Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_121223APB_FTO_386407
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-22-008-013-001/119
(Birlai) 		1722008000NRG24121220230600750 12/12/2023 TEJALBAI 1722008WL062563 TEJALBAI 00045 BARB0KUKSHI 221 221 Processed 01/03/2024 462321426 TEJALBAI STATE BANK OF INDIA(508548)
2 KUKSHI MP-22-008-013-001/177
(Birlai) 		1722008000NRG24121220230600762 12/12/2023 Hiralal 1722008WL062563 Hiralal 00045 BARB0KUKSHI 1105 1105 Processed 01/03/2024 462321426 Hiralal BANK OF BARODA(606985)
3 KUKSHI MP-22-008-013-001/177
(Birlai) 		1722008000NRG24121220230600761 12/12/2023 Hiralal 1722008WL062563 Hiralal 00045 BARB0KUKSHI 1105 1105 Processed 01/03/2024 462321426 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUKSHI MP-22-008-013-001/276
(Birlai) 		1722008000NRG24121220230600784 12/12/2023 Mahatab 1722008WL062563 Mahatab 00045 BARB0KUKSHI 1105 1105 Processed 29/02/2024 462321426 Mahatab BANK OF INDIA(508505)
5 KUKSHI MP-22-008-013-001/276
(Birlai) 		1722008000NRG24121220230600783 12/12/2023 Mahatab 1722008WL062563 Mahatab 00045 BARB0KUKSHI 1105 1105 Processed 29/02/2024 462321426 Mahatab NARMADA JHABUA GRAMIN BANK(508515)
6 KUKSHI MP-22-008-015-001/37
(Jharda) 		1722008000NRG24121220230601041 12/12/2023 pappu 1722008WL062603 pappu 00045 BARB0KUKSHI 1547 1547 Processed 29/02/2024 462321426 pappu FINO PAYMENTS BANK LTD(608001)
7 KUKSHI MP-22-008-019-001/91
(Dehri) 		1722008000NRG24121220230601075 12/12/2023 rafik 1722008WL062607 rafik 00045 BARB0KUKSHI 1105 1105 Processed 01/03/2024 462321426 rafik BANK OF BARODA(606985)
8 KUKSHI MP-22-008-023-001/347
(Badgyar) 		1722008000NRG24121220230600736 12/12/2023 Kamubai 1722008WL062562 Kamubai 00045 BARB0KUKSHI 600 600 Processed 01/03/2024 462321426 Kamubai BANK OF BARODA(606985)
9 KUKSHI MP-22-008-023-001/355
(Badgyar) 		1722008000NRG24121220230600729 12/12/2023 jagdish 1722008WL062561 jagdish 00045 BARB0KUKSHI 700 700 Processed 29/02/2024 462321426 jagdish BANK OF INDIA(508505)
10 KUKSHI MP-22-008-026-001/210-A
(Haldi) 		1722008000NRG24121220230601020 12/12/2023 mukesh 1722008WL062598 mukesh 00045 BARB0KUKSHI 1547 1547 Processed 01/03/2024 462321426 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKSHI MP-22-008-036-002/234
(Jharda) 		1722008000NRG24121220230601049 12/12/2023 Mamta 1722008WL062603 Mamta 00045 BARB0KUKSHI 1547 1547 Processed 29/02/2024 462321426 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 11687 11687
12 KUKSHI MP-22-008-013-001/14
(Birlai) 		1722008000NRG24121220230600756 12/12/2023 subhan 1722008WL062563 subhan 00048 BKID0009803 1105 1105 Processed 01/03/2024 462321426 subhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUKSHI MP-22-008-013-001/14
(Birlai) 		1722008000NRG24121220230600755 12/12/2023 subhan 1722008WL062563 subhan 00048 BKID0009803 1105 1105 Processed 29/02/2024 462321426 subhan BANK OF INDIA(508505)
14 KUKSHI MP-22-008-013-001/14
(Birlai) 		1722008000NRG24121220230600754 12/12/2023 subhan 1722008WL062563 subhan 00048 BKID0009803 1105 1105 Processed 01/03/2024 462321426 subhan STATE BANK OF INDIA(508548)
15 KUKSHI MP-22-008-013-001/183-A
(Birlai) 		1722008000NRG24121220230600763 12/12/2023 ajay 1722008WL062563 ajay 00048 BKID0009803 1105 1105 Processed 01/03/2024 462321426 ajay BANK OF BARODA(606985)
16 KUKSHI MP-22-008-013-001/236
(Birlai) 		1722008000NRG24121220230600774 12/12/2023 samarbai 1722008WL062563 samarbai 00048 BKID0009803 663 663 Processed 01/03/2024 462321426 samarbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKSHI MP-22-008-013-001/236
(Birlai) 		1722008000NRG24121220230600773 12/12/2023 samarbai 1722008WL062563 samarbai 00048 BKID0009803 663 663 Processed 29/02/2024 462321426 samarbai NARMADA JHABUA GRAMIN BANK(508515)
18 KUKSHI MP-22-008-013-001/31
(Birlai) 		1722008000NRG24121220230600787 12/12/2023 MEHTAB 1722008WL062563 MEHTAB 00048 BKID0009803 663 663 Processed 29/02/2024 462321426 MEHTAB BANK OF INDIA(508505)
19 KUKSHI MP-22-008-013-001/57
(Birlai) 		1722008000NRG24121220230600793 12/12/2023 Naharsingh 1722008WL062563 Naharsingh 00048 BKID0009803 663 663 Processed 29/02/2024 462321426 Naharsingh BANK OF INDIA(508505)
20 KUKSHI MP-22-008-023-001/22
(Badgyar) 		1722008000NRG24121220230600735 12/12/2023 Babu 1722008WL062562 Babu 00048 BKID0009803 884 884 Processed 01/03/2024 462321426 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUKSHI MP-22-008-023-001/418
(Badgyar) 		1722008000NRG24121220230600731 12/12/2023 guma 1722008WL062561 guma 00048 BKID0009803 400 400 Processed 01/03/2024 462321426 guma INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUKSHI MP-22-008-023-001/464
(Badgyar) 		1722008000NRG24121220230600733 12/12/2023 dilip 1722008WL062561 dilip 00048 BKID0009803 1547 1547 Processed 01/03/2024 462321426 dilip BANK OF BARODA(606985)
23 KUKSHI MP-22-008-023-001/464
(Badgyar) 		1722008000NRG24121220230600737 12/12/2023 dilip 1722008WL062562 dilip 00048 BKID0009803 140 140 Processed 01/03/2024 462321426 dilip BANK OF BARODA(606985)
24 KUKSHI MP-22-008-023-001/5
(Badgyar) 		1722008000NRG24121220230600738 12/12/2023 ramesh 1722008WL062562 ramesh 00048 BKID0009803 884 884 Processed 29/02/2024 462321426 ramesh BANK OF INDIA(508505)
25 KUKSHI MP-22-008-023-001/76
(Badgyar) 		1722008000NRG24121220230600741 12/12/2023 Sadiya 1722008WL062562 Sadiya 00048 BKID0009803 600 600 Processed 29/02/2024 462321426 Sadiya BANK OF INDIA(508505)
26 KUKSHI MP-22-008-026-001/156
(Haldi) 		1722008000NRG24121220230601027 12/12/2023 manoharsingh 1722008WL062600 manoharsingh 00048 BKID0009803 884 884 Processed 29/02/2024 462321426 manoharsingh BANK OF INDIA(508505)
27 KUKSHI MP-22-008-026-001/175
(Haldi) 		1722008000NRG24121220230601029 12/12/2023 Mohbai 1722008WL062600 Mohbai 00048 BKID0009803 884 884 Processed 29/02/2024 462321426 Mohbai BANK OF INDIA(508505)
28 KUKSHI MP-22-008-026-001/182
(Haldi) 		1722008000NRG24121220230601015 12/12/2023 Bherusingh 1722008WL062598 Bherusingh 00048 BKID0009803 1547 1547 Processed 01/03/2024 462321426 Bherusingh BANK OF BARODA(606985)
29 KUKSHI MP-22-008-026-001/207
(Haldi) 		1722008000NRG24121220230601017 12/12/2023 rajendra 1722008WL062598 rajendra 00048 BKID0009803 1547 1547 Processed 01/03/2024 462321426 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUKSHI MP-22-008-026-001/254
(Haldi) 		1722008000NRG24121220230601008 12/12/2023 Kansingh 1722008WL062597 Kansingh 00048 BKID0009803 1547 1547 Processed 29/02/2024 462321426 Kansingh BANK OF INDIA(508505)
31 KUKSHI MP-22-008-026-001/254
(Haldi) 		1722008000NRG24121220230601007 12/12/2023 Kansingh 1722008WL062597 Kansingh 00048 BKID0009803 1547 1547 Processed 29/02/2024 462321426 Kansingh BANK OF INDIA(508505)
32 KUKSHI MP-22-008-026-001/268
(Haldi) 		1722008000NRG24121220230601012 12/12/2023 dukal 1722008WL062597 dukal 00048 BKID0009803 1547 1547 Processed 01/03/2024 462321426 dukal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKSHI MP-22-008-026-001/268
(Haldi) 		1722008000NRG24121220230601011 12/12/2023 dukal 1722008WL062597 dukal 00048 BKID0009803 1547 1547 Processed 01/03/2024 462321426 dukal BANK OF BARODA(606985)
34 KUKSHI MP-22-008-026-001/309
(Haldi) 		1722008000NRG24121220230600957 12/12/2023 Rumal 1722008WL062595 Rumal 00048 BKID0009803 1547 1547 Processed 01/03/2024 462321426 Rumal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUKSHI MP-22-008-026-001/44
(Haldi) 		1722008000NRG24121220230600960 12/12/2023 Sursingh 1722008WL062595 Sursingh 00048 BKID0009803 1547 1547 Processed 29/02/2024 462321426 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
36 KUKSHI MP-22-008-036-002/170-B
(Jharda) 		1722008000NRG24121220230601047 12/12/2023 dilip 1722008WL062603 dilip 00048 BKID0009803 1547 1547 Processed 29/02/2024 462321426 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 27218 27218
37 KUKSHI MP-22-008-013-001/111
(Birlai) 		1722008000NRG24121220230600746 12/12/2023 gopal 1722008WL062563 gopal 00078 CNRB0006364 221 221 Processed 29/02/2024 462321426 gopal BANK OF INDIA(508505)
38 KUKSHI MP-22-008-013-001/111
(Birlai) 		1722008000NRG24121220230600745 12/12/2023 gopal 1722008WL062563 gopal 00078 CNRB0006364 221 221 Processed 29/02/2024 462321426 gopal NARMADA JHABUA GRAMIN BANK(508515)
39 KUKSHI MP-22-008-013-001/54
(Birlai) 		1722008000NRG24121220230600791 12/12/2023 Sufalibai 1722008WL062563 Sufalibai 00078 CNRB0006364 663 663 Processed 01/03/2024 462321426 Sufalibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 KUKSHI MP-22-008-013-001/1
(Birlai) 		1722008000NRG24121220230600743 12/12/2023 Unkar 1722008WL062563 Unkar 00415 SBIN0012156 221 221 Processed 29/02/2024 462321426 Unkar BANK OF INDIA(508505)
41 KUKSHI MP-22-008-013-001/1
(Birlai) 		1722008000NRG24121220230600742 12/12/2023 Unkar 1722008WL062563 Unkar 00415 SBIN0012156 221 221 Processed 01/03/2024 462321426 Unkar INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUKSHI MP-22-008-013-001/228
(Birlai) 		1722008000NRG24121220230600770 12/12/2023 ratansingh 1722008WL062563 ratansingh 00415 SBIN0012156 663 663 Processed 29/02/2024 462321426 ratansingh BANK OF INDIA(508505)
43 KUKSHI MP-22-008-013-001/254
(Birlai) 		1722008000NRG24121220230600778 12/12/2023 kailash 1722008WL062563 kailash 00415 SBIN0012156 1105 1105 Processed 29/02/2024 462321426 kailash NARMADA JHABUA GRAMIN BANK(508515)
44 KUKSHI MP-22-008-031-001/120
(Kurdikpura) 		1722008000NRG24121220230601052 12/12/2023 Nirbhay 1722008WL062605 Nirbhay 00415 SBIN0012156 1547 1547 Processed 01/03/2024 462321426 Nirbhay STATE BANK OF INDIA(508548)
SubTotal 3757 3757
45 KUKSHI MP-22-008-013-001/119
(Birlai) 		1722008000NRG24121220230600749 12/12/2023 MANGALSINGH 1722008WL062563 MANGALSINGH 00415 SBIN0030042 221 221 Processed 01/03/2024 462321426 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUKSHI MP-22-008-013-001/121
(Birlai) 		1722008000NRG24121220230600752 12/12/2023 JAYRAM 1722008WL062563 JAYRAM 00415 SBIN0030042 1105 1105 Processed 29/02/2024 462321426 JAYRAM BANK OF INDIA(508505)
47 KUKSHI MP-22-008-013-001/121
(Birlai) 		1722008000NRG24121220230600751 12/12/2023 JAYRAM 1722008WL062563 JAYRAM 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462321426 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUKSHI MP-22-008-013-001/168
(Birlai) 		1722008000NRG24121220230600760 12/12/2023 ratansingh 1722008WL062563 ratansingh 00415 SBIN0030042 221 221 Processed 29/02/2024 462321426 ratansingh BANK OF INDIA(508505)
49 KUKSHI MP-22-008-013-001/211
(Birlai) 		1722008000NRG24121220230600766 12/12/2023 kesrsingh 1722008WL062563 kesrsingh 00415 SBIN0030042 1105 1105 Processed 29/02/2024 462321426 kesrsingh BANK OF INDIA(508505)
50 KUKSHI MP-22-008-013-001/211
(Birlai) 		1722008000NRG24121220230600765 12/12/2023 kesrsingh 1722008WL062563 kesrsingh 00415 SBIN0030042 1105 1105 Processed 29/02/2024 462321426 kesrsingh NARMADA JHABUA GRAMIN BANK(508515)
51 KUKSHI MP-22-008-013-001/211
(Birlai) 		1722008000NRG24121220230600764 12/12/2023 kesrsingh 1722008WL062563 kesrsingh 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462321426 kesrsingh STATE BANK OF INDIA(508548)
52 KUKSHI MP-22-008-013-001/220
(Birlai) 		1722008000NRG24121220230600768 12/12/2023 chmbalsingh 1722008WL062563 chmbalsingh 00415 SBIN0030042 442 442 Processed 29/02/2024 462321426 chmbalsingh NARMADA JHABUA GRAMIN BANK(508515)
53 KUKSHI MP-22-008-013-001/220
(Birlai) 		1722008000NRG24121220230600767 12/12/2023 chmbalsingh 1722008WL062563 chmbalsingh 00415 SBIN0030042 663 663 Processed 01/03/2024 462321426 chmbalsingh STATE BANK OF INDIA(508548)
54 KUKSHI MP-22-008-013-001/228
(Birlai) 		1722008000NRG24121220230600769 12/12/2023 ratansingh 1722008WL062563 ratansingh 00415 SBIN0030042 663 663 Processed 01/03/2024 462321426 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUKSHI MP-22-008-013-001/236
(Birlai) 		1722008000NRG24121220230600772 12/12/2023 khumansingh 1722008WL062563 khumansingh 00415 SBIN0030042 663 663 Processed 01/03/2024 462321426 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUKSHI MP-22-008-013-001/238
(Birlai) 		1722008000NRG24121220230600775 12/12/2023 Sitaram 1722008WL062563 Sitaram 00415 SBIN0030042 663 663 Processed 01/03/2024 462321426 Sitaram STATE BANK OF INDIA(508548)
57 KUKSHI MP-22-008-013-001/247
(Birlai) 		1722008000NRG24121220230600776 12/12/2023 Nansingh 1722008WL062563 Nansingh 00415 SBIN0030042 663 663 Processed 01/03/2024 462321426 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUKSHI MP-22-008-013-001/254
(Birlai) 		1722008000NRG24121220230600777 12/12/2023 kailash 1722008WL062563 kailash 00415 SBIN0030042 884 884 Processed 29/02/2024 462321426 kailash NARMADA JHABUA GRAMIN BANK(508515)
59 KUKSHI MP-22-008-013-001/265
(Birlai) 		1722008000NRG24121220230600779 12/12/2023 Gangaram 1722008WL062563 Gangaram 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462321426 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUKSHI MP-22-008-013-001/270
(Birlai) 		1722008000NRG24121220230600780 12/12/2023 Munna 1722008WL062563 Munna 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462321426 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUKSHI MP-22-008-013-001/276
(Birlai) 		1722008000NRG24121220230600782 12/12/2023 Mahatab 1722008WL062563 Mahatab 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462321426 Mahatab INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUKSHI MP-22-008-013-001/281
(Birlai) 		1722008000NRG24121220230600785 12/12/2023 Butsingh 1722008WL062563 Butsingh 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462321426 Butsingh STATE BANK OF INDIA(508548)
63 KUKSHI MP-22-008-013-001/294
(Birlai) 		1722008000NRG24121220230600786 12/12/2023 Sarpat 1722008WL062563 Sarpat 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462321426 Sarpat STATE BANK OF INDIA(508548)
64 KUKSHI MP-22-008-013-001/5
(Birlai) 		1722008000NRG24121220230600789 12/12/2023 Bhangdi 1722008WL062563 Bhangdi 00415 SBIN0030042 663 663 Processed 29/02/2024 462321426 Bhangdi NARMADA JHABUA GRAMIN BANK(508515)
65 KUKSHI MP-22-008-013-001/5
(Birlai) 		1722008000NRG24121220230600788 12/12/2023 Shivli 1722008WL062563 Shivli 00415 SBIN0030042 663 663 Processed 01/03/2024 462321426 Shivli STATE BANK OF INDIA(508548)
66 KUKSHI MP-22-008-013-001/54
(Birlai) 		1722008000NRG24121220230600790 12/12/2023 Nihalsingh 1722008WL062563 Nihalsingh 00415 SBIN0030042 663 663 Processed 01/03/2024 462321426 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUKSHI MP-22-008-026-001/194
(Haldi) 		1722008000NRG24121220230601016 12/12/2023 INDARSINGH 1722008WL062598 INDARSINGH 00415 SBIN0030042 1547 1547 Processed 29/02/2024 462321426 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 KUKSHI MP-22-008-026-001/218
(Haldi) 		1722008000NRG24121220230601022 12/12/2023 kanji 1722008WL062598 kanji 00415 SBIN0030042 1547 1547 Processed 01/03/2024 462321426 kanji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
69 KUKSHI MP-22-008-003-002/111
(Umari) 		1722008000NRG24121220230601055 12/12/2023 SUNITA 1722008WL062606 SUNITA 00688 FINO0001001 700 700 Processed 01/03/2024 462321426 SUNITA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 KUKSHI MP-22-008-003-002/111
(Umari) 		1722008000NRG24121220230601054 12/12/2023 SUNITA 1722008WL062606 SUNITA 00688 FINO0001001 700 700 Processed 29/02/2024 462321426 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
71 KUKSHI MP-22-008-013-001/151
(Birlai) 		1722008000NRG24121220230600757 12/12/2023 sardar 1722008WL062563 sardar 00688 FINO0001001 221 221 Processed 01/03/2024 462321426 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1621 1621
72 KUKSHI MP-22-008-013-001/273
(Birlai) 		1722008000NRG24121220230600781 12/12/2023 govind 1722008WL062563 govind 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462321426 govind INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUKSHI MP-22-008-023-001/355
(Badgyar) 		1722008000NRG24121220230600730 12/12/2023 LILA BAI 1722008WL062561 LILA BAI 00691 IPOS0000001 700 700 Processed 01/03/2024 462321426 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUKSHI MP-22-008-023-001/418
(Badgyar) 		1722008000NRG24121220230600732 12/12/2023 Dropati bai Baghel 1722008WL062561 Dropati bai Baghel 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462321426 DropatibaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUKSHI MP-22-008-023-001/697
(Badgyar) 		1722008000NRG24121220230600740 12/12/2023 Sanju Bai Nigwal 1722008WL062562 Sanju Bai Nigwal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462321426 SanjuBaiNigwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4457 4457
76 KUKSHI MP-22-008-003-002/85
(Umari) 		1722008000NRG24121220230601056 12/12/2023 juvanshing 1722008WL062606 juvanshing 00697 BKID0MG6011 1547 1547 Processed 01/03/2024 462321426 juvanshing INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUKSHI MP-22-008-003-002/85
(Umari) 		1722008000NRG24121220230601057 12/12/2023 santa 1722008WL062606 santa 00697 BKID0MG6011 1547 1547 Processed 29/02/2024 462321426 santa NARMADA JHABUA GRAMIN BANK(508515)
78 KUKSHI MP-22-008-013-001/1
(Birlai) 		1722008000NRG24121220230600744 12/12/2023 mohan 1722008WL062563 mohan 00697 BKID0MG6011 221 221 Processed 01/03/2024 462321426 mohan BANK OF BARODA(606985)
79 KUKSHI MP-22-008-013-001/112
(Birlai) 		1722008000NRG24121220230600748 12/12/2023 JAGGU 1722008WL062563 JAGGU 00697 BKID0MG6011 221 221 Processed 29/02/2024 462321426 JAGGU NARMADA JHABUA GRAMIN BANK(508515)
80 KUKSHI MP-22-008-013-001/112
(Birlai) 		1722008000NRG24121220230600747 12/12/2023 JAGGU 1722008WL062563 JAGGU 00697 BKID0MG6011 221 221 Processed 01/03/2024 462321426 JAGGU STATE BANK OF INDIA(508548)
81 KUKSHI MP-22-008-013-001/156
(Birlai) 		1722008000NRG24121220230600758 12/12/2023 uday 1722008WL062563 uday 00697 BKID0MG6011 221 221 Processed 01/03/2024 462321426 uday STATE BANK OF INDIA(508548)
82 KUKSHI MP-22-008-015-001/108
(Jharda) 		1722008000NRG24121220230601038 12/12/2023 Bondribai 1722008WL062603 Bondribai 00697 BKID0MG6011 1547 1547 Processed 29/02/2024 462321426 Bondribai FINO PAYMENTS BANK LTD(608001)
83 KUKSHI MP-22-008-015-001/187
(Jharda) 		1722008000NRG24121220230601040 12/12/2023 Kamal 1722008WL062603 Kamal 00697 BKID0MG6011 1547 1547 Processed 29/02/2024 462321426 Kamal BANK OF INDIA(508505)
84 KUKSHI MP-22-008-015-001/70
(Jharda) 		1722008000NRG24121220230601044 12/12/2023 Rajesh 1722008WL062603 Rajesh 00697 BKID0MG6011 1547 1547 Processed 01/03/2024 462321426 Rajesh STATE BANK OF INDIA(508548)
85 KUKSHI MP-22-008-019-001/144
(Dehri) 		1722008019NRG24111220230598617 12/12/2023 babu 1722008019WL062422 babu 00697 BKID0MG6011 1326 1326 Processed 29/02/2024 462321426 babu NARMADA JHABUA GRAMIN BANK(508515)
86 KUKSHI MP-22-008-019-001/215
(Dehri) 		1722008019NRG24111220230598622 12/12/2023 Partap 1722008019WL062422 Partap 00697 BKID0MG6011 1326 1326 Processed 01/03/2024 462321426 Partap BANK OF BARODA(606985)
87 KUKSHI MP-22-008-019-001/415
(Dehri) 		1722008019NRG24111220230598624 12/12/2023 prakash 1722008019WL062422 prakash 00697 BKID0MG6011 1326 1326 Processed 29/02/2024 462321426 prakash NARMADA JHABUA GRAMIN BANK(508515)
88 KUKSHI MP-22-008-019-001/454
(Dehri) 		1722008000NRG24121220230601062 12/12/2023 Kamludeen 1722008WL062607 Kamludeen 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462321426 Kamludeen NARMADA JHABUA GRAMIN BANK(508515)
89 KUKSHI MP-22-008-019-001/498
(Dehri) 		1722008000NRG24121220230601065 12/12/2023 madavsigh 1722008WL062607 madavsigh 00697 BKID0MG6011 1105 1105 Rejected 29/02/2024 462321426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KUKSHI MP-22-008-019-001/526
(Dehri) 		1722008000NRG24121220230600951 12/12/2023 rafik abbas 1722008WL062593 rafik abbas 00697 BKID0MG6011 1326 1326 Processed 29/02/2024 462321426 rafikabbas NARMADA JHABUA GRAMIN BANK(508515)
91 KUKSHI MP-22-008-019-001/583
(Dehri) 		1722008000NRG24121220230600954 12/12/2023 ajay 1722008WL062593 ajay 00697 BKID0MG6011 1326 1326 Processed 01/03/2024 462321426 ajay BANK OF BARODA(606985)
92 KUKSHI MP-22-008-019-001/60
(Dehri) 		1722008000NRG24121220230601068 12/12/2023 antar 1722008WL062607 antar 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462321426 antar NARMADA JHABUA GRAMIN BANK(508515)
93 KUKSHI MP-22-008-019-001/624
(Dehri) 		1722008019NRG24111220230598603 12/12/2023 ayyub 1722008019WL062421 ayyub 00697 BKID0MG6011 1326 1326 Processed 29/02/2024 462321426 ayyub NARMADA JHABUA GRAMIN BANK(508515)
94 KUKSHI MP-22-008-019-001/626
(Dehri) 		1722008019NRG24111220230598605 12/12/2023 Laxman 1722008019WL062421 Laxman 00697 BKID0MG6011 1326 1326 Processed 29/02/2024 462321426 Laxman NARMADA JHABUA GRAMIN BANK(508515)
95 KUKSHI MP-22-008-019-001/661
(Dehri) 		1722008019NRG24111220230598607 12/12/2023 sunil ganeshchand 1722008019WL062421 sunil ganeshchand 00697 BKID0MG6011 1326 1326 Processed 29/02/2024 462321426 sunilganeshchand NARMADA JHABUA GRAMIN BANK(508515)
96 KUKSHI MP-22-008-019-001/739
(Dehri) 		1722008019NRG24111220230598609 12/12/2023 mahendra 1722008019WL062421 mahendra 00697 BKID0MG6011 1326 1326 Processed 29/02/2024 462321426 mahendra INDIAN BANK(607105)
97 KUKSHI MP-22-008-019-001/772
(Dehri) 		1722008019NRG24111220230598612 12/12/2023 devendrakumar govindlal 1722008019WL062421 devendrakumar govindlal 00697 BKID0MG6011 1326 1326 Processed 29/02/2024 462321426 devendrakumargovindlal NARMADA JHABUA GRAMIN BANK(508515)
98 KUKSHI MP-22-008-023-001/533
(Badgyar) 		1722008000NRG24121220230600739 12/12/2023 Ramesh 1722008WL062562 Ramesh 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462321426 Ramesh FINO PAYMENTS BANK LTD(608001)
99 KUKSHI MP-22-008-026-001/124
(Haldi) 		1722008000NRG24121220230601023 12/12/2023 Sitaram 1722008WL062599 Sitaram 00697 BKID0MG6011 400 400 Processed 29/02/2024 462321426 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
100 KUKSHI MP-22-008-026-001/210
(Haldi) 		1722008000NRG24121220230601019 12/12/2023 Mukesh 1722008WL062598 Mukesh 00697 BKID0MG6011 1547 1547 Processed 29/02/2024 462321426 Mukesh BANK OF INDIA(508505)
101 KUKSHI MP-22-008-026-001/43
(Haldi) 		1722008000NRG24121220230600959 12/12/2023 ramesh 1722008WL062595 ramesh 00697 BKID0MG6011 1547 1547 Processed 29/02/2024 462321426 ramesh NARMADA JHABUA GRAMIN BANK(508515)
102 KUKSHI MP-22-008-026-001/64
(Haldi) 		1722008000NRG24121220230601035 12/12/2023 jitendra 1722008WL062602 jitendra 00697 BKID0MG6011 1547 1547 Processed 29/02/2024 462321426 jitendra NARMADA JHABUA GRAMIN BANK(508515)
103 KUKSHI MP-22-008-026-001/77
(Haldi) 		1722008000NRG24121220230601036 12/12/2023 sanjay 1722008WL062602 sanjay 00697 BKID0MG6011 1547 1547 Processed 29/02/2024 462321426 sanjay NARMADA JHABUA GRAMIN BANK(508515)
104 KUKSHI MP-22-008-026-001/9-A
(Haldi) 		1722008000NRG24121220230601037 12/12/2023 vesta 1722008WL062602 vesta 00697 BKID0MG6011 1547 1547 Processed 01/03/2024 462321426 vesta STATE BANK OF INDIA(508548)
105 KUKSHI MP-22-008-031-001/99
(Kurdikpura) 		1722008000NRG24121220230601053 12/12/2023 KAMALI b 1722008WL062605 KAMALI b 00697 BKID0MG6011 884 884 Processed 29/02/2024 462321426 KAMALIb NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35318 35318
106 KUKSHI MP-22-008-015-001/138
(Jharda) 		1722008000NRG24121220230601039 12/12/2023 Balusingh 1722008WL062603 Balusingh 00697 BKID0MG6014 1547 1547 Processed 29/02/2024 462321426 Balusingh FINO PAYMENTS BANK LTD(608001)
107 KUKSHI MP-22-008-015-001/64
(Jharda) 		1722008000NRG24121220230601043 12/12/2023 Mohan 1722008WL062603 Mohan 00697 BKID0MG6014 1547 1547 Processed 29/02/2024 462321426 Mohan FINO PAYMENTS BANK LTD(608001)
108 KUKSHI MP-22-008-019-001/107
(Dehri) 		1722008019NRG24111220230598613 12/12/2023 badri gudiya 1722008019WL062422 badri gudiya 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462321426 badrigudiya NARMADA JHABUA GRAMIN BANK(508515)
109 KUKSHI MP-22-008-019-001/142
(Dehri) 		1722008019NRG24111220230598616 12/12/2023 hunersingh punamsingh 1722008019WL062422 hunersingh punamsingh 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462321426 hunersinghpunamsingh NARMADA JHABUA GRAMIN BANK(508515)
110 KUKSHI MP-22-008-019-001/171
(Dehri) 		1722008019NRG24111220230598618 12/12/2023 Kamaaldin Multani 1722008019WL062422 Kamaaldin Multani 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462321426 KamaaldinMultani FINO PAYMENTS BANK LTD(608001)
111 KUKSHI MP-22-008-019-001/2
(Dehri) 		1722008019NRG24111220230598619 12/12/2023 mariyam 1722008019WL062422 mariyam 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462321426 mariyam BANK OF INDIA(508505)
112 KUKSHI MP-22-008-019-001/202
(Dehri) 		1722008019NRG24111220230598620 12/12/2023 kalim 1722008019WL062422 kalim 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462321426 kalim NARMADA JHABUA GRAMIN BANK(508515)
113 KUKSHI MP-22-008-019-001/207
(Dehri) 		1722008019NRG24111220230598621 12/12/2023 Sobharam 1722008019WL062422 Sobharam 00697 BKID0MG6014 1326 1326 Processed 01/03/2024 462321426 Sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUKSHI MP-22-008-019-001/219
(Dehri) 		1722008019NRG24111220230598623 12/12/2023 Ramesh pujeya 1722008019WL062422 Ramesh pujeya 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462321426 Rameshpujeya FINO PAYMENTS BANK LTD(608001)
115 KUKSHI MP-22-008-019-001/390
(Dehri) 		1722008000NRG24121220230601058 12/12/2023 radhasham 1722008WL062607 radhasham 00697 BKID0MG6014 1105 1105 Processed 29/02/2024 462321426 radhasham NARMADA JHABUA GRAMIN BANK(508515)
116 KUKSHI MP-22-008-019-001/398
(Dehri) 		1722008000NRG24121220230601060 12/12/2023 sarfudeen 1722008WL062607 sarfudeen 00697 BKID0MG6014 1105 1105 Processed 29/02/2024 462321426 sarfudeen NARMADA JHABUA GRAMIN BANK(508515)
117 KUKSHI MP-22-008-019-001/398
(Dehri) 		1722008000NRG24121220230601059 12/12/2023 sarfudeen 1722008WL062607 sarfudeen 00697 BKID0MG6014 1105 1105 Processed 29/02/2024 462321426 sarfudeen NARMADA JHABUA GRAMIN BANK(508515)
118 KUKSHI MP-22-008-019-001/429
(Dehri) 		1722008000NRG24121220230600943 12/12/2023 Ramesh ranchod 1722008WL062593 Ramesh ranchod 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462321426 Rameshranchod NARMADA JHABUA GRAMIN BANK(508515)
119 KUKSHI MP-22-008-019-001/439
(Dehri) 		1722008000NRG24121220230601061 12/12/2023 isak 1722008WL062607 isak 00697 BKID0MG6014 1105 1105 Processed 29/02/2024 462321426 isak NARMADA JHABUA GRAMIN BANK(508515)
120 KUKSHI MP-22-008-019-001/442
(Dehri) 		1722008000NRG24121220230600945 12/12/2023 Jagdish geesalal 1722008WL062593 Jagdish geesalal 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462321426 Jagdishgeesalal NARMADA JHABUA GRAMIN BANK(508515)
121 KUKSHI MP-22-008-019-001/462
(Dehri) 		1722008000NRG24121220230601063 12/12/2023 tikam gyarsiya 1722008WL062607 tikam gyarsiya 00697 BKID0MG6014 1105 1105 Processed 01/03/2024 462321426 tikamgyarsiya STATE BANK OF INDIA(508548)
122 KUKSHI MP-22-008-019-001/471
(Dehri) 		1722008000NRG24121220230600947 12/12/2023 bhagirat 1722008WL062593 bhagirat 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462321426 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
123 KUKSHI MP-22-008-019-001/483
(Dehri) 		1722008000NRG24121220230600948 12/12/2023 kailash shivji 1722008WL062593 kailash shivji 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462321426 kailashshivji NARMADA JHABUA GRAMIN BANK(508515)
124 KUKSHI MP-22-008-019-001/494
(Dehri) 		1722008000NRG24121220230601064 12/12/2023 dhanshyam 1722008WL062607 dhanshyam 00697 BKID0MG6014 1105 1105 Processed 29/02/2024 462321426 dhanshyam NARMADA JHABUA GRAMIN BANK(508515)
125 KUKSHI MP-22-008-019-001/502-A
(Dehri) 		1722008000NRG24121220230600950 12/12/2023 MOHASIN JAFRUDDIN MULTANI 1722008WL062593 MOHASIN JAFRUDDIN MULTANI 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462321426 MOHASINJAFRUDDINMULTANI BANK OF INDIA(508505)
126 KUKSHI MP-22-008-019-001/529
(Dehri) 		1722008000NRG24121220230600952 12/12/2023 sarif kha 1722008WL062593 sarif kha 00697 BKID0MG6014 1326 1326 Processed 01/03/2024 462321426 sarifkha STATE BANK OF INDIA(508548)
127 KUKSHI MP-22-008-019-001/582
(Dehri) 		1722008000NRG24121220230601067 12/12/2023 omprekaesh 1722008WL062607 omprekaesh 00697 BKID0MG6014 1105 1105 Processed 01/03/2024 462321426 omprekaesh BANK OF BARODA(606985)
128 KUKSHI MP-22-008-019-001/582
(Dehri) 		1722008000NRG24121220230601066 12/12/2023 omprekaesh babulal 1722008WL062607 omprekaesh babulal 00697 BKID0MG6014 884 884 Processed 29/02/2024 462321426 omprekaeshbabulal NARMADA JHABUA GRAMIN BANK(508515)
129 KUKSHI MP-22-008-019-001/605
(Dehri) 		1722008019NRG24111220230598602 12/12/2023 shantilal 1722008019WL062421 shantilal 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462321426 shantilal NARMADA JHABUA GRAMIN BANK(508515)
130 KUKSHI MP-22-008-019-001/605
(Dehri) 		1722008019NRG24111220230598601 12/12/2023 shantilal kisandas 1722008019WL062421 shantilal kisandas 00697 BKID0MG6014 1326 1326 Processed 01/03/2024 462321426 shantilalkisandas STATE BANK OF INDIA(508548)
131 KUKSHI MP-22-008-019-001/624
(Dehri) 		1722008019NRG24111220230598604 12/12/2023 ayyub 1722008019WL062421 ayyub 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462321426 ayyub NARMADA JHABUA GRAMIN BANK(508515)
132 KUKSHI MP-22-008-019-001/65
(Dehri) 		1722008019NRG24111220230598606 12/12/2023 sankar ganpat 1722008019WL062421 sankar ganpat 00697 BKID0MG6014 1326 1326 Processed 01/03/2024 462321426 sankarganpat BANK OF BARODA(606985)
133 KUKSHI MP-22-008-019-001/760
(Dehri) 		1722008000NRG24121220230601072 12/12/2023 vardichand 1722008WL062607 vardichand 00697 BKID0MG6014 1105 1105 Processed 29/02/2024 462321426 vardichand NARMADA JHABUA GRAMIN BANK(508515)
134 KUKSHI MP-22-008-019-001/760
(Dehri) 		1722008000NRG24121220230601071 12/12/2023 vardichand maniya 1722008WL062607 vardichand maniya 00697 BKID0MG6014 1105 1105 Processed 29/02/2024 462321426 vardichandmaniya NARMADA JHABUA GRAMIN BANK(508515)
135 KUKSHI MP-22-008-019-001/77
(Dehri) 		1722008019NRG24111220230598611 12/12/2023 mayabai raju 1722008019WL062421 mayabai raju 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462321426 mayabairaju NARMADA JHABUA GRAMIN BANK(508515)
136 KUKSHI MP-22-008-019-001/783
(Dehri) 		1722008000NRG24121220230601073 12/12/2023 Jabirkha ridukha 1722008WL062607 Jabirkha ridukha 00697 BKID0MG6014 1105 1105 Processed 29/02/2024 462321426 Jabirkharidukha NARMADA JHABUA GRAMIN BANK(508515)
137 KUKSHI MP-22-008-019-001/809-A
(Dehri) 		1722008000NRG24121220230601074 12/12/2023 gitabaee 1722008WL062607 gitabaee 00697 BKID0MG6014 1105 1105 Processed 29/02/2024 462321426 gitabaee NARMADA JHABUA GRAMIN BANK(508515)
138 KUKSHI MP-22-008-036-002/211
(Jharda) 		1722008000NRG24121220230601048 12/12/2023 Jagrati 1722008WL062603 Jagrati 00697 BKID0MG6014 1547 1547 Processed 01/03/2024 462321426 Jagrati BANK OF BARODA(606985)
SubTotal 41548 41548
139 KUKSHI MP-22-008-013-001/122
(Birlai) 		1722008000NRG24121220230600753 12/12/2023 Pumansingh 1722008WL062563 Pumansingh 00697 BKID0MG6086 221 221 Processed 01/03/2024 462321426 Pumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
140 KUKSHI MP-22-008-013-001/156
(Birlai) 		1722008000NRG24121220230600759 12/12/2023 uday 1722008WL062563 uday 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 462321426 uday STATE BANK OF INDIA(508548)
141 KUKSHI MP-22-008-015-001/60
(Jharda) 		1722008000NRG24121220230601042 12/12/2023 Ramsingh 1722008WL062603 Ramsingh 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462321426 Ramsingh FINO PAYMENTS BANK LTD(608001)
142 KUKSHI MP-22-008-015-001/73
(Jharda) 		1722008000NRG24121220230601045 12/12/2023 govind 1722008WL062603 govind 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462321426 govind FINO PAYMENTS BANK LTD(608001)
143 KUKSHI MP-22-008-019-001/121
(Dehri) 		1722008019NRG24111220230598614 12/12/2023 Thavriya bhangu 1722008019WL062422 Thavriya bhangu 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462321426 Thavriyabhangu NARMADA JHABUA GRAMIN BANK(508515)
144 KUKSHI MP-22-008-019-001/131
(Dehri) 		1722008019NRG24111220230598615 12/12/2023 Pumansingh 1722008019WL062422 Pumansingh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462321426 Pumansingh NARMADA JHABUA GRAMIN BANK(508515)
145 KUKSHI MP-22-008-019-001/433
(Dehri) 		1722008000NRG24121220230600944 12/12/2023 ravisankar panderinat 1722008WL062593 ravisankar panderinat 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462321426 ravisankarpanderinat NARMADA JHABUA GRAMIN BANK(508515)
146 KUKSHI MP-22-008-019-001/463
(Dehri) 		1722008000NRG24121220230600946 12/12/2023 deepak 1722008WL062593 deepak 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462321426 deepak STATE BANK OF INDIA(508548)
147 KUKSHI MP-22-008-019-001/483
(Dehri) 		1722008000NRG24121220230600949 12/12/2023 kailash 1722008WL062593 kailash 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462321426 kailash NARMADA JHABUA GRAMIN BANK(508515)
148 KUKSHI MP-22-008-019-001/711
(Dehri) 		1722008000NRG24121220230601070 12/12/2023 balkrisna 1722008WL062607 balkrisna 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462321426 balkrisna NARMADA JHABUA GRAMIN BANK(508515)
149 KUKSHI MP-22-008-019-001/711
(Dehri) 		1722008000NRG24121220230601069 12/12/2023 balkrisna badriprasad 1722008WL062607 balkrisna badriprasad 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462321426 balkrisnabadriprasad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
150 KUKSHI MP-22-008-019-001/769
(Dehri) 		1722008019NRG24111220230598610 12/12/2023 mukesh someser 1722008019WL062421 mukesh someser 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462321426 mukeshsomeser STATE BANK OF INDIA(508548)
151 KUKSHI MP-22-008-023-001/496
(Badgyar) 		1722008000NRG24121220230600734 12/12/2023 Manohar 1722008WL062561 Manohar 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462321426 Manohar BANK OF INDIA(508505)
152 KUKSHI MP-22-008-026-001/265
(Haldi) 		1722008000NRG24121220230601010 12/12/2023 bhrusingh 1722008WL062597 bhrusingh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462321426 bhrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUKSHI MP-22-008-026-001/6-A
(Haldi) 		1722008000NRG24121220230601034 12/12/2023 kalabai 1722008WL062602 kalabai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462321426 kalabai STATE BANK OF INDIA(508548)
SubTotal 18122 18122
Total 166270 166270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_121223APB_FTO_386407 Bank of Baroda BARB0KUKSHI KUKSHI, MP 11687
2 KUKSHI MP1722008_121223APB_FTO_386407 Bank of India BKID0009803 KUKSHI 27218
3 KUKSHI MP1722008_121223APB_FTO_386407 Canara Bank CNRB0006364 Kukshi 1105
4 KUKSHI MP1722008_121223APB_FTO_386407 State Bank of India SBIN0012156 KUKSHI 3757
5 KUKSHI MP1722008_121223APB_FTO_386407 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 21216
6 KUKSHI MP1722008_121223APB_FTO_386407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1621
7 KUKSHI MP1722008_121223APB_FTO_386407 India Post Payments Bank IPOS0000001 DHAR 4457
8 KUKSHI MP1722008_121223APB_FTO_386407 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 35318
9 KUKSHI MP1722008_121223APB_FTO_386407 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 41548
10 KUKSHI MP1722008_121223APB_FTO_386407 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 221
11 KUKSHI MP1722008_121223APB_FTO_386407 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 18122

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