Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : KUKSHI
Fto No. : MP1722008_260524APB_FTO_46466
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-22-008-020-001/289
(Banki) 		1722008020NRG25250520240147159 26/05/2024 aandram 1722008020WL008412 aandram 00032 UTIB0001313 1458 1458 Processed 29/05/2024 128763192 aandram AXIS BANK(607153)
SubTotal 1458 1458
2 KUKSHI MP-22-008-020-001/115-B
(Banki) 		1722008020NRG25250520240147068 26/05/2024 Vijay 1722008020WL008412 Vijay 00032 UTIB0003504 1458 1458 Processed 29/05/2024 128763192 Vijay AXIS BANK(607153)
SubTotal 1458 1458
3 KUKSHI MP-22-008-001-001/119-A
(Doi) 		1722008001NRG25230520240137097 26/05/2024 Nahar Singh 1722008001WL007928 Nahar Singh 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 NaharSingh NARMADA JHABUA GRAMIN BANK(508515)
4 KUKSHI MP-22-008-002-001/158-B
(Undali) 		1722008002NRG25260520240149112 26/05/2024 karamsingh achale 1722008002WL008517 karamsingh achale 00045 BARB0KUKSHI 1215 1215 Processed 29/05/2024 128763192 karamsinghachale INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUKSHI MP-22-008-007-002/29-A
(Khedli) 		1722008007NRG25250520240148687 26/05/2024 sangeeta bhuriya 1722008007WL008478 sangeeta bhuriya 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 sangeetabhuriya BANK OF BARODA(606985)
6 KUKSHI MP-22-008-012-001/111-B
(Rampura) 		1722008012NRG25240520240141183 26/05/2024 Ankit 1722008012WL008143 Ankit 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 Ankit STATE BANK OF INDIA(508548)
7 KUKSHI MP-22-008-012-001/131
(Rampura) 		1722008012NRG25240520240141238 26/05/2024 Aapsingh 1722008012WL008144 Aapsingh 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 Aapsingh BANK OF BARODA(606985)
8 KUKSHI MP-22-008-012-001/131
(Rampura) 		1722008012NRG25240520240141239 26/05/2024 Jhalbai 1722008012WL008144 Jhalbai 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 Jhalbai AIRTEL PAYMENTS BANK LIMITED(990288)
9 KUKSHI MP-22-008-012-001/139-D
(Rampura) 		1722008012NRG25240520240141190 26/05/2024 Dhanraj 1722008012WL008143 Dhanraj 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUKSHI MP-22-008-012-001/139-D
(Rampura) 		1722008012NRG25240520240141189 26/05/2024 Pradip 1722008012WL008143 Pradip 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKSHI MP-22-008-012-001/233-C
(Rampura) 		1722008012NRG25240520240141204 26/05/2024 Govind 1722008012WL008143 Govind 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUKSHI MP-22-008-012-001/269-A
(Rampura) 		1722008012NRG25240520240141207 26/05/2024 Sachin 1722008012WL008143 Sachin 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUKSHI MP-22-008-012-002/164
(Rampura) 		1722008012NRG25240520240141232 26/05/2024 Pravin 1722008012WL008143 Pravin 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 Pravin STATE BANK OF INDIA(508548)
14 KUKSHI MP-22-008-015-002/140-D
(Khargone) 		1722008015NRG25230520240138500 26/05/2024 Rachana 1722008015WL008007 Rachana 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 Rachana BANK OF BARODA(606985)
15 KUKSHI MP-22-008-015-002/16-B
(Khargone) 		1722008015NRG25230520240138504 26/05/2024 Shoba 1722008015WL008007 Shoba 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 Shoba INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUKSHI MP-22-008-015-002/164
(Khargone) 		1722008015NRG25230520240138506 26/05/2024 Dudibai 1722008015WL008007 Dudibai 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 Dudibai STATE BANK OF INDIA(508548)
17 KUKSHI MP-22-008-015-002/178-A
(Khargone) 		1722008015NRG25230520240138512 26/05/2024 kushum 1722008015WL008007 kushum 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 kushum BANK OF BARODA(606985)
18 KUKSHI MP-22-008-015-002/187
(Khargone) 		1722008015NRG25230520240138514 26/05/2024 Bablu Solanki 1722008015WL008007 Bablu Solanki 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 BabluSolanki STATE BANK OF INDIA(508548)
19 KUKSHI MP-22-008-015-002/202-B
(Khargone) 		1722008015NRG25230520240138517 26/05/2024 Sakshi 1722008015WL008007 Sakshi 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 Sakshi BANK OF BARODA(606985)
20 KUKSHI MP-22-008-015-002/381-A
(Khargone) 		1722008015NRG25230520240138521 26/05/2024 Sushila 1722008015WL008007 Sushila 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 Sushila BANK OF BARODA(606985)
21 KUKSHI MP-22-008-015-002/440
(Khargone) 		1722008015NRG25230520240138528 26/05/2024 Chotiya 1722008015WL008007 Chotiya 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 Chotiya PUNJAB NATIONAL BANK(508568)
22 KUKSHI MP-22-008-015-002/453
(Khargone) 		1722008015NRG25230520240138529 26/05/2024 Yashvant 1722008015WL008007 Yashvant 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 Yashvant BANK OF BARODA(606985)
23 KUKSHI MP-22-008-015-002/75-B
(Khargone) 		1722008015NRG25230520240138536 26/05/2024 Santosh 1722008015WL008007 Santosh 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 Santosh BANK OF BARODA(606985)
24 KUKSHI MP-22-008-015-002/96
(Khargone) 		1722008015NRG25230520240138539 26/05/2024 Sonabai 1722008015WL008007 Sonabai 00045 BARB0KUKSHI 1701 1701 Processed 29/05/2024 128763192 Sonabai STATE BANK OF INDIA(508548)
25 KUKSHI MP-22-008-020-001/115-B
(Banki) 		1722008020NRG25250520240147069 26/05/2024 Sapana 1722008020WL008412 Sapana 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 Sapana BANK OF BARODA(606985)
26 KUKSHI MP-22-008-020-001/218
(Banki) 		1722008020NRG25250520240147118 26/05/2024 Renuka 1722008020WL008412 Renuka 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUKSHI MP-22-008-020-001/229
(Banki) 		1722008020NRG25250520240147124 26/05/2024 Ravindra 1722008020WL008412 Ravindra 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 Ravindra BANK OF BARODA(606985)
28 KUKSHI MP-22-008-020-001/229-C
(Banki) 		1722008020NRG25250520240147126 26/05/2024 krishna 1722008020WL008412 krishna 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKSHI MP-22-008-020-001/229-C
(Banki) 		1722008020NRG25250520240147127 26/05/2024 malti 1722008020WL008412 malti 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 malti BANK OF BARODA(606985)
30 KUKSHI MP-22-008-020-001/230-B
(Banki) 		1722008020NRG25250520240147129 26/05/2024 BHAVNA 1722008020WL008412 BHAVNA 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 BHAVNA NARMADA JHABUA GRAMIN BANK(508515)
31 KUKSHI MP-22-008-020-001/267
(Banki) 		1722008020NRG25250520240147143 26/05/2024 Kamla 1722008020WL008412 Kamla 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 Kamla BANK OF BARODA(606985)
32 KUKSHI MP-22-008-020-001/600-A
(Banki) 		1722008020NRG25250520240147192 26/05/2024 Ritika yadav 1722008020WL008412 Ritika yadav 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 Ritikayadav BANK OF BARODA(606985)
33 KUKSHI MP-22-008-024-001/122-A
(Kundara) 		1722008024NRG25220520240136661 26/05/2024 Rihha solanki 1722008024WL007904 Rihha solanki 00045 BARB0KUKSHI 1458 1458 Processed 29/05/2024 128763192 Rihhasolanki BANK OF BARODA(606985)
34 KUKSHI MP-22-008-024-001/256-A
(Kundara) 		1722008024NRG25220520240136666 26/05/2024 Muni 1722008024WL007904 Muni 00045 BARB0KUKSHI 1215 1215 Processed 29/05/2024 128763192 Muni BANK OF BARODA(606985)
35 KUKSHI MP-22-008-025-001/232-A
(Girvanya) 		1722008025NRG25240520240142957 26/05/2024 Hira 1722008025WL008213 Hira 00045 BARB0KUKSHI 1215 1215 Processed 29/05/2024 128763192 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUKSHI MP-22-008-025-001/352-A
(Girvanya) 		1722008025NRG25240520240142962 26/05/2024 mohan 1722008025WL008213 mohan 00045 BARB0KUKSHI 1215 1215 Processed 29/05/2024 128763192 mohan NARMADA JHABUA GRAMIN BANK(508515)
37 KUKSHI MP-22-008-025-001/365
(Girvanya) 		1722008025NRG25240520240142963 26/05/2024 kalam 1722008025WL008213 kalam 00045 BARB0KUKSHI 1215 1215 Processed 29/05/2024 128763192 kalam NARMADA JHABUA GRAMIN BANK(508515)
38 KUKSHI MP-22-008-025-001/76-A
(Girvanya) 		1722008025NRG25240520240142975 26/05/2024 Rajaram 1722008025WL008213 Rajaram 00045 BARB0KUKSHI 1215 1215 Processed 29/05/2024 128763192 Rajaram BANK OF BARODA(606985)
SubTotal 54675 54675
39 KUKSHI MP-22-008-015-002/126
(Khargone) 		1722008015NRG25230520240138497 26/05/2024 Bhagawati 1722008015WL008007 Bhagawati 00045 BARB0MANAWA 1701 1701 Processed 29/05/2024 128763192 Bhagawati BANK OF BARODA(606985)
SubTotal 1701 1701
40 KUKSHI MP-22-008-024-001/44-A
(Kundara) 		1722008024NRG25220520240136667 26/05/2024 Rahul 1722008024WL007904 Rahul 00048 BKID0008813 729 729 Processed 29/05/2024 128763192 Rahul STATE BANK OF INDIA(508548)
SubTotal 729 729
41 KUKSHI MP-22-008-015-002/472
(Khargone) 		1722008015NRG25230520240138533 26/05/2024 Babu 1722008015WL008007 Babu 00048 BKID0008846 1701 1701 Processed 29/05/2024 128763192 Babu BANK OF INDIA(508505)
SubTotal 1701 1701
42 KUKSHI MP-22-008-002-001/460-A
(Undali) 		1722008002NRG25260520240149117 26/05/2024 Jabriya 1722008002WL008517 Jabriya 00048 BKID0008847 1215 1215 Processed 29/05/2024 128763192 Jabriya AIRTEL PAYMENTS BANK LIMITED(990288)
43 KUKSHI MP-22-008-015-002/171-B
(Khargone) 		1722008015NRG25230520240138509 26/05/2024 Sanjay 1722008015WL008007 Sanjay 00048 BKID0008847 1701 1701 Processed 29/05/2024 128763192 Sanjay BANK OF INDIA(508505)
44 KUKSHI MP-22-008-020-001/122
(Banki) 		1722008020NRG25250520240147071 26/05/2024 Mohan 1722008020WL008412 Mohan 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 Mohan NARMADA JHABUA GRAMIN BANK(508515)
45 KUKSHI MP-22-008-020-001/122
(Banki) 		1722008020NRG25250520240147073 26/05/2024 Rambabai 1722008020WL008412 Rambabai 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 Rambabai BANK OF INDIA(508505)
46 KUKSHI MP-22-008-020-001/188
(Banki) 		1722008020NRG25250520240147104 26/05/2024 Dudalal 1722008020WL008412 Dudalal 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 Dudalal BANK OF INDIA(508505)
47 KUKSHI MP-22-008-020-001/188
(Banki) 		1722008020NRG25250520240147103 26/05/2024 Lilabai 1722008020WL008412 Lilabai 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 Lilabai BANK OF INDIA(508505)
48 KUKSHI MP-22-008-020-001/238
(Banki) 		1722008020NRG25250520240147133 26/05/2024 khetubai 1722008020WL008412 khetubai 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 khetubai BANK OF INDIA(508505)
49 KUKSHI MP-22-008-020-001/238
(Banki) 		1722008020NRG25250520240147134 26/05/2024 narayan 1722008020WL008412 narayan 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 narayan BANK OF INDIA(508505)
50 KUKSHI MP-22-008-020-001/238
(Banki) 		1722008020NRG25250520240147132 26/05/2024 Tikam 1722008020WL008412 Tikam 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 Tikam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 KUKSHI MP-22-008-020-001/271
(Banki) 		1722008020NRG25250520240147146 26/05/2024 pooja 1722008020WL008412 pooja 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUKSHI MP-22-008-020-001/281
(Banki) 		1722008020NRG25250520240147149 26/05/2024 remesh 1722008020WL008412 remesh 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 remesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 KUKSHI MP-22-008-020-001/293
(Banki) 		1722008020NRG25250520240147165 26/05/2024 mayur 1722008020WL008412 mayur 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 mayur BANK OF INDIA(508505)
54 KUKSHI MP-22-008-020-001/302
(Banki) 		1722008020NRG25250520240147169 26/05/2024 motaji 1722008020WL008412 motaji 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 motaji BANK OF INDIA(508505)
55 KUKSHI MP-22-008-020-001/315
(Banki) 		1722008020NRG25250520240147171 26/05/2024 madibai 1722008020WL008412 madibai 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 madibai BANK OF INDIA(508505)
56 KUKSHI MP-22-008-020-001/40
(Banki) 		1722008020NRG25250520240147180 26/05/2024 aanandsingh 1722008020WL008412 aanandsingh 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 aanandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUKSHI MP-22-008-020-001/51
(Banki) 		1722008020NRG25250520240147188 26/05/2024 Jhumkibai 1722008020WL008412 Jhumkibai 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 Jhumkibai BANK OF INDIA(508505)
58 KUKSHI MP-22-008-020-001/51
(Banki) 		1722008020NRG25250520240147186 26/05/2024 Munnibai 1722008020WL008412 Munnibai 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 Munnibai BANK OF INDIA(508505)
59 KUKSHI MP-22-008-020-001/9
(Banki) 		1722008020NRG25250520240147194 26/05/2024 rekha 1722008020WL008412 rekha 00048 BKID0008847 1458 1458 Processed 29/05/2024 128763192 rekha BANK OF INDIA(508505)
SubTotal 26244 26244
60 KUKSHI MP-22-008-004-002/49-A
(Naingaon) 		1722008004NRG25250520240146951 26/05/2024 Mesarsingh 1722008004WL008409 Mesarsingh 00048 BKID0009801 1701 1701 Processed 29/05/2024 128763192 Mesarsingh BANK OF INDIA(508505)
61 KUKSHI MP-22-008-015-002/411
(Khargone) 		1722008015NRG25230520240138523 26/05/2024 Sanjay Solanki 1722008015WL008007 Sanjay Solanki 00048 BKID0009801 1701 1701 Processed 29/05/2024 128763192 SanjaySolanki STATE BANK OF INDIA(508548)
62 KUKSHI MP-22-008-020-001/190
(Banki) 		1722008020NRG25250520240147109 26/05/2024 nandubai 1722008020WL008412 nandubai 00048 BKID0009801 1458 1458 Processed 29/05/2024 128763192 nandubai NARMADA JHABUA GRAMIN BANK(508515)
63 KUKSHI MP-22-008-020-001/290
(Banki) 		1722008020NRG25250520240147162 26/05/2024 Geeta 1722008020WL008412 Geeta 00048 BKID0009801 1458 1458 Processed 29/05/2024 128763192 Geeta STATE BANK OF INDIA(508548)
64 KUKSHI MP-22-008-020-001/290
(Banki) 		1722008020NRG25250520240147161 26/05/2024 Mohan 1722008020WL008412 Mohan 00048 BKID0009801 1458 1458 Processed 29/05/2024 128763192 Mohan BANK OF INDIA(508505)
65 KUKSHI MP-22-008-020-001/292
(Banki) 		1722008020NRG25250520240147163 26/05/2024 mohan 1722008020WL008412 mohan 00048 BKID0009801 1458 1458 Processed 29/05/2024 128763192 mohan BANK OF INDIA(508505)
SubTotal 9234 9234
66 KUKSHI MP-22-008-002-001/26
(Undali) 		1722008002NRG25260520240149113 26/05/2024 RADTIYA 1722008002WL008517 RADTIYA 00048 BKID0009803 1215 1215 Processed 29/05/2024 128763192 RADTIYA NARMADA JHABUA GRAMIN BANK(508515)
67 KUKSHI MP-22-008-002-001/26
(Undali) 		1722008002NRG25260520240149114 26/05/2024 Radtiya 1722008002WL008517 Radtiya 00048 BKID0009803 1215 1215 Processed 29/05/2024 128763192 Radtiya INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUKSHI MP-22-008-002-001/5-A
(Undali) 		1722008002NRG25260520240149119 26/05/2024 Sunil 1722008002WL008517 Sunil 00048 BKID0009803 1215 1215 Processed 29/05/2024 128763192 Sunil STATE BANK OF INDIA(508548)
69 KUKSHI MP-22-008-002-001/5-A
(Undali) 		1722008002NRG25260520240149118 26/05/2024 Sunil 1722008002WL008517 Sunil 00048 BKID0009803 1215 1215 Processed 29/05/2024 128763192 Sunil KOTAK MAHINDRA BANK LTD(607420)
70 KUKSHI MP-22-008-004-002/109
(Naingaon) 		1722008004NRG25250520240146944 26/05/2024 Chhatarsingh 1722008004WL008409 Chhatarsingh 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 Chhatarsingh FINO PAYMENTS BANK LTD(608001)
71 KUKSHI MP-22-008-004-002/130-A
(Naingaon) 		1722008004NRG25250520240146945 26/05/2024 sikdar 1722008004WL008409 sikdar 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 sikdar INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUKSHI MP-22-008-004-002/135
(Naingaon) 		1722008004NRG25250520240146946 26/05/2024 raju 1722008004WL008409 raju 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 raju INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUKSHI MP-22-008-004-002/154-C
(Naingaon) 		1722008004NRG25250520240146948 26/05/2024 Bhadu 1722008004WL008409 Bhadu 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 Bhadu INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUKSHI MP-22-008-004-002/170
(Naingaon) 		1722008004NRG25250520240146949 26/05/2024 anil 1722008004WL008409 anil 00048 BKID0009803 1701 1701 Rejected 29/05/2024 128763192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KUKSHI MP-22-008-004-002/181
(Naingaon) 		1722008004NRG25250520240146950 26/05/2024 Mangilal 1722008004WL008409 Mangilal 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUKSHI MP-22-008-004-002/53
(Naingaon) 		1722008004NRG25250520240146952 26/05/2024 Dhumaji 1722008004WL008409 Dhumaji 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 Dhumaji STATE BANK OF INDIA(508548)
77 KUKSHI MP-22-008-004-002/66
(Naingaon) 		1722008004NRG25250520240146955 26/05/2024 Bhalsingh 1722008004WL008409 Bhalsingh 00048 BKID0009803 1694 1694 Processed 29/05/2024 128763192 Bhalsingh BANK OF INDIA(508505)
78 KUKSHI MP-22-008-004-002/66
(Naingaon) 		1722008004NRG25250520240146956 26/05/2024 rambai 1722008004WL008409 rambai 00048 BKID0009803 1694 1694 Processed 29/05/2024 128763192 rambai BANK OF INDIA(508505)
79 KUKSHI MP-22-008-007-002/157-B
(Khedli) 		1722008007NRG25250520240148674 26/05/2024 Chimu 1722008007WL008478 Chimu 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 Chimu BANK OF INDIA(508505)
80 KUKSHI MP-22-008-007-002/161-A
(Khedli) 		1722008007NRG25250520240148704 26/05/2024 bahadur 1722008007WL008481 bahadur 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 bahadur BANK OF INDIA(508505)
81 KUKSHI MP-22-008-007-002/168
(Khedli) 		1722008007NRG25250520240148678 26/05/2024 Mohan 1722008007WL008478 Mohan 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 Mohan STATE BANK OF INDIA(508548)
82 KUKSHI MP-22-008-007-002/175
(Khedli) 		1722008007NRG25250520240148694 26/05/2024 LAMBAI 1722008007WL008480 LAMBAI 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 LAMBAI BANK OF INDIA(508505)
83 KUKSHI MP-22-008-009-001/111
(Bhimpura) 		1722008009NRG25240520240145168 26/05/2024 Thansingh 1722008009WL008317 Thansingh 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
84 KUKSHI MP-22-008-009-001/177-A
(Bhimpura) 		1722008009NRG25240520240145178 26/05/2024 Kailash 1722008009WL008317 Kailash 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 Kailash BANK OF BARODA(606985)
85 KUKSHI MP-22-008-009-001/212-C
(Bhimpura) 		1722008009NRG25240520240145182 26/05/2024 Sumitra 1722008009WL008317 Sumitra 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 Sumitra STATE BANK OF INDIA(508548)
86 KUKSHI MP-22-008-011-001/104
(Aawli) 		1722008011NRG25230520240138285 26/05/2024 chagan 1722008011WL007993 chagan 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 chagan BANK OF BARODA(606985)
87 KUKSHI MP-22-008-011-001/104
(Aawli) 		1722008011NRG25230520240138286 26/05/2024 chagan 1722008011WL007993 chagan 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 chagan NARMADA JHABUA GRAMIN BANK(508515)
88 KUKSHI MP-22-008-011-001/111
(Aawli) 		1722008011NRG25230520240138289 26/05/2024 Mehtab 1722008011WL007993 Mehtab 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 Mehtab INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUKSHI MP-22-008-011-001/162
(Aawli) 		1722008011NRG25230520240138296 26/05/2024 bherusingh 1722008011WL007993 bherusingh 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 bherusingh BANK OF BARODA(606985)
90 KUKSHI MP-22-008-011-001/167
(Aawli) 		1722008011NRG25230520240138297 26/05/2024 hajarsing 1722008011WL007993 hajarsing 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 hajarsing BANK OF INDIA(508505)
91 KUKSHI MP-22-008-011-001/174
(Aawli) 		1722008011NRG25230520240138298 26/05/2024 kalesh 1722008011WL007993 kalesh 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 kalesh BANK OF INDIA(508505)
92 KUKSHI MP-22-008-011-001/208
(Aawli) 		1722008011NRG25230520240138304 26/05/2024 habu 1722008011WL007993 habu 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 habu BANK OF INDIA(508505)
93 KUKSHI MP-22-008-011-001/208
(Aawli) 		1722008011NRG25230520240138303 26/05/2024 habu 1722008011WL007993 habu 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 habu INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUKSHI MP-22-008-012-001/124-D
(Rampura) 		1722008012NRG25240520240141185 26/05/2024 Sunil 1722008012WL008143 Sunil 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Sunil BANK OF INDIA(508505)
95 KUKSHI MP-22-008-012-001/132-D
(Rampura) 		1722008012NRG25240520240141188 26/05/2024 Manoj 1722008012WL008143 Manoj 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Manoj PUNJAB NATIONAL BANK(508568)
96 KUKSHI MP-22-008-012-001/14-A
(Rampura) 		1722008012NRG25240520240141191 26/05/2024 Shivraj 1722008012WL008143 Shivraj 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUKSHI MP-22-008-012-001/190-A
(Rampura) 		1722008012NRG25240520240141200 26/05/2024 Kali 1722008012WL008143 Kali 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUKSHI MP-22-008-012-001/280-A
(Rampura) 		1722008012NRG25240520240141208 26/05/2024 Sajan 1722008012WL008143 Sajan 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Sajan BANK OF BARODA(606985)
99 KUKSHI MP-22-008-012-001/31-C
(Rampura) 		1722008012NRG25240520240141210 26/05/2024 Kamal 1722008012WL008143 Kamal 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUKSHI MP-22-008-012-001/31-C
(Rampura) 		1722008012NRG25240520240141211 26/05/2024 Nangubai 1722008012WL008143 Nangubai 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Nangubai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUKSHI MP-22-008-012-001/32-A
(Rampura) 		1722008012NRG25240520240141212 26/05/2024 Damdiya 1722008012WL008143 Damdiya 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Damdiya INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUKSHI MP-22-008-012-001/32-A
(Rampura) 		1722008012NRG25240520240141213 26/05/2024 Damdiya 1722008012WL008143 Damdiya 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Damdiya INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUKSHI MP-22-008-012-001/85-A
(Rampura) 		1722008012NRG25240520240141224 26/05/2024 Bhursingh 1722008012WL008143 Bhursingh 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Bhursingh STATE BANK OF INDIA(508548)
104 KUKSHI MP-22-008-012-002/101
(Rampura) 		1722008012NRG25240520240141226 26/05/2024 sunil 1722008012WL008143 sunil 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 sunil BANK OF BARODA(606985)
105 KUKSHI MP-22-008-012-002/105
(Rampura) 		1722008012NRG25240520240141227 26/05/2024 Manish 1722008012WL008143 Manish 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Manish BANK OF INDIA(508505)
106 KUKSHI MP-22-008-012-002/115
(Rampura) 		1722008012NRG25240520240141229 26/05/2024 birubai 1722008012WL008143 birubai 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 birubai BANK OF BARODA(606985)
107 KUKSHI MP-22-008-012-002/115
(Rampura) 		1722008012NRG25240520240141228 26/05/2024 hiru 1722008012WL008143 hiru 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 hiru STATE BANK OF INDIA(508548)
108 KUKSHI MP-22-008-012-002/150
(Rampura) 		1722008012NRG25240520240141231 26/05/2024 mohansingh 1722008012WL008143 mohansingh 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUKSHI MP-22-008-012-002/45
(Rampura) 		1722008012NRG25240520240141233 26/05/2024 Pratap 1722008012WL008143 Pratap 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUKSHI MP-22-008-012-002/74-A
(Rampura) 		1722008012NRG25240520240141237 26/05/2024 Fulbai 1722008012WL008143 Fulbai 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Fulbai BANK OF INDIA(508505)
111 KUKSHI MP-22-008-015-002/130-B
(Khargone) 		1722008015NRG25230520240138499 26/05/2024 Anju 1722008015WL008007 Anju 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 Anju AU SMALL FINANCE BANK LTD(608088)
112 KUKSHI MP-22-008-015-002/186
(Khargone) 		1722008015NRG25230520240138513 26/05/2024 Mohan singh 1722008015WL008007 Mohan singh 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 Mohansingh IDFC BANK LIMITED(608117)
113 KUKSHI MP-22-008-015-002/64
(Khargone) 		1722008015NRG25230520240138534 26/05/2024 Anil 1722008015WL008007 Anil 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 Anil BANK OF INDIA(508505)
114 KUKSHI MP-22-008-020-001/225-A
(Banki) 		1722008020NRG25250520240147121 26/05/2024 Rameshwar 1722008020WL008412 Rameshwar 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
115 KUKSHI MP-22-008-020-001/230
(Banki) 		1722008020NRG25250520240147128 26/05/2024 sagarbai 1722008020WL008412 sagarbai 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
116 KUKSHI MP-22-008-020-001/243
(Banki) 		1722008020NRG25250520240147136 26/05/2024 mahesh 1722008020WL008412 mahesh 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 mahesh BANK OF INDIA(508505)
117 KUKSHI MP-22-008-020-001/245
(Banki) 		1722008020NRG25250520240147138 26/05/2024 lallu 1722008020WL008412 lallu 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 lallu BANK OF INDIA(508505)
118 KUKSHI MP-22-008-024-001/122
(Kundara) 		1722008024NRG25220520240136659 26/05/2024 Lila 1722008024WL007904 Lila 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 Lila CANARA BANK(508532)
119 KUKSHI MP-22-008-024-001/122
(Kundara) 		1722008024NRG25220520240136660 26/05/2024 manohar 1722008024WL007904 manohar 00048 BKID0009803 1458 1458 Processed 29/05/2024 128763192 manohar BANK OF INDIA(508505)
120 KUKSHI MP-22-008-024-001/186
(Kundara) 		1722008024NRG25220520240136662 26/05/2024 pratap 1722008024WL007904 pratap 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 pratap BANK OF INDIA(508505)
121 KUKSHI MP-22-008-024-001/2
(Kundara) 		1722008024NRG25220520240136663 26/05/2024 kaiu 1722008024WL007904 kaiu 00048 BKID0009803 1215 1215 Processed 29/05/2024 128763192 kaiu NARMADA JHABUA GRAMIN BANK(508515)
122 KUKSHI MP-22-008-025-001/182
(Girvanya) 		1722008025NRG25240520240142950 26/05/2024 Khumsingh 1722008025WL008213 Khumsingh 00048 BKID0009803 1215 1215 Processed 29/05/2024 128763192 Khumsingh FINO PAYMENTS BANK LTD(608001)
123 KUKSHI MP-22-008-025-001/197-A
(Girvanya) 		1722008025NRG25240520240142952 26/05/2024 Ravil 1722008025WL008213 Ravil 00048 BKID0009803 1215 1215 Processed 29/05/2024 128763192 Ravil BANK OF INDIA(508505)
124 KUKSHI MP-22-008-025-001/228-B
(Girvanya) 		1722008025NRG25240520240142955 26/05/2024 Kisan 1722008025WL008213 Kisan 00048 BKID0009803 1215 1215 Processed 29/05/2024 128763192 Kisan BANK OF INDIA(508505)
125 KUKSHI MP-22-008-025-001/230-A
(Girvanya) 		1722008025NRG25240520240142956 26/05/2024 Munni 1722008025WL008213 Munni 00048 BKID0009803 1215 1215 Processed 29/05/2024 128763192 Munni FINO PAYMENTS BANK LTD(608001)
126 KUKSHI MP-22-008-025-001/260-A
(Girvanya) 		1722008025NRG25240520240142960 26/05/2024 Rayda 1722008025WL008213 Rayda 00048 BKID0009803 1215 1215 Processed 29/05/2024 128763192 Rayda BANK OF INDIA(508505)
127 KUKSHI MP-22-008-025-001/366
(Girvanya) 		1722008025NRG25240520240142964 26/05/2024 RAMA 1722008025WL008213 RAMA 00048 BKID0009803 1215 1215 Processed 29/05/2024 128763192 RAMA BANK OF INDIA(508505)
128 KUKSHI MP-22-008-025-001/446
(Girvanya) 		1722008025NRG25240520240142967 26/05/2024 KESARSINGH 1722008025WL008213 KESARSINGH 00048 BKID0009803 1215 1215 Processed 29/05/2024 128763192 KESARSINGH BANK OF INDIA(508505)
129 KUKSHI MP-22-008-025-001/584
(Girvanya) 		1722008025NRG25240520240142972 26/05/2024 manjula kalam 1722008025WL008213 manjula kalam 00048 BKID0009803 1215 1215 Processed 29/05/2024 128763192 manjulakalam NARMADA JHABUA GRAMIN BANK(508515)
130 KUKSHI MP-22-008-028-002/257
(Dholya) 		1722008028NRG25250520240145895 26/05/2024 Gensingh 1722008028WL008366 Gensingh 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 Gensingh BANK OF INDIA(508505)
131 KUKSHI MP-22-008-028-002/260
(Dholya) 		1722008028NRG25250520240145896 26/05/2024 Rupsingh 1722008028WL008366 Rupsingh 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 Rupsingh BANK OF INDIA(508505)
132 KUKSHI MP-22-008-028-002/286
(Dholya) 		1722008028NRG25250520240145903 26/05/2024 Chamarsingh 1722008028WL008366 Chamarsingh 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 Chamarsingh BANK OF INDIA(508505)
133 KUKSHI MP-22-008-028-002/296
(Dholya) 		1722008028NRG25250520240145906 26/05/2024 khemsingh 1722008028WL008366 khemsingh 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 khemsingh FINO PAYMENTS BANK LTD(608001)
134 KUKSHI MP-22-008-028-002/309-A
(Dholya) 		1722008028NRG25250520240145911 26/05/2024 Keramsingh 1722008028WL008366 Keramsingh 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 Keramsingh NARMADA JHABUA GRAMIN BANK(508515)
135 KUKSHI MP-22-008-028-002/330
(Dholya) 		1722008028NRG25250520240145922 26/05/2024 ramesh 1722008028WL008366 ramesh 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 ramesh NARMADA JHABUA GRAMIN BANK(508515)
136 KUKSHI MP-22-008-028-002/380
(Dholya) 		1722008028NRG25250520240145934 26/05/2024 Surajsingh 1722008028WL008366 Surajsingh 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 Surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUKSHI MP-22-008-028-002/382
(Dholya) 		1722008028NRG25250520240145935 26/05/2024 tarabai 1722008028WL008366 tarabai 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 tarabai BANK OF INDIA(508505)
138 KUKSHI MP-22-008-028-002/383
(Dholya) 		1722008028NRG25250520240145936 26/05/2024 Jhamkibai 1722008028WL008366 Jhamkibai 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 Jhamkibai BANK OF INDIA(508505)
139 KUKSHI MP-22-008-028-002/429
(Dholya) 		1722008028NRG25250520240145950 26/05/2024 mangalsingh 1722008028WL008366 mangalsingh 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 mangalsingh BANK OF INDIA(508505)
140 KUKSHI MP-22-008-028-002/437
(Dholya) 		1722008028NRG25250520240145954 26/05/2024 suresh 1722008028WL008366 suresh 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 suresh BANK OF INDIA(508505)
141 KUKSHI MP-22-008-028-002/456
(Dholya) 		1722008028NRG25250520240145957 26/05/2024 dedhusingh 1722008028WL008366 dedhusingh 00048 BKID0009803 243 243 Processed 29/05/2024 128763192 dedhusingh BANK OF INDIA(508505)
142 KUKSHI MP-22-008-032-002/50
(Talanpur) 		1722008032NRG25260520240149154 26/05/2024 parubai 1722008032WL008520 parubai 00048 BKID0009803 1701 1701 Processed 29/05/2024 128763192 parubai STATE BANK OF INDIA(508548)
SubTotal 95728 95728
143 KUKSHI MP-22-008-025-001/618
(Girvanya) 		1722008025NRG25240520240142973 26/05/2024 KAVITA 1722008025WL008213 KAVITA 00048 BKID0009810 1215 1215 Processed 29/05/2024 128763192 KAVITA BANK OF BARODA(606985)
SubTotal 1215 1215
144 KUKSHI MP-22-008-015-002/193-A
(Khargone) 		1722008015NRG25230520240138516 26/05/2024 Subhadra aske 1722008015WL008007 Subhadra aske 00048 BKID0009816 1701 1701 Processed 29/05/2024 128763192 Subhadraaske INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
145 KUKSHI MP-22-008-020-001/237
(Banki) 		1722008020NRG25250520240147131 26/05/2024 Payal Kag 1722008020WL008412 Payal Kag 00048 BKID0009817 1458 1458 Processed 29/05/2024 128763192 PayalKag BANK OF INDIA(508505)
SubTotal 1458 1458
146 KUKSHI MP-22-008-002-001/158-A
(Undali) 		1722008002NRG25260520240149110 26/05/2024 Kamlesh Achale 1722008002WL008517 Kamlesh Achale 00048 BKID0009823 1215 1215 Processed 29/05/2024 128763192 KamleshAchale STATE BANK OF INDIA(508548)
147 KUKSHI MP-22-008-002-001/158-A
(Undali) 		1722008002NRG25260520240149111 26/05/2024 LALITA ACHALE 1722008002WL008517 LALITA ACHALE 00048 BKID0009823 1215 1215 Processed 29/05/2024 128763192 LALITAACHALE INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUKSHI MP-22-008-015-002/119
(Khargone) 		1722008015NRG25230520240138496 26/05/2024 GOPAL MANGANSINGH 1722008015WL008007 GOPAL MANGANSINGH 00048 BKID0009823 1701 1701 Processed 29/05/2024 128763192 GOPALMANGANSINGH STATE BANK OF INDIA(508548)
149 KUKSHI MP-22-008-015-002/155-A
(Khargone) 		1722008015NRG25230520240138503 26/05/2024 Rohit 1722008015WL008007 Rohit 00048 BKID0009823 1701 1701 Processed 29/05/2024 128763192 Rohit BANK OF BARODA(606985)
150 KUKSHI MP-22-008-015-002/178-A
(Khargone) 		1722008015NRG25230520240138511 26/05/2024 deepk 1722008015WL008007 deepk 00048 BKID0009823 1701 1701 Processed 29/05/2024 128763192 deepk FINO PAYMENTS BANK LTD(608001)
151 KUKSHI MP-22-008-015-002/416
(Khargone) 		1722008015NRG25230520240138525 26/05/2024 Balram 1722008015WL008007 Balram 00048 BKID0009823 1701 1701 Processed 29/05/2024 128763192 Balram BANK OF INDIA(508505)
152 KUKSHI MP-22-008-020-001/122
(Banki) 		1722008020NRG25250520240147072 26/05/2024 Arvin 1722008020WL008412 Arvin 00048 BKID0009823 1458 1458 Processed 29/05/2024 128763192 Arvin BANK OF INDIA(508505)
153 KUKSHI MP-22-008-020-001/122
(Banki) 		1722008020NRG25250520240147074 26/05/2024 Rani 1722008020WL008412 Rani 00048 BKID0009823 1458 1458 Processed 29/05/2024 128763192 Rani BANK OF INDIA(508505)
154 KUKSHI MP-22-008-020-001/218
(Banki) 		1722008020NRG25250520240147116 26/05/2024 jagdish 1722008020WL008412 jagdish 00048 BKID0009823 1458 1458 Processed 29/05/2024 128763192 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
155 KUKSHI MP-22-008-020-001/218
(Banki) 		1722008020NRG25250520240147117 26/05/2024 Urmila 1722008020WL008412 Urmila 00048 BKID0009823 1458 1458 Processed 29/05/2024 128763192 Urmila BANK OF INDIA(508505)
156 KUKSHI MP-22-008-020-001/260
(Banki) 		1722008020NRG25250520240147142 26/05/2024 Balram 1722008020WL008412 Balram 00048 BKID0009823 1458 1458 Processed 29/05/2024 128763192 Balram BANK OF BARODA(606985)
157 KUKSHI MP-22-008-020-001/282-A
(Banki) 		1722008020NRG25250520240147151 26/05/2024 Lalita 1722008020WL008412 Lalita 00048 BKID0009823 1458 1458 Processed 29/05/2024 128763192 Lalita BANK OF INDIA(508505)
158 KUKSHI MP-22-008-020-001/282-A
(Banki) 		1722008020NRG25250520240147152 26/05/2024 Mayank 1722008020WL008412 Mayank 00048 BKID0009823 1458 1458 Processed 29/05/2024 128763192 Mayank BANK OF INDIA(508505)
SubTotal 19440 19440
159 KUKSHI MP-22-008-015-002/457
(Khargone) 		1722008015NRG25230520240138530 26/05/2024 Suresh 1722008015WL008007 Suresh 00078 CNRB0002445 1701 1701 Processed 29/05/2024 128763192 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
160 KUKSHI MP-22-008-004-002/142-A
(Naingaon) 		1722008004NRG25250520240146947 26/05/2024 rakesh 1722008004WL008409 rakesh 00078 CNRB0006364 1701 1701 Processed 29/05/2024 128763192 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
161 KUKSHI MP-22-008-012-001/259-B
(Rampura) 		1722008012NRG25240520240141205 26/05/2024 Vinit 1722008012WL008143 Vinit 00168 ICIC0004110 1458 1458 Processed 29/05/2024 128763192 Vinit ICICI BANK LTD(508534)
162 KUKSHI MP-22-008-020-001/288
(Banki) 		1722008020NRG25250520240147157 26/05/2024 lakhan 1722008020WL008412 lakhan 00168 ICIC0004110 1458 1458 Processed 29/05/2024 128763192 lakhan STATE BANK OF INDIA(508548)
SubTotal 2916 2916
163 KUKSHI MP-22-008-012-001/341
(Rampura) 		1722008012NRG25240520240141218 26/05/2024 Chhita 1722008012WL008143 Chhita 00176 IDIB000B134 1458 1458 Processed 29/05/2024 128763192 Chhita INDIAN BANK(607105)
SubTotal 1458 1458
164 KUKSHI MP-22-008-015-002/402
(Khargone) 		1722008015NRG25230520240138522 26/05/2024 Beena Baghel 1722008015WL008007 Beena Baghel 00354 PUNB0088410 1701 1701 Processed 29/05/2024 128763192 BeenaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
165 KUKSHI MP-22-008-015-002/29-B
(Khargone) 		1722008015NRG25230520240138519 26/05/2024 Aasha desai 1722008015WL008007 Aasha desai 00354 PUNB0323900 1701 1701 Processed 29/05/2024 128763192 Aashadesai BANK OF INDIA(508505)
SubTotal 1701 1701
166 KUKSHI MP-22-008-015-002/430-B
(Khargone) 		1722008015NRG25230520240138527 26/05/2024 Hariom 1722008015WL008007 Hariom 00354 PUNB0740400 1701 1701 Processed 29/05/2024 128763192 Hariom BANK OF BARODA(606985)
SubTotal 1701 1701
167 KUKSHI MP-22-008-025-001/561
(Girvanya) 		1722008025NRG25240520240142969 26/05/2024 Hajri 1722008025WL008213 Hajri 00415 SBIN0010803 1215 1215 Processed 29/05/2024 128763192 Hajri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
168 KUKSHI MP-22-008-004-002/68
(Naingaon) 		1722008004NRG25250520240146957 26/05/2024 puniya 1722008004WL008409 puniya 00415 SBIN0012156 1694 1694 Processed 29/05/2024 128763192 puniya STATE BANK OF INDIA(508548)
169 KUKSHI MP-22-008-009-001/111
(Bhimpura) 		1722008009NRG25240520240145169 26/05/2024 Thavli 1722008009WL008317 Thavli 00415 SBIN0012156 243 243 Processed 29/05/2024 128763192 Thavli STATE BANK OF INDIA(508548)
170 KUKSHI MP-22-008-011-001/115
(Aawli) 		1722008011NRG25230520240138292 26/05/2024 Padam 1722008011WL007993 Padam 00415 SBIN0012156 1701 1701 Processed 29/05/2024 128763192 Padam STATE BANK OF INDIA(508548)
171 KUKSHI MP-22-008-011-001/176
(Aawli) 		1722008011NRG25230520240138300 26/05/2024 Amarsingh 1722008011WL007993 Amarsingh 00415 SBIN0012156 1701 1701 Processed 29/05/2024 128763192 Amarsingh STATE BANK OF INDIA(508548)
172 KUKSHI MP-22-008-012-001/83-C
(Rampura) 		1722008012NRG25240520240141222 26/05/2024 Arjun 1722008012WL008143 Arjun 00415 SBIN0012156 1458 1458 Processed 29/05/2024 128763192 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUKSHI MP-22-008-015-002/175-D
(Khargone) 		1722008015NRG25230520240138510 26/05/2024 Shraddha 1722008015WL008007 Shraddha 00415 SBIN0012156 14 14 Processed 29/05/2024 128763192 Shraddha STATE BANK OF INDIA(508548)
174 KUKSHI MP-22-008-015-002/413
(Khargone) 		1722008015NRG25230520240138524 26/05/2024 Nandanee 1722008015WL008007 Nandanee 00415 SBIN0012156 1701 1701 Processed 29/05/2024 128763192 Nandanee BANK OF INDIA(508505)
175 KUKSHI MP-22-008-015-002/99-C
(Khargone) 		1722008015NRG25230520240138540 26/05/2024 Rupali 1722008015WL008007 Rupali 00415 SBIN0012156 1701 1701 Processed 29/05/2024 128763192 Rupali STATE BANK OF INDIA(508548)
176 KUKSHI MP-22-008-028-002/256
(Dholya) 		1722008028NRG25250520240145893 26/05/2024 kekdiya 1722008028WL008366 kekdiya 00415 SBIN0012156 243 243 Processed 29/05/2024 128763192 kekdiya STATE BANK OF INDIA(508548)
SubTotal 10456 10456
177 KUKSHI MP-22-008-024-001/97
(Kundara) 		1722008024NRG25220520240136671 26/05/2024 vikaram 1722008024WL007904 vikaram 00415 SBIN0013104 1458 1458 Processed 29/05/2024 128763192 vikaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
178 KUKSHI MP-22-008-001-002/18-B
(Doi) 		1722008001NRG25230520240137100 26/05/2024 Chanda 1722008001WL007928 Chanda 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 Chanda AIRTEL PAYMENTS BANK LIMITED(990288)
179 KUKSHI MP-22-008-001-002/18-B
(Doi) 		1722008001NRG25230520240137101 26/05/2024 Chanda 1722008001WL007928 Chanda 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 Chanda NARMADA JHABUA GRAMIN BANK(508515)
180 KUKSHI MP-22-008-004-002/65
(Naingaon) 		1722008004NRG25250520240146954 26/05/2024 jalam 1722008004WL008409 jalam 00415 SBIN0030042 1694 1694 Processed 29/05/2024 128763192 jalam INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUKSHI MP-22-008-007-001/15
(Khedli) 		1722008007NRG25250520240148659 26/05/2024 JAYRAM 1722008007WL008478 JAYRAM 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 JAYRAM STATE BANK OF INDIA(508548)
182 KUKSHI MP-22-008-007-002/157-A
(Khedli) 		1722008007NRG25250520240148673 26/05/2024 suman 1722008007WL008478 suman 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 suman NARMADA JHABUA GRAMIN BANK(508515)
183 KUKSHI MP-22-008-007-002/169-A
(Khedli) 		1722008007NRG25250520240148680 26/05/2024 RAVINDRA KANESH 1722008007WL008478 RAVINDRA KANESH 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 RAVINDRAKANESH STATE BANK OF INDIA(508548)
184 KUKSHI MP-22-008-007-002/171
(Khedli) 		1722008007NRG25250520240148681 26/05/2024 LLL 1722008007WL008478 LLL 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 LLL STATE BANK OF INDIA(508548)
185 KUKSHI MP-22-008-007-002/204-A
(Khedli) 		1722008007NRG25250520240148709 26/05/2024 NURIBAI 1722008007WL008481 NURIBAI 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 NURIBAI NARMADA JHABUA GRAMIN BANK(508515)
186 KUKSHI MP-22-008-007-002/217-A
(Khedli) 		1722008007NRG25250520240148711 26/05/2024 Radhesingh 1722008007WL008481 Radhesingh 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 Radhesingh STATE BANK OF INDIA(508548)
187 KUKSHI MP-22-008-007-002/315
(Khedli) 		1722008007NRG25250520240148722 26/05/2024 Manju 1722008007WL008482 Manju 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 Manju NARMADA JHABUA GRAMIN BANK(508515)
188 KUKSHI MP-22-008-007-002/33
(Khedli) 		1722008007NRG25250520240148723 26/05/2024 Anil 1722008007WL008482 Anil 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUKSHI MP-22-008-007-002/56-B
(Khedli) 		1722008007NRG25250520240148732 26/05/2024 binda dawar 1722008007WL008482 binda dawar 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 bindadawar INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUKSHI MP-22-008-009-001/103-B
(Bhimpura) 		1722008009NRG25240520240145164 26/05/2024 kasturi 1722008009WL008317 kasturi 00415 SBIN0030042 243 243 Processed 29/05/2024 128763192 kasturi STATE BANK OF INDIA(508548)
191 KUKSHI MP-22-008-011-001/176
(Aawli) 		1722008011NRG25230520240138299 26/05/2024 amarsingh 1722008011WL007993 amarsingh 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
192 KUKSHI MP-22-008-011-001/197
(Aawli) 		1722008011NRG25230520240138301 26/05/2024 Kalusingh 1722008011WL007993 Kalusingh 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
193 KUKSHI MP-22-008-011-001/197
(Aawli) 		1722008011NRG25230520240138302 26/05/2024 Kalusingh 1722008011WL007993 Kalusingh 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
194 KUKSHI MP-22-008-011-001/315
(Aawli) 		1722008011NRG25230520240138308 26/05/2024 Dani 1722008011WL007993 Dani 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 Dani BANK OF BARODA(606985)
195 KUKSHI MP-22-008-012-001/122-C
(Rampura) 		1722008012NRG25240520240141184 26/05/2024 Ajay 1722008012WL008143 Ajay 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUKSHI MP-22-008-012-001/13
(Rampura) 		1722008012NRG25240520240141186 26/05/2024 Sheru 1722008012WL008143 Sheru 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Sheru STATE BANK OF INDIA(508548)
197 KUKSHI MP-22-008-012-001/146
(Rampura) 		1722008012NRG25240520240141195 26/05/2024 Nathu 1722008012WL008143 Nathu 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Nathu STATE BANK OF INDIA(508548)
198 KUKSHI MP-22-008-012-001/146
(Rampura) 		1722008012NRG25240520240141194 26/05/2024 Nathu 1722008012WL008143 Nathu 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUKSHI MP-22-008-012-001/158-C
(Rampura) 		1722008012NRG25240520240141198 26/05/2024 Mohan 1722008012WL008143 Mohan 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Mohan NARMADA JHABUA GRAMIN BANK(508515)
200 KUKSHI MP-22-008-012-001/158-C
(Rampura) 		1722008012NRG25240520240141199 26/05/2024 Mohan 1722008012WL008143 Mohan 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Mohan FINO PAYMENTS BANK LTD(608001)
201 KUKSHI MP-22-008-012-001/26-D
(Rampura) 		1722008012NRG25240520240141206 26/05/2024 Ramesh 1722008012WL008143 Ramesh 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
202 KUKSHI MP-22-008-012-001/31
(Rampura) 		1722008012NRG25240520240141209 26/05/2024 shivram 1722008012WL008143 shivram 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUKSHI MP-22-008-012-001/32-B
(Rampura) 		1722008012NRG25240520240141214 26/05/2024 Abla 1722008012WL008143 Abla 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Abla STATE BANK OF INDIA(508548)
204 KUKSHI MP-22-008-012-001/32-C
(Rampura) 		1722008012NRG25240520240141215 26/05/2024 Mahesh 1722008012WL008143 Mahesh 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Mahesh STATE BANK OF INDIA(508548)
205 KUKSHI MP-22-008-012-001/32-C
(Rampura) 		1722008012NRG25240520240141216 26/05/2024 Mahesh 1722008012WL008143 Mahesh 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUKSHI MP-22-008-012-001/32-D
(Rampura) 		1722008012NRG25240520240141217 26/05/2024 Damdiya 1722008012WL008143 Damdiya 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Damdiya STATE BANK OF INDIA(508548)
207 KUKSHI MP-22-008-012-001/40
(Rampura) 		1722008012NRG25240520240141219 26/05/2024 Shantilal 1722008012WL008143 Shantilal 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUKSHI MP-22-008-012-001/85-D
(Rampura) 		1722008012NRG25240520240141225 26/05/2024 Prakash 1722008012WL008143 Prakash 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUKSHI MP-22-008-012-002/52
(Rampura) 		1722008012NRG25240520240141235 26/05/2024 Subhan 1722008012WL008143 Subhan 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Subhan INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUKSHI MP-22-008-015-002/169-A
(Khargone) 		1722008015NRG25230520240138507 26/05/2024 Rahul Solanki 1722008015WL008007 Rahul Solanki 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 RahulSolanki STATE BANK OF INDIA(508548)
211 KUKSHI MP-22-008-024-001/90-A
(Kundara) 		1722008024NRG25220520240136669 26/05/2024 Rena 1722008024WL007904 Rena 00415 SBIN0030042 1215 1215 Processed 29/05/2024 128763192 Rena STATE BANK OF INDIA(508548)
212 KUKSHI MP-22-008-024-001/90-A
(Kundara) 		1722008024NRG25220520240136668 26/05/2024 Rina 1722008024WL007904 Rina 00415 SBIN0030042 1458 1458 Processed 29/05/2024 128763192 Rina BANK OF INDIA(508505)
213 KUKSHI MP-22-008-025-001/193-A
(Girvanya) 		1722008025NRG25240520240142951 26/05/2024 KOSAL 1722008025WL008213 KOSAL 00415 SBIN0030042 1215 1215 Processed 29/05/2024 128763192 KOSAL BANK OF BARODA(606985)
214 KUKSHI MP-22-008-028-002/353
(Dholya) 		1722008028NRG25250520240145927 26/05/2024 Bharat 1722008028WL008366 Bharat 00415 SBIN0030042 243 243 Processed 29/05/2024 128763192 Bharat BANK OF INDIA(508505)
215 KUKSHI MP-22-008-032-002/113
(Talanpur) 		1722008032NRG25260520240149151 26/05/2024 Babu 1722008032WL008520 Babu 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 Babu BANK OF INDIA(508505)
216 KUKSHI MP-22-008-032-002/113
(Talanpur) 		1722008032NRG25260520240149150 26/05/2024 Babu 1722008032WL008520 Babu 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 Babu STATE BANK OF INDIA(508548)
217 KUKSHI MP-22-008-032-002/43
(Talanpur) 		1722008032NRG25260520240149153 26/05/2024 bhagu bai 1722008032WL008520 bhagu bai 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 bhagubai STATE BANK OF INDIA(508548)
218 KUKSHI MP-22-008-032-002/43
(Talanpur) 		1722008032NRG25260520240149152 26/05/2024 raju 1722008032WL008520 raju 00415 SBIN0030042 1701 1701 Processed 29/05/2024 128763192 raju STATE BANK OF INDIA(508548)
SubTotal 61958 61958
219 KUKSHI MP-22-008-015-002/151-B
(Khargone) 		1722008015NRG25230520240138502 26/05/2024 Munnalal 1722008015WL008007 Munnalal 00415 SBIN0030149 1701 1701 Processed 29/05/2024 128763192 Munnalal STATE BANK OF INDIA(508548)
220 KUKSHI MP-22-008-015-002/351-B
(Khargone) 		1722008015NRG25230520240138520 26/05/2024 Jitendra 1722008015WL008007 Jitendra 00415 SBIN0030149 1701 1701 Processed 29/05/2024 128763192 Jitendra STATE BANK OF INDIA(508548)
221 KUKSHI MP-22-008-015-002/418-B
(Khargone) 		1722008015NRG25230520240138526 26/05/2024 Somla 1722008015WL008007 Somla 00415 SBIN0030149 1701 1701 Processed 29/05/2024 128763192 Somla STATE BANK OF INDIA(508548)
222 KUKSHI MP-22-008-020-001/139
(Banki) 		1722008020NRG25250520240147081 26/05/2024 sanjay 1722008020WL008412 sanjay 00415 SBIN0030149 1458 1458 Processed 29/05/2024 128763192 sanjay STATE BANK OF INDIA(508548)
223 KUKSHI MP-22-008-025-001/94-A
(Girvanya) 		1722008025NRG25240520240142977 26/05/2024 fulshinh 1722008025WL008213 fulshinh 00415 SBIN0030149 1215 1215 Processed 29/05/2024 128763192 fulshinh STATE BANK OF INDIA(508548)
SubTotal 7776 7776
224 KUKSHI MP-22-008-012-001/141
(Rampura) 		1722008012NRG25240520240141192 26/05/2024 rukhma 1722008012WL008143 rukhma 00415 SBIN0030467 1458 1458 Processed 29/05/2024 128763192 rukhma STATE BANK OF INDIA(508548)
225 KUKSHI MP-22-008-012-001/141
(Rampura) 		1722008012NRG25240520240141193 26/05/2024 suresh 1722008012WL008143 suresh 00415 SBIN0030467 1458 1458 Processed 29/05/2024 128763192 suresh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
226 KUKSHI MP-22-008-020-001/602
(Banki) 		1722008020NRG25250520240147193 26/05/2024 Karishma Bhayal 1722008020WL008412 Karishma Bhayal 00415 SBIN0030509 1458 1458 Processed 29/05/2024 128763192 KarishmaBhayal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
227 KUKSHI MP-22-008-015-002/16-C
(Khargone) 		1722008015NRG25230520240138505 26/05/2024 Chotu 1722008015WL008007 Chotu 00468 UBIN0542911 1701 1701 Processed 29/05/2024 128763192 Chotu UNION BANK OF INDIA(508500)
SubTotal 1701 1701
228 KUKSHI MP-22-008-012-001/131
(Rampura) 		1722008012NRG25240520240141240 26/05/2024 Aapsingh 1722008012WL008144 Aapsingh 00688 FINO0001001 1701 1701 Processed 29/05/2024 128763192 Aapsingh NARMADA JHABUA GRAMIN BANK(508515)
229 KUKSHI MP-22-008-012-001/233-A
(Rampura) 		1722008012NRG25240520240141203 26/05/2024 Bhursingh 1722008012WL008143 Bhursingh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128763192 Bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUKSHI MP-22-008-012-001/83
(Rampura) 		1722008012NRG25240520240141220 26/05/2024 Mukam 1722008012WL008143 Mukam 00688 FINO0001001 1458 1458 Processed 29/05/2024 128763192 Mukam INDIA POST PAYMENTS BANK LIMITED(508528)
231 KUKSHI MP-22-008-012-001/83
(Rampura) 		1722008012NRG25240520240141221 26/05/2024 Mukam 1722008012WL008143 Mukam 00688 FINO0001001 1458 1458 Processed 29/05/2024 128763192 Mukam INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUKSHI MP-22-008-012-002/115
(Rampura) 		1722008012NRG25240520240141230 26/05/2024 Ramesh 1722008012WL008143 Ramesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128763192 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUKSHI MP-22-008-015-002/17
(Khargone) 		1722008015NRG25230520240138508 26/05/2024 Mohan 1722008015WL008007 Mohan 00688 FINO0001001 1701 1701 Processed 29/05/2024 128763192 Mohan FINO PAYMENTS BANK LTD(608001)
234 KUKSHI MP-22-008-025-001/109-B
(Girvanya) 		1722008025NRG25240520240142946 26/05/2024 ramsingh 1722008025WL008213 ramsingh 00688 FINO0001001 1215 1215 Processed 29/05/2024 128763192 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10449 10449
235 KUKSHI MP-22-008-007-002/310
(Khedli) 		1722008007NRG25250520240148716 26/05/2024 SOHAN SOLANKI 1722008007WL008481 SOHAN SOLANKI 00688 FINO0001446 1701 1701 Processed 29/05/2024 128763192 SOHANSOLANKI FINO PAYMENTS BANK LTD(608001)
236 KUKSHI MP-22-008-012-002/52
(Rampura) 		1722008012NRG25240520240141234 26/05/2024 Subhan 1722008012WL008143 Subhan 00688 FINO0001446 1458 1458 Processed 29/05/2024 128763192 Subhan INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUKSHI MP-22-008-025-001/128-A
(Girvanya) 		1722008025NRG25240520240142947 26/05/2024 Parachi 1722008025WL008213 Parachi 00688 FINO0001446 1215 1215 Processed 29/05/2024 128763192 Parachi FINO PAYMENTS BANK LTD(608001)
238 KUKSHI MP-22-008-025-001/236-B
(Girvanya) 		1722008025NRG25240520240142959 26/05/2024 Radabai 1722008025WL008213 Radabai 00688 FINO0001446 1215 1215 Processed 29/05/2024 128763192 Radabai STATE BANK OF INDIA(508548)
SubTotal 5589 5589
239 KUKSHI MP-22-008-007-002/148-B
(Khedli) 		1722008007NRG25250520240148670 26/05/2024 LAXMI BHUVAN 1722008007WL008478 LAXMI BHUVAN 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128763192 LAXMIBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
240 KUKSHI MP-22-008-007-002/203
(Khedli) 		1722008007NRG25250520240148685 26/05/2024 Kundeep Solanki 1722008007WL008478 Kundeep Solanki 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128763192 KundeepSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
241 KUKSHI MP-22-008-007-002/218
(Khedli) 		1722008007NRG25250520240148686 26/05/2024 KALU 1722008007WL008478 KALU 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128763192 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
242 KUKSHI MP-22-008-007-002/313
(Khedli) 		1722008007NRG25250520240148718 26/05/2024 Dariya 1722008007WL008481 Dariya 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128763192 Dariya STATE BANK OF INDIA(508548)
243 KUKSHI MP-22-008-007-002/78-A
(Khedli) 		1722008007NRG25250520240148738 26/05/2024 Dheyansingh 1722008007WL008482 Dheyansingh 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128763192 Dheyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 KUKSHI MP-22-008-012-001/83-D
(Rampura) 		1722008012NRG25240520240141223 26/05/2024 Mukam 1722008012WL008143 Mukam 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763192 Mukam INDIA POST PAYMENTS BANK LIMITED(508528)
245 KUKSHI MP-22-008-015-002/73-C
(Khargone) 		1722008015NRG25230520240138535 26/05/2024 Mesaribai 1722008015WL008007 Mesaribai 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128763192 Mesaribai FINO PAYMENTS BANK LTD(608001)
246 KUKSHI MP-22-008-020-001/237
(Banki) 		1722008020NRG25250520240147130 26/05/2024 Subhadra 1722008020WL008412 Subhadra 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763192 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUKSHI MP-22-008-020-001/271
(Banki) 		1722008020NRG25250520240147145 26/05/2024 dinesh 1722008020WL008412 dinesh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763192 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
248 KUKSHI MP-22-008-024-001/97
(Kundara) 		1722008024NRG25220520240136670 26/05/2024 Rumalsingh 1722008024WL007904 Rumalsingh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128763192 Rumalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUKSHI MP-22-008-025-001/128-C
(Girvanya) 		1722008025NRG25240520240142948 26/05/2024 Rani 1722008025WL008213 Rani 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128763192 Rani BANK OF INDIA(508505)
250 KUKSHI MP-22-008-025-001/20-A
(Girvanya) 		1722008025NRG25240520240142953 26/05/2024 Raghunath 1722008025WL008213 Raghunath 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128763192 Raghunath BANK OF INDIA(508505)
251 KUKSHI MP-22-008-025-001/429-C
(Girvanya) 		1722008025NRG25240520240142965 26/05/2024 Paatu 1722008025WL008213 Paatu 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128763192 Paatu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19683 19683
252 KUKSHI MP-22-008-001-001/140
(Doi) 		1722008001NRG25230520240137098 26/05/2024 Naharsingh Mali 1722008001WL007928 Naharsingh Mali 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 NaharsinghMali INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUKSHI MP-22-008-001-001/222
(Doi) 		1722008001NRG25230520240137099 26/05/2024 Parkash 1722008001WL007928 Parkash 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Parkash NARMADA JHABUA GRAMIN BANK(508515)
254 KUKSHI MP-22-008-001-002/20-D
(Doi) 		1722008001NRG25230520240137102 26/05/2024 Laxmi 1722008001WL007928 Laxmi 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Laxmi FINO PAYMENTS BANK LTD(608001)
255 KUKSHI MP-22-008-002-001/35
(Undali) 		1722008002NRG25260520240149116 26/05/2024 durgabai 1722008002WL008517 durgabai 00697 BKID0MG6011 1215 1215 Processed 29/05/2024 128763192 durgabai NARMADA JHABUA GRAMIN BANK(508515)
256 KUKSHI MP-22-008-002-001/35
(Undali) 		1722008002NRG25260520240149115 26/05/2024 lalu 1722008002WL008517 lalu 00697 BKID0MG6011 1215 1215 Processed 29/05/2024 128763192 lalu NARMADA JHABUA GRAMIN BANK(508515)
257 KUKSHI MP-22-008-004-002/54
(Naingaon) 		1722008004NRG25250520240146953 26/05/2024 harla 1722008004WL008409 harla 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 harla INDIA POST PAYMENTS BANK LIMITED(508528)
258 KUKSHI MP-22-008-007-001/85
(Khedli) 		1722008007NRG25250520240148661 26/05/2024 Narpat 1722008007WL008478 Narpat 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Narpat NARMADA JHABUA GRAMIN BANK(508515)
259 KUKSHI MP-22-008-007-002/107
(Khedli) 		1722008007NRG25250520240148663 26/05/2024 Vishram 1722008007WL008478 Vishram 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Vishram INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUKSHI MP-22-008-007-002/109
(Khedli) 		1722008007NRG25250520240148698 26/05/2024 Holily 1722008007WL008481 Holily 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Holily NARMADA JHABUA GRAMIN BANK(508515)
261 KUKSHI MP-22-008-007-002/11
(Khedli) 		1722008007NRG25250520240148699 26/05/2024 Rakesh 1722008007WL008481 Rakesh 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
262 KUKSHI MP-22-008-007-002/11-A
(Khedli) 		1722008007NRG25250520240148700 26/05/2024 dilip solanki 1722008007WL008481 dilip solanki 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 dilipsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
263 KUKSHI MP-22-008-007-002/110-A
(Khedli) 		1722008007NRG25250520240148664 26/05/2024 Hirusingh 1722008007WL008478 Hirusingh 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Hirusingh NARMADA JHABUA GRAMIN BANK(508515)
264 KUKSHI MP-22-008-007-002/124
(Khedli) 		1722008007NRG25250520240148665 26/05/2024 fukdra 1722008007WL008478 fukdra 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 fukdra NARMADA JHABUA GRAMIN BANK(508515)
265 KUKSHI MP-22-008-007-002/128
(Khedli) 		1722008007NRG25250520240148701 26/05/2024 Versingh 1722008007WL008481 Versingh 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Versingh NARMADA JHABUA GRAMIN BANK(508515)
266 KUKSHI MP-22-008-007-002/136
(Khedli) 		1722008007NRG25250520240148666 26/05/2024 Bharat 1722008007WL008478 Bharat 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Bharat NARMADA JHABUA GRAMIN BANK(508515)
267 KUKSHI MP-22-008-007-002/136
(Khedli) 		1722008007NRG25250520240148667 26/05/2024 kisan 1722008007WL008478 kisan 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 kisan NARMADA JHABUA GRAMIN BANK(508515)
268 KUKSHI MP-22-008-007-002/148
(Khedli) 		1722008007NRG25250520240148669 26/05/2024 pratap 1722008007WL008478 pratap 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 pratap NARMADA JHABUA GRAMIN BANK(508515)
269 KUKSHI MP-22-008-007-002/154-B
(Khedli) 		1722008007NRG25250520240148672 26/05/2024 jitendra 1722008007WL008478 jitendra 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
270 KUKSHI MP-22-008-007-002/159
(Khedli) 		1722008007NRG25250520240148703 26/05/2024 Bondarsingh 1722008007WL008481 Bondarsingh 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
271 KUKSHI MP-22-008-007-002/163
(Khedli) 		1722008007NRG25250520240148705 26/05/2024 Bhiku 1722008007WL008481 Bhiku 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Bhiku NARMADA JHABUA GRAMIN BANK(508515)
272 KUKSHI MP-22-008-007-002/165-A
(Khedli) 		1722008007NRG25250520240148676 26/05/2024 Sunita 1722008007WL008478 Sunita 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Sunita NARMADA JHABUA GRAMIN BANK(508515)
273 KUKSHI MP-22-008-007-002/167-A
(Khedli) 		1722008007NRG25250520240148677 26/05/2024 jamsingh 1722008007WL008478 jamsingh 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
274 KUKSHI MP-22-008-007-002/175
(Khedli) 		1722008007NRG25250520240148695 26/05/2024 KUSHALSINGH 1722008007WL008480 KUSHALSINGH 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 KUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 KUKSHI MP-22-008-007-002/178
(Khedli) 		1722008007NRG25250520240148706 26/05/2024 Haru 1722008007WL008481 Haru 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Haru INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUKSHI MP-22-008-007-002/180
(Khedli) 		1722008007NRG25250520240148682 26/05/2024 Pratap 1722008007WL008478 Pratap 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Pratap NARMADA JHABUA GRAMIN BANK(508515)
277 KUKSHI MP-22-008-007-002/19
(Khedli) 		1722008007NRG25250520240148707 26/05/2024 pratapsingh 1722008007WL008481 pratapsingh 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
278 KUKSHI MP-22-008-007-002/21-A
(Khedli) 		1722008007NRG25250520240148710 26/05/2024 Heena 1722008007WL008481 Heena 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Heena FINO PAYMENTS BANK LTD(608001)
279 KUKSHI MP-22-008-007-002/24
(Khedli) 		1722008007NRG25250520240148712 26/05/2024 Rampal 1722008007WL008481 Rampal 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Rampal NARMADA JHABUA GRAMIN BANK(508515)
280 KUKSHI MP-22-008-007-002/25
(Khedli) 		1722008007NRG25250520240148713 26/05/2024 Raju Jamra 1722008007WL008481 Raju Jamra 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 RajuJamra NARMADA JHABUA GRAMIN BANK(508515)
281 KUKSHI MP-22-008-007-002/3-A
(Khedli) 		1722008007NRG25250520240148714 26/05/2024 dilip 1722008007WL008481 dilip 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
282 KUKSHI MP-22-008-007-002/30
(Khedli) 		1722008007NRG25250520240148715 26/05/2024 malamsingh 1722008007WL008481 malamsingh 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 malamsingh BANK OF INDIA(508505)
283 KUKSHI MP-22-008-007-002/311
(Khedli) 		1722008007NRG25250520240148717 26/05/2024 MADAN 1722008007WL008481 MADAN 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 MADAN NARMADA JHABUA GRAMIN BANK(508515)
284 KUKSHI MP-22-008-007-002/314
(Khedli) 		1722008007NRG25250520240148721 26/05/2024 Lalita prakash 1722008007WL008482 Lalita prakash 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Lalitaprakash NARMADA JHABUA GRAMIN BANK(508515)
285 KUKSHI MP-22-008-007-002/33-B
(Khedli) 		1722008007NRG25250520240148724 26/05/2024 Dinesh 1722008007WL008482 Dinesh 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
286 KUKSHI MP-22-008-007-002/34
(Khedli) 		1722008007NRG25250520240148725 26/05/2024 Ramsingh 1722008007WL008482 Ramsingh 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUKSHI MP-22-008-007-002/36
(Khedli) 		1722008007NRG25250520240148727 26/05/2024 bhakliya 1722008007WL008482 bhakliya 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 bhakliya INDIA POST PAYMENTS BANK LIMITED(508528)
288 KUKSHI MP-22-008-007-002/37
(Khedli) 		1722008007NRG25250520240148728 26/05/2024 pachusingh 1722008007WL008482 pachusingh 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 pachusingh NARMADA JHABUA GRAMIN BANK(508515)
289 KUKSHI MP-22-008-007-002/38
(Khedli) 		1722008007NRG25250520240148730 26/05/2024 Rumal 1722008007WL008482 Rumal 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Rumal NARMADA JHABUA GRAMIN BANK(508515)
290 KUKSHI MP-22-008-007-002/57
(Khedli) 		1722008007NRG25250520240148719 26/05/2024 chandar singh 1722008007WL008481 chandar singh 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 KUKSHI MP-22-008-007-002/58
(Khedli) 		1722008007NRG25250520240148720 26/05/2024 kekadiya 1722008007WL008481 kekadiya 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 kekadiya NARMADA JHABUA GRAMIN BANK(508515)
292 KUKSHI MP-22-008-007-002/59
(Khedli) 		1722008007NRG25250520240148734 26/05/2024 Keramsingh 1722008007WL008482 Keramsingh 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Keramsingh NARMADA JHABUA GRAMIN BANK(508515)
293 KUKSHI MP-22-008-007-002/7
(Khedli) 		1722008007NRG25250520240148735 26/05/2024 sankar 1722008007WL008482 sankar 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
294 KUKSHI MP-22-008-007-002/70-A
(Khedli) 		1722008007NRG25250520240148736 26/05/2024 Kamal 1722008007WL008482 Kamal 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Kamal FINO PAYMENTS BANK LTD(608001)
295 KUKSHI MP-22-008-007-002/73-A
(Khedli) 		1722008007NRG25250520240148737 26/05/2024 Bhucha 1722008007WL008482 Bhucha 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Bhucha NARMADA JHABUA GRAMIN BANK(508515)
296 KUKSHI MP-22-008-009-001/1
(Bhimpura) 		1722008009NRG25240520240145163 26/05/2024 Sursingh 1722008009WL008317 Sursingh 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 Sursingh BANK OF INDIA(508505)
297 KUKSHI MP-22-008-009-001/110-A
(Bhimpura) 		1722008009NRG25240520240145166 26/05/2024 jalam 1722008009WL008317 jalam 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 jalam NARMADA JHABUA GRAMIN BANK(508515)
298 KUKSHI MP-22-008-009-001/110-A
(Bhimpura) 		1722008009NRG25240520240145167 26/05/2024 Naanbai 1722008009WL008317 Naanbai 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 Naanbai NARMADA JHABUA GRAMIN BANK(508515)
299 KUKSHI MP-22-008-009-001/133
(Bhimpura) 		1722008009NRG25240520240145171 26/05/2024 Mulsingh 1722008009WL008317 Mulsingh 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 Mulsingh BANK OF INDIA(508505)
300 KUKSHI MP-22-008-009-001/133
(Bhimpura) 		1722008009NRG25240520240145170 26/05/2024 Remsingh 1722008009WL008317 Remsingh 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 Remsingh STATE BANK OF INDIA(508548)
301 KUKSHI MP-22-008-009-001/136
(Bhimpura) 		1722008009NRG25240520240145172 26/05/2024 Keru 1722008009WL008317 Keru 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 Keru BANK OF INDIA(508505)
302 KUKSHI MP-22-008-009-001/136
(Bhimpura) 		1722008009NRG25240520240145173 26/05/2024 Rambai 1722008009WL008317 Rambai 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 Rambai STATE BANK OF INDIA(508548)
303 KUKSHI MP-22-008-009-001/21
(Bhimpura) 		1722008009NRG25240520240145180 26/05/2024 bhimsingh 1722008009WL008317 bhimsingh 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 bhimsingh BANK OF INDIA(508505)
304 KUKSHI MP-22-008-009-001/211-D
(Bhimpura) 		1722008009NRG25240520240145181 26/05/2024 bhiku 1722008009WL008317 bhiku 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 bhiku FINO PAYMENTS BANK LTD(608001)
305 KUKSHI MP-22-008-011-001/111
(Aawli) 		1722008011NRG25230520240138290 26/05/2024 Mehtab 1722008011WL007993 Mehtab 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Mehtab NARMADA JHABUA GRAMIN BANK(508515)
306 KUKSHI MP-22-008-011-001/113
(Aawli) 		1722008011NRG25230520240138291 26/05/2024 Durbai 1722008011WL007993 Durbai 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Durbai NARMADA JHABUA GRAMIN BANK(508515)
307 KUKSHI MP-22-008-011-001/329-B
(Aawli) 		1722008011NRG25230520240138309 26/05/2024 Lambai 1722008011WL007993 Lambai 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Lambai NARMADA JHABUA GRAMIN BANK(508515)
308 KUKSHI MP-22-008-011-001/368
(Aawli) 		1722008011NRG25230520240138310 26/05/2024 Mansingh 1722008011WL007993 Mansingh 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
309 KUKSHI MP-22-008-012-001/13
(Rampura) 		1722008012NRG25240520240141187 26/05/2024 Sunil 1722008012WL008143 Sunil 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
310 KUKSHI MP-22-008-012-001/206-A
(Rampura) 		1722008012NRG25240520240141201 26/05/2024 Sohan 1722008012WL008143 Sohan 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Sohan AIRTEL PAYMENTS BANK LIMITED(990288)
311 KUKSHI MP-22-008-012-001/226-A
(Rampura) 		1722008012NRG25240520240141202 26/05/2024 Mohan 1722008012WL008143 Mohan 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Mohan NARMADA JHABUA GRAMIN BANK(508515)
312 KUKSHI MP-22-008-012-002/74-A
(Rampura) 		1722008012NRG25240520240141236 26/05/2024 Bansingh 1722008012WL008143 Bansingh 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Bansingh FINO PAYMENTS BANK LTD(608001)
313 KUKSHI MP-22-008-015-002/193-A
(Khargone) 		1722008015NRG25230520240138515 26/05/2024 Jitendra 1722008015WL008007 Jitendra 00697 BKID0MG6011 1701 1701 Rejected 29/05/2024 128763192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 KUKSHI MP-22-008-015-002/204-A
(Khargone) 		1722008015NRG25230520240138518 26/05/2024 sunita chouhan 1722008015WL008007 sunita chouhan 00697 BKID0MG6011 1701 1701 Processed 29/05/2024 128763192 sunitachouhan BANK OF INDIA(508505)
315 KUKSHI MP-22-008-020-001/13
(Banki) 		1722008020NRG25250520240147078 26/05/2024 basant 1722008020WL008412 basant 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 basant INDIA POST PAYMENTS BANK LIMITED(508528)
316 KUKSHI MP-22-008-020-001/13
(Banki) 		1722008020NRG25250520240147079 26/05/2024 basant 1722008020WL008412 basant 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 basant NARMADA JHABUA GRAMIN BANK(508515)
317 KUKSHI MP-22-008-020-001/14
(Banki) 		1722008020NRG25250520240147082 26/05/2024 Suman 1722008020WL008412 Suman 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Suman NARMADA JHABUA GRAMIN BANK(508515)
318 KUKSHI MP-22-008-020-001/172
(Banki) 		1722008020NRG25250520240147092 26/05/2024 Mehtab 1722008020WL008412 Mehtab 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Mehtab NARMADA JHABUA GRAMIN BANK(508515)
319 KUKSHI MP-22-008-020-001/172
(Banki) 		1722008020NRG25250520240147091 26/05/2024 mehtab 1722008020WL008412 mehtab 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 mehtab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
320 KUKSHI MP-22-008-020-001/175
(Banki) 		1722008020NRG25250520240147093 26/05/2024 Bondar 1722008020WL008412 Bondar 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Bondar INDIA POST PAYMENTS BANK LIMITED(508528)
321 KUKSHI MP-22-008-020-001/188-B
(Banki) 		1722008020NRG25250520240147105 26/05/2024 dgsg 1722008020WL008412 dgsg 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 dgsg BANK OF INDIA(508505)
322 KUKSHI MP-22-008-020-001/188-B
(Banki) 		1722008020NRG25250520240147106 26/05/2024 gsdgs 1722008020WL008412 gsdgs 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 gsdgs STATE BANK OF INDIA(508548)
323 KUKSHI MP-22-008-020-001/189
(Banki) 		1722008020NRG25250520240147107 26/05/2024 chhitu 1722008020WL008412 chhitu 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 chhitu STATE BANK OF INDIA(508548)
324 KUKSHI MP-22-008-020-001/189
(Banki) 		1722008020NRG25250520240147108 26/05/2024 rukhmani 1722008020WL008412 rukhmani 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 rukhmani BANK OF INDIA(508505)
325 KUKSHI MP-22-008-020-001/213
(Banki) 		1722008020NRG25250520240147113 26/05/2024 durgalal 1722008020WL008412 durgalal 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 durgalal FINO PAYMENTS BANK LTD(608001)
326 KUKSHI MP-22-008-020-001/229
(Banki) 		1722008020NRG25250520240147125 26/05/2024 Jitendra 1722008020WL008412 Jitendra 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
327 KUKSHI MP-22-008-020-001/243
(Banki) 		1722008020NRG25250520240147135 26/05/2024 Uman 1722008020WL008412 Uman 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Uman NARMADA JHABUA GRAMIN BANK(508515)
328 KUKSHI MP-22-008-020-001/243
(Banki) 		1722008020NRG25250520240147137 26/05/2024 Uman 1722008020WL008412 Uman 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Uman INDIA POST PAYMENTS BANK LIMITED(508528)
329 KUKSHI MP-22-008-020-001/260
(Banki) 		1722008020NRG25250520240147140 26/05/2024 UNKAR 1722008020WL008412 UNKAR 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 UNKAR BANK OF BARODA(606985)
330 KUKSHI MP-22-008-020-001/260
(Banki) 		1722008020NRG25250520240147141 26/05/2024 UNKAR 1722008020WL008412 UNKAR 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 UNKAR NARMADA JHABUA GRAMIN BANK(508515)
331 KUKSHI MP-22-008-020-001/281
(Banki) 		1722008020NRG25250520240147150 26/05/2024 Jitendra 1722008020WL008412 Jitendra 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Jitendra BANK OF INDIA(508505)
332 KUKSHI MP-22-008-020-001/289
(Banki) 		1722008020NRG25250520240147160 26/05/2024 mangibai 1722008020WL008412 mangibai 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 mangibai NARMADA JHABUA GRAMIN BANK(508515)
333 KUKSHI MP-22-008-020-001/289
(Banki) 		1722008020NRG25250520240147158 26/05/2024 revaram 1722008020WL008412 revaram 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 revaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
334 KUKSHI MP-22-008-020-001/299
(Banki) 		1722008020NRG25250520240147168 26/05/2024 manaji 1722008020WL008412 manaji 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 manaji NARMADA JHABUA GRAMIN BANK(508515)
335 KUKSHI MP-22-008-020-001/320
(Banki) 		1722008020NRG25250520240147172 26/05/2024 shital 1722008020WL008412 shital 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 shital NARMADA JHABUA GRAMIN BANK(508515)
336 KUKSHI MP-22-008-020-001/321
(Banki) 		1722008020NRG25250520240147173 26/05/2024 Chotiya 1722008020WL008412 Chotiya 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Chotiya NARMADA JHABUA GRAMIN BANK(508515)
337 KUKSHI MP-22-008-020-001/329
(Banki) 		1722008020NRG25250520240147176 26/05/2024 laky 1722008020WL008412 laky 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 laky AXIS BANK(607153)
338 KUKSHI MP-22-008-020-001/329
(Banki) 		1722008020NRG25250520240147175 26/05/2024 narmda 1722008020WL008412 narmda 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 narmda NARMADA JHABUA GRAMIN BANK(508515)
339 KUKSHI MP-22-008-020-001/329
(Banki) 		1722008020NRG25250520240147174 26/05/2024 Shantilal 1722008020WL008412 Shantilal 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
340 KUKSHI MP-22-008-020-001/39
(Banki) 		1722008020NRG25250520240147178 26/05/2024 Arvind a 1722008020WL008412 Arvind a 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Arvinda BANK OF BARODA(606985)
341 KUKSHI MP-22-008-020-001/97
(Banki) 		1722008020NRG25250520240147196 26/05/2024 Onkar 1722008020WL008412 Onkar 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 Onkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
342 KUKSHI MP-22-008-024-001/252-A
(Kundara) 		1722008024NRG25220520240136664 26/05/2024 tyufhj 1722008024WL007904 tyufhj 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 tyufhj INDIA POST PAYMENTS BANK LIMITED(508528)
343 KUKSHI MP-22-008-024-001/256-A
(Kundara) 		1722008024NRG25220520240136665 26/05/2024 ravi 1722008024WL007904 ravi 00697 BKID0MG6011 1458 1458 Processed 29/05/2024 128763192 ravi BANK OF BARODA(606985)
344 KUKSHI MP-22-008-025-001/156
(Girvanya) 		1722008025NRG25240520240142949 26/05/2024 Rina 1722008025WL008213 Rina 00697 BKID0MG6011 1215 1215 Processed 29/05/2024 128763192 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
345 KUKSHI MP-22-008-025-001/78-C
(Girvanya) 		1722008025NRG25240520240142976 26/05/2024 Kamna 1722008025WL008213 Kamna 00697 BKID0MG6011 1215 1215 Processed 29/05/2024 128763192 Kamna INDIA POST PAYMENTS BANK LIMITED(508528)
346 KUKSHI MP-22-008-028-002/314
(Dholya) 		1722008028NRG25250520240145914 26/05/2024 laxman 1722008028WL008366 laxman 00697 BKID0MG6011 243 243 Rejected 29/05/2024 128763192 A/c Blocked or Frozen
347 KUKSHI MP-22-008-028-002/317
(Dholya) 		1722008028NRG25250520240145917 26/05/2024 Shaydi Bai 1722008028WL008366 Shaydi Bai 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 ShaydiBai NARMADA JHABUA GRAMIN BANK(508515)
348 KUKSHI MP-22-008-028-002/321-B
(Dholya) 		1722008028NRG25250520240145919 26/05/2024 Dhansingh 1722008028WL008366 Dhansingh 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
349 KUKSHI MP-22-008-028-002/324
(Dholya) 		1722008028NRG25250520240145921 26/05/2024 chhagan 1722008028WL008366 chhagan 00697 BKID0MG6011 243 243 Rejected 29/05/2024 128763192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KUKSHI MP-22-008-028-002/332
(Dholya) 		1722008028NRG25250520240145923 26/05/2024 Dhudli Bai 1722008028WL008366 Dhudli Bai 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 DhudliBai STATE BANK OF INDIA(508548)
351 KUKSHI MP-22-008-028-002/349
(Dholya) 		1722008028NRG25250520240145926 26/05/2024 binda 1722008028WL008366 binda 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 binda NARMADA JHABUA GRAMIN BANK(508515)
352 KUKSHI MP-22-008-028-002/349
(Dholya) 		1722008028NRG25250520240145925 26/05/2024 mirlya 1722008028WL008366 mirlya 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 mirlya NARMADA JHABUA GRAMIN BANK(508515)
353 KUKSHI MP-22-008-028-002/358
(Dholya) 		1722008028NRG25250520240145928 26/05/2024 ramesh 1722008028WL008366 ramesh 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 ramesh BANK OF INDIA(508505)
354 KUKSHI MP-22-008-028-002/362
(Dholya) 		1722008028NRG25250520240145929 26/05/2024 Ramesh 1722008028WL008366 Ramesh 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
355 KUKSHI MP-22-008-028-002/362
(Dholya) 		1722008028NRG25250520240145930 26/05/2024 Richabai 1722008028WL008366 Richabai 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 Richabai FINO PAYMENTS BANK LTD(608001)
356 KUKSHI MP-22-008-028-002/404
(Dholya) 		1722008028NRG25250520240145944 26/05/2024 Champa Chouhan 1722008028WL008366 Champa Chouhan 00697 BKID0MG6011 243 243 Processed 29/05/2024 128763192 ChampaChouhan NARMADA JHABUA GRAMIN BANK(508515)
357 KUKSHI MP-22-008-028-002/463
(Dholya) 		1722008028NRG25250520240145959 26/05/2024 Mohansingh 1722008028WL008366 Mohansingh 00697 BKID0MG6011 243 243 Rejected 29/05/2024 128763192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 139725 139725
358 KUKSHI MP-22-008-015-002/100
(Khargone) 		1722008015NRG25230520240138495 26/05/2024 Krishana 1722008015WL008007 Krishana 00697 BKID0MG6014 1701 1701 Processed 29/05/2024 128763192 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
359 KUKSHI MP-22-008-015-002/150
(Khargone) 		1722008015NRG25230520240138501 26/05/2024 Praksh 1722008015WL008007 Praksh 00697 BKID0MG6014 1701 1701 Processed 29/05/2024 128763192 Praksh INDIA POST PAYMENTS BANK LIMITED(508528)
360 KUKSHI MP-22-008-015-002/470
(Khargone) 		1722008015NRG25230520240138532 26/05/2024 Shivraj 1722008015WL008007 Shivraj 00697 BKID0MG6014 1701 1701 Processed 29/05/2024 128763192 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
361 KUKSHI MP-22-008-015-002/92-B
(Khargone) 		1722008015NRG25230520240138537 26/05/2024 Anurag Baghel 1722008015WL008007 Anurag Baghel 00697 BKID0MG6014 1701 1701 Processed 29/05/2024 128763192 AnuragBaghel NARMADA JHABUA GRAMIN BANK(508515)
362 KUKSHI MP-22-008-015-002/92-C
(Khargone) 		1722008015NRG25230520240138538 26/05/2024 Rituraj 1722008015WL008007 Rituraj 00697 BKID0MG6014 1701 1701 Processed 29/05/2024 128763192 Rituraj NARMADA JHABUA GRAMIN BANK(508515)
363 KUKSHI MP-22-008-020-001/123
(Banki) 		1722008020NRG25250520240147076 26/05/2024 prahlad 1722008020WL008412 prahlad 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
364 KUKSHI MP-22-008-020-001/123
(Banki) 		1722008020NRG25250520240147075 26/05/2024 Rajkunwar 1722008020WL008412 Rajkunwar 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 Rajkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
365 KUKSHI MP-22-008-020-001/123
(Banki) 		1722008020NRG25250520240147077 26/05/2024 sonu Alawa 1722008020WL008412 sonu Alawa 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 sonuAlawa NARMADA JHABUA GRAMIN BANK(508515)
366 KUKSHI MP-22-008-020-001/213
(Banki) 		1722008020NRG25250520240147111 26/05/2024 durgalal 1722008020WL008412 durgalal 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 durgalal NARMADA JHABUA GRAMIN BANK(508515)
367 KUKSHI MP-22-008-020-001/213
(Banki) 		1722008020NRG25250520240147112 26/05/2024 durgalal 1722008020WL008412 durgalal 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 durgalal NARMADA JHABUA GRAMIN BANK(508515)
368 KUKSHI MP-22-008-020-001/213-A
(Banki) 		1722008020NRG25250520240147115 26/05/2024 Omprakash 1722008020WL008412 Omprakash 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 Omprakash BANK OF INDIA(508505)
369 KUKSHI MP-22-008-020-001/213-A
(Banki) 		1722008020NRG25250520240147114 26/05/2024 Omprakash 1722008020WL008412 Omprakash 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 Omprakash FINO PAYMENTS BANK LTD(608001)
370 KUKSHI MP-22-008-020-001/218-D
(Banki) 		1722008020NRG25250520240147120 26/05/2024 Durga 1722008020WL008412 Durga 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 Durga STATE BANK OF INDIA(508548)
371 KUKSHI MP-22-008-020-001/218-D
(Banki) 		1722008020NRG25250520240147119 26/05/2024 Vinod 1722008020WL008412 Vinod 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
372 KUKSHI MP-22-008-020-001/267
(Banki) 		1722008020NRG25250520240147144 26/05/2024 mukesh 1722008020WL008412 mukesh 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
373 KUKSHI MP-22-008-020-001/273
(Banki) 		1722008020NRG25250520240147147 26/05/2024 nirmla 1722008020WL008412 nirmla 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 nirmla BANK OF BARODA(606985)
374 KUKSHI MP-22-008-020-001/273
(Banki) 		1722008020NRG25250520240147148 26/05/2024 rakesh 1722008020WL008412 rakesh 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 rakesh NARMADA JHABUA GRAMIN BANK(508515)
375 KUKSHI MP-22-008-020-001/293
(Banki) 		1722008020NRG25250520240147167 26/05/2024 Priya 1722008020WL008412 Priya 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 Priya BANK OF INDIA(508505)
376 KUKSHI MP-22-008-020-001/293
(Banki) 		1722008020NRG25250520240147166 26/05/2024 Rohit Bhayal 1722008020WL008412 Rohit Bhayal 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 RohitBhayal BANK OF INDIA(508505)
377 KUKSHI MP-22-008-020-001/46
(Banki) 		1722008020NRG25250520240147183 26/05/2024 radhabai 1722008020WL008412 radhabai 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 radhabai BANK OF INDIA(508505)
378 KUKSHI MP-22-008-020-001/50
(Banki) 		1722008020NRG25250520240147185 26/05/2024 nehru 1722008020WL008412 nehru 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 nehru NARMADA JHABUA GRAMIN BANK(508515)
379 KUKSHI MP-22-008-020-001/600-A
(Banki) 		1722008020NRG25250520240147191 26/05/2024 Kamlesh yadav 1722008020WL008412 Kamlesh yadav 00697 BKID0MG6014 1458 1458 Processed 29/05/2024 128763192 Kamleshyadav STATE BANK OF INDIA(508548)
SubTotal 33291 33291
380 KUKSHI MP-22-008-015-002/128-C
(Khargone) 		1722008015NRG25230520240138498 26/05/2024 Bharat baghel 1722008015WL008007 Bharat baghel 00697 BKID0MG6042 1701 1701 Processed 29/05/2024 128763192 Bharatbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
381 KUKSHI MP-22-008-007-002/58-A
(Khedli) 		1722008007NRG25250520240148733 26/05/2024 PRMILA 1722008007WL008482 PRMILA 00697 BKID0MG6079 1701 1701 Processed 29/05/2024 128763192 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
382 KUKSHI MP-22-008-009-001/109
(Bhimpura) 		1722008009NRG25240520240145165 26/05/2024 Sundarsingh 1722008009WL008317 Sundarsingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
383 KUKSHI MP-22-008-009-001/140
(Bhimpura) 		1722008009NRG25240520240145175 26/05/2024 Mohbai 1722008009WL008317 Mohbai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Mohbai STATE BANK OF INDIA(508548)
384 KUKSHI MP-22-008-009-001/140
(Bhimpura) 		1722008009NRG25240520240145174 26/05/2024 Ramesh 1722008009WL008317 Ramesh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
385 KUKSHI MP-22-008-009-001/176
(Bhimpura) 		1722008009NRG25240520240145177 26/05/2024 Bhangdi 1722008009WL008317 Bhangdi 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Bhangdi BANK OF INDIA(508505)
386 KUKSHI MP-22-008-009-001/176
(Bhimpura) 		1722008009NRG25240520240145176 26/05/2024 gulsingh 1722008009WL008317 gulsingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
387 KUKSHI MP-22-008-009-001/177-A
(Bhimpura) 		1722008009NRG25240520240145179 26/05/2024 Jaanbai 1722008009WL008317 Jaanbai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Jaanbai BANK OF INDIA(508505)
388 KUKSHI MP-22-008-025-001/325
(Girvanya) 		1722008025NRG25240520240142961 26/05/2024 Jahriya 1722008025WL008213 Jahriya 00697 BKID0MG6081 1215 1215 Processed 29/05/2024 128763192 Jahriya FINO PAYMENTS BANK LTD(608001)
389 KUKSHI MP-22-008-025-001/431
(Girvanya) 		1722008025NRG25240520240142966 26/05/2024 juwaansingh 1722008025WL008213 juwaansingh 00697 BKID0MG6081 1215 1215 Processed 29/05/2024 128763192 juwaansingh FINO PAYMENTS BANK LTD(608001)
390 KUKSHI MP-22-008-025-001/573
(Girvanya) 		1722008025NRG25240520240142971 26/05/2024 VIJAY 1722008025WL008213 VIJAY 00697 BKID0MG6081 1215 1215 Processed 29/05/2024 128763192 VIJAY BANK OF INDIA(508505)
391 KUKSHI MP-22-008-025-001/64
(Girvanya) 		1722008025NRG25240520240142974 26/05/2024 Kamla 1722008025WL008213 Kamla 00697 BKID0MG6081 1215 1215 Processed 29/05/2024 128763192 Kamla STATE BANK OF INDIA(508548)
392 KUKSHI MP-22-008-028-002/248
(Dholya) 		1722008028NRG25250520240145890 26/05/2024 wersingh 1722008028WL008366 wersingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 wersingh NARMADA JHABUA GRAMIN BANK(508515)
393 KUKSHI MP-22-008-028-002/248
(Dholya) 		1722008028NRG25250520240145891 26/05/2024 wersingh 1722008028WL008366 wersingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 wersingh NARMADA JHABUA GRAMIN BANK(508515)
394 KUKSHI MP-22-008-028-002/251
(Dholya) 		1722008028NRG25250520240145892 26/05/2024 ajbai 1722008028WL008366 ajbai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 ajbai BANK OF INDIA(508505)
395 KUKSHI MP-22-008-028-002/256
(Dholya) 		1722008028NRG25250520240145894 26/05/2024 antarbai 1722008028WL008366 antarbai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 antarbai BANK OF INDIA(508505)
396 KUKSHI MP-22-008-028-002/261
(Dholya) 		1722008028NRG25250520240145897 26/05/2024 dhokalsingh 1722008028WL008366 dhokalsingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 dhokalsingh NARMADA JHABUA GRAMIN BANK(508515)
397 KUKSHI MP-22-008-028-002/263
(Dholya) 		1722008028NRG25250520240145898 26/05/2024 bani Bai 1722008028WL008366 bani Bai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 baniBai NARMADA JHABUA GRAMIN BANK(508515)
398 KUKSHI MP-22-008-028-002/269
(Dholya) 		1722008028NRG25250520240145899 26/05/2024 Gorluibai 1722008028WL008366 Gorluibai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Gorluibai STATE BANK OF INDIA(508548)
399 KUKSHI MP-22-008-028-002/278
(Dholya) 		1722008028NRG25250520240145900 26/05/2024 Sekdibai 1722008028WL008366 Sekdibai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Sekdibai NARMADA JHABUA GRAMIN BANK(508515)
400 KUKSHI MP-22-008-028-002/280
(Dholya) 		1722008028NRG25250520240145901 26/05/2024 amarsingh 1722008028WL008366 amarsingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
401 KUKSHI MP-22-008-028-002/280-A
(Dholya) 		1722008028NRG25250520240145902 26/05/2024 Sikdarsingh 1722008028WL008366 Sikdarsingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Sikdarsingh NARMADA JHABUA GRAMIN BANK(508515)
402 KUKSHI MP-22-008-028-002/286
(Dholya) 		1722008028NRG25250520240145904 26/05/2024 chamarsingh 1722008028WL008366 chamarsingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 chamarsingh BANK OF INDIA(508505)
403 KUKSHI MP-22-008-028-002/292
(Dholya) 		1722008028NRG25250520240145905 26/05/2024 meharbai 1722008028WL008366 meharbai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 meharbai BANK OF INDIA(508505)
404 KUKSHI MP-22-008-028-002/296
(Dholya) 		1722008028NRG25250520240145907 26/05/2024 saydabai 1722008028WL008366 saydabai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 saydabai BANK OF INDIA(508505)
405 KUKSHI MP-22-008-028-002/3
(Dholya) 		1722008028NRG25250520240145908 26/05/2024 poonam Singh 1722008028WL008366 poonam Singh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 poonamSingh BANK OF INDIA(508505)
406 KUKSHI MP-22-008-028-002/303
(Dholya) 		1722008028NRG25250520240145909 26/05/2024 Tersingh 1722008028WL008366 Tersingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Tersingh BANK OF INDIA(508505)
407 KUKSHI MP-22-008-028-002/306
(Dholya) 		1722008028NRG25250520240145910 26/05/2024 Sahjubai 1722008028WL008366 Sahjubai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Sahjubai NARMADA JHABUA GRAMIN BANK(508515)
408 KUKSHI MP-22-008-028-002/310
(Dholya) 		1722008028NRG25250520240145912 26/05/2024 bhavsingh 1722008028WL008366 bhavsingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
409 KUKSHI MP-22-008-028-002/310
(Dholya) 		1722008028NRG25250520240145913 26/05/2024 Dhanbai 1722008028WL008366 Dhanbai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Dhanbai NARMADA JHABUA GRAMIN BANK(508515)
410 KUKSHI MP-22-008-028-002/315
(Dholya) 		1722008028NRG25250520240145915 26/05/2024 kushalsingh 1722008028WL008366 kushalsingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 kushalsingh NARMADA JHABUA GRAMIN BANK(508515)
411 KUKSHI MP-22-008-028-002/317
(Dholya) 		1722008028NRG25250520240145916 26/05/2024 Ghursingh 1722008028WL008366 Ghursingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Ghursingh NARMADA JHABUA GRAMIN BANK(508515)
412 KUKSHI MP-22-008-028-002/318
(Dholya) 		1722008028NRG25250520240145918 26/05/2024 tersingh 1722008028WL008366 tersingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 tersingh NARMADA JHABUA GRAMIN BANK(508515)
413 KUKSHI MP-22-008-028-002/323
(Dholya) 		1722008028NRG25250520240145920 26/05/2024 Bhangdibai 1722008028WL008366 Bhangdibai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Bhangdibai NARMADA JHABUA GRAMIN BANK(508515)
414 KUKSHI MP-22-008-028-002/344
(Dholya) 		1722008028NRG25250520240145924 26/05/2024 kalu 1722008028WL008366 kalu 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 kalu BANK OF INDIA(508505)
415 KUKSHI MP-22-008-028-002/379
(Dholya) 		1722008028NRG25250520240145933 26/05/2024 bapusingh 1722008028WL008366 bapusingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 bapusingh NARMADA JHABUA GRAMIN BANK(508515)
416 KUKSHI MP-22-008-028-002/391
(Dholya) 		1722008028NRG25250520240145937 26/05/2024 Gumansingh 1722008028WL008366 Gumansingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Gumansingh NARMADA JHABUA GRAMIN BANK(508515)
417 KUKSHI MP-22-008-028-002/393
(Dholya) 		1722008028NRG25250520240145938 26/05/2024 Ugarsingh 1722008028WL008366 Ugarsingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Ugarsingh NARMADA JHABUA GRAMIN BANK(508515)
418 KUKSHI MP-22-008-028-002/396
(Dholya) 		1722008028NRG25250520240145939 26/05/2024 rughnath 1722008028WL008366 rughnath 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 rughnath NARMADA JHABUA GRAMIN BANK(508515)
419 KUKSHI MP-22-008-028-002/4
(Dholya) 		1722008028NRG25250520240145940 26/05/2024 gurli 1722008028WL008366 gurli 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 gurli NARMADA JHABUA GRAMIN BANK(508515)
420 KUKSHI MP-22-008-028-002/402
(Dholya) 		1722008028NRG25250520240145941 26/05/2024 richu 1722008028WL008366 richu 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 richu NARMADA JHABUA GRAMIN BANK(508515)
421 KUKSHI MP-22-008-028-002/403
(Dholya) 		1722008028NRG25250520240145942 26/05/2024 idu 1722008028WL008366 idu 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 idu BANK OF INDIA(508505)
422 KUKSHI MP-22-008-028-002/404
(Dholya) 		1722008028NRG25250520240145943 26/05/2024 indarsingh 1722008028WL008366 indarsingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
423 KUKSHI MP-22-008-028-002/408
(Dholya) 		1722008028NRG25250520240145946 26/05/2024 Hingli 1722008028WL008366 Hingli 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Hingli NARMADA JHABUA GRAMIN BANK(508515)
424 KUKSHI MP-22-008-028-002/408
(Dholya) 		1722008028NRG25250520240145945 26/05/2024 magansingh 1722008028WL008366 magansingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 magansingh NARMADA JHABUA GRAMIN BANK(508515)
425 KUKSHI MP-22-008-028-002/421
(Dholya) 		1722008028NRG25250520240145948 26/05/2024 chagansingh 1722008028WL008366 chagansingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 chagansingh NARMADA JHABUA GRAMIN BANK(508515)
426 KUKSHI MP-22-008-028-002/421
(Dholya) 		1722008028NRG25250520240145949 26/05/2024 nanbai 1722008028WL008366 nanbai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 nanbai NARMADA JHABUA GRAMIN BANK(508515)
427 KUKSHI MP-22-008-028-002/43
(Dholya) 		1722008028NRG25250520240145951 26/05/2024 sekdibai 1722008028WL008366 sekdibai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 sekdibai NARMADA JHABUA GRAMIN BANK(508515)
428 KUKSHI MP-22-008-028-002/433
(Dholya) 		1722008028NRG25250520240145952 26/05/2024 kasham 1722008028WL008366 kasham 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 kasham NARMADA JHABUA GRAMIN BANK(508515)
429 KUKSHI MP-22-008-028-002/433
(Dholya) 		1722008028NRG25250520240145953 26/05/2024 shila 1722008028WL008366 shila 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 shila STATE BANK OF INDIA(508548)
430 KUKSHI MP-22-008-028-002/452
(Dholya) 		1722008028NRG25250520240145955 26/05/2024 Punibai 1722008028WL008366 Punibai 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 Punibai NARMADA JHABUA GRAMIN BANK(508515)
431 KUKSHI MP-22-008-028-002/454
(Dholya) 		1722008028NRG25250520240145956 26/05/2024 valsingh 1722008028WL008366 valsingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 valsingh NARMADA JHABUA GRAMIN BANK(508515)
432 KUKSHI MP-22-008-028-002/458
(Dholya) 		1722008028NRG25250520240145958 26/05/2024 mangatsingh 1722008028WL008366 mangatsingh 00697 BKID0MG6081 243 243 Processed 29/05/2024 128763192 mangatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16281 16281
433 KUKSHI MP-22-008-020-001/159-A
(Banki) 		1722008020NRG25250520240147090 26/05/2024 gopal 1722008020WL008412 gopal 00697 BKID0MG6086 1458 1458 Processed 29/05/2024 128763192 gopal BANK OF INDIA(508505)
434 KUKSHI MP-22-008-020-001/159-A
(Banki) 		1722008020NRG25250520240147088 26/05/2024 gopal 1722008020WL008412 gopal 00697 BKID0MG6086 1458 1458 Processed 29/05/2024 128763192 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
435 KUKSHI MP-22-008-020-001/159-A
(Banki) 		1722008020NRG25250520240147089 26/05/2024 gopal 1722008020WL008412 gopal 00697 BKID0MG6086 1458 1458 Processed 29/05/2024 128763192 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
436 KUKSHI MP-22-008-020-001/159-A
(Banki) 		1722008020NRG25250520240147087 26/05/2024 gopal 1722008020WL008412 gopal 00697 BKID0MG6086 1458 1458 Processed 29/05/2024 128763192 gopal BANK OF BARODA(606985)
437 KUKSHI MP-22-008-020-001/282-A
(Banki) 		1722008020NRG25250520240147153 26/05/2024 Narendra 1722008020WL008412 Narendra 00697 BKID0MG6086 1458 1458 Processed 29/05/2024 128763192 Narendra BANK OF INDIA(508505)
438 KUKSHI MP-22-008-020-001/44-A
(Banki) 		1722008020NRG25250520240147181 26/05/2024 Ramesh 1722008020WL008412 Ramesh 00697 BKID0MG6086 1458 1458 Processed 29/05/2024 128763192 Ramesh BANK OF BARODA(606985)
439 KUKSHI MP-22-008-020-001/44-A
(Banki) 		1722008020NRG25250520240147182 26/05/2024 Ramesh 1722008020WL008412 Ramesh 00697 BKID0MG6086 1458 1458 Processed 29/05/2024 128763192 Ramesh BANK OF BARODA(606985)
440 KUKSHI MP-22-008-025-001/234-A
(Girvanya) 		1722008025NRG25240520240142958 26/05/2024 Nirlibai 1722008025WL008213 Nirlibai 00697 BKID0MG6086 1215 1215 Processed 29/05/2024 128763192 Nirlibai BANK OF BARODA(606985)
SubTotal 11421 11421
441 KUKSHI MP-22-008-007-002/189
(Khedli) 		1722008007NRG25250520240148683 26/05/2024 jit 1722008007WL008478 jit 00697 BKID0MG8003 1701 1701 Processed 29/05/2024 128763192 jit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
442 KUKSHI MP-22-008-007-001/62-A
(Khedli) 		1722008007NRG25250520240148660 26/05/2024 jankibai 1722008007WL008478 jankibai 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
443 KUKSHI MP-22-008-007-002/101
(Khedli) 		1722008007NRG25250520240148662 26/05/2024 jiten 1722008007WL008478 jiten 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 jiten FINO PAYMENTS BANK LTD(608001)
444 KUKSHI MP-22-008-007-002/130-A
(Khedli) 		1722008007NRG25250520240148702 26/05/2024 SEKDA mavdiya 1722008007WL008481 SEKDA mavdiya 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 SEKDAmavdiya INDIA POST PAYMENTS BANK LIMITED(508528)
445 KUKSHI MP-22-008-007-002/147-A
(Khedli) 		1722008007NRG25250520240148668 26/05/2024 raju 1722008007WL008478 raju 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 raju INDIA POST PAYMENTS BANK LIMITED(508528)
446 KUKSHI MP-22-008-007-002/154-A
(Khedli) 		1722008007NRG25250520240148671 26/05/2024 Bhuri 1722008007WL008478 Bhuri 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
447 KUKSHI MP-22-008-007-002/158
(Khedli) 		1722008007NRG25250520240148675 26/05/2024 relam 1722008007WL008478 relam 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 relam CENTRAL BANK OF INDIA(607115)
448 KUKSHI MP-22-008-007-002/169
(Khedli) 		1722008007NRG25250520240148679 26/05/2024 rumalsingh 1722008007WL008478 rumalsingh 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 rumalsingh NARMADA JHABUA GRAMIN BANK(508515)
449 KUKSHI MP-22-008-007-002/194
(Khedli) 		1722008007NRG25250520240148708 26/05/2024 ditusingh 1722008007WL008481 ditusingh 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 ditusingh NARMADA JHABUA GRAMIN BANK(508515)
450 KUKSHI MP-22-008-007-002/196
(Khedli) 		1722008007NRG25250520240148684 26/05/2024 bhimsingh 1722008007WL008478 bhimsingh 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
451 KUKSHI MP-22-008-007-002/309
(Khedli) 		1722008007NRG25250520240148688 26/05/2024 REENA PADAM 1722008007WL008478 REENA PADAM 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 REENAPADAM NARMADA JHABUA GRAMIN BANK(508515)
452 KUKSHI MP-22-008-007-002/35-A
(Khedli) 		1722008007NRG25250520240148726 26/05/2024 mansingh 1722008007WL008482 mansingh 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 mansingh NARMADA JHABUA GRAMIN BANK(508515)
453 KUKSHI MP-22-008-007-002/37
(Khedli) 		1722008007NRG25250520240148729 26/05/2024 pachu singh 1722008007WL008482 pachu singh 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 pachusingh NARMADA JHABUA GRAMIN BANK(508515)
454 KUKSHI MP-22-008-007-002/5-A
(Khedli) 		1722008007NRG25250520240148731 26/05/2024 sukhram 1722008007WL008482 sukhram 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 sukhram NARMADA JHABUA GRAMIN BANK(508515)
455 KUKSHI MP-22-008-007-002/53
(Khedli) 		1722008007NRG25250520240148697 26/05/2024 LAXMAN SOLANKI 1722008007WL008480 LAXMAN SOLANKI 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 LAXMANSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
456 KUKSHI MP-22-008-007-002/53
(Khedli) 		1722008007NRG25250520240148696 26/05/2024 LAXMAN SOLANKI 1722008007WL008480 LAXMAN SOLANKI 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 LAXMANSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
457 KUKSHI MP-22-008-011-001/107
(Aawli) 		1722008011NRG25230520240138287 26/05/2024 Fulsingh 1722008011WL007993 Fulsingh 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
458 KUKSHI MP-22-008-011-001/107
(Aawli) 		1722008011NRG25230520240138288 26/05/2024 Fulsingh 1722008011WL007993 Fulsingh 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 Fulsingh BANK OF INDIA(508505)
459 KUKSHI MP-22-008-011-001/133
(Aawli) 		1722008011NRG25230520240138293 26/05/2024 Magan 1722008011WL007993 Magan 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 Magan STATE BANK OF INDIA(508548)
460 KUKSHI MP-22-008-011-001/146
(Aawli) 		1722008011NRG25230520240138294 26/05/2024 Kisha 1722008011WL007993 Kisha 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 Kisha NARMADA JHABUA GRAMIN BANK(508515)
461 KUKSHI MP-22-008-011-001/152
(Aawli) 		1722008011NRG25230520240138295 26/05/2024 Iedusingh 1722008011WL007993 Iedusingh 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 Iedusingh NARMADA JHABUA GRAMIN BANK(508515)
462 KUKSHI MP-22-008-011-001/211
(Aawli) 		1722008011NRG25230520240138305 26/05/2024 Gulsingh 1722008011WL007993 Gulsingh 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 Gulsingh NARMADA JHABUA GRAMIN BANK(508515)
463 KUKSHI MP-22-008-011-001/211
(Aawli) 		1722008011NRG25230520240138306 26/05/2024 Gulsingh 1722008011WL007993 Gulsingh 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 Gulsingh BANK OF INDIA(508505)
464 KUKSHI MP-22-008-011-001/31
(Aawli) 		1722008011NRG25230520240138307 26/05/2024 Bhalsingh 1722008011WL007993 Bhalsingh 00697 BKID0NAMRGB 1701 1701 Processed 29/05/2024 128763192 Bhalsingh STATE BANK OF INDIA(508548)
465 KUKSHI MP-22-008-012-001/15
(Rampura) 		1722008012NRG25240520240141196 26/05/2024 MANA 1722008012WL008143 MANA 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 MANA STATE BANK OF INDIA(508548)
466 KUKSHI MP-22-008-012-001/15
(Rampura) 		1722008012NRG25240520240141197 26/05/2024 MANA 1722008012WL008143 MANA 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 MANA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KUKSHI MP-22-008-020-001/104
(Banki) 		1722008020NRG25250520240147064 26/05/2024 Manju 1722008020WL008412 Manju 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 Manju NARMADA JHABUA GRAMIN BANK(508515)
468 KUKSHI MP-22-008-020-001/104
(Banki) 		1722008020NRG25250520240147065 26/05/2024 Manju 1722008020WL008412 Manju 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 Manju NARMADA JHABUA GRAMIN BANK(508515)
469 KUKSHI MP-22-008-020-001/104
(Banki) 		1722008020NRG25250520240147063 26/05/2024 parubai 1722008020WL008412 parubai 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 parubai NARMADA JHABUA GRAMIN BANK(508515)
470 KUKSHI MP-22-008-020-001/115
(Banki) 		1722008020NRG25250520240147066 26/05/2024 shankar 1722008020WL008412 shankar 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 shankar NARMADA JHABUA GRAMIN BANK(508515)
471 KUKSHI MP-22-008-020-001/115
(Banki) 		1722008020NRG25250520240147067 26/05/2024 shankar 1722008020WL008412 shankar 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 shankar NARMADA JHABUA GRAMIN BANK(508515)
472 KUKSHI MP-22-008-020-001/118
(Banki) 		1722008020NRG25250520240147070 26/05/2024 Ganpat 1722008020WL008412 Ganpat 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 Ganpat BANK OF INDIA(508505)
473 KUKSHI MP-22-008-020-001/135
(Banki) 		1722008020NRG25250520240147080 26/05/2024 Mansingh 1722008020WL008412 Mansingh 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 Mansingh BANK OF BARODA(606985)
474 KUKSHI MP-22-008-020-001/145
(Banki) 		1722008020NRG25250520240147083 26/05/2024 Narayan 1722008020WL008412 Narayan 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 Narayan NARMADA JHABUA GRAMIN BANK(508515)
475 KUKSHI MP-22-008-020-001/155
(Banki) 		1722008020NRG25250520240147084 26/05/2024 jagdish 1722008020WL008412 jagdish 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
476 KUKSHI MP-22-008-020-001/155
(Banki) 		1722008020NRG25250520240147085 26/05/2024 jagdish 1722008020WL008412 jagdish 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
477 KUKSHI MP-22-008-020-001/157
(Banki) 		1722008020NRG25250520240147086 26/05/2024 kulusingh 1722008020WL008412 kulusingh 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 kulusingh NARMADA JHABUA GRAMIN BANK(508515)
478 KUKSHI MP-22-008-020-001/175
(Banki) 		1722008020NRG25250520240147094 26/05/2024 Beshar 1722008020WL008412 Beshar 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 Beshar NARMADA JHABUA GRAMIN BANK(508515)
479 KUKSHI MP-22-008-020-001/175
(Banki) 		1722008020NRG25250520240147095 26/05/2024 Suresh 1722008020WL008412 Suresh 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 Suresh BANK OF BARODA(606985)
480 KUKSHI MP-22-008-020-001/179
(Banki) 		1722008020NRG25250520240147097 26/05/2024 devkuvar 1722008020WL008412 devkuvar 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 devkuvar BANK OF INDIA(508505)
481 KUKSHI MP-22-008-020-001/179
(Banki) 		1722008020NRG25250520240147096 26/05/2024 thansingh 1722008020WL008412 thansingh 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 thansingh NARMADA JHABUA GRAMIN BANK(508515)
482 KUKSHI MP-22-008-020-001/180
(Banki) 		1722008020NRG25250520240147098 26/05/2024 chita 1722008020WL008412 chita 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 chita NARMADA JHABUA GRAMIN BANK(508515)
483 KUKSHI MP-22-008-020-001/180
(Banki) 		1722008020NRG25250520240147100 26/05/2024 chita 1722008020WL008412 chita 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 chita BANK OF INDIA(508505)
484 KUKSHI MP-22-008-020-001/180
(Banki) 		1722008020NRG25250520240147099 26/05/2024 shekhar 1722008020WL008412 shekhar 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 shekhar BANK OF INDIA(508505)
485 KUKSHI MP-22-008-020-001/187
(Banki) 		1722008020NRG25250520240147101 26/05/2024 Bharat 1722008020WL008412 Bharat 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 Bharat BANK OF INDIA(508505)
486 KUKSHI MP-22-008-020-001/187
(Banki) 		1722008020NRG25250520240147102 26/05/2024 suman 1722008020WL008412 suman 00697 BKID0NAMRGB 1215 1215 Processed 29/05/2024 128763192 suman NARMADA JHABUA GRAMIN BANK(508515)
487 KUKSHI MP-22-008-020-001/204
(Banki) 		1722008020NRG25250520240147110 26/05/2024 anil 1722008020WL008412 anil 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 anil NARMADA JHABUA GRAMIN BANK(508515)
488 KUKSHI MP-22-008-020-001/229
(Banki) 		1722008020NRG25250520240147122 26/05/2024 kusum 1722008020WL008412 kusum 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 kusum BANK OF BARODA(606985)
489 KUKSHI MP-22-008-020-001/229
(Banki) 		1722008020NRG25250520240147123 26/05/2024 kusum 1722008020WL008412 kusum 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 kusum BANK OF BARODA(606985)
490 KUKSHI MP-22-008-020-001/245
(Banki) 		1722008020NRG25250520240147139 26/05/2024 lllu 1722008020WL008412 lllu 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 lllu BANK OF BARODA(606985)
491 KUKSHI MP-22-008-020-001/286
(Banki) 		1722008020NRG25250520240147155 26/05/2024 anita 1722008020WL008412 anita 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 anita BANK OF BARODA(606985)
492 KUKSHI MP-22-008-020-001/286
(Banki) 		1722008020NRG25250520240147154 26/05/2024 hiralal 1722008020WL008412 hiralal 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 hiralal IDBI BANK(607095)
493 KUKSHI MP-22-008-020-001/288
(Banki) 		1722008020NRG25250520240147156 26/05/2024 mahesh 1722008020WL008412 mahesh 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 mahesh STATE BANK OF INDIA(508548)
494 KUKSHI MP-22-008-020-001/293
(Banki) 		1722008020NRG25250520240147164 26/05/2024 sohan 1722008020WL008412 sohan 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
495 KUKSHI MP-22-008-020-001/302
(Banki) 		1722008020NRG25250520240147170 26/05/2024 babulal 1722008020WL008412 babulal 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 babulal STATE BANK OF INDIA(508548)
496 KUKSHI MP-22-008-020-001/37
(Banki) 		1722008020NRG25250520240147177 26/05/2024 kamla 1722008020WL008412 kamla 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 kamla NARMADA JHABUA GRAMIN BANK(508515)
497 KUKSHI MP-22-008-020-001/39
(Banki) 		1722008020NRG25250520240147179 26/05/2024 sunita a 1722008020WL008412 sunita a 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 sunitaa BANK OF INDIA(508505)
498 KUKSHI MP-22-008-020-001/46
(Banki) 		1722008020NRG25250520240147184 26/05/2024 gajendra 1722008020WL008412 gajendra 00697 BKID0NAMRGB 1215 1215 Processed 29/05/2024 128763192 gajendra BANK OF BARODA(606985)
499 KUKSHI MP-22-008-020-001/51
(Banki) 		1722008020NRG25250520240147187 26/05/2024 devla 1722008020WL008412 devla 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 devla INDIA POST PAYMENTS BANK LIMITED(508528)
500 KUKSHI MP-22-008-020-001/56
(Banki) 		1722008020NRG25250520240147189 26/05/2024 AALAM 1722008020WL008412 AALAM 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 AALAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 KUKSHI MP-22-008-020-001/56
(Banki) 		1722008020NRG25250520240147190 26/05/2024 geeta 1722008020WL008412 geeta 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128763192 geeta NARMADA JHABUA GRAMIN BANK(508515)
502 KUKSHI MP-22-008-025-001/495
(Girvanya) 		1722008025NRG25240520240142968 26/05/2024 Buribai 1722008025WL008213 Buribai 00697 BKID0NAMRGB 1215 1215 Processed 29/05/2024 128763192 Buribai INDIA POST PAYMENTS BANK LIMITED(508528)
503 KUKSHI MP-22-008-025-001/571-A
(Girvanya) 		1722008025NRG25240520240142970 26/05/2024 Genda 1722008025WL008213 Genda 00697 BKID0NAMRGB 1215 1215 Processed 29/05/2024 128763192 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
504 KUKSHI MP-22-008-028-002/366
(Dholya) 		1722008028NRG25250520240145932 26/05/2024 idla 1722008028WL008366 idla 00697 BKID0NAMRGB 243 243 Processed 29/05/2024 128763192 idla INDIA POST PAYMENTS BANK LIMITED(508528)
505 KUKSHI MP-22-008-028-002/366
(Dholya) 		1722008028NRG25250520240145931 26/05/2024 idla 1722008028WL008366 idla 00697 BKID0NAMRGB 243 243 Processed 29/05/2024 128763192 idla BANK OF INDIA(508505)
506 KUKSHI MP-22-008-028-002/413
(Dholya) 		1722008028NRG25250520240145947 26/05/2024 Vikram 1722008028WL008366 Vikram 00697 BKID0NAMRGB 243 243 Processed 29/05/2024 128763192 Vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 95742 95742
507 KUKSHI MP-22-008-015-002/467
(Khargone) 		1722008015NRG25230520240138531 26/05/2024 Santosh 1722008015WL008007 Santosh 00703 AIRP0000001 1701 1701 Processed 29/05/2024 128763192 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
508 KUKSHI MP-22-008-020-001/9
(Banki) 		1722008020NRG25250520240147195 26/05/2024 devji 1722008020WL008412 devji 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128763192 devji AIRTEL PAYMENTS BANK LIMITED(990288)
509 KUKSHI MP-22-008-025-001/209-A
(Girvanya) 		1722008025NRG25240520240142954 26/05/2024 Besarbai 1722008025WL008213 Besarbai 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128763192 Besarbai BANK OF BARODA(606985)
SubTotal 4374 4374
Total 660217 660217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_260524APB_FTO_46466 AXIS BANK UTIB0001313 BARWANI 1458
2 KUKSHI MP1722008_260524APB_FTO_46466 AXIS BANK UTIB0003504 AWALDAMAN 1458
3 KUKSHI MP1722008_260524APB_FTO_46466 Bank of Baroda BARB0KUKSHI KUKSHI, MP 54675
4 KUKSHI MP1722008_260524APB_FTO_46466 Bank of Baroda BARB0MANAWA MANAWAR 1701
5 KUKSHI MP1722008_260524APB_FTO_46466 Bank of India BKID0008813 BETMA 729
6 KUKSHI MP1722008_260524APB_FTO_46466 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1701
7 KUKSHI MP1722008_260524APB_FTO_46466 Bank of India BKID0008847 Gandhwani 26244
8 KUKSHI MP1722008_260524APB_FTO_46466 Bank of India BKID0009801 BAGH 9234
9 KUKSHI MP1722008_260524APB_FTO_46466 Bank of India BKID0009803 KUKSHI 95728
10 KUKSHI MP1722008_260524APB_FTO_46466 Bank of India BKID0009810 GHATABILLOD 1215
11 KUKSHI MP1722008_260524APB_FTO_46466 Bank of India BKID0009816 PITAMPUR I E 1701
12 KUKSHI MP1722008_260524APB_FTO_46466 Bank of India BKID0009817 BARDA 1458
13 KUKSHI MP1722008_260524APB_FTO_46466 Bank of India BKID0009823 LONGSARI 19440
14 KUKSHI MP1722008_260524APB_FTO_46466 Canara Bank CNRB0002445 MHOW 1701
15 KUKSHI MP1722008_260524APB_FTO_46466 Canara Bank CNRB0006364 Kukshi 1701
16 KUKSHI MP1722008_260524APB_FTO_46466 ICICI BANK ICIC0004110 KUKSHI 2916
17 KUKSHI MP1722008_260524APB_FTO_46466 Indian Bank IDIB000B134 BARWANI 1458
18 KUKSHI MP1722008_260524APB_FTO_46466 Punjab National Bank PUNB0088410 Indore Sudama Nagar 1701
19 KUKSHI MP1722008_260524APB_FTO_46466 Punjab National Bank PUNB0323900 PITHAMPUR 1701
20 KUKSHI MP1722008_260524APB_FTO_46466 Punjab National Bank PUNB0740400 SONVAYA (MP) 1701
21 KUKSHI MP1722008_260524APB_FTO_46466 State Bank of India SBIN0010803 MANAWAR 1215
22 KUKSHI MP1722008_260524APB_FTO_46466 State Bank of India SBIN0012156 KUKSHI 10456
23 KUKSHI MP1722008_260524APB_FTO_46466 State Bank of India SBIN0013104 PBB, GPO, INDORE 1458
24 KUKSHI MP1722008_260524APB_FTO_46466 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 61958
25 KUKSHI MP1722008_260524APB_FTO_46466 State Bank of India SBIN0030149 GANDHWANI 7776
26 KUKSHI MP1722008_260524APB_FTO_46466 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 2916
27 KUKSHI MP1722008_260524APB_FTO_46466 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1458
28 KUKSHI MP1722008_260524APB_FTO_46466 Union Bank of India UBIN0542911 TANDA 1701
29 KUKSHI MP1722008_260524APB_FTO_46466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10449
30 KUKSHI MP1722008_260524APB_FTO_46466 Fino Payments Bank Ltd FINO0001446 MP RO 5589
31 KUKSHI MP1722008_260524APB_FTO_46466 India Post Payments Bank IPOS0000001 DHAR 19683
32 KUKSHI MP1722008_260524APB_FTO_46466 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 139725
33 KUKSHI MP1722008_260524APB_FTO_46466 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 33291
34 KUKSHI MP1722008_260524APB_FTO_46466 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1701
35 KUKSHI MP1722008_260524APB_FTO_46466 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1701
36 KUKSHI MP1722008_260524APB_FTO_46466 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 16281
37 KUKSHI MP1722008_260524APB_FTO_46466 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 11421
38 KUKSHI MP1722008_260524APB_FTO_46466 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 1701
39 KUKSHI MP1722008_260524APB_FTO_46466 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 95742
40 KUKSHI MP1722008_260524APB_FTO_46466 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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