIN BANK(508515)
273 KUKSHI MP-22-008-007-001/58
(Khedli) 		1722008007NRG24291120230563545 30/11/2023 Kuwarsingh 1722008007WL059305 Kuwarsingh 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 Kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
274 KUKSHI MP-22-008-007-001/59
(Khedli) 		1722008007NRG24291120230563546 30/11/2023 Deetli bai 1722008007WL059305 Deetli bai 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 Deetlibai NARMADA JHABUA GRAMIN BANK(508515)
275 KUKSHI MP-22-008-007-001/6
(Khedli) 		1722008007NRG24291120230563547 30/11/2023 Balu 1722008007WL059305 Balu 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 Balu NARMADA JHABUA GRAMIN BANK(508515)
276 KUKSHI MP-22-008-007-001/60
(Khedli) 		1722008007NRG24291120230563510 30/11/2023 MOHAN SINGH 1722008007WL059304 MOHAN SINGH 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 KUKSHI MP-22-008-007-001/61
(Khedli) 		1722008007NRG24291120230563548 30/11/2023 Premsingh 1722008007WL059305 Premsingh 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
278 KUKSHI MP-22-008-007-001/63
(Khedli) 		1722008007NRG24291120230563511 30/11/2023 jagat 1722008007WL059304 jagat 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 jagat NARMADA JHABUA GRAMIN BANK(508515)
279 KUKSHI MP-22-008-007-001/64
(Khedli) 		1722008007NRG24291120230563550 30/11/2023 balwan 1722008007WL059305 balwan 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 balwan NARMADA JHABUA GRAMIN BANK(508515)
280 KUKSHI MP-22-008-007-001/66
(Khedli) 		1722008007NRG24291120230563451 30/11/2023 budisingh 1722008007WL059300 budisingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 budisingh NARMADA JHABUA GRAMIN BANK(508515)
281 KUKSHI MP-22-008-007-001/67
(Khedli) 		1722008007NRG24291120230563551 30/11/2023 Madan 1722008007WL059305 Madan 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 Madan NARMADA JHABUA GRAMIN BANK(508515)
282 KUKSHI MP-22-008-007-001/69
(Khedli) 		1722008007NRG24291120230563552 30/11/2023 hakadhar 1722008007WL059305 hakadhar 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 hakadhar NARMADA JHABUA GRAMIN BANK(508515)
283 KUKSHI MP-22-008-007-001/70
(Khedli) 		1722008007NRG24291120230563452 30/11/2023 munni jamar 1722008007WL059300 munni jamar 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 munnijamar NARMADA JHABUA GRAMIN BANK(508515)
284 KUKSHI MP-22-008-007-001/72
(Khedli) 		1722008007NRG24291120230563513 30/11/2023 Gulab 1722008007WL059304 Gulab 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Gulab NARMADA JHABUA GRAMIN BANK(508515)
285 KUKSHI MP-22-008-007-001/73
(Khedli) 		1722008007NRG24291120230563554 30/11/2023 Subhan 1722008007WL059305 Subhan 00697 BKID0MG6011 442 442 Processed 01/01/2024 319177678 Subhan NARMADA JHABUA GRAMIN BANK(508515)
286 KUKSHI MP-22-008-007-001/74
(Khedli) 		1722008007NRG24291120230563555 30/11/2023 mangtiya 1722008007WL059305 mangtiya 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 mangtiya NARMADA JHABUA GRAMIN BANK(508515)
287 KUKSHI MP-22-008-007-001/75
(Khedli) 		1722008007NRG24291120230563454 30/11/2023 Vesta 1722008007WL059300 Vesta 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Vesta NARMADA JHABUA GRAMIN BANK(508515)
288 KUKSHI MP-22-008-007-001/76
(Khedli) 		1722008007NRG24291120230563515 30/11/2023 chhagansingh 1722008007WL059304 chhagansingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 chhagansingh NARMADA JHABUA GRAMIN BANK(508515)
289 KUKSHI MP-22-008-007-001/78
(Khedli) 		1722008007NRG24291120230563455 30/11/2023 narayan 1722008007WL059300 narayan 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 narayan STATE BANK OF INDIA(508548)
290 KUKSHI MP-22-008-007-001/8
(Khedli) 		1722008007NRG24291120230563456 30/11/2023 Kesharsingh 1722008007WL059300 Kesharsingh 00697 BKID0MG6011 884 884 Processed 01/01/2024 319177678 Kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
291 KUKSHI MP-22-008-007-001/80
(Khedli) 		1722008007NRG24291120230563517 30/11/2023 pratap 1722008007WL059304 pratap 00697 BKID0MG6011 884 884 Processed 01/01/2024 319177678 pratap NARMADA JHABUA GRAMIN BANK(508515)
292 KUKSHI MP-22-008-007-001/81
(Khedli) 		1722008007NRG24291120230563457 30/11/2023 Suratsingh 1722008007WL059300 Suratsingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Suratsingh NARMADA JHABUA GRAMIN BANK(508515)
293 KUKSHI MP-22-008-007-001/82
(Khedli) 		1722008007NRG24291120230563518 30/11/2023 prakash 1722008007WL059304 prakash 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 prakash NARMADA JHABUA GRAMIN BANK(508515)
294 KUKSHI MP-22-008-007-001/83
(Khedli) 		1722008007NRG24291120230563458 30/11/2023 abesingh 1722008007WL059300 abesingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 abesingh NARMADA JHABUA GRAMIN BANK(508515)
295 KUKSHI MP-22-008-007-001/84
(Khedli) 		1722008007NRG24291120230563459 30/11/2023 Kram bai 1722008007WL059300 Kram bai 00697 BKID0MG6011 884 884 Processed 01/01/2024 319177678 Krambai NARMADA JHABUA GRAMIN BANK(508515)
296 KUKSHI MP-22-008-007-001/85
(Khedli) 		1722008007NRG24291120230563520 30/11/2023 Narpat 1722008007WL059304 Narpat 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 Narpat NARMADA JHABUA GRAMIN BANK(508515)
297 KUKSHI MP-22-008-007-001/86
(Khedli) 		1722008007NRG24291120230563460 30/11/2023 Mehar singh 1722008007WL059300 Mehar singh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Meharsingh NARMADA JHABUA GRAMIN BANK(508515)
298 KUKSHI MP-22-008-007-001/88-A
(Khedli) 		1722008007NRG24291120230563461 30/11/2023 bhuribai 1722008007WL059300 bhuribai 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
299 KUKSHI MP-22-008-007-001/9
(Khedli) 		1722008007NRG24291120230563522 30/11/2023 Kisan 1722008007WL059304 Kisan 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 Kisan NARMADA JHABUA GRAMIN BANK(508515)
300 KUKSHI MP-22-008-007-001/96-A
(Khedli) 		1722008007NRG24291120230563523 30/11/2023 Prakash Bhide 1722008007WL059304 Prakash Bhide 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 PrakashBhide STATE BANK OF INDIA(508548)
301 KUKSHI MP-22-008-007-002/11
(Khedli) 		1722008007NRG24291120230566768 30/11/2023 Rakesh 1722008007WL059645 Rakesh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
302 KUKSHI MP-22-008-007-002/11-A
(Khedli) 		1722008007NRG24291120230566769 30/11/2023 dilip solanki 1722008007WL059645 dilip solanki 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 dilipsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
303 KUKSHI MP-22-008-007-002/110
(Khedli) 		1722008007NRG24291120230566771 30/11/2023 Nevri Bai 1722008007WL059645 Nevri Bai 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 NevriBai NARMADA JHABUA GRAMIN BANK(508515)
304 KUKSHI MP-22-008-007-002/110-A
(Khedli) 		1722008007NRG24291120230566772 30/11/2023 Hirusingh 1722008007WL059645 Hirusingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Hirusingh NARMADA JHABUA GRAMIN BANK(508515)
305 KUKSHI MP-22-008-007-002/111
(Khedli) 		1722008007NRG24291120230566773 30/11/2023 Serasingh 1722008007WL059645 Serasingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Serasingh NARMADA JHABUA GRAMIN BANK(508515)
306 KUKSHI MP-22-008-007-002/119
(Khedli) 		1722008007NRG24291120230566775 30/11/2023 Jagan 1722008007WL059645 Jagan 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Jagan NARMADA JHABUA GRAMIN BANK(508515)
307 KUKSHI MP-22-008-007-002/124
(Khedli) 		1722008007NRG24291120230566776 30/11/2023 fukdra 1722008007WL059645 fukdra 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 fukdra NARMADA JHABUA GRAMIN BANK(508515)
308 KUKSHI MP-22-008-007-002/125
(Khedli) 		1722008007NRG24291120230566777 30/11/2023 Mukesh 1722008007WL059645 Mukesh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
309 KUKSHI MP-22-008-007-002/128
(Khedli) 		1722008007NRG24291120230566779 30/11/2023 Versingh 1722008007WL059645 Versingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Versingh NARMADA JHABUA GRAMIN BANK(508515)
310 KUKSHI MP-22-008-007-002/133
(Khedli) 		1722008007NRG24291120230566781 30/11/2023 guman 1722008007WL059645 guman 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 guman NARMADA JHABUA GRAMIN BANK(508515)
311 KUKSHI MP-22-008-007-002/14
(Khedli) 		1722008007NRG24291120230566783 30/11/2023 Dhalsingh 1722008007WL059645 Dhalsingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Dhalsingh NARMADA JHABUA GRAMIN BANK(508515)
312 KUKSHI MP-22-008-007-002/145
(Khedli) 		1722008007NRG24291120230566784 30/11/2023 Kalu 1722008007WL059645 Kalu 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Kalu NARMADA JHABUA GRAMIN BANK(508515)
313 KUKSHI MP-22-008-007-002/154-B
(Khedli) 		1722008007NRG24291120230566787 30/11/2023 jitendra 1722008007WL059645 jitendra 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUKSHI MP-22-008-007-002/159
(Khedli) 		1722008007NRG24291120230566789 30/11/2023 Bondarsingh 1722008007WL059645 Bondarsingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
315 KUKSHI MP-22-008-007-002/163
(Khedli) 		1722008007NRG24291120230566792 30/11/2023 Chhagan 1722008007WL059645 Chhagan 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Chhagan HDFC BANK LTD(607152)
316 KUKSHI MP-22-008-007-002/167-A
(Khedli) 		1722008007NRG24291120230566793 30/11/2023 jamsingh 1722008007WL059645 jamsingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
317 KUKSHI MP-22-008-007-002/172
(Khedli) 		1722008000NRG24301120230567864 30/11/2023 Antrsingh 1722008WL059790 Antrsingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Antrsingh NARMADA JHABUA GRAMIN BANK(508515)
318 KUKSHI MP-22-008-007-002/173
(Khedli) 		1722008007NRG24291120230566796 30/11/2023 Ranjit 1722008007WL059646 Ranjit 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
319 KUKSHI MP-22-008-007-002/183
(Khedli) 		1722008007NRG24291120230566797 30/11/2023 Raju 1722008007WL059646 Raju 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Raju NARMADA JHABUA GRAMIN BANK(508515)
320 KUKSHI MP-22-008-007-002/190
(Khedli) 		1722008000NRG24301120230567867 30/11/2023 RAJENDRA 1722008WL059790 RAJENDRA 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 RAJENDRA STATE BANK OF INDIA(508548)
321 KUKSHI MP-22-008-007-002/190
(Khedli) 		1722008000NRG24301120230567866 30/11/2023 RAJENDRA 1722008WL059790 RAJENDRA 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 RAJENDRA FINO PAYMENTS BANK LTD(608001)
322 KUKSHI MP-22-008-007-002/204
(Khedli) 		1722008000NRG24301120230567868 30/11/2023 kishan 1722008WL059790 kishan 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 kishan NARMADA JHABUA GRAMIN BANK(508515)
323 KUKSHI MP-22-008-007-002/210-A
(Khedli) 		1722008000NRG24301120230567869 30/11/2023 MUKAMSINGH 1722008WL059790 MUKAMSINGH 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 MUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 KUKSHI MP-22-008-007-002/211
(Khedli) 		1722008007NRG24291120230566803 30/11/2023 surenda singh 1722008007WL059646 surenda singh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 surendasingh NARMADA JHABUA GRAMIN BANK(508515)
325 KUKSHI MP-22-008-007-002/26
(Khedli) 		1722008000NRG24301120230567873 30/11/2023 Bapusingh 1722008WL059790 Bapusingh 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Bapusingh NARMADA JHABUA GRAMIN BANK(508515)
326 KUKSHI MP-22-008-007-002/27
(Khedli) 		1722008007NRG24291120230566806 30/11/2023 Dharam 1722008007WL059646 Dharam 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Dharam NARMADA JHABUA GRAMIN BANK(508515)
327 KUKSHI MP-22-008-007-002/3-A
(Khedli) 		1722008007NRG24291120230566807 30/11/2023 dilip 1722008007WL059646 dilip 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
328 KUKSHI MP-22-008-007-002/308
(Khedli) 		1722008000NRG24301120230567874 30/11/2023 faran 1722008WL059790 faran 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 faran BANK OF BARODA(606985)
329 KUKSHI MP-22-008-007-002/31
(Khedli) 		1722008000NRG24301120230567875 30/11/2023 RAMKUVAR 1722008WL059790 RAMKUVAR 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 RAMKUVAR NARMADA JHABUA GRAMIN BANK(508515)
330 KUKSHI MP-22-008-007-002/311
(Khedli) 		1722008000NRG24301120230567876 30/11/2023 MADAN 1722008WL059790 MADAN 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 MADAN NARMADA JHABUA GRAMIN BANK(508515)
331 KUKSHI MP-22-008-007-002/314
(Khedli) 		1722008007NRG24291120230566811 30/11/2023 Lalita prakash 1722008007WL059646 Lalita prakash 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Lalitaprakash NARMADA JHABUA GRAMIN BANK(508515)
332 KUKSHI MP-22-008-007-002/316
(Khedli) 		1722008000NRG24301120230567878 30/11/2023 Vijay 1722008WL059790 Vijay 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUKSHI MP-22-008-007-002/38
(Khedli) 		1722008000NRG24301120230567880 30/11/2023 Rumal 1722008WL059790 Rumal 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Rumal NARMADA JHABUA GRAMIN BANK(508515)
334 KUKSHI MP-22-008-007-002/42
(Khedli) 		1722008007NRG24291120230566814 30/11/2023 budhibai 1722008007WL059646 budhibai 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 budhibai BANK OF INDIA(508505)
335 KUKSHI MP-22-008-007-002/45-C
(Khedli) 		1722008007NRG24291120230566815 30/11/2023 pinki 1722008007WL059646 pinki 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 pinki BANK OF BARODA(606985)
336 KUKSHI MP-22-008-007-002/45-C
(Khedli) 		1722008000NRG24301120230567881 30/11/2023 pinki 1722008WL059790 pinki 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 pinki FINO PAYMENTS BANK LTD(608001)
337 KUKSHI MP-22-008-007-002/46
(Khedli) 		1722008000NRG24301120230567882 30/11/2023 RIDHU 1722008WL059790 RIDHU 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 RIDHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 KUKSHI MP-22-008-007-002/59
(Khedli) 		1722008000NRG24301120230567883 30/11/2023 Keramsingh 1722008WL059790 Keramsingh 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 Keramsingh NARMADA JHABUA GRAMIN BANK(508515)
339 KUKSHI MP-22-008-007-002/62
(Khedli) 		1722008007NRG24291120230566817 30/11/2023 Mehtap 1722008007WL059646 Mehtap 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 Mehtap NARMADA JHABUA GRAMIN BANK(508515)
340 KUKSHI MP-22-008-007-002/64
(Khedli) 		1722008000NRG24301120230567884 30/11/2023 Nahala 1722008WL059790 Nahala 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 Nahala NARMADA JHABUA GRAMIN BANK(508515)
341 KUKSHI MP-22-008-007-002/7
(Khedli) 		1722008000NRG24301120230567885 30/11/2023 sankar 1722008WL059790 sankar 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 sankar NARMADA JHABUA GRAMIN BANK(508515)
342 KUKSHI MP-22-008-007-002/79
(Khedli) 		1722008007NRG24291120230566819 30/11/2023 vikram 1722008007WL059646 vikram 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 vikram NARMADA JHABUA GRAMIN BANK(508515)
343 KUKSHI MP-22-008-007-002/8
(Khedli) 		1722008000NRG24301120230567886 30/11/2023 Dilip 1722008WL059790 Dilip 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 Dilip NARMADA JHABUA GRAMIN BANK(508515)
344 KUKSHI MP-22-008-007-002/92
(Khedli) 		1722008000NRG24301120230567889 30/11/2023 Dalu 1722008WL059790 Dalu 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 Dalu NARMADA JHABUA GRAMIN BANK(508515)
345 KUKSHI MP-22-008-008-001/36
(Talavdi) 		1722008000NRG24291120230565839 30/11/2023 bheru singh 1722008WL059571 bheru singh 00697 BKID0MG6011 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 KUKSHI MP-22-008-008-001/69
(Talavdi) 		1722008000NRG24291120230565840 30/11/2023 Motla 1722008WL059572 Motla 00697 BKID0MG6011 1326 1326 Processed 01/01/2024 319177678 Motla NARMADA JHABUA GRAMIN BANK(508515)
347 KUKSHI MP-22-008-009-001/31
(Bhimpura) 		1722008000NRG24301120230567810 30/11/2023 kushalsingh 1722008WL059786 kushalsingh 00697 BKID0MG6011 1216 1216 Processed 01/01/2024 319177678 kushalsingh NARMADA JHABUA GRAMIN BANK(508515)
348 KUKSHI MP-22-008-010-001/180-B
(Mogra) 		1722008000NRG24301120230567985 30/11/2023 Rajendra 1722008WL059797 Rajendra 00697 BKID0MG6011 1547 1547 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
349 KUKSHI MP-22-008-017-001/10
(Longsari) 		1722008000NRG24301120230568029 30/11/2023 Sunil 1722008WL059800 Sunil 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
350 KUKSHI MP-22-008-017-001/115
(Longsari) 		1722008000NRG24301120230568030 30/11/2023 fatu 1722008WL059800 fatu 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 fatu NARMADA JHABUA GRAMIN BANK(508515)
351 KUKSHI MP-22-008-020-001/165-C
(Banki) 		1722008020NRG24291120230566312 30/11/2023 bfdhbdchbd 1722008020WL059600 bfdhbdchbd 00697 BKID0MG6011 1768 1768 Processed 01/01/2024 319177678 bfdhbdchbd BANK OF INDIA(508505)
352 KUKSHI MP-22-008-025-001/141-B
(Girvanya) 		1722008000NRG24301120230567081 30/11/2023 Gorabai 1722008WL059689 Gorabai 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 Gorabai FINO PAYMENTS BANK LTD(608001)
353 KUKSHI MP-22-008-025-001/156
(Girvanya) 		1722008000NRG24301120230567082 30/11/2023 Rina 1722008WL059689 Rina 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 Rina CANARA BANK(508532)
354 KUKSHI MP-22-008-025-001/197-A
(Girvanya) 		1722008000NRG24301120230567086 30/11/2023 Ravil 1722008WL059689 Ravil 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 Ravil BANK OF INDIA(508505)
355 KUKSHI MP-22-008-025-001/262
(Girvanya) 		1722008000NRG24301120230567092 30/11/2023 Nathu 1722008WL059689 Nathu 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 Nathu NARMADA JHABUA GRAMIN BANK(508515)
356 KUKSHI MP-22-008-025-001/78-C
(Girvanya) 		1722008000NRG24301120230567101 30/11/2023 Kamna 1722008WL059689 Kamna 00697 BKID0MG6011 1105 1105 Processed 01/01/2024 319177678 Kamna INDIA POST PAYMENTS BANK LIMITED(508528)
357 KUKSHI MP-22-008-029-001/52
(Lohara) 		1722008000NRG24301120230567937 30/11/2023 kalya mangtya 1722008WL059794 kalya mangtya 00697 BKID0MG6011 1547 1547 Processed 01/01/2024 319177678 kalyamangtya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 191276 191276
358 KUKSHI MP-22-008-001-001/117
(Doi) 		1722008000NRG24301120230567818 30/11/2023 Ranchod 1722008WL059787 Ranchod 00697 BKID0MG6014 1768 1768 Processed 01/01/2024 319177678 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
359 KUKSHI MP-22-008-001-001/118
(Doi) 		1722008000NRG24301120230567819 30/11/2023 Amersingh 1722008WL059787 Amersingh 00697 BKID0MG6014 1768 1768 Processed 01/01/2024 319177678 Amersingh NARMADA JHABUA GRAMIN BANK(508515)
360 KUKSHI MP-22-008-002-001/50
(Undali) 		1722008000NRG24301120230567963 30/11/2023 bhalsingh 1722008WL059795 bhalsingh 00697 BKID0MG6014 1105 1105 Processed 01/01/2024 319177678 bhalsingh NARMADA JHABUA GRAMIN BANK(508515)
361 KUKSHI MP-22-008-020-001/65
(Banki) 		1722008020NRG24291120230566318 30/11/2023 Surbai Baghel 1722008020WL059603 Surbai Baghel 00697 BKID0MG6014 1768 1768 Processed 01/01/2024 319177678 SurbaiBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
362 KUKSHI MP-22-008-007-002/99-A
(Khedli) 		1722008000NRG24301120230567890 30/11/2023 Nansingh 1722008WL059790 Nansingh 00697 BKID0MG6079 1326 1326 Processed 01/01/2024 319177678 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
363 KUKSHI MP-22-008-029-001/212-B
(Lohara) 		1722008000NRG24301120230567898 30/11/2023 KANKU 1722008WL059793 KANKU 00697 BKID0MG6080 1326 1326 Processed 01/01/2024 319177678 KANKU INDIA POST PAYMENTS BANK LIMITED(508528)
364 KUKSHI MP-22-008-029-001/234-A
(Lohara) 		1722008000NRG24301120230567925 30/11/2023 ANIL 1722008WL059794 ANIL 00697 BKID0MG6080 1547 1547 Processed 01/01/2024 319177678 ANIL NARMADA JHABUA GRAMIN BANK(508515)
365 KUKSHI MP-22-008-029-001/234-B
(Lohara) 		1722008000NRG24301120230567926 30/11/2023 SUNIL 1722008WL059794 SUNIL 00697 BKID0MG6080 1547 1547 Processed 01/01/2024 319177678 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
366 KUKSHI MP-22-008-025-001/20-A
(Girvanya) 		1722008000NRG24301120230567087 30/11/2023 Raghunath 1722008WL059689 Raghunath 00697 BKID0MG6081 1105 1105 Processed 01/01/2024 319177678 Raghunath BANK OF INDIA(508505)
367 KUKSHI MP-22-008-025-001/76-A
(Girvanya) 		1722008000NRG24301120230567100 30/11/2023 Rajaram 1722008WL059689 Rajaram 00697 BKID0MG6081 1105 1105 Processed 01/01/2024 319177678 Rajaram FINO PAYMENTS BANK LTD(608001)
368 KUKSHI MP-22-008-033-001/50
(Roja) 		1722008000NRG24291120230566517 30/11/2023 Ramesh 1722008WL059642 Ramesh 00697 BKID0MG6081 1547 1547 Processed 01/01/2024 319177678 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
369 KUKSHI MP-22-008-009-001/318
(Bhimpura) 		1722008000NRG24301120230567811 30/11/2023 BABITA 1722008WL059786 BABITA 00697 BKID0MG6086 1216 1216 Processed 01/01/2024 319177678 BABITA BANK OF INDIA(508505)
370 KUKSHI MP-22-008-013-001/122
(Birlai) 		1722008013NRG24301120230567538 30/11/2023 Pumansingh 1722008013WL059745 Pumansingh 00697 BKID0MG6086 663 663 Processed 01/01/2024 319177678 Pumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1879 1879
371 KUKSHI MP-22-008-003-002/73
(Umari) 		1722008000NRG24301120230568017 30/11/2023 galya 1722008WL059798 galya 00697 BKID0NAMRGB 1768 1768 Processed 01/01/2024 319177678 galya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
372 KUKSHI MP-22-008-003-002/73
(Umari) 		1722008000NRG24301120230568018 30/11/2023 genda 1722008WL059798 genda 00697 BKID0NAMRGB 1768 1768 Processed 01/01/2024 319177678 genda BANK OF BARODA(606985)
373 KUKSHI MP-22-008-007-001/22
(Khedli) 		1722008007NRG24291120230563440 30/11/2023 bhavsingh 1722008007WL059300 bhavsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319177678 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
374 KUKSHI MP-22-008-007-001/39
(Khedli) 		1722008007NRG24291120230563487 30/11/2023 rumal 1722008007WL059302 rumal 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319177678 rumal BANK OF INDIA(508505)
375 KUKSHI MP-22-008-007-001/52
(Khedli) 		1722008007NRG24291120230563446 30/11/2023 bondarsingh 1722008007WL059300 bondarsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319177678 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
376 KUKSHI MP-22-008-007-001/52-B
(Khedli) 		1722008007NRG24291120230563541 30/11/2023 relam jamara 1722008007WL059305 relam jamara 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319177678 relamjamara STATE BANK OF INDIA(508548)
377 KUKSHI MP-22-008-007-001/57-A
(Khedli) 		1722008007NRG24291120230563448 30/11/2023 Hatri bai 1722008007WL059300 Hatri bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319177678 Hatribai BANK OF BARODA(606985)
378 KUKSHI MP-22-008-007-001/58-A
(Khedli) 		1722008007NRG24291120230563509 30/11/2023 MEHAR JAMOD 1722008007WL059304 MEHAR JAMOD 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319177678 MEHARJAMOD NARMADA JHABUA GRAMIN BANK(508515)
379 KUKSHI MP-22-008-007-001/59-A
(Khedli) 		1722008007NRG24291120230563449 30/11/2023 rajendra 1722008007WL059300 rajendra 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319177678 rajendra STATE BANK OF INDIA(508548)
380 KUKSHI MP-22-008-007-001/62
(Khedli) 		1722008007NRG24291120230563450 30/11/2023 magansingh 1722008007WL059300 magansingh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319177678 magansingh NARMADA JHABUA GRAMIN BANK(508515)
381 KUKSHI MP-22-008-007-001/62-A
(Khedli) 		1722008007NRG24291120230563549 30/11/2023 jankibai 1722008007WL059305 jankibai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319177678 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
382 KUKSHI MP-22-008-007-001/68-A
(Khedli) 		1722008007NRG24291120230563512 30/11/2023 sur bai 1722008007WL059304 sur bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319177678 surbai NARMADA JHABUA GRAMIN BANK(508515)
383 KUKSHI MP-22-008-007-001/71
(Khedli) 		1722008007NRG24291120230563553 30/11/2023 sigadhar 1722008007WL059305 sigadhar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319177678 sigadhar NARMADA JHABUA GRAMIN BANK(508515)
384 KUKSHI MP-22-008-007-001/73-A
(Khedli) 		1722008007NRG24291120230563453 30/11/2023 sangita 1722008007WL059300 sangita 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319177678 sangita NARMADA JHABUA GRAMIN BANK(508515)
385 KUKSHI MP-22-008-007-001/98
(Khedli) 		1722008007NRG24291120230563524 30/11/2023 BAPU 1722008007WL059304 BAPU 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319177678 BAPU STATE BANK OF INDIA(508548)
386 KUKSHI MP-22-008-007-002/127
(Khedli) 		1722008007NRG24291120230566778 30/11/2023 antar singh 1722008007WL059645 antar singh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319177678 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
387 KUKSHI MP-22-008-007-002/146
(Khedli) 		1722008007NRG24291120230566785 30/11/2023 EEHaWAR 1722008007WL059645 EEHaWAR 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319177678 EEHaWAR NARMADA JHABUA GRAMIN BANK(508515)
388 KUKSHI MP-22-008-007-002/154-A
(Khedli) 		1722008007NRG24291120230566786 30/11/2023 Bhuri 1722008007WL059645 Bhuri 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319177678 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
389 KUKSHI MP-22-008-007-002/16
(Khedli) 		1722008007NRG24291120230566790 30/11/2023 mehatap 1722008007WL059645 mehatap 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319177678 mehatap NARMADA JHABUA GRAMIN BANK(508515)
390 KUKSHI MP-22-008-007-002/203
(Khedli) 		1722008007NRG24291120230566801 30/11/2023 ramesh 1722008007WL059646 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319177678 ramesh NARMADA JHABUA GRAMIN BANK(508515)
391 KUKSHI MP-22-008-007-002/309
(Khedli) 		1722008007NRG24291120230566808 30/11/2023 REENA PADAM 1722008007WL059646 REENA PADAM 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319177678 REENAPADAM NARMADA JHABUA GRAMIN BANK(508515)
392 KUKSHI MP-22-008-007-002/35-A
(Khedli) 		1722008000NRG24301120230567879 30/11/2023 mansingh 1722008WL059790 mansingh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319177678 mansingh NARMADA JHABUA GRAMIN BANK(508515)
393 KUKSHI MP-22-008-017-001/108
(Longsari) 		1722008000NRG24301120230568026 30/11/2023 revsingh 1722008WL059799 revsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319177678 revsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
394 KUKSHI MP-22-008-020-001/159
(Banki) 		1722008020NRG24291120230566314 30/11/2023 narayan 1722008020WL059601 narayan 00697 BKID0NAMRGB 1768 1768 Processed 01/01/2024 319177678 narayan BANK OF INDIA(508505)
395 KUKSHI MP-22-008-025-001/571-A
(Girvanya) 		1722008000NRG24301120230567096 30/11/2023 Genda 1722008WL059689 Genda 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319177678 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
Total 563112 563112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_301123APB_FTO_369225 Bank of Baroda BARB0KUKSHI KUKSHI, MP 54587
2 KUKSHI MP1722008_301123APB_FTO_369225 Bank of India BKID0008847 Gandhwani 12818
3 KUKSHI MP1722008_301123APB_FTO_369225 Bank of India BKID0009801 BAGH 4199
4 KUKSHI MP1722008_301123APB_FTO_369225 Bank of India BKID0009803 KUKSHI 131607
5 KUKSHI MP1722008_301123APB_FTO_369225 Bank of India BKID0009807 DAHI 1105
6 KUKSHI MP1722008_301123APB_FTO_369225 Bank of India BKID0009809 AMZERA 1547
7 KUKSHI MP1722008_301123APB_FTO_369225 Bank of India BKID0009810 GHATABILLOD 1105
8 KUKSHI MP1722008_301123APB_FTO_369225 Bank of India BKID0009821 SINGHANA 1768
9 KUKSHI MP1722008_301123APB_FTO_369225 Bank of India BKID0009823 LONGSARI 17017
10 KUKSHI MP1722008_301123APB_FTO_369225 Canara Bank CNRB0006364 Kukshi 4199
11 KUKSHI MP1722008_301123APB_FTO_369225 HDFC bank HDFC0001056 SUSARI 1326
12 KUKSHI MP1722008_301123APB_FTO_369225 Punjab National Bank PUNB0683400 MANAWAR 1547
13 KUKSHI MP1722008_301123APB_FTO_369225 State Bank of India SBIN0008283 PITHAMPUR 1326
14 KUKSHI MP1722008_301123APB_FTO_369225 State Bank of India SBIN0010803 MANAWAR 1547
15 KUKSHI MP1722008_301123APB_FTO_369225 State Bank of India SBIN0012156 KUKSHI 5967
16 KUKSHI MP1722008_301123APB_FTO_369225 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 32487
17 KUKSHI MP1722008_301123APB_FTO_369225 State Bank of India SBIN0030149 GANDHWANI 2873
18 KUKSHI MP1722008_301123APB_FTO_369225 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1547
19 KUKSHI MP1722008_301123APB_FTO_369225 Union Bank of India UBIN0542911 TANDA 1768
20 KUKSHI MP1722008_301123APB_FTO_369225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
21 KUKSHI MP1722008_301123APB_FTO_369225 Fino Payments Bank Ltd FINO0001446 MP RO 4420
22 KUKSHI MP1722008_301123APB_FTO_369225 India Post Payments Bank IPOS0000001 DHAR 28621
23 KUKSHI MP1722008_301123APB_FTO_369225 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 191276
24 KUKSHI MP1722008_301123APB_FTO_369225 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 6409
25 KUKSHI MP1722008_301123APB_FTO_369225 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1326
26 KUKSHI MP1722008_301123APB_FTO_369225 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 4420
27 KUKSHI MP1722008_301123APB_FTO_369225 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 3757
28 KUKSHI MP1722008_301123APB_FTO_369225 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1879
29 KUKSHI MP1722008_301123APB_FTO_369225 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 36244

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