Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_200923APB_FTO_277327
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKSHI MP-22-008-004-002/68
(Naingaon) 		1722008004NRG24190920230399125 20/09/2023 bhuru 1722008004WL042962 bhuru 00045 BARB0KUKSHI 1547 1547 Processed 11/11/2023 309487614 bhuru BANK OF INDIA(508505)
2 KUKSHI MP-22-008-005-001/183
(Khandlai) 		1722008000NRG24200920230402792 20/09/2023 Rinki 1722008WL043478 Rinki 00045 BARB0KUKSHI 1547 1547 Processed 10/11/2023 309487614 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUKSHI MP-22-008-007-001/74-A
(Khedli) 		1722008000NRG24200920230402534 20/09/2023 DARIYAVSINGH JAMRA 1722008WL043457 DARIYAVSINGH JAMRA 00045 BARB0KUKSHI 1105 1105 Processed 10/11/2023 309487614 DARIYAVSINGHJAMRA BANK OF BARODA(606985)
4 KUKSHI MP-22-008-015-001/165
(Jharda) 		1722008000NRG24200920230402313 20/09/2023 Papuu 1722008WL043413 Papuu 00045 BARB0KUKSHI 884 884 Processed 10/11/2023 309487614 Papuu NARMADA JHABUA GRAMIN BANK(508515)
5 KUKSHI MP-22-008-015-002/118
(Khargone) 		1722008000NRG24200920230402737 20/09/2023 sunita 1722008WL043477 sunita 00045 BARB0KUKSHI 1989 1989 Processed 11/11/2023 309487614 sunita BANK OF INDIA(508505)
6 KUKSHI MP-22-008-015-002/122
(Khargone) 		1722008000NRG24200920230402739 20/09/2023 kishore 1722008WL043477 kishore 00045 BARB0KUKSHI 1989 1989 Processed 10/11/2023 309487614 kishore BANK OF BARODA(606985)
7 KUKSHI MP-22-008-015-002/187
(Khargone) 		1722008000NRG24200920230402748 20/09/2023 Bablu Solanki 1722008WL043477 Bablu Solanki 00045 BARB0KUKSHI 1989 1989 Processed 10/11/2023 309487614 BabluSolanki STATE BANK OF INDIA(508548)
8 KUKSHI MP-22-008-015-002/19-B
(Khargone) 		1722008000NRG24200920230402750 20/09/2023 dhani 1722008WL043477 dhani 00045 BARB0KUKSHI 1989 1989 Processed 11/11/2023 309487614 dhani BANK OF INDIA(508505)
9 KUKSHI MP-22-008-015-002/202-B
(Khargone) 		1722008000NRG24200920230402754 20/09/2023 Sakshi 1722008WL043477 Sakshi 00045 BARB0KUKSHI 1989 1989 Processed 10/11/2023 309487614 Sakshi BANK OF BARODA(606985)
10 KUKSHI MP-22-008-015-002/305-C
(Khargone) 		1722008000NRG24200920230402756 20/09/2023 Shivani 1722008WL043477 Shivani 00045 BARB0KUKSHI 1768 1768 Processed 11/11/2023 309487614 Shivani BANK OF INDIA(508505)
11 KUKSHI MP-22-008-015-002/409
(Khargone) 		1722008000NRG24200920230402760 20/09/2023 Santosh 1722008WL043477 Santosh 00045 BARB0KUKSHI 1768 1768 Processed 10/11/2023 309487614 Santosh BANK OF BARODA(606985)
12 KUKSHI MP-22-008-015-002/418-A
(Khargone) 		1722008000NRG24200920230402765 20/09/2023 Suresh 1722008WL043477 Suresh 00045 BARB0KUKSHI 1989 1989 Processed 11/11/2023 309487614 Suresh BANK OF INDIA(508505)
13 KUKSHI MP-22-008-015-002/423-B
(Khargone) 		1722008000NRG24200920230402767 20/09/2023 Deepak 1722008WL043477 Deepak 00045 BARB0KUKSHI 1989 1989 Processed 10/11/2023 309487614 Deepak BANK OF BARODA(606985)
14 KUKSHI MP-22-008-015-002/427-A
(Khargone) 		1722008000NRG24200920230402769 20/09/2023 Madhav 1722008WL043477 Madhav 00045 BARB0KUKSHI 1989 1989 Processed 10/11/2023 309487614 Madhav BANK OF BARODA(606985)
15 KUKSHI MP-22-008-015-002/429
(Khargone) 		1722008000NRG24200920230402771 20/09/2023 Sunil 1722008WL043477 Sunil 00045 BARB0KUKSHI 1989 1989 Processed 11/11/2023 309487614 Sunil BANK OF INDIA(508505)
16 KUKSHI MP-22-008-015-002/429-A
(Khargone) 		1722008000NRG24200920230402772 20/09/2023 Vesti 1722008WL043477 Vesti 00045 BARB0KUKSHI 1989 1989 Processed 10/11/2023 309487614 Vesti STATE BANK OF INDIA(508548)
17 KUKSHI MP-22-008-015-002/429-B
(Khargone) 		1722008000NRG24200920230402773 20/09/2023 Mamta 1722008WL043477 Mamta 00045 BARB0KUKSHI 1989 1989 Processed 10/11/2023 309487614 Mamta BANK OF BARODA(606985)
18 KUKSHI MP-22-008-015-002/433
(Khargone) 		1722008000NRG24200920230402778 20/09/2023 Bhawana 1722008WL043477 Bhawana 00045 BARB0KUKSHI 1989 1989 Processed 10/11/2023 309487614 Bhawana BANK OF BARODA(606985)
19 KUKSHI MP-22-008-015-002/76-A
(Khargone) 		1722008000NRG24200920230402782 20/09/2023 Praveen 1722008WL043477 Praveen 00045 BARB0KUKSHI 1989 1989 Processed 10/11/2023 309487614 Praveen BANK OF BARODA(606985)
20 KUKSHI MP-22-008-018-001/82-A
(Magarda) 		1722008000NRG24200920230402340 20/09/2023 thakur 1722008WL043416 thakur 00045 BARB0KUKSHI 442 442 Processed 10/11/2023 309487614 thakur BANK OF BARODA(606985)
21 KUKSHI MP-22-008-018-001/82-A
(Magarda) 		1722008000NRG24200920230402341 20/09/2023 thakur 1722008WL043416 thakur 00045 BARB0KUKSHI 442 442 Processed 10/11/2023 309487614 thakur BANK OF BARODA(606985)
22 KUKSHI MP-22-008-019-001/457
(Dehri) 		1722008019NRG24190920230400914 20/09/2023 lilabai 1722008019WL043182 lilabai 00045 BARB0KUKSHI 1547 1547 Processed 10/11/2023 309487614 lilabai NARMADA JHABUA GRAMIN BANK(508515)
23 KUKSHI MP-22-008-019-001/457
(Dehri) 		1722008019NRG24190920230400915 20/09/2023 lilabai 1722008019WL043182 lilabai 00045 BARB0KUKSHI 1547 1547 Processed 10/11/2023 309487614 lilabai NARMADA JHABUA GRAMIN BANK(508515)
24 KUKSHI MP-22-008-020-001/200
(Banki) 		1722008000NRG24200920230402998 20/09/2023 ajay rathore 1722008WL043504 ajay rathore 00045 BARB0KUKSHI 1768 1768 Processed 11/11/2023 309487614 ajayrathore BANK OF INDIA(508505)
25 KUKSHI MP-22-008-020-001/69-B
(Banki) 		1722008020NRG24190920230399156 20/09/2023 amarsingh 1722008020WL042971 amarsingh 00045 BARB0KUKSHI 1768 1768 Processed 10/11/2023 309487614 amarsingh BANK OF BARODA(606985)
26 KUKSHI MP-22-008-020-001/69-B
(Banki) 		1722008020NRG24190920230399157 20/09/2023 sunita 1722008020WL042971 sunita 00045 BARB0KUKSHI 1768 1768 Processed 10/11/2023 309487614 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUKSHI MP-22-008-021-001/127
(Teki) 		1722008021NRG24190920230400641 20/09/2023 ramubai 1722008021WL043119 ramubai 00045 BARB0KUKSHI 1105 1105 Processed 10/11/2023 309487614 ramubai BANK OF BARODA(606985)
28 KUKSHI MP-22-008-021-001/127
(Teki) 		1722008021NRG24190920230400640 20/09/2023 Ramubai 1722008021WL043119 Ramubai 00045 BARB0KUKSHI 1105 1105 Processed 10/11/2023 309487614 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKSHI MP-22-008-021-001/257
(Teki) 		1722008021NRG24190920230400651 20/09/2023 ramkorbai 1722008021WL043119 ramkorbai 00045 BARB0KUKSHI 1105 1105 Processed 10/11/2023 309487614 ramkorbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUKSHI MP-22-008-021-001/269
(Teki) 		1722008021NRG24190920230400654 20/09/2023 Parwat 1722008021WL043119 Parwat 00045 BARB0KUKSHI 1105 1105 Processed 10/11/2023 309487614 Parwat INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUKSHI MP-22-008-021-001/269
(Teki) 		1722008021NRG24190920230400653 20/09/2023 Subhavsingh 1722008021WL043119 Subhavsingh 00045 BARB0KUKSHI 1105 1105 Processed 10/11/2023 309487614 Subhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKSHI MP-22-008-021-001/298
(Teki) 		1722008021NRG24190920230400658 20/09/2023 mahesh 1722008021WL043119 mahesh 00045 BARB0KUKSHI 1105 1105 Processed 10/11/2023 309487614 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKSHI MP-22-008-021-001/298
(Teki) 		1722008021NRG24190920230400657 20/09/2023 mahesh 1722008021WL043119 mahesh 00045 BARB0KUKSHI 1105 1105 Processed 10/11/2023 309487614 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUKSHI MP-22-008-021-001/75
(Teki) 		1722008021NRG24190920230400662 20/09/2023 Meharbai 1722008021WL043119 Meharbai 00045 BARB0KUKSHI 1105 1105 Processed 10/11/2023 309487614 Meharbai BANK OF BARODA(606985)
35 KUKSHI MP-22-008-021-001/76
(Teki) 		1722008021NRG24190920230400663 20/09/2023 ramu 1722008021WL043119 ramu 00045 BARB0KUKSHI 1105 1105 Processed 11/11/2023 309487614 ramu BANK OF INDIA(508505)
36 KUKSHI MP-22-008-023-001/337-B
(Badgyar) 		1722008023NRG24190920230401029 20/09/2023 SANDEEP JAMOD 1722008023WL043207 SANDEEP JAMOD 00045 BARB0KUKSHI 1768 1768 Processed 10/11/2023 309487614 SANDEEPJAMOD BANK OF BARODA(606985)
37 KUKSHI MP-22-008-023-001/509-B
(Badgyar) 		1722008023NRG24190920230400780 20/09/2023 PINKI HABU BHINDE 1722008023WL043148 PINKI HABU BHINDE 00045 BARB0KUKSHI 1768 1768 Processed 10/11/2023 309487614 PINKIHABUBHINDE BANK OF BARODA(606985)
38 KUKSHI MP-22-008-024-001/205-C
(Kundara) 		1722008000NRG24200920230402500 20/09/2023 Delkesh 1722008WL043449 Delkesh 00045 BARB0KUKSHI 1326 1326 Processed 10/11/2023 309487614 Delkesh BANK OF BARODA(606985)
39 KUKSHI MP-22-008-024-001/205-C
(Kundara) 		1722008000NRG24200920230402501 20/09/2023 Dilkesh 1722008WL043449 Dilkesh 00045 BARB0KUKSHI 1326 1326 Processed 11/11/2023 309487614 Dilkesh BANK OF INDIA(508505)
40 KUKSHI MP-22-008-026-001/210-A
(Haldi) 		1722008000NRG24200920230402939 20/09/2023 mukesh 1722008WL043491 mukesh 00045 BARB0KUKSHI 1547 1547 Processed 10/11/2023 309487614 mukesh FINO PAYMENTS BANK LTD(608001)
41 KUKSHI MP-22-008-037-001/122-A
(Kavadiyakheda) 		1722008000NRG24200920230402847 20/09/2023 jabesingh 1722008WL043486 jabesingh 00045 BARB0KUKSHI 442 442 Processed 10/11/2023 309487614 jabesingh NARMADA JHABUA GRAMIN BANK(508515)
42 KUKSHI MP-22-008-037-001/122-A
(Kavadiyakheda) 		1722008000NRG24200920230402848 20/09/2023 lila bai 1722008WL043486 lila bai 00045 BARB0KUKSHI 442 442 Processed 10/11/2023 309487614 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62322 62322
43 KUKSHI MP-22-008-015-002/432-A
(Khargone) 		1722008000NRG24200920230402777 20/09/2023 Rajvardhan Solanki 1722008WL043477 Rajvardhan Solanki 00045 BARB0MANAWA 1989 1989 Processed 10/11/2023 309487614 RajvardhanSolanki STATE BANK OF INDIA(508548)
SubTotal 1989 1989
44 KUKSHI MP-22-008-015-002/113-D
(Khargone) 		1722008000NRG24200920230402736 20/09/2023 Praksha 1722008WL043477 Praksha 00048 BKID0008847 1989 1989 Processed 11/11/2023 309487614 Praksha BANK OF INDIA(508505)
45 KUKSHI MP-22-008-015-002/188-C
(Khargone) 		1722008000NRG24200920230402749 20/09/2023 Sachin Solanki 1722008WL043477 Sachin Solanki 00048 BKID0008847 1989 1989 Processed 10/11/2023 309487614 SachinSolanki FINO PAYMENTS BANK LTD(608001)
46 KUKSHI MP-22-008-015-002/425
(Khargone) 		1722008000NRG24200920230402768 20/09/2023 Sujata 1722008WL043477 Sujata 00048 BKID0008847 1989 1989 Processed 11/11/2023 309487614 Sujata BANK OF INDIA(508505)
47 KUKSHI MP-22-008-021-001/173
(Teki) 		1722008021NRG24190920230400644 20/09/2023 gorabai 1722008021WL043119 gorabai 00048 BKID0008847 1105 1105 Processed 10/11/2023 309487614 gorabai BANK OF BARODA(606985)
48 KUKSHI MP-22-008-021-001/203-B
(Teki) 		1722008021NRG24180920230397007 20/09/2023 Karan 1722008021WL042686 Karan 00048 BKID0008847 1105 1105 Processed 10/11/2023 309487614 Karan FINO PAYMENTS BANK LTD(608001)
49 KUKSHI MP-22-008-021-001/226
(Teki) 		1722008021NRG24180920230397013 20/09/2023 Lokesh 1722008021WL042686 Lokesh 00048 BKID0008847 1105 1105 Processed 11/11/2023 309487614 Lokesh BANK OF INDIA(508505)
50 KUKSHI MP-22-008-022-002/62
(Nimthal) 		1722008000NRG24200920230402499 20/09/2023 Remish 1722008WL043448 Remish 00048 BKID0008847 1105 1105 Processed 11/11/2023 309487614 Remish BANK OF INDIA(508505)
SubTotal 10387 10387
51 KUKSHI MP-22-008-015-002/99
(Khargone) 		1722008000NRG24200920230402786 20/09/2023 Santosh 1722008WL043477 Santosh 00048 BKID0009801 1989 1989 Processed 10/11/2023 309487614 Santosh BANK OF BARODA(606985)
SubTotal 1989 1989
52 KUKSHI MP-22-008-021-001/188
(Teki) 		1722008000NRG24200920230402357 20/09/2023 Kalabai 1722008WL043419 Kalabai 00048 BKID0009802 1547 1547 Processed 10/11/2023 309487614 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUKSHI MP-22-008-021-001/188
(Teki) 		1722008000NRG24200920230402356 20/09/2023 Mohan 1722008WL043419 Mohan 00048 BKID0009802 1547 1547 Processed 10/11/2023 309487614 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
54 KUKSHI MP-22-008-004-002/102
(Naingaon) 		1722008004NRG24190920230399114 20/09/2023 bahdur 1722008004WL042962 bahdur 00048 BKID0009803 1547 1547 Processed 10/11/2023 309487614 bahdur INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUKSHI MP-22-008-004-002/148
(Naingaon) 		1722008004NRG24200920230401498 20/09/2023 bansingh 1722008004WL043289 bansingh 00048 BKID0009803 1326 1326 Processed 10/11/2023 309487614 bansingh FINO PAYMENTS BANK LTD(608001)
56 KUKSHI MP-22-008-004-002/148
(Naingaon) 		1722008004NRG24200920230401499 20/09/2023 kastur 1722008004WL043289 kastur 00048 BKID0009803 1326 1326 Processed 10/11/2023 309487614 kastur INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUKSHI MP-22-008-004-002/155-A
(Naingaon) 		1722008004NRG24200920230401500 20/09/2023 Juvansingh Mori 1722008004WL043289 Juvansingh Mori 00048 BKID0009803 1326 1326 Processed 10/11/2023 309487614 JuvansinghMori INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUKSHI MP-22-008-004-002/155-A
(Naingaon) 		1722008004NRG24200920230401501 20/09/2023 Sharambai 1722008004WL043289 Sharambai 00048 BKID0009803 1326 1326 Processed 11/11/2023 309487614 Sharambai BANK OF INDIA(508505)
59 KUKSHI MP-22-008-004-002/173
(Naingaon) 		1722008004NRG24190920230399120 20/09/2023 sona 1722008004WL042962 sona 00048 BKID0009803 1547 1547 Processed 10/11/2023 309487614 sona STATE BANK OF INDIA(508548)
60 KUKSHI MP-22-008-004-002/49
(Naingaon) 		1722008004NRG24190920230399121 20/09/2023 kalamsingh 1722008004WL042962 kalamsingh 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 kalamsingh BANK OF INDIA(508505)
61 KUKSHI MP-22-008-004-002/54
(Naingaon) 		1722008004NRG24190920230399122 20/09/2023 gomati 1722008004WL042962 gomati 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 gomati BANK OF INDIA(508505)
62 KUKSHI MP-22-008-004-002/63
(Naingaon) 		1722008004NRG24190920230399123 20/09/2023 Besari 1722008004WL042962 Besari 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 Besari BANK OF INDIA(508505)
63 KUKSHI MP-22-008-004-002/84
(Naingaon) 		1722008004NRG24190920230399128 20/09/2023 gomati 1722008004WL042962 gomati 00048 BKID0009803 1547 1547 Processed 10/11/2023 309487614 gomati JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 KUKSHI MP-22-008-004-002/84
(Naingaon) 		1722008004NRG24190920230399127 20/09/2023 sohan 1722008004WL042962 sohan 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 sohan BANK OF INDIA(508505)
65 KUKSHI MP-22-008-004-002/85
(Naingaon) 		1722008004NRG24190920230399129 20/09/2023 kailash 1722008004WL042962 kailash 00048 BKID0009803 1547 1547 Processed 10/11/2023 309487614 kailash STATE BANK OF INDIA(508548)
66 KUKSHI MP-22-008-004-002/85
(Naingaon) 		1722008004NRG24190920230399130 20/09/2023 Laxmi 1722008004WL042962 Laxmi 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 Laxmi BANK OF INDIA(508505)
67 KUKSHI MP-22-008-005-001/161
(Khandlai) 		1722008000NRG24200920230402788 20/09/2023 karm 1722008WL043478 karm 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 karm BANK OF INDIA(508505)
68 KUKSHI MP-22-008-005-001/165
(Khandlai) 		1722008000NRG24200920230402789 20/09/2023 bavlya 1722008WL043478 bavlya 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 bavlya BANK OF INDIA(508505)
69 KUKSHI MP-22-008-005-001/165
(Khandlai) 		1722008000NRG24200920230402790 20/09/2023 bavlya 1722008WL043478 bavlya 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 bavlya BANK OF INDIA(508505)
70 KUKSHI MP-22-008-005-001/220-A
(Khandlai) 		1722008000NRG24200920230402793 20/09/2023 rampal 1722008WL043478 rampal 00048 BKID0009803 1547 1547 Processed 10/11/2023 309487614 rampal CANARA BANK(508532)
71 KUKSHI MP-22-008-005-001/220-A
(Khandlai) 		1722008000NRG24200920230402794 20/09/2023 rampal 1722008WL043478 rampal 00048 BKID0009803 1547 1547 Processed 10/11/2023 309487614 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUKSHI MP-22-008-007-001/12-B
(Khedli) 		1722008000NRG24200920230402604 20/09/2023 BUDHIBAI 1722008WL043467 BUDHIBAI 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 BUDHIBAI STATE BANK OF INDIA(508548)
73 KUKSHI MP-22-008-007-001/74-B
(Khedli) 		1722008000NRG24200920230402655 20/09/2023 DILP 1722008WL043467 DILP 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 DILP AIRTEL PAYMENTS BANK LIMITED(990288)
74 KUKSHI MP-22-008-007-001/79
(Khedli) 		1722008000NRG24200920230402658 20/09/2023 santubai 1722008WL043467 santubai 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 santubai NARMADA JHABUA GRAMIN BANK(508515)
75 KUKSHI MP-22-008-007-001/83
(Khedli) 		1722008000NRG24200920230402661 20/09/2023 Rakesh 1722008WL043467 Rakesh 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 Rakesh FINO PAYMENTS BANK LTD(608001)
76 KUKSHI MP-22-008-007-001/88
(Khedli) 		1722008000NRG24200920230402539 20/09/2023 Kelash 1722008WL043457 Kelash 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 Kelash NARMADA JHABUA GRAMIN BANK(508515)
77 KUKSHI MP-22-008-008-001/122
(Talavdi) 		1722008000NRG24200920230402408 20/09/2023 fundi 1722008WL043434 fundi 00048 BKID0009803 663 663 Processed 11/11/2023 309487614 fundi BANK OF INDIA(508505)
78 KUKSHI MP-22-008-008-001/122
(Talavdi) 		1722008000NRG24200920230402407 20/09/2023 patalsingh 1722008WL043434 patalsingh 00048 BKID0009803 663 663 Processed 10/11/2023 309487614 patalsingh INDIAN BANK(607105)
79 KUKSHI MP-22-008-015-001/38
(Jharda) 		1722008000NRG24200920230402314 20/09/2023 vikram 1722008WL043413 vikram 00048 BKID0009803 884 884 Processed 10/11/2023 309487614 vikram NARMADA JHABUA GRAMIN BANK(508515)
80 KUKSHI MP-22-008-015-002/202
(Khargone) 		1722008000NRG24200920230402753 20/09/2023 Sohan 1722008WL043477 Sohan 00048 BKID0009803 1989 1989 Processed 10/11/2023 309487614 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUKSHI MP-22-008-015-002/43
(Khargone) 		1722008000NRG24200920230402774 20/09/2023 Kamal 1722008WL043477 Kamal 00048 BKID0009803 1989 1989 Processed 10/11/2023 309487614 Kamal STATE BANK OF INDIA(508548)
82 KUKSHI MP-22-008-015-002/431
(Khargone) 		1722008000NRG24200920230402776 20/09/2023 Parmila 1722008WL043477 Parmila 00048 BKID0009803 1989 1989 Processed 10/11/2023 309487614 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUKSHI MP-22-008-020-001/165
(Banki) 		1722008020NRG24190920230399137 20/09/2023 besar bai 1722008020WL042964 besar bai 00048 BKID0009803 1768 1768 Processed 11/11/2023 309487614 besarbai BANK OF INDIA(508505)
84 KUKSHI MP-22-008-021-001/105
(Teki) 		1722008021NRG24180920230396995 20/09/2023 Chagan 1722008021WL042686 Chagan 00048 BKID0009803 1105 1105 Processed 11/11/2023 309487614 Chagan BANK OF INDIA(508505)
85 KUKSHI MP-22-008-021-001/105
(Teki) 		1722008021NRG24180920230396994 20/09/2023 Fundabai 1722008021WL042686 Fundabai 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 Fundabai BANK OF BARODA(606985)
86 KUKSHI MP-22-008-021-001/134
(Teki) 		1722008021NRG24180920230396996 20/09/2023 unkar 1722008021WL042686 unkar 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 unkar BANK OF BARODA(606985)
87 KUKSHI MP-22-008-021-001/142
(Teki) 		1722008021NRG24190920230400643 20/09/2023 rukhdibai 1722008021WL043119 rukhdibai 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 rukhdibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUKSHI MP-22-008-021-001/194
(Teki) 		1722008021NRG24180920230397001 20/09/2023 Kalusingh 1722008021WL042686 Kalusingh 00048 BKID0009803 1105 1105 Processed 11/11/2023 309487614 Kalusingh BANK OF INDIA(508505)
89 KUKSHI MP-22-008-021-001/204
(Teki) 		1722008021NRG24180920230397009 20/09/2023 sugribai 1722008021WL042686 sugribai 00048 BKID0009803 1105 1105 Processed 11/11/2023 309487614 sugribai BANK OF INDIA(508505)
90 KUKSHI MP-22-008-021-001/226
(Teki) 		1722008021NRG24180920230397012 20/09/2023 bharat 1722008021WL042686 bharat 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUKSHI MP-22-008-021-001/227
(Teki) 		1722008021NRG24180920230397014 20/09/2023 nawalsingh 1722008021WL042686 nawalsingh 00048 BKID0009803 1105 1105 Processed 11/11/2023 309487614 nawalsingh BANK OF INDIA(508505)
92 KUKSHI MP-22-008-021-001/227
(Teki) 		1722008021NRG24180920230397015 20/09/2023 rajkuwarbai 1722008021WL042686 rajkuwarbai 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 rajkuwarbai BANK OF BARODA(606985)
93 KUKSHI MP-22-008-021-001/254
(Teki) 		1722008021NRG24190920230400645 20/09/2023 arjun 1722008021WL043119 arjun 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUKSHI MP-22-008-021-001/254
(Teki) 		1722008021NRG24190920230400646 20/09/2023 Basanti 1722008021WL043119 Basanti 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUKSHI MP-22-008-021-001/255
(Teki) 		1722008021NRG24190920230400648 20/09/2023 kishan 1722008021WL043119 kishan 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 kishan BANK OF BARODA(606985)
96 KUKSHI MP-22-008-021-001/255
(Teki) 		1722008021NRG24190920230400647 20/09/2023 kishan 1722008021WL043119 kishan 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUKSHI MP-22-008-021-001/255
(Teki) 		1722008021NRG24190920230400649 20/09/2023 paru 1722008021WL043119 paru 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 paru FINCARE SMALL FINANCE BANK LTD(608304)
98 KUKSHI MP-22-008-021-001/257
(Teki) 		1722008021NRG24190920230400650 20/09/2023 ramesh 1722008021WL043119 ramesh 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 ramesh BANK OF BARODA(606985)
99 KUKSHI MP-22-008-021-001/267
(Teki) 		1722008000NRG24200920230402359 20/09/2023 mewabai 1722008WL043419 mewabai 00048 BKID0009803 1547 1547 Processed 10/11/2023 309487614 mewabai BANK OF BARODA(606985)
100 KUKSHI MP-22-008-021-001/267
(Teki) 		1722008000NRG24200920230402358 20/09/2023 ramesh 1722008WL043419 ramesh 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 ramesh BANK OF INDIA(508505)
101 KUKSHI MP-22-008-021-001/44
(Teki) 		1722008021NRG24180920230397018 20/09/2023 mohan 1722008021WL042686 mohan 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 mohan STATE BANK OF INDIA(508548)
102 KUKSHI MP-22-008-021-001/44
(Teki) 		1722008021NRG24180920230397019 20/09/2023 shanta 1722008021WL042686 shanta 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 shanta STATE BANK OF INDIA(508548)
103 KUKSHI MP-22-008-021-001/45
(Teki) 		1722008021NRG24180920230397020 20/09/2023 kesarbai 1722008021WL042686 kesarbai 00048 BKID0009803 1105 1105 Processed 11/11/2023 309487614 kesarbai BANK OF INDIA(508505)
104 KUKSHI MP-22-008-021-001/53
(Teki) 		1722008021NRG24190920230400660 20/09/2023 sunita 1722008021WL043119 sunita 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUKSHI MP-22-008-021-001/61
(Teki) 		1722008021NRG24180920230397021 20/09/2023 bhart 1722008021WL042686 bhart 00048 BKID0009803 1105 1105 Processed 11/11/2023 309487614 bhart BANK OF INDIA(508505)
106 KUKSHI MP-22-008-021-001/61
(Teki) 		1722008021NRG24180920230397022 20/09/2023 dinesh 1722008021WL042686 dinesh 00048 BKID0009803 1105 1105 Processed 11/11/2023 309487614 dinesh BANK OF INDIA(508505)
107 KUKSHI MP-22-008-021-001/72
(Teki) 		1722008021NRG24180920230397027 20/09/2023 sonabai 1722008021WL042686 sonabai 00048 BKID0009803 1105 1105 Processed 11/11/2023 309487614 sonabai BANK OF INDIA(508505)
108 KUKSHI MP-22-008-021-001/72
(Teki) 		1722008021NRG24180920230397026 20/09/2023 Sonabai 1722008021WL042686 Sonabai 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 Sonabai BANK OF BARODA(606985)
109 KUKSHI MP-22-008-021-001/96
(Teki) 		1722008021NRG24180920230397029 20/09/2023 chapa 1722008021WL042686 chapa 00048 BKID0009803 1105 1105 Processed 11/11/2023 309487614 chapa BANK OF INDIA(508505)
110 KUKSHI MP-22-008-021-001/96
(Teki) 		1722008021NRG24180920230397028 20/09/2023 mohan 1722008021WL042686 mohan 00048 BKID0009803 1105 1105 Processed 11/11/2023 309487614 mohan BANK OF INDIA(508505)
111 KUKSHI MP-22-008-022-002/114
(Nimthal) 		1722008000NRG24200920230402485 20/09/2023 Gopal 1722008WL043448 Gopal 00048 BKID0009803 1105 1105 Processed 11/11/2023 309487614 Gopal BANK OF INDIA(508505)
112 KUKSHI MP-22-008-022-002/114
(Nimthal) 		1722008000NRG24200920230402484 20/09/2023 Gopal 1722008WL043448 Gopal 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 Gopal CANARA BANK(508532)
113 KUKSHI MP-22-008-022-002/117
(Nimthal) 		1722008000NRG24200920230402488 20/09/2023 Idlibai 1722008WL043448 Idlibai 00048 BKID0009803 1105 1105 Processed 11/11/2023 309487614 Idlibai BANK OF INDIA(508505)
114 KUKSHI MP-22-008-022-002/117
(Nimthal) 		1722008000NRG24200920230402487 20/09/2023 laxman 1722008WL043448 laxman 00048 BKID0009803 1105 1105 Processed 11/11/2023 309487614 laxman BANK OF INDIA(508505)
115 KUKSHI MP-22-008-022-002/118
(Nimthal) 		1722008000NRG24200920230402476 20/09/2023 Bhimsingh 1722008WL043443 Bhimsingh 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 Bhimsingh BANK OF INDIA(508505)
116 KUKSHI MP-22-008-022-002/128
(Nimthal) 		1722008000NRG24200920230402490 20/09/2023 Bhavsingh 1722008WL043448 Bhavsingh 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 Bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUKSHI MP-22-008-022-002/128
(Nimthal) 		1722008000NRG24200920230402491 20/09/2023 Laxman 1722008WL043448 Laxman 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUKSHI MP-22-008-022-002/136
(Nimthal) 		1722008000NRG24200920230402493 20/09/2023 bharamsingh 1722008WL043448 bharamsingh 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 bharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUKSHI MP-22-008-022-002/139
(Nimthal) 		1722008000NRG24200920230402479 20/09/2023 Kagla 1722008WL043445 Kagla 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 Kagla BANK OF INDIA(508505)
120 KUKSHI MP-22-008-022-002/141
(Nimthal) 		1722008000NRG24200920230402477 20/09/2023 sevanta 1722008WL043443 sevanta 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 sevanta BANK OF INDIA(508505)
121 KUKSHI MP-22-008-022-002/160
(Nimthal) 		1722008000NRG24200920230402480 20/09/2023 Prembai 1722008WL043445 Prembai 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 Prembai BANK OF INDIA(508505)
122 KUKSHI MP-22-008-022-002/175
(Nimthal) 		1722008000NRG24200920230402496 20/09/2023 Bharusingh 1722008WL043448 Bharusingh 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 Bharusingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUKSHI MP-22-008-022-002/175
(Nimthal) 		1722008000NRG24200920230402495 20/09/2023 Bharusingh 1722008WL043448 Bharusingh 00048 BKID0009803 1105 1105 Processed 11/11/2023 309487614 Bharusingh BANK OF INDIA(508505)
124 KUKSHI MP-22-008-022-002/182
(Nimthal) 		1722008000NRG24200920230402497 20/09/2023 Anbai 1722008WL043448 Anbai 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 Anbai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUKSHI MP-22-008-022-002/62
(Nimthal) 		1722008000NRG24200920230402498 20/09/2023 Remish 1722008WL043448 Remish 00048 BKID0009803 1105 1105 Processed 10/11/2023 309487614 Remish INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUKSHI MP-22-008-023-001/151
(Badgyar) 		1722008023NRG24190920230400796 20/09/2023 santosh 1722008023WL043156 santosh 00048 BKID0009803 1768 1768 Processed 10/11/2023 309487614 santosh STATE BANK OF INDIA(508548)
127 KUKSHI MP-22-008-023-001/182
(Badgyar) 		1722008023NRG24190920230400721 20/09/2023 vishal 1722008023WL043131 vishal 00048 BKID0009803 1768 1768 Processed 11/11/2023 309487614 vishal BANK OF INDIA(508505)
128 KUKSHI MP-22-008-023-001/199
(Badgyar) 		1722008023NRG24190920230400801 20/09/2023 gaytri 1722008023WL043159 gaytri 00048 BKID0009803 1768 1768 Processed 11/11/2023 309487614 gaytri BANK OF INDIA(508505)
129 KUKSHI MP-22-008-023-001/281
(Badgyar) 		1722008023NRG24190920230400730 20/09/2023 pankesh 1722008023WL043134 pankesh 00048 BKID0009803 1547 1547 Processed 10/11/2023 309487614 pankesh PAYTM PAYMENTS BANK LTD(608032)
130 KUKSHI MP-22-008-023-001/281
(Badgyar) 		1722008023NRG24190920230400729 20/09/2023 pankesh 1722008023WL043134 pankesh 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 pankesh BANK OF INDIA(508505)
131 KUKSHI MP-22-008-023-001/281-B
(Badgyar) 		1722008023NRG24190920230400929 20/09/2023 DEVASINGH CHENA 1722008023WL043185 DEVASINGH CHENA 00048 BKID0009803 1768 1768 Processed 11/11/2023 309487614 DEVASINGHCHENA BANK OF INDIA(508505)
132 KUKSHI MP-22-008-023-001/397
(Badgyar) 		1722008023NRG24190920230400992 20/09/2023 Sivram 1722008023WL043199 Sivram 00048 BKID0009803 1768 1768 Processed 11/11/2023 309487614 Sivram BANK OF INDIA(508505)
133 KUKSHI MP-22-008-023-001/397
(Badgyar) 		1722008023NRG24190920230400991 20/09/2023 Sivram 1722008023WL043199 Sivram 00048 BKID0009803 1768 1768 Processed 10/11/2023 309487614 Sivram INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUKSHI MP-22-008-023-001/487
(Badgyar) 		1722008023NRG24190920230400802 20/09/2023 BUDIBAI 1722008023WL043159 BUDIBAI 00048 BKID0009803 1768 1768 Processed 11/11/2023 309487614 BUDIBAI BANK OF INDIA(508505)
135 KUKSHI MP-22-008-023-001/528
(Badgyar) 		1722008023NRG24190920230400785 20/09/2023 manohar 1722008023WL043152 manohar 00048 BKID0009803 1768 1768 Processed 10/11/2023 309487614 manohar STATE BANK OF INDIA(508548)
136 KUKSHI MP-22-008-023-001/543-A
(Badgyar) 		1722008023NRG24190920230400723 20/09/2023 Dinesh 1722008023WL043132 Dinesh 00048 BKID0009803 1768 1768 Processed 10/11/2023 309487614 Dinesh BANK OF BARODA(606985)
137 KUKSHI MP-22-008-023-001/543-A
(Badgyar) 		1722008023NRG24190920230400722 20/09/2023 Dinesh 1722008023WL043132 Dinesh 00048 BKID0009803 1768 1768 Processed 11/11/2023 309487614 Dinesh BANK OF INDIA(508505)
138 KUKSHI MP-22-008-026-001/176
(Haldi) 		1722008000NRG24200920230402936 20/09/2023 Magansingh 1722008WL043491 Magansingh 00048 BKID0009803 1547 1547 Processed 10/11/2023 309487614 Magansingh BANK OF BARODA(606985)
139 KUKSHI MP-22-008-026-001/176
(Haldi) 		1722008000NRG24200920230402937 20/09/2023 Magansingh 1722008WL043491 Magansingh 00048 BKID0009803 1547 1547 Processed 10/11/2023 309487614 Magansingh FINO PAYMENTS BANK LTD(608001)
140 KUKSHI MP-22-008-026-001/207
(Haldi) 		1722008000NRG24200920230402929 20/09/2023 rajendra 1722008WL043490 rajendra 00048 BKID0009803 1547 1547 Processed 11/11/2023 309487614 rajendra BANK OF INDIA(508505)
141 KUKSHI MP-22-008-026-001/207
(Haldi) 		1722008000NRG24200920230402930 20/09/2023 rajendra 1722008WL043490 rajendra 00048 BKID0009803 1547 1547 Processed 10/11/2023 309487614 rajendra FINO PAYMENTS BANK LTD(608001)
142 KUKSHI MP-22-008-026-001/316
(Haldi) 		1722008000NRG24200920230402932 20/09/2023 Bhangda 1722008WL043490 Bhangda 00048 BKID0009803 1547 1547 Processed 10/11/2023 309487614 Bhangda FINO PAYMENTS BANK LTD(608001)
143 KUKSHI MP-22-008-031-002/110
(Kavadiyakheda) 		1722008000NRG24200920230402872 20/09/2023 Sur 1722008WL043489 Sur 00048 BKID0009803 442 442 Processed 11/11/2023 309487614 Sur BANK OF INDIA(508505)
144 KUKSHI MP-22-008-031-002/114
(Kavadiyakheda) 		1722008000NRG24200920230402876 20/09/2023 devkuwar 1722008WL043489 devkuwar 00048 BKID0009803 442 442 Processed 10/11/2023 309487614 devkuwar NARMADA JHABUA GRAMIN BANK(508515)
145 KUKSHI MP-22-008-031-002/124
(Kavadiyakheda) 		1722008000NRG24200920230402889 20/09/2023 bhuru 1722008WL043489 bhuru 00048 BKID0009803 442 442 Processed 10/11/2023 309487614 bhuru NARMADA JHABUA GRAMIN BANK(508515)
146 KUKSHI MP-22-008-031-002/124
(Kavadiyakheda) 		1722008000NRG24200920230402887 20/09/2023 bhuru 1722008WL043489 bhuru 00048 BKID0009803 884 884 Processed 10/11/2023 309487614 bhuru NARMADA JHABUA GRAMIN BANK(508515)
147 KUKSHI MP-22-008-031-002/124
(Kavadiyakheda) 		1722008000NRG24200920230402888 20/09/2023 kali 1722008WL043489 kali 00048 BKID0009803 884 884 Processed 10/11/2023 309487614 kali INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUKSHI MP-22-008-031-002/124
(Kavadiyakheda) 		1722008000NRG24200920230402890 20/09/2023 kali 1722008WL043489 kali 00048 BKID0009803 442 442 Processed 10/11/2023 309487614 kali INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUKSHI MP-22-008-031-002/131
(Kavadiyakheda) 		1722008000NRG24200920230402891 20/09/2023 guman 1722008WL043489 guman 00048 BKID0009803 884 884 Processed 10/11/2023 309487614 guman NARMADA JHABUA GRAMIN BANK(508515)
150 KUKSHI MP-22-008-031-002/134
(Kavadiyakheda) 		1722008000NRG24200920230402892 20/09/2023 dinesh 1722008WL043489 dinesh 00048 BKID0009803 442 442 Processed 10/11/2023 309487614 dinesh STATE BANK OF INDIA(508548)
151 KUKSHI MP-22-008-031-002/136
(Kavadiyakheda) 		1722008000NRG24200920230402893 20/09/2023 sohan 1722008WL043489 sohan 00048 BKID0009803 442 442 Processed 11/11/2023 309487614 sohan BANK OF INDIA(508505)
152 KUKSHI MP-22-008-031-002/161
(Kavadiyakheda) 		1722008000NRG24200920230402907 20/09/2023 ganpat 1722008WL043489 ganpat 00048 BKID0009803 442 442 Processed 11/11/2023 309487614 ganpat BANK OF INDIA(508505)
153 KUKSHI MP-22-008-031-002/224
(Kavadiyakheda) 		1722008000NRG24200920230402817 20/09/2023 rumali 1722008WL043486 rumali 00048 BKID0009803 442 442 Processed 10/11/2023 309487614 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUKSHI MP-22-008-031-002/224
(Kavadiyakheda) 		1722008000NRG24200920230402818 20/09/2023 sikadar 1722008WL043486 sikadar 00048 BKID0009803 442 442 Processed 11/11/2023 309487614 sikadar BANK OF INDIA(508505)
155 KUKSHI MP-22-008-031-002/235
(Kavadiyakheda) 		1722008000NRG24200920230402826 20/09/2023 rukhdiya 1722008WL043486 rukhdiya 00048 BKID0009803 442 442 Processed 10/11/2023 309487614 rukhdiya UNION BANK OF INDIA(508500)
156 KUKSHI MP-22-008-031-002/237
(Kavadiyakheda) 		1722008000NRG24200920230402830 20/09/2023 vesti 1722008WL043486 vesti 00048 BKID0009803 442 442 Processed 10/11/2023 309487614 vesti INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUKSHI MP-22-008-032-001/57-A
(Talanpur) 		1722008032NRG24200920230401779 20/09/2023 MADHAV SINGH 1722008032WL043334 MADHAV SINGH 00048 BKID0009803 221 221 Processed 10/11/2023 309487614 MADHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUKSHI MP-22-008-037-001/110-B
(Kavadiyakheda) 		1722008000NRG24200920230402840 20/09/2023 keshar bai 1722008WL043486 keshar bai 00048 BKID0009803 442 442 Processed 10/11/2023 309487614 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUKSHI MP-22-008-037-001/110-B
(Kavadiyakheda) 		1722008000NRG24200920230402841 20/09/2023 pankaj 1722008WL043486 pankaj 00048 BKID0009803 442 442 Processed 10/11/2023 309487614 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUKSHI MP-22-008-037-001/112-A
(Kavadiyakheda) 		1722008000NRG24200920230402842 20/09/2023 birban 1722008WL043486 birban 00048 BKID0009803 442 442 Processed 10/11/2023 309487614 birban BANK OF BARODA(606985)
161 KUKSHI MP-22-008-037-001/135-A
(Kavadiyakheda) 		1722008000NRG24200920230402849 20/09/2023 Pradeep 1722008WL043486 Pradeep 00048 BKID0009803 442 442 Processed 10/11/2023 309487614 Pradeep STATE BANK OF INDIA(508548)
162 KUKSHI MP-22-008-037-001/151-A
(Kavadiyakheda) 		1722008000NRG24200920230402850 20/09/2023 rakesh 1722008WL043486 rakesh 00048 BKID0009803 442 442 Processed 10/11/2023 309487614 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 KUKSHI MP-22-008-037-001/27-A
(Kavadiyakheda) 		1722008000NRG24200920230402857 20/09/2023 keilash 1722008WL043486 keilash 00048 BKID0009803 442 442 Processed 10/11/2023 309487614 keilash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 130390 130390
164 KUKSHI MP-22-008-015-002/435
(Khargone) 		1722008000NRG24200920230402779 20/09/2023 Monika Baghel 1722008WL043477 Monika Baghel 00048 BKID0009821 1989 1989 Processed 10/11/2023 309487614 MonikaBaghel STATE BANK OF INDIA(508548)
SubTotal 1989 1989
165 KUKSHI MP-22-008-015-002/158-A
(Khargone) 		1722008000NRG24200920230402743 20/09/2023 gopal 1722008WL043477 gopal 00048 BKID0009823 1547 1547 Processed 10/11/2023 309487614 gopal STATE BANK OF INDIA(508548)
166 KUKSHI MP-22-008-015-002/182-A
(Khargone) 		1722008000NRG24200920230402746 20/09/2023 Sangita 1722008WL043477 Sangita 00048 BKID0009823 1989 1989 Processed 11/11/2023 309487614 Sangita BANK OF INDIA(508505)
167 KUKSHI MP-22-008-015-002/304-A
(Khargone) 		1722008000NRG24200920230402755 20/09/2023 Hiralal 1722008WL043477 Hiralal 00048 BKID0009823 1768 1768 Processed 11/11/2023 309487614 Hiralal BANK OF INDIA(508505)
168 KUKSHI MP-22-008-015-002/41-B
(Khargone) 		1722008000NRG24200920230402761 20/09/2023 Pratap 1722008WL043477 Pratap 00048 BKID0009823 1768 1768 Processed 11/11/2023 309487614 Pratap BANK OF INDIA(508505)
169 KUKSHI MP-22-008-015-002/416
(Khargone) 		1722008000NRG24200920230402763 20/09/2023 Balram 1722008WL043477 Balram 00048 BKID0009823 1768 1768 Processed 11/11/2023 309487614 Balram BANK OF INDIA(508505)
170 KUKSHI MP-22-008-020-001/165
(Banki) 		1722008020NRG24190920230399136 20/09/2023 Nanuram 1722008020WL042964 Nanuram 00048 BKID0009823 1768 1768 Processed 10/11/2023 309487614 Nanuram BANK OF BARODA(606985)
171 KUKSHI MP-22-008-020-001/165-C
(Banki) 		1722008020NRG24190920230399138 20/09/2023 Govind 1722008020WL042964 Govind 00048 BKID0009823 1768 1768 Processed 10/11/2023 309487614 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUKSHI MP-22-008-020-001/200
(Banki) 		1722008000NRG24200920230402996 20/09/2023 Baban 1722008WL043504 Baban 00048 BKID0009823 1768 1768 Processed 10/11/2023 309487614 Baban NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
173 KUKSHI MP-22-008-026-001/86
(Haldi) 		1722008000NRG24200920230402957 20/09/2023 buarsingh 1722008WL043495 buarsingh 00078 CNRB0005832 1547 1547 Processed 11/11/2023 309487614 buarsingh BANK OF INDIA(508505)
174 KUKSHI MP-22-008-026-001/86
(Haldi) 		1722008000NRG24200920230402958 20/09/2023 buarsingh 1722008WL043495 buarsingh 00078 CNRB0005832 1547 1547 Processed 11/11/2023 309487614 buarsingh BANK OF INDIA(508505)
SubTotal 3094 3094
175 KUKSHI MP-22-008-008-001/323-A
(Talavdi) 		1722008000NRG24200920230402409 20/09/2023 jitendra 1722008WL043434 jitendra 00078 CNRB0006364 663 663 Processed 10/11/2023 309487614 jitendra NARMADA JHABUA GRAMIN BANK(508515)
176 KUKSHI MP-22-008-015-002/402-A
(Khargone) 		1722008000NRG24200920230402759 20/09/2023 Aasha 1722008WL043477 Aasha 00078 CNRB0006364 1768 1768 Processed 10/11/2023 309487614 Aasha STATE BANK OF INDIA(508548)
177 KUKSHI MP-22-008-021-001/204
(Teki) 		1722008021NRG24180920230397008 20/09/2023 raju 1722008021WL042686 raju 00078 CNRB0006364 1105 1105 Processed 10/11/2023 309487614 raju STATE BANK OF INDIA(508548)
SubTotal 3536 3536
178 KUKSHI MP-22-008-015-002/430
(Khargone) 		1722008000NRG24200920230402775 20/09/2023 Rani kalesh 1722008WL043477 Rani kalesh 00354 PUNB0088410 1989 1989 Processed 10/11/2023 309487614 Ranikalesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
179 KUKSHI MP-22-008-007-001/92
(Khedli) 		1722008000NRG24200920230402668 20/09/2023 VIKRAM SINGH jamra 1722008WL043467 VIKRAM SINGH jamra 00415 SBIN0010803 663 663 Processed 10/11/2023 309487614 VIKRAMSINGHjamra FINO PAYMENTS BANK LTD(608001)
180 KUKSHI MP-22-008-015-002/39-A
(Khargone) 		1722008000NRG24200920230402758 20/09/2023 Rahul 1722008WL043477 Rahul 00415 SBIN0010803 1768 1768 Processed 10/11/2023 309487614 Rahul STATE BANK OF INDIA(508548)
SubTotal 2431 2431
181 KUKSHI MP-22-008-004-002/25
(Naingaon) 		1722008004NRG24200920230401502 20/09/2023 chuniya 1722008004WL043289 chuniya 00415 SBIN0012156 1326 1326 Processed 10/11/2023 309487614 chuniya STATE BANK OF INDIA(508548)
182 KUKSHI MP-22-008-004-002/25
(Naingaon) 		1722008004NRG24200920230401503 20/09/2023 kala 1722008004WL043289 kala 00415 SBIN0012156 1326 1326 Processed 11/11/2023 309487614 kala BANK OF INDIA(508505)
183 KUKSHI MP-22-008-004-002/68
(Naingaon) 		1722008004NRG24190920230399124 20/09/2023 puniya 1722008004WL042962 puniya 00415 SBIN0012156 1547 1547 Processed 10/11/2023 309487614 puniya STATE BANK OF INDIA(508548)
184 KUKSHI MP-22-008-015-002/413
(Khargone) 		1722008000NRG24200920230402762 20/09/2023 Nandanee 1722008WL043477 Nandanee 00415 SBIN0012156 1768 1768 Processed 11/11/2023 309487614 Nandanee BANK OF INDIA(508505)
185 KUKSHI MP-22-008-015-002/423-A
(Khargone) 		1722008000NRG24200920230402766 20/09/2023 Manisha 1722008WL043477 Manisha 00415 SBIN0012156 1989 1989 Processed 10/11/2023 309487614 Manisha STATE BANK OF INDIA(508548)
186 KUKSHI MP-22-008-021-001/202
(Teki) 		1722008021NRG24180920230397006 20/09/2023 budibai 1722008021WL042686 budibai 00415 SBIN0012156 1105 1105 Processed 10/11/2023 309487614 budibai BANK OF BARODA(606985)
187 KUKSHI MP-22-008-031-002/224
(Kavadiyakheda) 		1722008000NRG24200920230402816 20/09/2023 lalsing 1722008WL043486 lalsing 00415 SBIN0012156 442 442 Processed 11/11/2023 309487614 lalsing BANK OF INDIA(508505)
188 KUKSHI MP-22-008-031-002/230
(Kavadiyakheda) 		1722008000NRG24200920230402825 20/09/2023 lagu 1722008WL043486 lagu 00415 SBIN0012156 442 442 Processed 10/11/2023 309487614 lagu STATE BANK OF INDIA(508548)
SubTotal 9945 9945
189 KUKSHI MP-22-008-004-002/103
(Naingaon) 		1722008004NRG24190920230399115 20/09/2023 saikadiya 1722008004WL042962 saikadiya 00415 SBIN0030042 1547 1547 Processed 10/11/2023 309487614 saikadiya INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUKSHI MP-22-008-004-002/103
(Naingaon) 		1722008004NRG24190920230399116 20/09/2023 shakri 1722008004WL042962 shakri 00415 SBIN0030042 1547 1547 Processed 10/11/2023 309487614 shakri STATE BANK OF INDIA(508548)
191 KUKSHI MP-22-008-004-002/108
(Naingaon) 		1722008004NRG24190920230399117 20/09/2023 Munnibai 1722008004WL042962 Munnibai 00415 SBIN0030042 1547 1547 Processed 10/11/2023 309487614 Munnibai FINO PAYMENTS BANK LTD(608001)
192 KUKSHI MP-22-008-004-002/142
(Naingaon) 		1722008004NRG24190920230399119 20/09/2023 shankar 1722008004WL042962 shankar 00415 SBIN0030042 1547 1547 Processed 11/11/2023 309487614 shankar BANK OF INDIA(508505)
193 KUKSHI MP-22-008-004-002/81
(Naingaon) 		1722008004NRG24190920230399126 20/09/2023 Madiya 1722008004WL042962 Madiya 00415 SBIN0030042 1547 1547 Processed 10/11/2023 309487614 Madiya STATE BANK OF INDIA(508548)
194 KUKSHI MP-22-008-007-001/15
(Khedli) 		1722008000NRG24200920230402512 20/09/2023 JAYRAM 1722008WL043457 JAYRAM 00415 SBIN0030042 1105 1105 Processed 10/11/2023 309487614 JAYRAM STATE BANK OF INDIA(508548)
195 KUKSHI MP-22-008-015-002/120-A
(Khargone) 		1722008000NRG24200920230402738 20/09/2023 Ramsingh 1722008WL043477 Ramsingh 00415 SBIN0030042 1989 1989 Processed 11/11/2023 309487614 Ramsingh BANK OF INDIA(508505)
196 KUKSHI MP-22-008-015-002/155
(Khargone) 		1722008000NRG24200920230402742 20/09/2023 lakhan baghel 1722008WL043477 lakhan baghel 00415 SBIN0030042 1989 1989 Processed 10/11/2023 309487614 lakhanbaghel FINO PAYMENTS BANK LTD(608001)
197 KUKSHI MP-22-008-023-001/206
(Badgyar) 		1722008023NRG24190920230400782 20/09/2023 ramibai 1722008023WL043149 ramibai 00415 SBIN0030042 1768 1768 Processed 10/11/2023 309487614 ramibai BANK OF BARODA(606985)
198 KUKSHI MP-22-008-023-001/206
(Badgyar) 		1722008023NRG24190920230400781 20/09/2023 ramibai 1722008023WL043149 ramibai 00415 SBIN0030042 1768 1768 Processed 10/11/2023 309487614 ramibai FINO PAYMENTS BANK LTD(608001)
199 KUKSHI MP-22-008-023-001/304-B
(Badgyar) 		1722008023NRG24190920230400822 20/09/2023 PRAMILA 1722008023WL043164 PRAMILA 00415 SBIN0030042 1768 1768 Processed 10/11/2023 309487614 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUKSHI MP-22-008-023-001/319
(Badgyar) 		1722008023NRG24190920230400763 20/09/2023 Chandarsingh 1722008023WL043144 Chandarsingh 00415 SBIN0030042 1768 1768 Processed 11/11/2023 309487614 Chandarsingh BANK OF INDIA(508505)
201 KUKSHI MP-22-008-023-001/447
(Badgyar) 		1722008000NRG24200920230403000 20/09/2023 vidya 1722008WL043506 vidya 00415 SBIN0030042 1768 1768 Processed 11/11/2023 309487614 vidya BANK OF INDIA(508505)
202 KUKSHI MP-22-008-023-001/447
(Badgyar) 		1722008000NRG24200920230403001 20/09/2023 vidya 1722008WL043506 vidya 00415 SBIN0030042 1768 1768 Processed 11/11/2023 309487614 vidya BANK OF INDIA(508505)
203 KUKSHI MP-22-008-023-001/509-B
(Badgyar) 		1722008023NRG24190920230400779 20/09/2023 Raju Chhampalal 1722008023WL043148 Raju Chhampalal 00415 SBIN0030042 1768 1768 Processed 10/11/2023 309487614 RajuChhampalal INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUKSHI MP-22-008-026-001/221
(Haldi) 		1722008000NRG24200920230402986 20/09/2023 jatan 1722008WL043502 jatan 00415 SBIN0030042 1547 1547 Processed 10/11/2023 309487614 jatan NARMADA JHABUA GRAMIN BANK(508515)
205 KUKSHI MP-22-008-026-001/221
(Haldi) 		1722008000NRG24200920230402987 20/09/2023 jatan 1722008WL043502 jatan 00415 SBIN0030042 1547 1547 Processed 10/11/2023 309487614 jatan NARMADA JHABUA GRAMIN BANK(508515)
206 KUKSHI MP-22-008-031-002/107
(Kavadiyakheda) 		1722008000NRG24200920230402867 20/09/2023 mehtab 1722008WL043489 mehtab 00415 SBIN0030042 442 442 Processed 10/11/2023 309487614 mehtab NARMADA JHABUA GRAMIN BANK(508515)
207 KUKSHI MP-22-008-031-002/107
(Kavadiyakheda) 		1722008000NRG24200920230402866 20/09/2023 rukma 1722008WL043489 rukma 00415 SBIN0030042 442 442 Processed 11/11/2023 309487614 rukma BANK OF INDIA(508505)
208 KUKSHI MP-22-008-031-002/160
(Kavadiyakheda) 		1722008000NRG24200920230402904 20/09/2023 guman singh 1722008WL043489 guman singh 00415 SBIN0030042 442 442 Processed 10/11/2023 309487614 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUKSHI MP-22-008-031-002/160
(Kavadiyakheda) 		1722008000NRG24200920230402905 20/09/2023 resham 1722008WL043489 resham 00415 SBIN0030042 442 442 Processed 10/11/2023 309487614 resham STATE BANK OF INDIA(508548)
210 KUKSHI MP-22-008-031-002/167
(Kavadiyakheda) 		1722008000NRG24200920230402908 20/09/2023 shichand 1722008WL043489 shichand 00415 SBIN0030042 442 442 Processed 10/11/2023 309487614 shichand NARMADA JHABUA GRAMIN BANK(508515)
211 KUKSHI MP-22-008-031-002/183
(Kavadiyakheda) 		1722008000NRG24200920230402913 20/09/2023 kali 1722008WL043489 kali 00415 SBIN0030042 442 442 Processed 10/11/2023 309487614 kali INDIA POST PAYMENTS BANK LIMITED(508528)
212 KUKSHI MP-22-008-031-002/246
(Kavadiyakheda) 		1722008000NRG24200920230402836 20/09/2023 prem bai 1722008WL043486 prem bai 00415 SBIN0030042 442 442 Processed 10/11/2023 309487614 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
213 KUKSHI MP-22-008-032-002/209-B
(Talanpur) 		1722008032NRG24200920230401780 20/09/2023 lekhu 1722008032WL043334 lekhu 00415 SBIN0030042 221 221 Processed 10/11/2023 309487614 lekhu INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUKSHI MP-22-008-037-001/120-A
(Kavadiyakheda) 		1722008000NRG24200920230402845 20/09/2023 bherusingh 1722008WL043486 bherusingh 00415 SBIN0030042 442 442 Processed 10/11/2023 309487614 bherusingh STATE BANK OF INDIA(508548)
215 KUKSHI MP-22-008-037-001/120-A
(Kavadiyakheda) 		1722008000NRG24200920230402846 20/09/2023 sayri bai 1722008WL043486 sayri bai 00415 SBIN0030042 442 442 Processed 10/11/2023 309487614 sayribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
216 KUKSHI MP-22-008-015-002/436
(Khargone) 		1722008000NRG24200920230402780 20/09/2023 Sakharam khandel 1722008WL043477 Sakharam khandel 00415 SBIN0030045 1989 1989 Processed 10/11/2023 309487614 Sakharamkhandel FINO PAYMENTS BANK LTD(608001)
217 KUKSHI MP-22-008-036-002/183-A
(Jharda) 		1722008000NRG24200920230402322 20/09/2023 Dinesh 1722008WL043414 Dinesh 00415 SBIN0030045 442 442 Processed 10/11/2023 309487614 Dinesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
218 KUKSHI MP-22-008-015-002/193-B
(Khargone) 		1722008000NRG24200920230402751 20/09/2023 Anita 1722008WL043477 Anita 00415 SBIN0030149 1989 1989 Processed 10/11/2023 309487614 Anita STATE BANK OF INDIA(508548)
SubTotal 1989 1989
219 KUKSHI MP-22-008-015-002/104-B
(Khargone) 		1722008000NRG24200920230402735 20/09/2023 Ravi Solanki 1722008WL043477 Ravi Solanki 00468 UBIN0542211 1989 1989 Processed 10/11/2023 309487614 RaviSolanki UNION BANK OF INDIA(508500)
SubTotal 1989 1989
220 KUKSHI MP-22-008-015-002/175-C
(Khargone) 		1722008000NRG24200920230402745 20/09/2023 Heeralal 1722008WL043477 Heeralal 00468 UBIN0542911 1989 1989 Processed 10/11/2023 309487614 Heeralal BANK OF BARODA(606985)
221 KUKSHI MP-22-008-023-001/281-B
(Badgyar) 		1722008023NRG24190920230400930 20/09/2023 SHANTA BAI 1722008023WL043185 SHANTA BAI 00468 UBIN0542911 1768 1768 Processed 10/11/2023 309487614 SHANTABAI UNION BANK OF INDIA(508500)
222 KUKSHI MP-22-008-023-001/285-A
(Badgyar) 		1722008023NRG24190920230400720 20/09/2023 Jairam Mujhalda 1722008023WL043130 Jairam Mujhalda 00468 UBIN0542911 1768 1768 Processed 10/11/2023 309487614 JairamMujhalda FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
223 KUKSHI MP-22-008-015-002/185
(Khargone) 		1722008000NRG24200920230402747 20/09/2023 karan 1722008WL043477 karan 00553 INDB0000242 1989 1989 Processed 10/11/2023 309487614 karan BANK OF BARODA(606985)
SubTotal 1989 1989
224 KUKSHI MP-22-008-004-002/48
(Naingaon) 		1722008004NRG24200920230401506 20/09/2023 chensingh 1722008004WL043289 chensingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487614 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUKSHI MP-22-008-004-002/48
(Naingaon) 		1722008004NRG24200920230401507 20/09/2023 chensingh 1722008004WL043289 chensingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487614 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 KUKSHI MP-22-008-023-001/337-B
(Badgyar) 		1722008023NRG24190920230401027 20/09/2023 MADHAV SINGH 1722008023WL043207 MADHAV SINGH 00688 FINO0001001 1768 1768 Processed 10/11/2023 309487614 MADHAVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
227 KUKSHI MP-22-008-021-001/210
(Teki) 		1722008021NRG24180920230397011 20/09/2023 hiralal 1722008021WL042686 hiralal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309487614 hiralal BANK OF BARODA(606985)
SubTotal 1105 1105
228 KUKSHI MP-22-008-015-002/427-B
(Khargone) 		1722008000NRG24200920230402770 20/09/2023 Dinesh 1722008WL043477 Dinesh 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309487614 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUKSHI MP-22-008-023-001/304-B
(Badgyar) 		1722008023NRG24190920230400821 20/09/2023 Babulal Gelod 1722008023WL043164 Babulal Gelod 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309487614 BabulalGelod INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUKSHI MP-22-008-023-001/337-B
(Badgyar) 		1722008023NRG24190920230401028 20/09/2023 Raju Bai 1722008023WL043207 Raju Bai 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309487614 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUKSHI MP-22-008-023-001/55
(Badgyar) 		1722008000NRG24200920230402999 20/09/2023 Janki Bai 1722008WL043505 Janki Bai 00691 IPOS0000001 221 221 Processed 10/11/2023 309487614 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
232 KUKSHI MP-22-008-004-002/44
(Naingaon) 		1722008004NRG24200920230401505 20/09/2023 Badi 1722008004WL043289 Badi 00697 BKID0MG6011 1326 1326 Processed 11/11/2023 309487614 Badi BANK OF INDIA(508505)
233 KUKSHI MP-22-008-004-002/44
(Naingaon) 		1722008004NRG24200920230401504 20/09/2023 Mohan 1722008004WL043289 Mohan 00697 BKID0MG6011 1326 1326 Processed 10/11/2023 309487614 Mohan STATE BANK OF INDIA(508548)
234 KUKSHI MP-22-008-005-001/183
(Khandlai) 		1722008000NRG24200920230402791 20/09/2023 jkjhkh 1722008WL043478 jkjhkh 00697 BKID0MG6011 1547 1547 Processed 11/11/2023 309487614 jkjhkh BANK OF INDIA(508505)
235 KUKSHI MP-22-008-005-001/45
(Khandlai) 		1722008000NRG24200920230402796 20/09/2023 LILA 1722008WL043479 LILA 00697 BKID0MG6011 1547 1547 Processed 10/11/2023 309487614 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUKSHI MP-22-008-007-001/1
(Khedli) 		1722008000NRG24200920230402596 20/09/2023 Bhura singh 1722008WL043467 Bhura singh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Bhurasingh NARMADA JHABUA GRAMIN BANK(508515)
237 KUKSHI MP-22-008-007-001/10
(Khedli) 		1722008000NRG24200920230402597 20/09/2023 Bhuchar 1722008WL043467 Bhuchar 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Bhuchar NARMADA JHABUA GRAMIN BANK(508515)
238 KUKSHI MP-22-008-007-001/100
(Khedli) 		1722008000NRG24200920230402599 20/09/2023 Arjun Singh 1722008WL043467 Arjun Singh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
239 KUKSHI MP-22-008-007-001/107
(Khedli) 		1722008000NRG24200920230402601 20/09/2023 SUKAli 1722008WL043467 SUKAli 00697 BKID0MG6011 1105 1105 Processed 11/11/2023 309487614 SUKAli BANK OF INDIA(508505)
240 KUKSHI MP-22-008-007-001/11
(Khedli) 		1722008000NRG24200920230402602 20/09/2023 kuwar singh 1722008WL043467 kuwar singh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
241 KUKSHI MP-22-008-007-001/12
(Khedli) 		1722008000NRG24200920230402603 20/09/2023 kekdiya Chhitu 1722008WL043467 kekdiya Chhitu 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 kekdiyaChhitu NARMADA JHABUA GRAMIN BANK(508515)
242 KUKSHI MP-22-008-007-001/13
(Khedli) 		1722008000NRG24200920230402605 20/09/2023 ver singh 1722008WL043467 ver singh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 versingh NARMADA JHABUA GRAMIN BANK(508515)
243 KUKSHI MP-22-008-007-001/14
(Khedli) 		1722008000NRG24200920230402606 20/09/2023 magansingh 1722008WL043467 magansingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 magansingh NARMADA JHABUA GRAMIN BANK(508515)
244 KUKSHI MP-22-008-007-001/16
(Khedli) 		1722008000NRG24200920230402607 20/09/2023 laxmansingh 1722008WL043467 laxmansingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
245 KUKSHI MP-22-008-007-001/18
(Khedli) 		1722008000NRG24200920230402608 20/09/2023 Zetusingh 1722008WL043467 Zetusingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Zetusingh NARMADA JHABUA GRAMIN BANK(508515)
246 KUKSHI MP-22-008-007-001/18-A
(Khedli) 		1722008000NRG24200920230402609 20/09/2023 Hatari 1722008WL043467 Hatari 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Hatari NARMADA JHABUA GRAMIN BANK(508515)
247 KUKSHI MP-22-008-007-001/19
(Khedli) 		1722008000NRG24200920230402610 20/09/2023 kalamsingh 1722008WL043467 kalamsingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
248 KUKSHI MP-22-008-007-001/2
(Khedli) 		1722008000NRG24200920230402611 20/09/2023 bondarsingh 1722008WL043467 bondarsingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
249 KUKSHI MP-22-008-007-001/20
(Khedli) 		1722008000NRG24200920230402513 20/09/2023 Bablu jamra 1722008WL043457 Bablu jamra 00697 BKID0MG6011 884 884 Processed 10/11/2023 309487614 Bablujamra NARMADA JHABUA GRAMIN BANK(508515)
250 KUKSHI MP-22-008-007-001/21
(Khedli) 		1722008000NRG24200920230402612 20/09/2023 kalu 1722008WL043467 kalu 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 kalu NARMADA JHABUA GRAMIN BANK(508515)
251 KUKSHI MP-22-008-007-001/23
(Khedli) 		1722008000NRG24200920230402613 20/09/2023 kumsingh 1722008WL043467 kumsingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 kumsingh NARMADA JHABUA GRAMIN BANK(508515)
252 KUKSHI MP-22-008-007-001/24
(Khedli) 		1722008000NRG24200920230402614 20/09/2023 Sawalsingh 1722008WL043467 Sawalsingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Sawalsingh NARMADA JHABUA GRAMIN BANK(508515)
253 KUKSHI MP-22-008-007-001/24-C
(Khedli) 		1722008000NRG24200920230402515 20/09/2023 SURLI 1722008WL043457 SURLI 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 SURLI NARMADA JHABUA GRAMIN BANK(508515)
254 KUKSHI MP-22-008-007-001/25
(Khedli) 		1722008000NRG24200920230402615 20/09/2023 bhuwansingh 1722008WL043467 bhuwansingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
255 KUKSHI MP-22-008-007-001/27
(Khedli) 		1722008000NRG24200920230402516 20/09/2023 Meharbai 1722008WL043457 Meharbai 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Meharbai NARMADA JHABUA GRAMIN BANK(508515)
256 KUKSHI MP-22-008-007-001/28
(Khedli) 		1722008000NRG24200920230402616 20/09/2023 Edla 1722008WL043467 Edla 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Edla NARMADA JHABUA GRAMIN BANK(508515)
257 KUKSHI MP-22-008-007-001/29
(Khedli) 		1722008000NRG24200920230402617 20/09/2023 Dukal 1722008WL043467 Dukal 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Dukal NARMADA JHABUA GRAMIN BANK(508515)
258 KUKSHI MP-22-008-007-001/30
(Khedli) 		1722008000NRG24200920230402618 20/09/2023 Pratp 1722008WL043467 Pratp 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Pratp NARMADA JHABUA GRAMIN BANK(508515)
259 KUKSHI MP-22-008-007-001/31
(Khedli) 		1722008000NRG24200920230402619 20/09/2023 Edla 1722008WL043467 Edla 00697 BKID0MG6011 884 884 Processed 10/11/2023 309487614 Edla NARMADA JHABUA GRAMIN BANK(508515)
260 KUKSHI MP-22-008-007-001/32
(Khedli) 		1722008000NRG24200920230402518 20/09/2023 Pratapsingh 1722008WL043457 Pratapsingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
261 KUKSHI MP-22-008-007-001/33
(Khedli) 		1722008000NRG24200920230402620 20/09/2023 ganpatsingh 1722008WL043467 ganpatsingh 00697 BKID0MG6011 1105 1105 Processed 11/11/2023 309487614 ganpatsingh BANK OF INDIA(508505)
262 KUKSHI MP-22-008-007-001/34
(Khedli) 		1722008000NRG24200920230402621 20/09/2023 Fulsingh 1722008WL043467 Fulsingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
263 KUKSHI MP-22-008-007-001/34-A
(Khedli) 		1722008000NRG24200920230402622 20/09/2023 SUNIL 1722008WL043467 SUNIL 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
264 KUKSHI MP-22-008-007-001/35
(Khedli) 		1722008000NRG24200920230402519 20/09/2023 bhagatasingh 1722008WL043457 bhagatasingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 bhagatasingh NARMADA JHABUA GRAMIN BANK(508515)
265 KUKSHI MP-22-008-007-001/37
(Khedli) 		1722008000NRG24200920230402623 20/09/2023 Bathu 1722008WL043467 Bathu 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Bathu NARMADA JHABUA GRAMIN BANK(508515)
266 KUKSHI MP-22-008-007-001/37-A
(Khedli) 		1722008000NRG24200920230402624 20/09/2023 SHABAI 1722008WL043467 SHABAI 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 SHABAI NARMADA JHABUA GRAMIN BANK(508515)
267 KUKSHI MP-22-008-007-001/38
(Khedli) 		1722008000NRG24200920230402625 20/09/2023 PARTAP 1722008WL043467 PARTAP 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 PARTAP NARMADA JHABUA GRAMIN BANK(508515)
268 KUKSHI MP-22-008-007-001/4
(Khedli) 		1722008000NRG24200920230402626 20/09/2023 dhunar singh 1722008WL043467 dhunar singh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 dhunarsingh NARMADA JHABUA GRAMIN BANK(508515)
269 KUKSHI MP-22-008-007-001/40
(Khedli) 		1722008000NRG24200920230402627 20/09/2023 Pachusingh 1722008WL043467 Pachusingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Pachusingh NARMADA JHABUA GRAMIN BANK(508515)
270 KUKSHI MP-22-008-007-001/41
(Khedli) 		1722008000NRG24200920230402522 20/09/2023 Nansingh 1722008WL043457 Nansingh 00697 BKID0MG6011 884 884 Processed 10/11/2023 309487614 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
271 KUKSHI MP-22-008-007-001/42
(Khedli) 		1722008000NRG24200920230402628 20/09/2023 Mukam 1722008WL043467 Mukam 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Mukam NARMADA JHABUA GRAMIN BANK(508515)
272 KUKSHI MP-22-008-007-001/43
(Khedli) 		1722008000NRG24200920230402629 20/09/2023 Sekadiya 1722008WL043467 Sekadiya 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Sekadiya NARMADA JHABUA GRAMIN BANK(508515)
273 KUKSHI MP-22-008-007-001/44
(Khedli) 		1722008000NRG24200920230402630 20/09/2023 Jagat 1722008WL043467 Jagat 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Jagat NARMADA JHABUA GRAMIN BANK(508515)
274 KUKSHI MP-22-008-007-001/45
(Khedli) 		1722008000NRG24200920230402523 20/09/2023 nahla 1722008WL043457 nahla 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 nahla NARMADA JHABUA GRAMIN BANK(508515)
275 KUKSHI MP-22-008-007-001/46
(Khedli) 		1722008000NRG24200920230402631 20/09/2023 Bahdura 1722008WL043467 Bahdura 00697 BKID0MG6011 1105 1105 Processed 11/11/2023 309487614 Bahdura BANK OF INDIA(508505)
276 KUKSHI MP-22-008-007-001/47
(Khedli) 		1722008000NRG24200920230402632 20/09/2023 Dasharthasingh 1722008WL043467 Dasharthasingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Dasharthasingh NARMADA JHABUA GRAMIN BANK(508515)
277 KUKSHI MP-22-008-007-001/48
(Khedli) 		1722008000NRG24200920230402633 20/09/2023 Thansingh 1722008WL043467 Thansingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
278 KUKSHI MP-22-008-007-001/49
(Khedli) 		1722008000NRG24200920230402634 20/09/2023 vikramsingh 1722008WL043467 vikramsingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
279 KUKSHI MP-22-008-007-001/5
(Khedli) 		1722008000NRG24200920230402635 20/09/2023 Mukam 1722008WL043467 Mukam 00697 BKID0MG6011 1105 1105 Processed 11/11/2023 309487614 Mukam BANK OF INDIA(508505)
280 KUKSHI MP-22-008-007-001/50-A
(Khedli) 		1722008000NRG24200920230402525 20/09/2023 Shila 1722008WL043457 Shila 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Shila STATE BANK OF INDIA(508548)
281 KUKSHI MP-22-008-007-001/53
(Khedli) 		1722008000NRG24200920230402637 20/09/2023 premsingh 1722008WL043467 premsingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 premsingh NARMADA JHABUA GRAMIN BANK(508515)
282 KUKSHI MP-22-008-007-001/54
(Khedli) 		1722008000NRG24200920230402638 20/09/2023 Sundri 1722008WL043467 Sundri 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Sundri FINO PAYMENTS BANK LTD(608001)
283 KUKSHI MP-22-008-007-001/55
(Khedli) 		1722008000NRG24200920230402526 20/09/2023 berusingh 1722008WL043457 berusingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 berusingh NARMADA JHABUA GRAMIN BANK(508515)
284 KUKSHI MP-22-008-007-001/56
(Khedli) 		1722008000NRG24200920230402639 20/09/2023 Bhagatsingh 1722008WL043467 Bhagatsingh 00697 BKID0MG6011 1105 1105 Processed 11/11/2023 309487614 Bhagatsingh BANK OF INDIA(508505)
285 KUKSHI MP-22-008-007-001/57
(Khedli) 		1722008000NRG24200920230402640 20/09/2023 Juwansingh 1722008WL043467 Juwansingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Juwansingh NARMADA JHABUA GRAMIN BANK(508515)
286 KUKSHI MP-22-008-007-001/58
(Khedli) 		1722008000NRG24200920230402641 20/09/2023 Kuwarsingh 1722008WL043467 Kuwarsingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
287 KUKSHI MP-22-008-007-001/59
(Khedli) 		1722008000NRG24200920230402528 20/09/2023 Deetli bai 1722008WL043457 Deetli bai 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Deetlibai NARMADA JHABUA GRAMIN BANK(508515)
288 KUKSHI MP-22-008-007-001/59
(Khedli) 		1722008000NRG24200920230402643 20/09/2023 manglya 1722008WL043467 manglya 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 manglya NARMADA JHABUA GRAMIN BANK(508515)
289 KUKSHI MP-22-008-007-001/6
(Khedli) 		1722008000NRG24200920230402529 20/09/2023 Balu 1722008WL043457 Balu 00697 BKID0MG6011 884 884 Processed 10/11/2023 309487614 Balu NARMADA JHABUA GRAMIN BANK(508515)
290 KUKSHI MP-22-008-007-001/60
(Khedli) 		1722008000NRG24200920230402645 20/09/2023 MOHAN SINGH 1722008WL043467 MOHAN SINGH 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 KUKSHI MP-22-008-007-001/61
(Khedli) 		1722008000NRG24200920230402646 20/09/2023 Premsingh 1722008WL043467 Premsingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
292 KUKSHI MP-22-008-007-001/63
(Khedli) 		1722008000NRG24200920230402530 20/09/2023 jagat 1722008WL043457 jagat 00697 BKID0MG6011 884 884 Processed 10/11/2023 309487614 jagat NARMADA JHABUA GRAMIN BANK(508515)
293 KUKSHI MP-22-008-007-001/64
(Khedli) 		1722008000NRG24200920230402647 20/09/2023 balwan 1722008WL043467 balwan 00697 BKID0MG6011 884 884 Processed 10/11/2023 309487614 balwan NARMADA JHABUA GRAMIN BANK(508515)
294 KUKSHI MP-22-008-007-001/64-A
(Khedli) 		1722008000NRG24200920230402531 20/09/2023 Baerla 1722008WL043457 Baerla 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Baerla NARMADA JHABUA GRAMIN BANK(508515)
295 KUKSHI MP-22-008-007-001/66
(Khedli) 		1722008000NRG24200920230402649 20/09/2023 budisingh 1722008WL043467 budisingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 budisingh NARMADA JHABUA GRAMIN BANK(508515)
296 KUKSHI MP-22-008-007-001/67
(Khedli) 		1722008000NRG24200920230402650 20/09/2023 Madan 1722008WL043467 Madan 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Madan NARMADA JHABUA GRAMIN BANK(508515)
297 KUKSHI MP-22-008-007-001/69
(Khedli) 		1722008000NRG24200920230402651 20/09/2023 hakadhar 1722008WL043467 hakadhar 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 hakadhar NARMADA JHABUA GRAMIN BANK(508515)
298 KUKSHI MP-22-008-007-001/70
(Khedli) 		1722008000NRG24200920230402652 20/09/2023 munni jamar 1722008WL043467 munni jamar 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 munnijamar NARMADA JHABUA GRAMIN BANK(508515)
299 KUKSHI MP-22-008-007-001/72
(Khedli) 		1722008000NRG24200920230402653 20/09/2023 Gulab 1722008WL043467 Gulab 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Gulab NARMADA JHABUA GRAMIN BANK(508515)
300 KUKSHI MP-22-008-007-001/75
(Khedli) 		1722008000NRG24200920230402656 20/09/2023 Vesta 1722008WL043467 Vesta 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Vesta NARMADA JHABUA GRAMIN BANK(508515)
301 KUKSHI MP-22-008-007-001/76
(Khedli) 		1722008000NRG24200920230402535 20/09/2023 chhagansingh 1722008WL043457 chhagansingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 chhagansingh NARMADA JHABUA GRAMIN BANK(508515)
302 KUKSHI MP-22-008-007-001/78
(Khedli) 		1722008000NRG24200920230402657 20/09/2023 narayan 1722008WL043467 narayan 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 narayan STATE BANK OF INDIA(508548)
303 KUKSHI MP-22-008-007-001/8
(Khedli) 		1722008000NRG24200920230402536 20/09/2023 Kesharsingh 1722008WL043457 Kesharsingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
304 KUKSHI MP-22-008-007-001/81
(Khedli) 		1722008000NRG24200920230402659 20/09/2023 Suratsingh 1722008WL043467 Suratsingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Suratsingh NARMADA JHABUA GRAMIN BANK(508515)
305 KUKSHI MP-22-008-007-001/82
(Khedli) 		1722008000NRG24200920230402660 20/09/2023 prakash 1722008WL043467 prakash 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 prakash NARMADA JHABUA GRAMIN BANK(508515)
306 KUKSHI MP-22-008-007-001/83
(Khedli) 		1722008000NRG24200920230402537 20/09/2023 abesingh 1722008WL043457 abesingh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 abesingh NARMADA JHABUA GRAMIN BANK(508515)
307 KUKSHI MP-22-008-007-001/84
(Khedli) 		1722008000NRG24200920230402538 20/09/2023 Kram bai 1722008WL043457 Kram bai 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Krambai NARMADA JHABUA GRAMIN BANK(508515)
308 KUKSHI MP-22-008-007-001/85
(Khedli) 		1722008000NRG24200920230402663 20/09/2023 Narpat 1722008WL043467 Narpat 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Narpat NARMADA JHABUA GRAMIN BANK(508515)
309 KUKSHI MP-22-008-007-001/86
(Khedli) 		1722008000NRG24200920230402664 20/09/2023 Mehar singh 1722008WL043467 Mehar singh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Meharsingh NARMADA JHABUA GRAMIN BANK(508515)
310 KUKSHI MP-22-008-007-001/88-A
(Khedli) 		1722008000NRG24200920230402665 20/09/2023 bhuribai 1722008WL043467 bhuribai 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
311 KUKSHI MP-22-008-007-001/9
(Khedli) 		1722008000NRG24200920230402540 20/09/2023 Kisan 1722008WL043457 Kisan 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Kisan NARMADA JHABUA GRAMIN BANK(508515)
312 KUKSHI MP-22-008-008-001/110-A
(Talavdi) 		1722008000NRG24200920230402429 20/09/2023 sunil 1722008WL043440 sunil 00697 BKID0MG6011 442 442 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 KUKSHI MP-22-008-008-001/116
(Talavdi) 		1722008000NRG24200920230402406 20/09/2023 Narpat 1722008WL043434 Narpat 00697 BKID0MG6011 663 663 Processed 10/11/2023 309487614 Narpat NARMADA JHABUA GRAMIN BANK(508515)
314 KUKSHI MP-22-008-008-001/123-A
(Talavdi) 		1722008000NRG24200920230402430 20/09/2023 Bharat 1722008WL043440 Bharat 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Bharat BANK OF BARODA(606985)
315 KUKSHI MP-22-008-008-001/126
(Talavdi) 		1722008000NRG24200920230402431 20/09/2023 Guman 1722008WL043440 Guman 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Guman NARMADA JHABUA GRAMIN BANK(508515)
316 KUKSHI MP-22-008-008-001/127
(Talavdi) 		1722008000NRG24200920230402433 20/09/2023 Padam 1722008WL043440 Padam 00697 BKID0MG6011 442 442 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 KUKSHI MP-22-008-008-001/17
(Talavdi) 		1722008000NRG24200920230402435 20/09/2023 narayan 1722008WL043440 narayan 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 narayan NARMADA JHABUA GRAMIN BANK(508515)
318 KUKSHI MP-22-008-008-001/185
(Talavdi) 		1722008000NRG24200920230402436 20/09/2023 Jhetra 1722008WL043440 Jhetra 00697 BKID0MG6011 663 663 Processed 10/11/2023 309487614 Jhetra NARMADA JHABUA GRAMIN BANK(508515)
319 KUKSHI MP-22-008-008-001/69
(Talavdi) 		1722008000NRG24200920230402412 20/09/2023 Motla 1722008WL043434 Motla 00697 BKID0MG6011 663 663 Processed 10/11/2023 309487614 Motla NARMADA JHABUA GRAMIN BANK(508515)
320 KUKSHI MP-22-008-015-001/38
(Jharda) 		1722008000NRG24200920230402315 20/09/2023 Viram 1722008WL043413 Viram 00697 BKID0MG6011 884 884 Processed 10/11/2023 309487614 Viram NARMADA JHABUA GRAMIN BANK(508515)
321 KUKSHI MP-22-008-015-002/141-B
(Khargone) 		1722008000NRG24200920230402741 20/09/2023 sanjay 1722008WL043477 sanjay 00697 BKID0MG6011 1989 1989 Processed 10/11/2023 309487614 sanjay FINO PAYMENTS BANK LTD(608001)
322 KUKSHI MP-22-008-015-002/159
(Khargone) 		1722008000NRG24200920230402744 20/09/2023 kusum 1722008WL043477 kusum 00697 BKID0MG6011 1989 1989 Processed 10/11/2023 309487614 kusum STATE BANK OF INDIA(508548)
323 KUKSHI MP-22-008-018-001/204
(Magarda) 		1722008000NRG24200920230402336 20/09/2023 Sumla 1722008WL043416 Sumla 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Sumla NARMADA JHABUA GRAMIN BANK(508515)
324 KUKSHI MP-22-008-020-001/165-C
(Banki) 		1722008020NRG24190920230399139 20/09/2023 bfdhbdchbd 1722008020WL042964 bfdhbdchbd 00697 BKID0MG6011 1768 1768 Processed 11/11/2023 309487614 bfdhbdchbd BANK OF INDIA(508505)
325 KUKSHI MP-22-008-020-001/172
(Banki) 		1722008020NRG24190920230399148 20/09/2023 mehtab 1722008020WL042968 mehtab 00697 BKID0MG6011 1768 1768 Processed 10/11/2023 309487614 mehtab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
326 KUKSHI MP-22-008-020-001/172
(Banki) 		1722008020NRG24190920230399149 20/09/2023 Mehtab 1722008020WL042968 Mehtab 00697 BKID0MG6011 1768 1768 Processed 10/11/2023 309487614 Mehtab NARMADA JHABUA GRAMIN BANK(508515)
327 KUKSHI MP-22-008-021-001/134
(Teki) 		1722008021NRG24180920230396997 20/09/2023 Jambai 1722008021WL042686 Jambai 00697 BKID0MG6011 1105 1105 Processed 11/11/2023 309487614 Jambai BANK OF INDIA(508505)
328 KUKSHI MP-22-008-021-001/202
(Teki) 		1722008021NRG24180920230397005 20/09/2023 mohan 1722008021WL042686 mohan 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 mohan NARMADA JHABUA GRAMIN BANK(508515)
329 KUKSHI MP-22-008-021-001/75
(Teki) 		1722008021NRG24190920230400661 20/09/2023 lakshman 1722008021WL043119 lakshman 00697 BKID0MG6011 1105 1105 Processed 11/11/2023 309487614 lakshman BANK OF INDIA(508505)
330 KUKSHI MP-22-008-022-002/114
(Nimthal) 		1722008000NRG24200920230402486 20/09/2023 Rakesh 1722008WL043448 Rakesh 00697 BKID0MG6011 1105 1105 Processed 10/11/2023 309487614 Rakesh BANK OF BARODA(606985)
331 KUKSHI MP-22-008-026-001/18
(Haldi) 		1722008000NRG24200920230402938 20/09/2023 magansingh 1722008WL043491 magansingh 00697 BKID0MG6011 1547 1547 Processed 10/11/2023 309487614 magansingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUKSHI MP-22-008-026-001/211
(Haldi) 		1722008000NRG24200920230402954 20/09/2023 Chhagansingh 1722008WL043495 Chhagansingh 00697 BKID0MG6011 1547 1547 Processed 10/11/2023 309487614 Chhagansingh STATE BANK OF INDIA(508548)
333 KUKSHI MP-22-008-026-001/228
(Haldi) 		1722008000NRG24200920230402955 20/09/2023 Amarsingh 1722008WL043495 Amarsingh 00697 BKID0MG6011 1547 1547 Processed 10/11/2023 309487614 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
334 KUKSHI MP-22-008-026-001/228
(Haldi) 		1722008000NRG24200920230402956 20/09/2023 Amarsingh 1722008WL043495 Amarsingh 00697 BKID0MG6011 1547 1547 Processed 10/11/2023 309487614 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
335 KUKSHI MP-22-008-026-001/237
(Haldi) 		1722008000NRG24200920230402940 20/09/2023 Edas 1722008WL043491 Edas 00697 BKID0MG6011 1547 1547 Processed 10/11/2023 309487614 Edas FINO PAYMENTS BANK LTD(608001)
336 KUKSHI MP-22-008-026-001/273
(Haldi) 		1722008000NRG24200920230402988 20/09/2023 Ajay 1722008WL043502 Ajay 00697 BKID0MG6011 1547 1547 Processed 11/11/2023 309487614 Ajay BANK OF INDIA(508505)
337 KUKSHI MP-22-008-026-001/273
(Haldi) 		1722008000NRG24200920230402989 20/09/2023 Surbai 1722008WL043502 Surbai 00697 BKID0MG6011 1547 1547 Processed 10/11/2023 309487614 Surbai STATE BANK OF INDIA(508548)
338 KUKSHI MP-22-008-026-001/43
(Haldi) 		1722008000NRG24200920230402933 20/09/2023 ramesh 1722008WL043490 ramesh 00697 BKID0MG6011 1547 1547 Processed 10/11/2023 309487614 ramesh NARMADA JHABUA GRAMIN BANK(508515)
339 KUKSHI MP-22-008-026-001/64
(Haldi) 		1722008000NRG24200920230402992 20/09/2023 jitendra 1722008WL043502 jitendra 00697 BKID0MG6011 1547 1547 Processed 10/11/2023 309487614 jitendra NARMADA JHABUA GRAMIN BANK(508515)
340 KUKSHI MP-22-008-031-002/108
(Kavadiyakheda) 		1722008000NRG24200920230402868 20/09/2023 raju 1722008WL043489 raju 00697 BKID0MG6011 442 442 Processed 11/11/2023 309487614 raju BANK OF INDIA(508505)
341 KUKSHI MP-22-008-031-002/109
(Kavadiyakheda) 		1722008000NRG24200920230402870 20/09/2023 surbai 1722008WL043489 surbai 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 surbai INDIA POST PAYMENTS BANK LIMITED(508528)
342 KUKSHI MP-22-008-031-002/109
(Kavadiyakheda) 		1722008000NRG24200920230402869 20/09/2023 visram 1722008WL043489 visram 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 visram INDIA POST PAYMENTS BANK LIMITED(508528)
343 KUKSHI MP-22-008-031-002/110
(Kavadiyakheda) 		1722008000NRG24200920230402871 20/09/2023 hiralal 1722008WL043489 hiralal 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 hiralal NARMADA JHABUA GRAMIN BANK(508515)
344 KUKSHI MP-22-008-031-002/112
(Kavadiyakheda) 		1722008000NRG24200920230402873 20/09/2023 Abhaysingh 1722008WL043489 Abhaysingh 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Abhaysingh NARMADA JHABUA GRAMIN BANK(508515)
345 KUKSHI MP-22-008-031-002/112
(Kavadiyakheda) 		1722008000NRG24200920230402874 20/09/2023 Abhaysingh 1722008WL043489 Abhaysingh 00697 BKID0MG6011 442 442 Processed 11/11/2023 309487614 Abhaysingh BANK OF INDIA(508505)
346 KUKSHI MP-22-008-031-002/114
(Kavadiyakheda) 		1722008000NRG24200920230402875 20/09/2023 patalsing 1722008WL043489 patalsing 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 patalsing NARMADA JHABUA GRAMIN BANK(508515)
347 KUKSHI MP-22-008-031-002/119
(Kavadiyakheda) 		1722008000NRG24200920230402877 20/09/2023 ajay 1722008WL043489 ajay 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
348 KUKSHI MP-22-008-031-002/12
(Kavadiyakheda) 		1722008000NRG24200920230402879 20/09/2023 Mohansingh 1722008WL043489 Mohansingh 00697 BKID0MG6011 442 442 Processed 11/11/2023 309487614 Mohansingh BANK OF INDIA(508505)
349 KUKSHI MP-22-008-031-002/12
(Kavadiyakheda) 		1722008000NRG24200920230402880 20/09/2023 Mohansingh 1722008WL043489 Mohansingh 00697 BKID0MG6011 442 442 Processed 11/11/2023 309487614 Mohansingh BANK OF INDIA(508505)
350 KUKSHI MP-22-008-031-002/120
(Kavadiyakheda) 		1722008000NRG24200920230402881 20/09/2023 Kalam 1722008WL043489 Kalam 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Kalam NARMADA JHABUA GRAMIN BANK(508515)
351 KUKSHI MP-22-008-031-002/120
(Kavadiyakheda) 		1722008000NRG24200920230402882 20/09/2023 Kalam 1722008WL043489 Kalam 00697 BKID0MG6011 884 884 Processed 10/11/2023 309487614 Kalam NARMADA JHABUA GRAMIN BANK(508515)
352 KUKSHI MP-22-008-031-002/121
(Kavadiyakheda) 		1722008000NRG24200920230402884 20/09/2023 edibai 1722008WL043489 edibai 00697 BKID0MG6011 884 884 Processed 10/11/2023 309487614 edibai NARMADA JHABUA GRAMIN BANK(508515)
353 KUKSHI MP-22-008-031-002/121
(Kavadiyakheda) 		1722008000NRG24200920230402883 20/09/2023 mukesh 1722008WL043489 mukesh 00697 BKID0MG6011 884 884 Processed 10/11/2023 309487614 mukesh NARMADA JHABUA GRAMIN BANK(508515)
354 KUKSHI MP-22-008-031-002/155
(Kavadiyakheda) 		1722008000NRG24200920230402894 20/09/2023 madibai 1722008WL043489 madibai 00697 BKID0MG6011 884 884 Processed 10/11/2023 309487614 madibai NARMADA JHABUA GRAMIN BANK(508515)
355 KUKSHI MP-22-008-031-002/156
(Kavadiyakheda) 		1722008000NRG24200920230402895 20/09/2023 laxaman 1722008WL043489 laxaman 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 laxaman NARMADA JHABUA GRAMIN BANK(508515)
356 KUKSHI MP-22-008-031-002/157
(Kavadiyakheda) 		1722008000NRG24200920230402897 20/09/2023 fulsing 1722008WL043489 fulsing 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 fulsing NARMADA JHABUA GRAMIN BANK(508515)
357 KUKSHI MP-22-008-031-002/157
(Kavadiyakheda) 		1722008000NRG24200920230402898 20/09/2023 lalee bai 1722008WL043489 lalee bai 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 laleebai NARMADA JHABUA GRAMIN BANK(508515)
358 KUKSHI MP-22-008-031-002/158
(Kavadiyakheda) 		1722008000NRG24200920230402899 20/09/2023 Kasrsingh 1722008WL043489 Kasrsingh 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Kasrsingh NARMADA JHABUA GRAMIN BANK(508515)
359 KUKSHI MP-22-008-031-002/158
(Kavadiyakheda) 		1722008000NRG24200920230402901 20/09/2023 Kasrsingh 1722008WL043489 Kasrsingh 00697 BKID0MG6011 884 884 Processed 10/11/2023 309487614 Kasrsingh NARMADA JHABUA GRAMIN BANK(508515)
360 KUKSHI MP-22-008-031-002/159
(Kavadiyakheda) 		1722008000NRG24200920230402903 20/09/2023 nan 1722008WL043489 nan 00697 BKID0MG6011 442 442 Processed 11/11/2023 309487614 nan BANK OF INDIA(508505)
361 KUKSHI MP-22-008-031-002/161
(Kavadiyakheda) 		1722008000NRG24200920230402906 20/09/2023 juvansing 1722008WL043489 juvansing 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 juvansing NARMADA JHABUA GRAMIN BANK(508515)
362 KUKSHI MP-22-008-031-002/167
(Kavadiyakheda) 		1722008000NRG24200920230402909 20/09/2023 kali bai 1722008WL043489 kali bai 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 kalibai NARMADA JHABUA GRAMIN BANK(508515)
363 KUKSHI MP-22-008-031-002/177
(Kavadiyakheda) 		1722008000NRG24200920230402910 20/09/2023 ramesh 1722008WL043489 ramesh 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 ramesh NARMADA JHABUA GRAMIN BANK(508515)
364 KUKSHI MP-22-008-031-002/179
(Kavadiyakheda) 		1722008000NRG24200920230402911 20/09/2023 richu 1722008WL043489 richu 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 richu NARMADA JHABUA GRAMIN BANK(508515)
365 KUKSHI MP-22-008-031-002/183
(Kavadiyakheda) 		1722008000NRG24200920230402912 20/09/2023 bheru 1722008WL043489 bheru 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 bheru NARMADA JHABUA GRAMIN BANK(508515)
366 KUKSHI MP-22-008-031-002/184
(Kavadiyakheda) 		1722008000NRG24200920230402916 20/09/2023 jagan 1722008WL043489 jagan 00697 BKID0MG6011 442 442 Processed 11/11/2023 309487614 jagan BANK OF INDIA(508505)
367 KUKSHI MP-22-008-031-002/184
(Kavadiyakheda) 		1722008000NRG24200920230402915 20/09/2023 sajan 1722008WL043489 sajan 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 sajan NARMADA JHABUA GRAMIN BANK(508515)
368 KUKSHI MP-22-008-031-002/184
(Kavadiyakheda) 		1722008000NRG24200920230402914 20/09/2023 sheru 1722008WL043489 sheru 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 sheru NARMADA JHABUA GRAMIN BANK(508515)
369 KUKSHI MP-22-008-031-002/185
(Kavadiyakheda) 		1722008000NRG24200920230402917 20/09/2023 kalu 1722008WL043489 kalu 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 kalu NARMADA JHABUA GRAMIN BANK(508515)
370 KUKSHI MP-22-008-031-002/194
(Kavadiyakheda) 		1722008000NRG24200920230402918 20/09/2023 Ajay 1722008WL043489 Ajay 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Ajay NARMADA JHABUA GRAMIN BANK(508515)
371 KUKSHI MP-22-008-031-002/194
(Kavadiyakheda) 		1722008000NRG24200920230402919 20/09/2023 Ajay 1722008WL043489 Ajay 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Ajay NARMADA JHABUA GRAMIN BANK(508515)
372 KUKSHI MP-22-008-031-002/204
(Kavadiyakheda) 		1722008000NRG24200920230402920 20/09/2023 nathu 1722008WL043489 nathu 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 nathu NARMADA JHABUA GRAMIN BANK(508515)
373 KUKSHI MP-22-008-031-002/204
(Kavadiyakheda) 		1722008000NRG24200920230402921 20/09/2023 raj bai 1722008WL043489 raj bai 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
374 KUKSHI MP-22-008-031-002/205
(Kavadiyakheda) 		1722008000NRG24200920230402922 20/09/2023 Gulabsingh 1722008WL043489 Gulabsingh 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
375 KUKSHI MP-22-008-031-002/205
(Kavadiyakheda) 		1722008000NRG24200920230402923 20/09/2023 Gulabsingh 1722008WL043489 Gulabsingh 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
376 KUKSHI MP-22-008-031-002/207
(Kavadiyakheda) 		1722008000NRG24200920230402924 20/09/2023 nirbhysing 1722008WL043489 nirbhysing 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 nirbhysing NARMADA JHABUA GRAMIN BANK(508515)
377 KUKSHI MP-22-008-031-002/222
(Kavadiyakheda) 		1722008000NRG24200920230402814 20/09/2023 nawal 1722008WL043486 nawal 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 nawal NARMADA JHABUA GRAMIN BANK(508515)
378 KUKSHI MP-22-008-031-002/222
(Kavadiyakheda) 		1722008000NRG24200920230402815 20/09/2023 sundar 1722008WL043486 sundar 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 sundar STATE BANK OF INDIA(508548)
379 KUKSHI MP-22-008-031-002/228
(Kavadiyakheda) 		1722008000NRG24200920230402819 20/09/2023 versing 1722008WL043486 versing 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 versing NARMADA JHABUA GRAMIN BANK(508515)
380 KUKSHI MP-22-008-031-002/228
(Kavadiyakheda) 		1722008000NRG24200920230402820 20/09/2023 vina 1722008WL043486 vina 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 vina NARMADA JHABUA GRAMIN BANK(508515)
381 KUKSHI MP-22-008-031-002/229
(Kavadiyakheda) 		1722008000NRG24200920230402821 20/09/2023 bhurs 1722008WL043486 bhurs 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 bhurs NARMADA JHABUA GRAMIN BANK(508515)
382 KUKSHI MP-22-008-031-002/229
(Kavadiyakheda) 		1722008000NRG24200920230402822 20/09/2023 surbai 1722008WL043486 surbai 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 surbai INDIA POST PAYMENTS BANK LIMITED(508528)
383 KUKSHI MP-22-008-031-002/230
(Kavadiyakheda) 		1722008000NRG24200920230402824 20/09/2023 babu 1722008WL043486 babu 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 babu NARMADA JHABUA GRAMIN BANK(508515)
384 KUKSHI MP-22-008-031-002/236
(Kavadiyakheda) 		1722008000NRG24200920230402827 20/09/2023 bheru 1722008WL043486 bheru 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 bheru NARMADA JHABUA GRAMIN BANK(508515)
385 KUKSHI MP-22-008-031-002/237
(Kavadiyakheda) 		1722008000NRG24200920230402829 20/09/2023 Kekash 1722008WL043486 Kekash 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Kekash NARMADA JHABUA GRAMIN BANK(508515)
386 KUKSHI MP-22-008-031-002/241
(Kavadiyakheda) 		1722008000NRG24200920230402832 20/09/2023 kesarbai 1722008WL043486 kesarbai 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
387 KUKSHI MP-22-008-031-002/241
(Kavadiyakheda) 		1722008000NRG24200920230402831 20/09/2023 ramsing 1722008WL043486 ramsing 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 ramsing NARMADA JHABUA GRAMIN BANK(508515)
388 KUKSHI MP-22-008-031-002/245
(Kavadiyakheda) 		1722008000NRG24200920230402833 20/09/2023 Pappu 1722008WL043486 Pappu 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Pappu NARMADA JHABUA GRAMIN BANK(508515)
389 KUKSHI MP-22-008-031-002/245
(Kavadiyakheda) 		1722008000NRG24200920230402834 20/09/2023 Pappu 1722008WL043486 Pappu 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Pappu NARMADA JHABUA GRAMIN BANK(508515)
390 KUKSHI MP-22-008-031-002/269
(Kavadiyakheda) 		1722008000NRG24200920230402837 20/09/2023 Yogen 1722008WL043486 Yogen 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Yogen NARMADA JHABUA GRAMIN BANK(508515)
391 KUKSHI MP-22-008-037-001/101-B
(Kavadiyakheda) 		1722008000NRG24200920230402838 20/09/2023 ganesh 1722008WL043486 ganesh 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 ganesh BANK OF BARODA(606985)
392 KUKSHI MP-22-008-037-001/109-B
(Kavadiyakheda) 		1722008000NRG24200920230402839 20/09/2023 Mukandar 1722008WL043486 Mukandar 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Mukandar NARMADA JHABUA GRAMIN BANK(508515)
393 KUKSHI MP-22-008-037-001/160-A
(Kavadiyakheda) 		1722008000NRG24200920230402852 20/09/2023 fxbvfdavb 1722008WL043486 fxbvfdavb 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 fxbvfdavb STATE BANK OF INDIA(508548)
394 KUKSHI MP-22-008-037-001/160-A
(Kavadiyakheda) 		1722008000NRG24200920230402928 20/09/2023 fxbvfdavb 1722008WL043489 fxbvfdavb 00697 BKID0MG6011 663 663 Processed 10/11/2023 309487614 fxbvfdavb STATE BANK OF INDIA(508548)
395 KUKSHI MP-22-008-037-001/195-A
(Kavadiyakheda) 		1722008000NRG24200920230402853 20/09/2023 raju 1722008WL043486 raju 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 raju INDIA POST PAYMENTS BANK LIMITED(508528)
396 KUKSHI MP-22-008-037-001/195-A
(Kavadiyakheda) 		1722008000NRG24200920230402854 20/09/2023 sel bai 1722008WL043486 sel bai 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 selbai INDIA POST PAYMENTS BANK LIMITED(508528)
397 KUKSHI MP-22-008-037-001/221-A
(Kavadiyakheda) 		1722008000NRG24200920230402855 20/09/2023 juvansingh 1722008WL043486 juvansingh 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
398 KUKSHI MP-22-008-037-001/221-A
(Kavadiyakheda) 		1722008000NRG24200920230402856 20/09/2023 Kamla bai 1722008WL043486 Kamla bai 00697 BKID0MG6011 442 442 Processed 10/11/2023 309487614 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149396 149396
399 KUKSHI MP-22-008-015-001/147
(Jharda) 		1722008000NRG24200920230402317 20/09/2023 Mhesh 1722008WL043414 Mhesh 00697 BKID0MG6014 442 442 Processed 10/11/2023 309487614 Mhesh BANK OF BARODA(606985)
400 KUKSHI MP-22-008-015-001/183
(Jharda) 		1722008000NRG24200920230402321 20/09/2023 RugNath 1722008WL043414 RugNath 00697 BKID0MG6014 442 442 Processed 10/11/2023 309487614 RugNath BANK OF BARODA(606985)
401 KUKSHI MP-22-008-015-001/183
(Jharda) 		1722008000NRG24200920230402320 20/09/2023 RugNath 1722008WL043414 RugNath 00697 BKID0MG6014 442 442 Processed 10/11/2023 309487614 RugNath NARMADA JHABUA GRAMIN BANK(508515)
402 KUKSHI MP-22-008-015-002/201
(Khargone) 		1722008000NRG24200920230402752 20/09/2023 Bina 1722008WL043477 Bina 00697 BKID0MG6014 1989 1989 Processed 10/11/2023 309487614 Bina BANK OF BARODA(606985)
403 KUKSHI MP-22-008-015-002/48-D
(Khargone) 		1722008000NRG24200920230402781 20/09/2023 Madibai 1722008WL043477 Madibai 00697 BKID0MG6014 1989 1989 Processed 11/11/2023 309487614 Madibai BANK OF INDIA(508505)
404 KUKSHI MP-22-008-015-002/87-B
(Khargone) 		1722008000NRG24200920230402783 20/09/2023 Roshani 1722008WL043477 Roshani 00697 BKID0MG6014 1989 1989 Processed 10/11/2023 309487614 Roshani STATE BANK OF INDIA(508548)
405 KUKSHI MP-22-008-015-002/92-B
(Khargone) 		1722008000NRG24200920230402784 20/09/2023 Anurag Baghel 1722008WL043477 Anurag Baghel 00697 BKID0MG6014 1989 1989 Processed 10/11/2023 309487614 AnuragBaghel NARMADA JHABUA GRAMIN BANK(508515)
406 KUKSHI MP-22-008-015-002/92-C
(Khargone) 		1722008000NRG24200920230402785 20/09/2023 Rituraj 1722008WL043477 Rituraj 00697 BKID0MG6014 1989 1989 Processed 10/11/2023 309487614 Rituraj NARMADA JHABUA GRAMIN BANK(508515)
407 KUKSHI MP-22-008-019-001/440-A
(Dehri) 		1722008019NRG24190920230400916 20/09/2023 kamrudeen 1722008019WL043183 kamrudeen 00697 BKID0MG6014 1326 1326 Processed 10/11/2023 309487614 kamrudeen NARMADA JHABUA GRAMIN BANK(508515)
408 KUKSHI MP-22-008-019-001/440-A
(Dehri) 		1722008019NRG24190920230400917 20/09/2023 kamrudeen 1722008019WL043183 kamrudeen 00697 BKID0MG6014 1326 1326 Processed 10/11/2023 309487614 kamrudeen NARMADA JHABUA GRAMIN BANK(508515)
409 KUKSHI MP-22-008-020-001/123-A
(Banki) 		1722008000NRG24200920230402994 20/09/2023 Nirmla 1722008WL043504 Nirmla 00697 BKID0MG6014 1768 1768 Processed 10/11/2023 309487614 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
410 KUKSHI MP-22-008-020-001/200
(Banki) 		1722008000NRG24200920230402995 20/09/2023 pppu 1722008WL043504 pppu 00697 BKID0MG6014 1768 1768 Processed 10/11/2023 309487614 pppu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
411 KUKSHI MP-22-008-020-001/200
(Banki) 		1722008000NRG24200920230402997 20/09/2023 rajnandani 1722008WL043504 rajnandani 00697 BKID0MG6014 1768 1768 Processed 10/11/2023 309487614 rajnandani BANK OF BARODA(606985)
412 KUKSHI MP-22-008-020-001/273
(Banki) 		1722008020NRG24190920230399142 20/09/2023 nirmla 1722008020WL042966 nirmla 00697 BKID0MG6014 1768 1768 Processed 10/11/2023 309487614 nirmla BANK OF BARODA(606985)
413 KUKSHI MP-22-008-020-001/273
(Banki) 		1722008020NRG24190920230399143 20/09/2023 rakesh 1722008020WL042966 rakesh 00697 BKID0MG6014 1768 1768 Processed 10/11/2023 309487614 rakesh NARMADA JHABUA GRAMIN BANK(508515)
414 KUKSHI MP-22-008-020-001/65
(Banki) 		1722008020NRG24190920230399159 20/09/2023 Surbai Baghel 1722008020WL042972 Surbai Baghel 00697 BKID0MG6014 1768 1768 Processed 10/11/2023 309487614 SurbaiBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
415 KUKSHI MP-22-008-015-002/128-C
(Khargone) 		1722008000NRG24200920230402740 20/09/2023 Bharat baghel 1722008WL043477 Bharat baghel 00697 BKID0MG6042 1989 1989 Processed 10/11/2023 309487614 Bharatbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
416 KUKSHI MP-22-008-033-001/27
(Roja) 		1722008000NRG24200920230402473 20/09/2023 zetriya 1722008WL043442 zetriya 00697 BKID0MG6081 1547 1547 Processed 10/11/2023 309487614 zetriya STATE BANK OF INDIA(508548)
417 KUKSHI MP-22-008-033-001/366
(Roja) 		1722008000NRG24200920230402474 20/09/2023 manohar 1722008WL043442 manohar 00697 BKID0MG6081 1547 1547 Processed 10/11/2023 309487614 manohar STATE BANK OF INDIA(508548)
418 KUKSHI MP-22-008-033-001/99
(Roja) 		1722008000NRG24200920230402475 20/09/2023 Regla 1722008WL043442 Regla 00697 BKID0MG6081 1547 1547 Processed 10/11/2023 309487614 Regla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
419 KUKSHI MP-22-008-007-001/22
(Khedli) 		1722008000NRG24200920230402514 20/09/2023 bhavsingh 1722008WL043457 bhavsingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487614 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
420 KUKSHI MP-22-008-007-001/39
(Khedli) 		1722008000NRG24200920230402521 20/09/2023 rumal 1722008WL043457 rumal 00697 BKID0NAMRGB 1105 1105 Processed 11/11/2023 309487614 rumal BANK OF INDIA(508505)
421 KUKSHI MP-22-008-007-001/52
(Khedli) 		1722008000NRG24200920230402636 20/09/2023 bondarsingh 1722008WL043467 bondarsingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487614 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
422 KUKSHI MP-22-008-007-001/58-A
(Khedli) 		1722008000NRG24200920230402642 20/09/2023 MEHAR JAMOD 1722008WL043467 MEHAR JAMOD 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487614 MEHARJAMOD NARMADA JHABUA GRAMIN BANK(508515)
423 KUKSHI MP-22-008-007-001/59-A
(Khedli) 		1722008000NRG24200920230402644 20/09/2023 rajendra 1722008WL043467 rajendra 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487614 rajendra STATE BANK OF INDIA(508548)
424 KUKSHI MP-22-008-007-001/64
(Khedli) 		1722008000NRG24200920230402648 20/09/2023 balwan 1722008WL043467 balwan 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487614 balwan NARMADA JHABUA GRAMIN BANK(508515)
425 KUKSHI MP-22-008-007-001/68-A
(Khedli) 		1722008000NRG24200920230402532 20/09/2023 sur bai 1722008WL043457 sur bai 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309487614 surbai NARMADA JHABUA GRAMIN BANK(508515)
426 KUKSHI MP-22-008-007-001/71
(Khedli) 		1722008000NRG24200920230402533 20/09/2023 sigadhar 1722008WL043457 sigadhar 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487614 sigadhar NARMADA JHABUA GRAMIN BANK(508515)
427 KUKSHI MP-22-008-007-001/73-A
(Khedli) 		1722008000NRG24200920230402654 20/09/2023 sangita 1722008WL043467 sangita 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487614 sangita NARMADA JHABUA GRAMIN BANK(508515)
428 KUKSHI MP-22-008-007-001/83-A
(Khedli) 		1722008000NRG24200920230402662 20/09/2023 RAKESH 1722008WL043467 RAKESH 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487614 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
429 KUKSHI MP-22-008-007-001/98
(Khedli) 		1722008000NRG24200920230402669 20/09/2023 BAPU 1722008WL043467 BAPU 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487614 BAPU STATE BANK OF INDIA(508548)
430 KUKSHI MP-22-008-008-001/110
(Talavdi) 		1722008000NRG24200920230402428 20/09/2023 khajubai 1722008WL043440 khajubai 00697 BKID0NAMRGB 442 442 Processed 11/11/2023 309487614 khajubai BANK OF INDIA(508505)
431 KUKSHI MP-22-008-008-001/126
(Talavdi) 		1722008000NRG24200920230402432 20/09/2023 Balibsi 1722008WL043440 Balibsi 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309487614 Balibsi NARMADA JHABUA GRAMIN BANK(508515)
432 KUKSHI MP-22-008-008-001/143
(Talavdi) 		1722008000NRG24200920230402434 20/09/2023 hirla 1722008WL043440 hirla 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309487614 hirla CANARA BANK(508532)
433 KUKSHI MP-22-008-008-001/223-A
(Talavdi) 		1722008000NRG24200920230402437 20/09/2023 samarath 1722008WL043440 samarath 00697 BKID0NAMRGB 663 663 Processed 11/11/2023 309487614 samarath BANK OF INDIA(508505)
434 KUKSHI MP-22-008-015-001/164
(Jharda) 		1722008000NRG24200920230402312 20/09/2023 Fataysingh 1722008WL043413 Fataysingh 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309487614 Fataysingh NARMADA JHABUA GRAMIN BANK(508515)
435 KUKSHI MP-22-008-015-001/164
(Jharda) 		1722008000NRG24200920230402311 20/09/2023 Fataysingh 1722008WL043413 Fataysingh 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309487614 Fataysingh NARMADA JHABUA GRAMIN BANK(508515)
436 KUKSHI MP-22-008-015-001/179
(Jharda) 		1722008000NRG24200920230402319 20/09/2023 Chandar 1722008WL043414 Chandar 00697 BKID0NAMRGB 442 442 Processed 11/11/2023 309487614 Chandar BANK OF INDIA(508505)
437 KUKSHI MP-22-008-015-001/179
(Jharda) 		1722008000NRG24200920230402318 20/09/2023 Chandar 1722008WL043414 Chandar 00697 BKID0NAMRGB 442 442 Processed 11/11/2023 309487614 Chandar BANK OF INDIA(508505)
438 KUKSHI MP-22-008-018-001/40
(Magarda) 		1722008000NRG24200920230402337 20/09/2023 nansingh 1722008WL043416 nansingh 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309487614 nansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
439 KUKSHI MP-22-008-018-001/41
(Magarda) 		1722008000NRG24200920230402338 20/09/2023 Thansingh 1722008WL043416 Thansingh 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309487614 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
440 KUKSHI MP-22-008-018-001/41
(Magarda) 		1722008000NRG24200920230402339 20/09/2023 Thansingh 1722008WL043416 Thansingh 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309487614 Thansingh BANK OF BARODA(606985)
441 KUKSHI MP-22-008-018-001/67
(Magarda) 		1722008000NRG24200920230402218 20/09/2023 premsingh 1722008WL043397 premsingh 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309487614 premsingh NARMADA JHABUA GRAMIN BANK(508515)
442 KUKSHI MP-22-008-018-001/67
(Magarda) 		1722008000NRG24200920230402217 20/09/2023 premsingh 1722008WL043397 premsingh 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309487614 premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
443 KUKSHI MP-22-008-020-001/159
(Banki) 		1722008020NRG24190920230399141 20/09/2023 narayan 1722008020WL042965 narayan 00697 BKID0NAMRGB 1768 1768 Processed 11/11/2023 309487614 narayan BANK OF INDIA(508505)
444 KUKSHI MP-22-008-020-001/66
(Banki) 		1722008020NRG24190920230399150 20/09/2023 Mansharam 1722008020WL042968 Mansharam 00697 BKID0NAMRGB 1768 1768 Processed 10/11/2023 309487614 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
445 KUKSHI MP-22-008-020-001/66
(Banki) 		1722008020NRG24190920230399151 20/09/2023 Mansharam 1722008020WL042968 Mansharam 00697 BKID0NAMRGB 1768 1768 Processed 10/11/2023 309487614 Mansharam BANK OF BARODA(606985)
446 KUKSHI MP-22-008-021-001/200
(Teki) 		1722008021NRG24180920230397004 20/09/2023 Bharat 1722008021WL042686 Bharat 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487614 Bharat BANK OF BARODA(606985)
447 KUKSHI MP-22-008-021-001/200
(Teki) 		1722008021NRG24180920230397003 20/09/2023 Bharat 1722008021WL042686 Bharat 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487614 Bharat BANK OF BARODA(606985)
448 KUKSHI MP-22-008-021-001/209
(Teki) 		1722008021NRG24180920230397010 20/09/2023 Lokesh 1722008021WL042686 Lokesh 00697 BKID0NAMRGB 1105 1105 Processed 11/11/2023 309487614 Lokesh BANK OF INDIA(508505)
449 KUKSHI MP-22-008-021-001/297
(Teki) 		1722008021NRG24190920230400656 20/09/2023 umansingh 1722008021WL043119 umansingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487614 umansingh INDIA POST PAYMENTS BANK LIMITED(508528)
450 KUKSHI MP-22-008-021-001/297
(Teki) 		1722008021NRG24190920230400655 20/09/2023 umansingh 1722008021WL043119 umansingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309487614 umansingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 KUKSHI MP-22-008-026-001/176
(Haldi) 		1722008000NRG24200920230402935 20/09/2023 Magansingh 1722008WL043491 Magansingh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309487614 Magansingh BANK OF BARODA(606985)
452 KUKSHI MP-22-008-026-001/211
(Haldi) 		1722008000NRG24200920230402953 20/09/2023 Chhagansingh 1722008WL043495 Chhagansingh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309487614 Chhagansingh NARMADA JHABUA GRAMIN BANK(508515)
453 KUKSHI MP-22-008-026-001/278
(Haldi) 		1722008000NRG24200920230402942 20/09/2023 Belbai 1722008WL043491 Belbai 00697 BKID0NAMRGB 1547 1547 Processed 11/11/2023 309487614 Belbai BANK OF INDIA(508505)
454 KUKSHI MP-22-008-026-001/278
(Haldi) 		1722008000NRG24200920230402941 20/09/2023 Guman 1722008WL043491 Guman 00697 BKID0NAMRGB 1547 1547 Processed 11/11/2023 309487614 Guman BANK OF INDIA(508505)
455 KUKSHI MP-22-008-031-002/104
(Kavadiyakheda) 		1722008000NRG24200920230402862 20/09/2023 bhuru 1722008WL043489 bhuru 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309487614 bhuru NARMADA JHABUA GRAMIN BANK(508515)
456 KUKSHI MP-22-008-031-002/105
(Kavadiyakheda) 		1722008000NRG24200920230402863 20/09/2023 nuru 1722008WL043489 nuru 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309487614 nuru NARMADA JHABUA GRAMIN BANK(508515)
457 KUKSHI MP-22-008-031-002/106
(Kavadiyakheda) 		1722008000NRG24200920230402864 20/09/2023 ratan 1722008WL043489 ratan 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309487614 ratan NARMADA JHABUA GRAMIN BANK(508515)
458 KUKSHI MP-22-008-031-002/106
(Kavadiyakheda) 		1722008000NRG24200920230402865 20/09/2023 relam 1722008WL043489 relam 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309487614 relam NARMADA JHABUA GRAMIN BANK(508515)
459 KUKSHI MP-22-008-031-002/156
(Kavadiyakheda) 		1722008000NRG24200920230402896 20/09/2023 kabul 1722008WL043489 kabul 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309487614 kabul NARMADA JHABUA GRAMIN BANK(508515)
460 KUKSHI MP-22-008-031-002/158
(Kavadiyakheda) 		1722008000NRG24200920230402902 20/09/2023 Kasrsingh 1722008WL043489 Kasrsingh 00697 BKID0NAMRGB 884 884 Processed 11/11/2023 309487614 Kasrsingh BANK OF INDIA(508505)
461 KUKSHI MP-22-008-031-002/158
(Kavadiyakheda) 		1722008000NRG24200920230402900 20/09/2023 Kasrsingh 1722008WL043489 Kasrsingh 00697 BKID0NAMRGB 442 442 Processed 11/11/2023 309487614 Kasrsingh BANK OF INDIA(508505)
462 KUKSHI MP-22-008-031-002/216
(Kavadiyakheda) 		1722008000NRG24200920230402926 20/09/2023 rukadi 1722008WL043489 rukadi 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309487614 rukadi NARMADA JHABUA GRAMIN BANK(508515)
463 KUKSHI MP-22-008-031-002/236
(Kavadiyakheda) 		1722008000NRG24200920230402828 20/09/2023 sani 1722008WL043486 sani 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309487614 sani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40664 40664
Total 526201 526201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_200923APB_FTO_277327 Bank of Baroda BARB0KUKSHI KUKSHI, MP 62322
2 KUKSHI MP1722008_200923APB_FTO_277327 Bank of Baroda BARB0MANAWA MANAWAR 1989
3 KUKSHI MP1722008_200923APB_FTO_277327 Bank of India BKID0008847 Gandhwani 10387
4 KUKSHI MP1722008_200923APB_FTO_277327 Bank of India BKID0009801 BAGH 1989
5 KUKSHI MP1722008_200923APB_FTO_277327 Bank of India BKID0009802 MANAWAR 3094
6 KUKSHI MP1722008_200923APB_FTO_277327 Bank of India BKID0009803 KUKSHI 130390
7 KUKSHI MP1722008_200923APB_FTO_277327 Bank of India BKID0009821 SINGHANA 1989
8 KUKSHI MP1722008_200923APB_FTO_277327 Bank of India BKID0009823 LONGSARI 14144
9 KUKSHI MP1722008_200923APB_FTO_277327 Canara Bank CNRB0005832 KSHIPRA 3094
10 KUKSHI MP1722008_200923APB_FTO_277327 Canara Bank CNRB0006364 Kukshi 3536
11 KUKSHI MP1722008_200923APB_FTO_277327 Punjab National Bank PUNB0088410 Indore Sudama Nagar 1989
12 KUKSHI MP1722008_200923APB_FTO_277327 State Bank of India SBIN0010803 MANAWAR 2431
13 KUKSHI MP1722008_200923APB_FTO_277327 State Bank of India SBIN0012156 KUKSHI 9945
14 KUKSHI MP1722008_200923APB_FTO_277327 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 32487
15 KUKSHI MP1722008_200923APB_FTO_277327 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2431
16 KUKSHI MP1722008_200923APB_FTO_277327 State Bank of India SBIN0030149 GANDHWANI 1989
17 KUKSHI MP1722008_200923APB_FTO_277327 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1989
18 KUKSHI MP1722008_200923APB_FTO_277327 Union Bank of India UBIN0542911 TANDA 5525
19 KUKSHI MP1722008_200923APB_FTO_277327 IndusInd Bank Ltd. INDB0000242 BARWANI 1989
20 KUKSHI MP1722008_200923APB_FTO_277327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
21 KUKSHI MP1722008_200923APB_FTO_277327 Fino Payments Bank Ltd FINO0001446 MP RO 1105
22 KUKSHI MP1722008_200923APB_FTO_277327 India Post Payments Bank IPOS0000001 DHAR 5746
23 KUKSHI MP1722008_200923APB_FTO_277327 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 149396
24 KUKSHI MP1722008_200923APB_FTO_277327 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 24531
25 KUKSHI MP1722008_200923APB_FTO_277327 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1989
26 KUKSHI MP1722008_200923APB_FTO_277327 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 4641
27 KUKSHI MP1722008_200923APB_FTO_277327 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 40664

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