Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_171223APB_FTO_395338
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-22-008-004-001/130-A
(Naingaon) 		1722008004NRG24151220230612238 17/12/2023 anbai 1722008004WL063714 anbai 00045 BARB0KUKSHI 1547 1547 Processed 11/03/2024 645151299 anbai BANK OF BARODA(606985)
2 KUKSHI MP-22-008-004-001/140-C
(Naingaon) 		1722008004NRG24151220230612241 17/12/2023 bhursingh 1722008004WL063714 bhursingh 00045 BARB0KUKSHI 1547 1547 Processed 11/03/2024 645151299 bhursingh BANK OF BARODA(606985)
3 KUKSHI MP-22-008-004-001/140-C
(Naingaon) 		1722008004NRG24151220230612242 17/12/2023 mesu 1722008004WL063714 mesu 00045 BARB0KUKSHI 1547 1547 Processed 11/03/2024 645151299 mesu BANK OF BARODA(606985)
4 KUKSHI MP-22-008-009-001/114
(Bhimpura) 		1722008000NRG24151220230609884 17/12/2023 Somla 1722008WL063544 Somla 00045 BARB0KUKSHI 1216 1216 Processed 11/03/2024 645151299 Somla BANK OF BARODA(606985)
5 KUKSHI MP-22-008-009-001/180
(Bhimpura) 		1722008000NRG24151220230609904 17/12/2023 Raju 1722008WL063544 Raju 00045 BARB0KUKSHI 1216 1216 Processed 11/03/2024 645151299 Raju BANK OF BARODA(606985)
6 KUKSHI MP-22-008-009-001/193
(Bhimpura) 		1722008000NRG24151220230609906 17/12/2023 Madhavsingh bhide 1722008WL063544 Madhavsingh bhide 00045 BARB0KUKSHI 1216 1216 Processed 11/03/2024 645151299 Madhavsinghbhide NARMADA JHABUA GRAMIN BANK(508515)
7 KUKSHI MP-22-008-012-001/269-A
(Rampura) 		1722008012NRG24151220230611002 17/12/2023 Sachin 1722008012WL063627 Sachin 00045 BARB0KUKSHI 663 663 Processed 11/03/2024 645151299 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUKSHI MP-22-008-012-002/166
(Rampura) 		1722008012NRG24151220230611018 17/12/2023 Shital 1722008012WL063627 Shital 00045 BARB0KUKSHI 663 663 Processed 11/03/2024 645151299 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUKSHI MP-22-008-017-001/142
(Longsari) 		1722008000NRG24151220230609922 17/12/2023 Yogita 1722008WL063547 Yogita 00045 BARB0KUKSHI 1547 1547 Processed 11/03/2024 645151299 Yogita BANK OF BARODA(606985)
10 KUKSHI MP-22-008-028-002/176
(Dholya) 		1722008028NRG24151220230609275 17/12/2023 kakdi 1722008028WL063477 kakdi 00045 BARB0KUKSHI 1105 1105 Processed 11/03/2024 645151299 kakdi BANK OF BARODA(606985)
SubTotal 12267 12267
11 KUKSHI MP-22-008-004-002/32
(Naingaon) 		1722008004NRG24151220230612262 17/12/2023 bharat 1722008004WL063714 bharat 00048 BKID0009801 1547 1547 Processed 11/03/2024 645151299 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
12 KUKSHI MP-22-008-004-001/130
(Naingaon) 		1722008004NRG24151220230612237 17/12/2023 ranglibai 1722008004WL063714 ranglibai 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 ranglibai BANK OF INDIA(508505)
13 KUKSHI MP-22-008-004-001/130
(Naingaon) 		1722008004NRG24151220230612236 17/12/2023 ranglibai 1722008004WL063714 ranglibai 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 ranglibai BANK OF INDIA(508505)
14 KUKSHI MP-22-008-004-002/113
(Naingaon) 		1722008004NRG24151220230612245 17/12/2023 sher 1722008004WL063714 sher 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 sher STATE BANK OF INDIA(508548)
15 KUKSHI MP-22-008-004-002/113
(Naingaon) 		1722008004NRG24151220230612244 17/12/2023 sher 1722008004WL063714 sher 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 sher BANK OF INDIA(508505)
16 KUKSHI MP-22-008-004-002/119
(Naingaon) 		1722008004NRG24151220230612247 17/12/2023 ransingh 1722008004WL063714 ransingh 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 ransingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKSHI MP-22-008-004-002/130-A
(Naingaon) 		1722008004NRG24151220230612250 17/12/2023 sikdar 1722008004WL063714 sikdar 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 sikdar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKSHI MP-22-008-004-002/135
(Naingaon) 		1722008004NRG24151220230612252 17/12/2023 binabai 1722008004WL063714 binabai 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 binabai BANK OF INDIA(508505)
19 KUKSHI MP-22-008-004-002/135
(Naingaon) 		1722008004NRG24151220230612251 17/12/2023 raju 1722008004WL063714 raju 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 raju INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKSHI MP-22-008-004-002/172
(Naingaon) 		1722008004NRG24151220230612257 17/12/2023 anil 1722008004WL063714 anil 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 anil INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUKSHI MP-22-008-004-002/181
(Naingaon) 		1722008004NRG24151220230612258 17/12/2023 Mangilal 1722008004WL063714 Mangilal 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUKSHI MP-22-008-004-002/32
(Naingaon) 		1722008004NRG24151220230612261 17/12/2023 gamarsingh 1722008004WL063714 gamarsingh 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 gamarsingh BANK OF INDIA(508505)
23 KUKSHI MP-22-008-004-002/32
(Naingaon) 		1722008004NRG24151220230612263 17/12/2023 manju 1722008004WL063714 manju 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 manju BANK OF INDIA(508505)
24 KUKSHI MP-22-008-004-002/33
(Naingaon) 		1722008004NRG24151220230612264 17/12/2023 sardarsingh 1722008004WL063714 sardarsingh 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 sardarsingh BANK OF INDIA(508505)
25 KUKSHI MP-22-008-004-002/39
(Naingaon) 		1722008004NRG24151220230612265 17/12/2023 kalibai 1722008004WL063714 kalibai 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 kalibai BANK OF INDIA(508505)
26 KUKSHI MP-22-008-004-002/54
(Naingaon) 		1722008004NRG24151220230612269 17/12/2023 gomati 1722008004WL063714 gomati 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 gomati BANK OF INDIA(508505)
27 KUKSHI MP-22-008-004-002/54
(Naingaon) 		1722008004NRG24151220230612268 17/12/2023 jhetu 1722008004WL063714 jhetu 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 jhetu INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUKSHI MP-22-008-004-002/59-B
(Naingaon) 		1722008004NRG24151220230612271 17/12/2023 ramu 1722008004WL063714 ramu 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKSHI MP-22-008-004-002/6
(Naingaon) 		1722008004NRG24151220230612272 17/12/2023 shankar 1722008004WL063714 shankar 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 shankar BANK OF INDIA(508505)
30 KUKSHI MP-22-008-004-002/70
(Naingaon) 		1722008004NRG24151220230612274 17/12/2023 mahesh 1722008004WL063714 mahesh 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUKSHI MP-22-008-004-002/73
(Naingaon) 		1722008004NRG24151220230612275 17/12/2023 raysingh 1722008004WL063714 raysingh 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 KUKSHI MP-22-008-009-001/127
(Bhimpura) 		1722008000NRG24151220230609891 17/12/2023 Anbai 1722008WL063544 Anbai 00048 BKID0009803 1216 1216 Processed 11/03/2024 645151299 Anbai BANK OF INDIA(508505)
33 KUKSHI MP-22-008-009-001/179-A
(Bhimpura) 		1722008000NRG24151220230609903 17/12/2023 Dilip 1722008WL063544 Dilip 00048 BKID0009803 1216 1216 Processed 11/03/2024 645151299 Dilip BANK OF INDIA(508505)
34 KUKSHI MP-22-008-009-001/179-A
(Bhimpura) 		1722008000NRG24151220230609902 17/12/2023 Dilip 1722008WL063544 Dilip 00048 BKID0009803 1216 1216 Processed 11/03/2024 645151299 Dilip BANK OF INDIA(508505)
35 KUKSHI MP-22-008-009-001/427-C
(Bhimpura) 		1722008000NRG24151220230609910 17/12/2023 Bhimsingh 1722008WL063544 Bhimsingh 00048 BKID0009803 1216 1216 Processed 11/03/2024 645151299 Bhimsingh STATE BANK OF INDIA(508548)
36 KUKSHI MP-22-008-012-001/105-B
(Rampura) 		1722008012NRG24151220230610970 17/12/2023 Dharmendra 1722008012WL063627 Dharmendra 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Dharmendra STATE BANK OF INDIA(508548)
37 KUKSHI MP-22-008-012-001/124-D
(Rampura) 		1722008012NRG24151220230610982 17/12/2023 Sunil 1722008012WL063627 Sunil 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Sunil BANK OF INDIA(508505)
38 KUKSHI MP-22-008-012-001/129
(Rampura) 		1722008012NRG24151220230610983 17/12/2023 Rajendra 1722008012WL063627 Rajendra 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUKSHI MP-22-008-012-001/132
(Rampura) 		1722008012NRG24151220230610984 17/12/2023 Chitu 1722008012WL063627 Chitu 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Chitu STATE BANK OF INDIA(508548)
40 KUKSHI MP-22-008-012-001/132
(Rampura) 		1722008012NRG24151220230610985 17/12/2023 Chitu 1722008012WL063627 Chitu 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Chitu BANK OF INDIA(508505)
41 KUKSHI MP-22-008-012-001/132-D
(Rampura) 		1722008012NRG24151220230610987 17/12/2023 Manoj 1722008012WL063627 Manoj 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Manoj PUNJAB NATIONAL BANK(508568)
42 KUKSHI MP-22-008-012-001/139
(Rampura) 		1722008012NRG24151220230610988 17/12/2023 Ugarsingh 1722008012WL063627 Ugarsingh 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Ugarsingh NARMADA JHABUA GRAMIN BANK(508515)
43 KUKSHI MP-22-008-012-001/14
(Rampura) 		1722008012NRG24151220230610989 17/12/2023 nehru 1722008012WL063627 nehru 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 nehru INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUKSHI MP-22-008-012-001/14-A
(Rampura) 		1722008012NRG24151220230610990 17/12/2023 Shivraj 1722008012WL063627 Shivraj 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUKSHI MP-22-008-012-001/14-B
(Rampura) 		1722008012NRG24151220230610991 17/12/2023 Prathviraj 1722008012WL063627 Prathviraj 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Prathviraj BANK OF BARODA(606985)
46 KUKSHI MP-22-008-012-001/144
(Rampura) 		1722008012NRG24151220230610993 17/12/2023 nirbhaysingh 1722008012WL063627 nirbhaysingh 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 nirbhaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
47 KUKSHI MP-22-008-012-001/160-D
(Rampura) 		1722008012NRG24151220230610995 17/12/2023 Madhu 1722008012WL063627 Madhu 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Madhu NARMADA JHABUA GRAMIN BANK(508515)
48 KUKSHI MP-22-008-012-001/71
(Rampura) 		1722008012NRG24151220230611008 17/12/2023 Jhumabai 1722008012WL063627 Jhumabai 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Jhumabai BANK OF INDIA(508505)
49 KUKSHI MP-22-008-012-002/101
(Rampura) 		1722008012NRG24151220230611026 17/12/2023 sunil 1722008012WL063628 sunil 00048 BKID0009803 884 884 Processed 11/03/2024 645151299 sunil BANK OF BARODA(606985)
50 KUKSHI MP-22-008-012-002/156
(Rampura) 		1722008012NRG24151220230611013 17/12/2023 Anil 1722008012WL063627 Anil 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Anil BANK OF INDIA(508505)
51 KUKSHI MP-22-008-012-002/156
(Rampura) 		1722008012NRG24151220230611012 17/12/2023 Chitu 1722008012WL063627 Chitu 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Chitu INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUKSHI MP-22-008-012-002/162
(Rampura) 		1722008012NRG24151220230611014 17/12/2023 SARDARGATU 1722008012WL063627 SARDARGATU 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 SARDARGATU BANK OF INDIA(508505)
53 KUKSHI MP-22-008-012-002/162-B
(Rampura) 		1722008012NRG24151220230611017 17/12/2023 Antim 1722008012WL063627 Antim 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Antim INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUKSHI MP-22-008-012-002/162-B
(Rampura) 		1722008012NRG24151220230611016 17/12/2023 Sardar 1722008012WL063627 Sardar 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Sardar STATE BANK OF INDIA(508548)
55 KUKSHI MP-22-008-012-002/45
(Rampura) 		1722008012NRG24151220230611028 17/12/2023 Pratap 1722008012WL063628 Pratap 00048 BKID0009803 884 884 Processed 11/03/2024 645151299 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUKSHI MP-22-008-012-002/74-A
(Rampura) 		1722008012NRG24151220230611020 17/12/2023 Bansingh 1722008012WL063627 Bansingh 00048 BKID0009803 663 663 Rejected 12/03/2024 645151299 Aadhaar Number not Mapped to Account Number
57 KUKSHI MP-22-008-012-002/74-A
(Rampura) 		1722008012NRG24151220230611021 17/12/2023 Fulbai 1722008012WL063627 Fulbai 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 Fulbai BANK OF INDIA(508505)
58 KUKSHI MP-22-008-012-002/75
(Rampura) 		1722008012NRG24151220230611029 17/12/2023 madiya 1722008012WL063628 madiya 00048 BKID0009803 884 884 Processed 11/03/2024 645151299 madiya INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUKSHI MP-22-008-012-002/88
(Rampura) 		1722008012NRG24151220230611031 17/12/2023 PADAM 1722008012WL063628 PADAM 00048 BKID0009803 884 884 Processed 11/03/2024 645151299 PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUKSHI MP-22-008-017-001/136
(Longsari) 		1722008000NRG24151220230609916 17/12/2023 sokali 1722008WL063546 sokali 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 sokali NARMADA JHABUA GRAMIN BANK(508515)
61 KUKSHI MP-22-008-017-001/142
(Longsari) 		1722008000NRG24151220230609921 17/12/2023 rajaram 1722008WL063547 rajaram 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 rajaram BANK OF INDIA(508505)
62 KUKSHI MP-22-008-017-001/168
(Longsari) 		1722008000NRG24151220230609927 17/12/2023 Magan 1722008WL063548 Magan 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 Magan BANK OF BARODA(606985)
63 KUKSHI MP-22-008-017-001/285
(Longsari) 		1722008000NRG24151220230609917 17/12/2023 manoj 1722008WL063546 manoj 00048 BKID0009803 1547 1547 Rejected 11/03/2024 645151299 A/c Blocked or Frozen
64 KUKSHI MP-22-008-017-001/330
(Longsari) 		1722008000NRG24151220230609919 17/12/2023 Rameshwar 1722008WL063546 Rameshwar 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUKSHI MP-22-008-017-001/330
(Longsari) 		1722008000NRG24151220230609918 17/12/2023 Rameshwar 1722008WL063546 Rameshwar 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 Rameshwar BANK OF BARODA(606985)
66 KUKSHI MP-22-008-017-001/330
(Longsari) 		1722008000NRG24151220230609930 17/12/2023 Rameshwar 1722008WL063548 Rameshwar 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 KUKSHI MP-22-008-017-001/46
(Longsari) 		1722008000NRG24151220230609925 17/12/2023 KUVERSINGH 1722008WL063547 KUVERSINGH 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 KUVERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 KUKSHI MP-22-008-017-001/46
(Longsari) 		1722008000NRG24151220230609926 17/12/2023 sonabai 1722008WL063547 sonabai 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 sonabai BANK OF INDIA(508505)
69 KUKSHI MP-22-008-017-001/48
(Longsari) 		1722008000NRG24151220230609920 17/12/2023 gotam 1722008WL063546 gotam 00048 BKID0009803 1547 1547 Processed 11/03/2024 645151299 gotam BANK OF INDIA(508505)
70 KUKSHI MP-22-008-017-001/51
(Longsari) 		1722008000NRG24151220230609931 17/12/2023 Ramesh 1722008WL063549 Ramesh 00048 BKID0009803 300 300 Processed 11/03/2024 645151299 Ramesh BANK OF INDIA(508505)
71 KUKSHI MP-22-008-028-002/120-B
(Dholya) 		1722008028NRG24151220230609244 17/12/2023 Saydabai 1722008028WL063471 Saydabai 00048 BKID0009803 1105 1105 Processed 11/03/2024 645151299 Saydabai BANK OF INDIA(508505)
72 KUKSHI MP-22-008-028-002/123
(Dholya) 		1722008028NRG24151220230609246 17/12/2023 gambhir 1722008028WL063471 gambhir 00048 BKID0009803 1105 1105 Processed 11/03/2024 645151299 gambhir NARMADA JHABUA GRAMIN BANK(508515)
73 KUKSHI MP-22-008-028-002/129
(Dholya) 		1722008028NRG24151220230609254 17/12/2023 sakribai 1722008028WL063473 sakribai 00048 BKID0009803 1105 1105 Processed 11/03/2024 645151299 sakribai NARMADA JHABUA GRAMIN BANK(508515)
74 KUKSHI MP-22-008-028-002/134
(Dholya) 		1722008028NRG24151220230609263 17/12/2023 walbai 1722008028WL063475 walbai 00048 BKID0009803 1105 1105 Processed 11/03/2024 645151299 walbai BANK OF INDIA(508505)
75 KUKSHI MP-22-008-028-002/135
(Dholya) 		1722008028NRG24151220230609264 17/12/2023 Durbai 1722008028WL063475 Durbai 00048 BKID0009803 1105 1105 Processed 11/03/2024 645151299 Durbai BANK OF INDIA(508505)
76 KUKSHI MP-22-008-028-002/139
(Dholya) 		1722008028NRG24151220230609266 17/12/2023 Balusingh 1722008028WL063475 Balusingh 00048 BKID0009803 1105 1105 Processed 11/03/2024 645151299 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
77 KUKSHI MP-22-008-028-002/149
(Dholya) 		1722008028NRG24151220230609267 17/12/2023 shankar 1722008028WL063475 shankar 00048 BKID0009803 1105 1105 Processed 11/03/2024 645151299 shankar NARMADA JHABUA GRAMIN BANK(508515)
78 KUKSHI MP-22-008-028-002/15-A
(Dholya) 		1722008028NRG24151220230609268 17/12/2023 Surbai 1722008028WL063476 Surbai 00048 BKID0009803 1105 1105 Processed 11/03/2024 645151299 Surbai BANK OF INDIA(508505)
79 KUKSHI MP-22-008-028-002/154
(Dholya) 		1722008028NRG24151220230609269 17/12/2023 ganbai 1722008028WL063476 ganbai 00048 BKID0009803 1105 1105 Processed 11/03/2024 645151299 ganbai NARMADA JHABUA GRAMIN BANK(508515)
80 KUKSHI MP-22-008-028-002/171
(Dholya) 		1722008028NRG24151220230609273 17/12/2023 Ranglya 1722008028WL063477 Ranglya 00048 BKID0009803 1105 1105 Processed 11/03/2024 645151299 Ranglya NARMADA JHABUA GRAMIN BANK(508515)
81 KUKSHI MP-22-008-028-002/533
(Dholya) 		1722008028NRG24081220230589906 17/12/2023 Mukesh Baghel 1722008028WL061822 Mukesh Baghel 00048 BKID0009803 663 663 Processed 11/03/2024 645151299 MukeshBaghel BANK OF INDIA(508505)
82 KUKSHI MP-22-008-028-002/542-A
(Dholya) 		1722008028NRG24151220230609278 17/12/2023 Raju Bai 1722008028WL063477 Raju Bai 00048 BKID0009803 1105 1105 Processed 11/03/2024 645151299 RajuBai BANK OF INDIA(508505)
SubTotal 81188 81188
83 KUKSHI MP-22-008-001-001/195
(Doi) 		1722008000NRG24151220230609912 17/12/2023 narsingh 1722008WL063545 narsingh 00048 BKID0009823 663 663 Processed 11/03/2024 645151299 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUKSHI MP-22-008-001-001/44
(Doi) 		1722008000NRG24151220230609913 17/12/2023 BHARAT 1722008WL063545 BHARAT 00048 BKID0009823 663 663 Processed 11/03/2024 645151299 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
85 KUKSHI MP-22-008-001-001/74
(Doi) 		1722008000NRG24151220230609915 17/12/2023 gomsingh 1722008WL063545 gomsingh 00048 BKID0009823 663 663 Processed 11/03/2024 645151299 gomsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUKSHI MP-22-008-001-001/74
(Doi) 		1722008000NRG24151220230609914 17/12/2023 gomsingh 1722008WL063545 gomsingh 00048 BKID0009823 663 663 Processed 11/03/2024 645151299 gomsingh BANK OF INDIA(508505)
87 KUKSHI MP-22-008-004-001/41
(Naingaon) 		1722008004NRG24151220230612243 17/12/2023 aslim 1722008004WL063714 aslim 00048 BKID0009823 1547 1547 Processed 11/03/2024 645151299 aslim BANK OF INDIA(508505)
88 KUKSHI MP-22-008-017-001/287
(Longsari) 		1722008000NRG24151220230609923 17/12/2023 suklal 1722008WL063547 suklal 00048 BKID0009823 1547 1547 Processed 11/03/2024 645151299 suklal BANK OF BARODA(606985)
89 KUKSHI MP-22-008-017-001/51
(Longsari) 		1722008000NRG24151220230609932 17/12/2023 shantabai 1722008WL063549 shantabai 00048 BKID0009823 300 300 Processed 11/03/2024 645151299 shantabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6046 6046
90 KUKSHI MP-22-008-004-001/140
(Naingaon) 		1722008004NRG24151220230612240 17/12/2023 anbai 1722008004WL063714 anbai 00078 CNRB0006364 1547 1547 Processed 11/03/2024 645151299 anbai BANK OF BARODA(606985)
91 KUKSHI MP-22-008-004-001/140
(Naingaon) 		1722008004NRG24151220230612239 17/12/2023 pansingh 1722008004WL063714 pansingh 00078 CNRB0006364 1547 1547 Processed 11/03/2024 645151299 pansingh BANK OF INDIA(508505)
SubTotal 3094 3094
92 KUKSHI MP-22-008-012-001/259-B
(Rampura) 		1722008012NRG24151220230611001 17/12/2023 Vinit 1722008012WL063627 Vinit 00168 ICIC0004110 663 663 Processed 11/03/2024 645151299 Vinit ICICI BANK LTD(508534)
SubTotal 663 663
93 KUKSHI MP-22-008-004-002/119
(Naingaon) 		1722008004NRG24151220230612246 17/12/2023 jhambai 1722008004WL063714 jhambai 00415 SBIN0012156 1547 1547 Processed 11/03/2024 645151299 jhambai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUKSHI MP-22-008-004-002/123
(Naingaon) 		1722008004NRG24151220230612249 17/12/2023 galiya 1722008004WL063714 galiya 00415 SBIN0012156 1547 1547 Processed 11/03/2024 645151299 galiya INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUKSHI MP-22-008-004-002/123
(Naingaon) 		1722008004NRG24151220230612248 17/12/2023 jagaliya 1722008004WL063714 jagaliya 00415 SBIN0012156 1547 1547 Processed 11/03/2024 645151299 jagaliya INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUKSHI MP-22-008-004-002/172
(Naingaon) 		1722008004NRG24151220230612256 17/12/2023 kelbai 1722008004WL063714 kelbai 00415 SBIN0012156 1547 1547 Processed 11/03/2024 645151299 kelbai STATE BANK OF INDIA(508548)
97 KUKSHI MP-22-008-012-001/12
(Rampura) 		1722008012NRG24151220230610978 17/12/2023 sani bai 1722008012WL063627 sani bai 00415 SBIN0012156 663 663 Processed 11/03/2024 645151299 sanibai STATE BANK OF INDIA(508548)
98 KUKSHI MP-22-008-012-001/122
(Rampura) 		1722008012NRG24151220230610980 17/12/2023 DHUMSINGH 1722008012WL063627 DHUMSINGH 00415 SBIN0012156 663 663 Processed 11/03/2024 645151299 DHUMSINGH STATE BANK OF INDIA(508548)
99 KUKSHI MP-22-008-012-001/83-C
(Rampura) 		1722008012NRG24151220230611024 17/12/2023 Arjun 1722008012WL063628 Arjun 00415 SBIN0012156 884 884 Processed 11/03/2024 645151299 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
100 KUKSHI MP-22-008-004-002/142
(Naingaon) 		1722008004NRG24151220230612253 17/12/2023 gora 1722008004WL063714 gora 00415 SBIN0030042 1547 1547 Processed 11/03/2024 645151299 gora INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUKSHI MP-22-008-004-002/142
(Naingaon) 		1722008004NRG24151220230612254 17/12/2023 shankar 1722008004WL063714 shankar 00415 SBIN0030042 1547 1547 Processed 11/03/2024 645151299 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUKSHI MP-22-008-004-002/65
(Naingaon) 		1722008004NRG24151220230612273 17/12/2023 jalam 1722008004WL063714 jalam 00415 SBIN0030042 1547 1547 Processed 11/03/2024 645151299 jalam INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUKSHI MP-22-008-008-001/323-B
(Talavdi) 		1722008000NRG24171220230615160 17/12/2023 auswin 1722008WL064010 auswin 00415 SBIN0030042 1326 1326 Processed 11/03/2024 645151299 auswin STATE BANK OF INDIA(508548)
104 KUKSHI MP-22-008-009-001/104
(Bhimpura) 		1722008000NRG24151220230609874 17/12/2023 Fulsingh 1722008WL063544 Fulsingh 00415 SBIN0030042 1216 1216 Processed 11/03/2024 645151299 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
105 KUKSHI MP-22-008-009-001/107
(Bhimpura) 		1722008000NRG24151220230609878 17/12/2023 Raju 1722008WL063544 Raju 00415 SBIN0030042 1216 1216 Processed 11/03/2024 645151299 Raju STATE BANK OF INDIA(508548)
106 KUKSHI MP-22-008-012-001/112
(Rampura) 		1722008012NRG24151220230610974 17/12/2023 Sakali 1722008012WL063627 Sakali 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 Sakali STATE BANK OF INDIA(508548)
107 KUKSHI MP-22-008-012-001/112
(Rampura) 		1722008012NRG24151220230610973 17/12/2023 Thansingh 1722008012WL063627 Thansingh 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 Thansingh STATE BANK OF INDIA(508548)
108 KUKSHI MP-22-008-012-001/119
(Rampura) 		1722008012NRG24151220230610977 17/12/2023 balu 1722008012WL063627 balu 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 balu NARMADA JHABUA GRAMIN BANK(508515)
109 KUKSHI MP-22-008-012-001/119
(Rampura) 		1722008012NRG24151220230610976 17/12/2023 balu 1722008012WL063627 balu 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 balu STATE BANK OF INDIA(508548)
110 KUKSHI MP-22-008-012-001/120-B
(Rampura) 		1722008012NRG24151220230610979 17/12/2023 Rukhadiya 1722008012WL063627 Rukhadiya 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 Rukhadiya STATE BANK OF INDIA(508548)
111 KUKSHI MP-22-008-012-001/122-C
(Rampura) 		1722008012NRG24151220230610981 17/12/2023 Ajay 1722008012WL063627 Ajay 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUKSHI MP-22-008-012-001/140-C
(Rampura) 		1722008012NRG24151220230611023 17/12/2023 Prakash 1722008012WL063628 Prakash 00415 SBIN0030042 884 884 Processed 11/03/2024 645151299 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUKSHI MP-22-008-012-001/146
(Rampura) 		1722008012NRG24151220230610994 17/12/2023 Nathu 1722008012WL063627 Nathu 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUKSHI MP-22-008-012-001/32-B
(Rampura) 		1722008012NRG24151220230611003 17/12/2023 Abla 1722008012WL063627 Abla 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 Abla STATE BANK OF INDIA(508548)
115 KUKSHI MP-22-008-012-001/32-C
(Rampura) 		1722008012NRG24151220230611004 17/12/2023 Mahesh 1722008012WL063627 Mahesh 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 Mahesh STATE BANK OF INDIA(508548)
116 KUKSHI MP-22-008-012-001/47
(Rampura) 		1722008012NRG24151220230611006 17/12/2023 Bharat 1722008012WL063627 Bharat 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
117 KUKSHI MP-22-008-012-001/72
(Rampura) 		1722008012NRG24151220230611009 17/12/2023 sardar 1722008012WL063627 sardar 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 sardar STATE BANK OF INDIA(508548)
118 KUKSHI MP-22-008-012-002/140
(Rampura) 		1722008012NRG24151220230611011 17/12/2023 Dayram 1722008012WL063627 Dayram 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 Dayram STATE BANK OF INDIA(508548)
119 KUKSHI MP-22-008-012-002/147
(Rampura) 		1722008012NRG24151220230611027 17/12/2023 vikram 1722008012WL063628 vikram 00415 SBIN0030042 884 884 Processed 11/03/2024 645151299 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
120 KUKSHI MP-22-008-012-002/162
(Rampura) 		1722008012NRG24151220230611015 17/12/2023 Anil 1722008012WL063627 Anil 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUKSHI MP-22-008-028-002/595
(Dholya) 		1722008028NRG24081220230589898 17/12/2023 Thansingh Baghel 1722008028WL061819 Thansingh Baghel 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 ThansinghBaghel BANK OF INDIA(508505)
122 KUKSHI MP-22-008-028-002/84-B
(Dholya) 		1722008028NRG24081220230589917 17/12/2023 Jyoti Baghel 1722008028WL061826 Jyoti Baghel 00415 SBIN0030042 663 663 Processed 11/03/2024 645151299 JyotiBaghel STATE BANK OF INDIA(508548)
SubTotal 20112 20112
123 KUKSHI MP-22-008-012-001/341-A
(Rampura) 		1722008012NRG24151220230611005 17/12/2023 Pratap 1722008012WL063627 Pratap 00415 SBIN0030193 663 663 Processed 11/03/2024 645151299 Pratap STATE BANK OF INDIA(508548)
SubTotal 663 663
124 KUKSHI MP-22-008-012-001/141
(Rampura) 		1722008012NRG24151220230610992 17/12/2023 rukhma 1722008012WL063627 rukhma 00415 SBIN0030467 663 663 Processed 11/03/2024 645151299 rukhma STATE BANK OF INDIA(508548)
SubTotal 663 663
125 KUKSHI MP-22-008-004-002/48
(Naingaon) 		1722008004NRG24151220230612267 17/12/2023 chensingh 1722008004WL063714 chensingh 00688 FINO0001001 1547 1547 Processed 11/03/2024 645151299 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUKSHI MP-22-008-004-002/58-A
(Naingaon) 		1722008004NRG24151220230612270 17/12/2023 mohan 1722008004WL063714 mohan 00688 FINO0001001 1547 1547 Processed 11/03/2024 645151299 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUKSHI MP-22-008-012-001/233-A
(Rampura) 		1722008012NRG24151220230611000 17/12/2023 Bhursingh 1722008012WL063627 Bhursingh 00688 FINO0001001 663 663 Processed 11/03/2024 645151299 Bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUKSHI MP-22-008-012-002/49
(Rampura) 		1722008012NRG24151220230611019 17/12/2023 Ratansingh 1722008012WL063627 Ratansingh 00688 FINO0001001 663 663 Processed 11/03/2024 645151299 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
129 KUKSHI MP-22-008-009-001/211-D
(Bhimpura) 		1722008000NRG24151220230609909 17/12/2023 bhiku 1722008WL063544 bhiku 00691 IPOS0000001 1216 1216 Rejected 12/03/2024 645151299 Aadhaar Number not Mapped to Account Number
130 KUKSHI MP-22-008-009-001/211-D
(Bhimpura) 		1722008000NRG24151220230609908 17/12/2023 bhiku 1722008WL063544 bhiku 00691 IPOS0000001 1216 1216 Processed 11/03/2024 645151299 bhiku BANK OF INDIA(508505)
131 KUKSHI MP-22-008-012-001/113
(Rampura) 		1722008012NRG24151220230610975 17/12/2023 Rumli 1722008012WL063627 Rumli 00691 IPOS0000001 663 663 Processed 11/03/2024 645151299 Rumli NARMADA JHABUA GRAMIN BANK(508515)
132 KUKSHI MP-22-008-012-001/83-D
(Rampura) 		1722008012NRG24151220230611025 17/12/2023 Mukam 1722008012WL063628 Mukam 00691 IPOS0000001 884 884 Processed 11/03/2024 645151299 Mukam INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUKSHI MP-22-008-012-002/14-A
(Rampura) 		1722008012NRG24151220230611010 17/12/2023 Munnibai 1722008012WL063627 Munnibai 00691 IPOS0000001 663 663 Processed 11/03/2024 645151299 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4642 4642
134 KUKSHI MP-22-008-008-001/101
(Talavdi) 		1722008000NRG24171220230615159 17/12/2023 Idla 1722008WL064009 Idla 00697 BKID0MG6011 1326 1326 Processed 11/03/2024 645151299 Idla NARMADA JHABUA GRAMIN BANK(508515)
135 KUKSHI MP-22-008-008-001/36
(Talavdi) 		1722008000NRG24171220230615161 17/12/2023 bheru singh 1722008WL064010 bheru singh 00697 BKID0MG6011 1326 1326 Rejected 11/03/2024 645151299 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 KUKSHI MP-22-008-009-001/103-A
(Bhimpura) 		1722008000NRG24151220230609873 17/12/2023 Sahbai 1722008WL063544 Sahbai 00697 BKID0MG6011 1216 1216 Processed 11/03/2024 645151299 Sahbai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUKSHI MP-22-008-009-001/104
(Bhimpura) 		1722008000NRG24151220230609875 17/12/2023 Rangli 1722008WL063544 Rangli 00697 BKID0MG6011 1216 1216 Processed 11/03/2024 645151299 Rangli STATE BANK OF INDIA(508548)
138 KUKSHI MP-22-008-009-001/105
(Bhimpura) 		1722008000NRG24151220230609876 17/12/2023 Bondar 1722008WL063544 Bondar 00697 BKID0MG6011 1216 1216 Processed 11/03/2024 645151299 Bondar NARMADA JHABUA GRAMIN BANK(508515)
139 KUKSHI MP-22-008-009-001/105
(Bhimpura) 		1722008000NRG24151220230609877 17/12/2023 Sahbai 1722008WL063544 Sahbai 00697 BKID0MG6011 1216 1216 Processed 11/03/2024 645151299 Sahbai BANK OF INDIA(508505)
140 KUKSHI MP-22-008-009-001/108
(Bhimpura) 		1722008000NRG24151220230609879 17/12/2023 Dileep 1722008WL063544 Dileep 00697 BKID0MG6011 1216 1216 Processed 11/03/2024 645151299 Dileep STATE BANK OF INDIA(508548)
141 KUKSHI MP-22-008-009-001/110-A
(Bhimpura) 		1722008000NRG24151220230609881 17/12/2023 jalam 1722008WL063544 jalam 00697 BKID0MG6011 1216 1216 Processed 11/03/2024 645151299 jalam NARMADA JHABUA GRAMIN BANK(508515)
142 KUKSHI MP-22-008-009-001/116
(Bhimpura) 		1722008000NRG24151220230609886 17/12/2023 Kalamsingh 1722008WL063544 Kalamsingh 00697 BKID0MG6011 1216 1216 Processed 11/03/2024 645151299 Kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
143 KUKSHI MP-22-008-009-001/122
(Bhimpura) 		1722008000NRG24151220230609888 17/12/2023 Keshari 1722008WL063544 Keshari 00697 BKID0MG6011 1216 1216 Processed 11/03/2024 645151299 Keshari NARMADA JHABUA GRAMIN BANK(508515)
144 KUKSHI MP-22-008-009-001/123
(Bhimpura) 		1722008000NRG24151220230609889 17/12/2023 idla 1722008WL063544 idla 00697 BKID0MG6011 1216 1216 Processed 11/03/2024 645151299 idla BANK OF BARODA(606985)
145 KUKSHI MP-22-008-009-001/137
(Bhimpura) 		1722008000NRG24151220230609893 17/12/2023 Munna 1722008WL063544 Munna 00697 BKID0MG6011 1216 1216 Processed 11/03/2024 645151299 Munna NARMADA JHABUA GRAMIN BANK(508515)
146 KUKSHI MP-22-008-009-001/139
(Bhimpura) 		1722008000NRG24151220230609894 17/12/2023 Chagansingh 1722008WL063544 Chagansingh 00697 BKID0MG6011 1216 1216 Processed 11/03/2024 645151299 Chagansingh NARMADA JHABUA GRAMIN BANK(508515)
147 KUKSHI MP-22-008-009-001/166
(Bhimpura) 		1722008000NRG24151220230609898 17/12/2023 keram 1722008WL063544 keram 00697 BKID0MG6011 1216 1216 Processed 11/03/2024 645151299 keram NARMADA JHABUA GRAMIN BANK(508515)
148 KUKSHI MP-22-008-009-001/179
(Bhimpura) 		1722008000NRG24151220230609900 17/12/2023 indarsingh 1722008WL063544 indarsingh 00697 BKID0MG6011 1216 1216 Processed 11/03/2024 645151299 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
149 KUKSHI MP-22-008-009-001/179
(Bhimpura) 		1722008000NRG24151220230609901 17/12/2023 Surli 1722008WL063544 Surli 00697 BKID0MG6011 1216 1216 Processed 11/03/2024 645151299 Surli INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUKSHI MP-22-008-012-001/190
(Rampura) 		1722008012NRG24151220230610996 17/12/2023 Visram 1722008012WL063627 Visram 00697 BKID0MG6011 663 663 Processed 11/03/2024 645151299 Visram CANARA BANK(508532)
151 KUKSHI MP-22-008-012-001/206-A
(Rampura) 		1722008012NRG24151220230610998 17/12/2023 Sohan 1722008012WL063627 Sohan 00697 BKID0MG6011 663 663 Processed 11/03/2024 645151299 Sohan AIRTEL PAYMENTS BANK LIMITED(990288)
152 KUKSHI MP-22-008-012-001/226-A
(Rampura) 		1722008012NRG24151220230610999 17/12/2023 Mohan 1722008012WL063627 Mohan 00697 BKID0MG6011 663 663 Processed 11/03/2024 645151299 Mohan NARMADA JHABUA GRAMIN BANK(508515)
153 KUKSHI MP-22-008-012-001/48
(Rampura) 		1722008012NRG24151220230611007 17/12/2023 Balu 1722008012WL063627 Balu 00697 BKID0MG6011 663 663 Processed 11/03/2024 645151299 Balu NARMADA JHABUA GRAMIN BANK(508515)
154 KUKSHI MP-22-008-012-002/76-C
(Rampura) 		1722008012NRG24151220230611022 17/12/2023 champa 1722008012WL063627 champa 00697 BKID0MG6011 663 663 Processed 11/03/2024 645151299 champa INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUKSHI MP-22-008-017-001/289
(Longsari) 		1722008000NRG24151220230609928 17/12/2023 deva 1722008WL063548 deva 00697 BKID0MG6011 1547 1547 Processed 11/03/2024 645151299 deva INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUKSHI MP-22-008-017-001/289
(Longsari) 		1722008000NRG24151220230609929 17/12/2023 Thavli 1722008WL063548 Thavli 00697 BKID0MG6011 1547 1547 Processed 11/03/2024 645151299 Thavli INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUKSHI MP-22-008-028-002/177
(Dholya) 		1722008028NRG24151220230609276 17/12/2023 Karam Bai Mandloi 1722008028WL063477 Karam Bai Mandloi 00697 BKID0MG6011 1105 1105 Processed 11/03/2024 645151299 KaramBaiMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27190 27190
158 KUKSHI MP-22-008-001-001/100
(Doi) 		1722008000NRG24151220230609911 17/12/2023 rajaram 1722008WL063545 rajaram 00697 BKID0MG6014 663 663 Processed 11/03/2024 645151299 rajaram BANK OF BARODA(606985)
159 KUKSHI MP-22-008-017-001/287
(Longsari) 		1722008000NRG24151220230609924 17/12/2023 Sukhlal 1722008WL063547 Sukhlal 00697 BKID0MG6014 1547 1547 Processed 11/03/2024 645151299 Sukhlal BANK OF BARODA(606985)
SubTotal 2210 2210
160 KUKSHI MP-22-008-009-001/109
(Bhimpura) 		1722008000NRG24151220230609880 17/12/2023 Sundarsingh 1722008WL063544 Sundarsingh 00697 BKID0MG6081 1216 1216 Processed 11/03/2024 645151299 Sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
161 KUKSHI MP-22-008-009-001/112
(Bhimpura) 		1722008000NRG24151220230609882 17/12/2023 idla 1722008WL063544 idla 00697 BKID0MG6081 1216 1216 Processed 11/03/2024 645151299 idla BANK OF INDIA(508505)
162 KUKSHI MP-22-008-009-001/113
(Bhimpura) 		1722008000NRG24151220230609883 17/12/2023 Pratap 1722008WL063544 Pratap 00697 BKID0MG6081 1216 1216 Processed 11/03/2024 645151299 Pratap NARMADA JHABUA GRAMIN BANK(508515)
163 KUKSHI MP-22-008-009-001/115-A
(Bhimpura) 		1722008000NRG24151220230609885 17/12/2023 Sushila 1722008WL063544 Sushila 00697 BKID0MG6081 1216 1216 Processed 11/03/2024 645151299 Sushila BANK OF INDIA(508505)
164 KUKSHI MP-22-008-009-001/12
(Bhimpura) 		1722008000NRG24151220230609887 17/12/2023 thukliya 1722008WL063544 thukliya 00697 BKID0MG6081 1216 1216 Processed 11/03/2024 645151299 thukliya INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUKSHI MP-22-008-009-001/128-A
(Bhimpura) 		1722008000NRG24151220230609892 17/12/2023 Patalsingh 1722008WL063544 Patalsingh 00697 BKID0MG6081 1216 1216 Processed 11/03/2024 645151299 Patalsingh NARMADA JHABUA GRAMIN BANK(508515)
166 KUKSHI MP-22-008-009-001/149
(Bhimpura) 		1722008000NRG24151220230609896 17/12/2023 budhala 1722008WL063544 budhala 00697 BKID0MG6081 1216 1216 Processed 11/03/2024 645151299 budhala NARMADA JHABUA GRAMIN BANK(508515)
167 KUKSHI MP-22-008-009-001/150
(Bhimpura) 		1722008000NRG24151220230609897 17/12/2023 Naharsingh 1722008WL063544 Naharsingh 00697 BKID0MG6081 1216 1216 Processed 11/03/2024 645151299 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
168 KUKSHI MP-22-008-009-001/171
(Bhimpura) 		1722008000NRG24151220230609899 17/12/2023 Antar 1722008WL063544 Antar 00697 BKID0MG6081 1216 1216 Processed 11/03/2024 645151299 Antar BANK OF INDIA(508505)
169 KUKSHI MP-22-008-009-001/180
(Bhimpura) 		1722008000NRG24151220230609905 17/12/2023 Surbai 1722008WL063544 Surbai 00697 BKID0MG6081 1216 1216 Processed 11/03/2024 645151299 Surbai BANK OF INDIA(508505)
170 KUKSHI MP-22-008-009-001/193
(Bhimpura) 		1722008000NRG24151220230609907 17/12/2023 Kusum 1722008WL063544 Kusum 00697 BKID0MG6081 1216 1216 Processed 11/03/2024 645151299 Kusum NARMADA JHABUA GRAMIN BANK(508515)
171 KUKSHI MP-22-008-028-002/117
(Dholya) 		1722008028NRG24151220230609242 17/12/2023 Aap Singh Baghel 1722008028WL063471 Aap Singh Baghel 00697 BKID0MG6081 1105 1105 Processed 11/03/2024 645151299 AapSinghBaghel NARMADA JHABUA GRAMIN BANK(508515)
172 KUKSHI MP-22-008-028-002/118
(Dholya) 		1722008028NRG24151220230609243 17/12/2023 kekdibai 1722008028WL063471 kekdibai 00697 BKID0MG6081 1105 1105 Processed 11/03/2024 645151299 kekdibai NARMADA JHABUA GRAMIN BANK(508515)
173 KUKSHI MP-22-008-028-002/122
(Dholya) 		1722008028NRG24151220230609245 17/12/2023 chamariya 1722008028WL063471 chamariya 00697 BKID0MG6081 1105 1105 Processed 11/03/2024 645151299 chamariya BANK OF INDIA(508505)
174 KUKSHI MP-22-008-028-002/13
(Dholya) 		1722008028NRG24151220230609255 17/12/2023 Radha 1722008028WL063473 Radha 00697 BKID0MG6081 1105 1105 Processed 11/03/2024 645151299 Radha NARMADA JHABUA GRAMIN BANK(508515)
175 KUKSHI MP-22-008-028-002/131
(Dholya) 		1722008028NRG24151220230609256 17/12/2023 Lila 1722008028WL063473 Lila 00697 BKID0MG6081 1105 1105 Processed 11/03/2024 645151299 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUKSHI MP-22-008-028-002/132
(Dholya) 		1722008028NRG24151220230609257 17/12/2023 bharatsingh 1722008028WL063473 bharatsingh 00697 BKID0MG6081 1105 1105 Processed 11/03/2024 645151299 bharatsingh BANK OF INDIA(508505)
177 KUKSHI MP-22-008-028-002/137
(Dholya) 		1722008028NRG24151220230609265 17/12/2023 budhesingh 1722008028WL063475 budhesingh 00697 BKID0MG6081 1105 1105 Processed 11/03/2024 645151299 budhesingh NARMADA JHABUA GRAMIN BANK(508515)
178 KUKSHI MP-22-008-028-002/158
(Dholya) 		1722008028NRG24151220230609270 17/12/2023 tersingh 1722008028WL063476 tersingh 00697 BKID0MG6081 1105 1105 Processed 11/03/2024 645151299 tersingh BANK OF INDIA(508505)
179 KUKSHI MP-22-008-028-002/162-A
(Dholya) 		1722008028NRG24151220230609271 17/12/2023 thansingh 1722008028WL063476 thansingh 00697 BKID0MG6081 1105 1105 Processed 11/03/2024 645151299 thansingh NARMADA JHABUA GRAMIN BANK(508515)
180 KUKSHI MP-22-008-028-002/164
(Dholya) 		1722008028NRG24151220230609272 17/12/2023 Subhesingh 1722008028WL063476 Subhesingh 00697 BKID0MG6081 1105 1105 Processed 11/03/2024 645151299 Subhesingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUKSHI MP-22-008-028-002/172
(Dholya) 		1722008028NRG24151220230609274 17/12/2023 bhalsingh 1722008028WL063477 bhalsingh 00697 BKID0MG6081 1105 1105 Processed 11/03/2024 645151299 bhalsingh BANK OF INDIA(508505)
182 KUKSHI MP-22-008-028-002/178
(Dholya) 		1722008028NRG24151220230609277 17/12/2023 anbai 1722008028WL063477 anbai 00697 BKID0MG6081 1105 1105 Processed 11/03/2024 645151299 anbai NARMADA JHABUA GRAMIN BANK(508515)
183 KUKSHI MP-22-008-028-002/533
(Dholya) 		1722008028NRG24081220230589907 17/12/2023 Ramila 1722008028WL061822 Ramila 00697 BKID0MG6081 663 663 Processed 11/03/2024 645151299 Ramila NARMADA JHABUA GRAMIN BANK(508515)
184 KUKSHI MP-22-008-028-002/595
(Dholya) 		1722008028NRG24081220230589897 17/12/2023 Sona Bai 1722008028WL061819 Sona Bai 00697 BKID0MG6081 663 663 Processed 11/03/2024 645151299 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27962 27962
185 KUKSHI MP-22-008-004-002/31-C
(Naingaon) 		1722008004NRG24151220230612260 17/12/2023 Mahesh 1722008004WL063714 Mahesh 00697 BKID0MG6086 1547 1547 Processed 11/03/2024 645151299 Mahesh STATE BANK OF INDIA(508548)
186 KUKSHI MP-22-008-004-002/31-C
(Naingaon) 		1722008004NRG24151220230612259 17/12/2023 Mahesh 1722008004WL063714 Mahesh 00697 BKID0MG6086 1547 1547 Processed 11/03/2024 645151299 Mahesh BANK OF BARODA(606985)
187 KUKSHI MP-22-008-012-001/205-A
(Rampura) 		1722008012NRG24151220230610997 17/12/2023 hgkhk 1722008012WL063627 hgkhk 00697 BKID0MG6086 663 663 Processed 11/03/2024 645151299 hgkhk NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
188 KUKSHI MP-22-008-009-001/124
(Bhimpura) 		1722008000NRG24151220230609890 17/12/2023 thawla 1722008WL063544 thawla 00697 BKID0NAMRGB 1216 1216 Processed 11/03/2024 645151299 thawla INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUKSHI MP-22-008-012-001/110-A
(Rampura) 		1722008012NRG24151220230610971 17/12/2023 Bablu 1722008012WL063627 Bablu 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645151299 Bablu NARMADA JHABUA GRAMIN BANK(508515)
190 KUKSHI MP-22-008-012-001/110-A
(Rampura) 		1722008012NRG24151220230610972 17/12/2023 Monika 1722008012WL063627 Monika 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645151299 Monika BANK OF INDIA(508505)
191 KUKSHI MP-22-008-012-001/132
(Rampura) 		1722008012NRG24151220230610986 17/12/2023 Tarabai 1722008012WL063627 Tarabai 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645151299 Tarabai STATE BANK OF INDIA(508548)
192 KUKSHI MP-22-008-012-002/81
(Rampura) 		1722008012NRG24151220230611030 17/12/2023 Pratap 1722008012WL063628 Pratap 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645151299 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUKSHI MP-22-008-024-001/196
(Kundara) 		1722008000NRG24171220230615158 17/12/2023 kanayalal 1722008WL064008 kanayalal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645151299 kanayalal NARMADA JHABUA GRAMIN BANK(508515)
194 KUKSHI MP-22-008-028-002/127
(Dholya) 		1722008028NRG24151220230609253 17/12/2023 nanbai 1722008028WL063473 nanbai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645151299 nanbai BANK OF INDIA(508505)
SubTotal 6520 6520
Total 211342 211342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_171223APB_FTO_395338 Bank of Baroda BARB0KUKSHI KUKSHI, MP 12267
2 KUKSHI MP1722008_171223APB_FTO_395338 Bank of India BKID0009801 BAGH 1547
3 KUKSHI MP1722008_171223APB_FTO_395338 Bank of India BKID0009803 KUKSHI 81188
4 KUKSHI MP1722008_171223APB_FTO_395338 Bank of India BKID0009823 LONGSARI 6046
5 KUKSHI MP1722008_171223APB_FTO_395338 Canara Bank CNRB0006364 Kukshi 3094
6 KUKSHI MP1722008_171223APB_FTO_395338 ICICI BANK ICIC0004110 KUKSHI 663
7 KUKSHI MP1722008_171223APB_FTO_395338 State Bank of India SBIN0012156 KUKSHI 8398
8 KUKSHI MP1722008_171223APB_FTO_395338 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 20112
9 KUKSHI MP1722008_171223APB_FTO_395338 State Bank of India SBIN0030193 CHOLI 663
10 KUKSHI MP1722008_171223APB_FTO_395338 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 663
11 KUKSHI MP1722008_171223APB_FTO_395338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
12 KUKSHI MP1722008_171223APB_FTO_395338 India Post Payments Bank IPOS0000001 DHAR 4642
13 KUKSHI MP1722008_171223APB_FTO_395338 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 27190
14 KUKSHI MP1722008_171223APB_FTO_395338 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 2210
15 KUKSHI MP1722008_171223APB_FTO_395338 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 27962
16 KUKSHI MP1722008_171223APB_FTO_395338 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 3757
17 KUKSHI MP1722008_171223APB_FTO_395338 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 6520

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