Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_090923APB_FTO_258771
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKSHI MP-22-008-002-001/71
(Undali) 		1722008000NRG24090920230379188 09/09/2023 Vechla 1722008WL040472 Vechla 00045 BARB0KUKSHI 442 442 Processed 13/09/2023 178453235 Vechla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 KUKSHI MP-22-008-002-001/76
(Undali) 		1722008000NRG24090920230379191 09/09/2023 Mangliya 1722008WL040472 Mangliya 00045 BARB0KUKSHI 442 442 Processed 13/09/2023 178453235 Mangliya BANK OF INDIA(508505)
3 KUKSHI MP-22-008-004-002/32-A
(Naingaon) 		1722008004NRG24090920230376583 09/09/2023 Uramila 1722008004WL040170 Uramila 00045 BARB0KUKSHI 1547 1547 Processed 13/09/2023 178453235 Uramila BANK OF BARODA(606985)
4 KUKSHI MP-22-008-005-001/19
(Khandlai) 		1722008000NRG24090920230379207 09/09/2023 munni bai 1722008WL040476 munni bai 00045 BARB0KUKSHI 1547 1547 Processed 13/09/2023 178453235 munnibai FINO PAYMENTS BANK LTD(608001)
5 KUKSHI MP-22-008-005-001/19
(Khandlai) 		1722008000NRG24090920230379208 09/09/2023 relam 1722008WL040476 relam 00045 BARB0KUKSHI 1547 1547 Processed 13/09/2023 178453235 relam CANARA BANK(508532)
6 KUKSHI MP-22-008-011-001/294-A
(Aawli) 		1722008000NRG24090920230379123 09/09/2023 ABESINGH 1722008WL040463 ABESINGH 00045 BARB0KUKSHI 442 442 Processed 13/09/2023 178453235 ABESINGH BANK OF BARODA(606985)
7 KUKSHI MP-22-008-011-001/294-A
(Aawli) 		1722008000NRG24090920230379124 09/09/2023 Rambh 1722008WL040463 Rambh 00045 BARB0KUKSHI 442 442 Processed 13/09/2023 178453235 Rambh BANK OF BARODA(606985)
8 KUKSHI MP-22-008-011-001/309
(Aawli) 		1722008000NRG24090920230379125 09/09/2023 Bhartsingh 1722008WL040463 Bhartsingh 00045 BARB0KUKSHI 442 442 Processed 13/09/2023 178453235 Bhartsingh BANK OF INDIA(508505)
9 KUKSHI MP-22-008-017-001/219
(Longsari) 		1722008017NRG24090920230376964 09/09/2023 ganesh 1722008017WL040223 ganesh 00045 BARB0KUKSHI 1547 1547 Processed 13/09/2023 178453235 ganesh BANK OF INDIA(508505)
10 KUKSHI MP-22-008-018-001/82-A
(Magarda) 		1722008000NRG24080920230376543 09/09/2023 thakur 1722008WL040160 thakur 00045 BARB0KUKSHI 442 442 Processed 13/09/2023 178453235 thakur BANK OF BARODA(606985)
11 KUKSHI MP-22-008-018-001/82-A
(Magarda) 		1722008000NRG24080920230376542 09/09/2023 thakur 1722008WL040160 thakur 00045 BARB0KUKSHI 442 442 Processed 13/09/2023 178453235 thakur BANK OF BARODA(606985)
SubTotal 9282 9282
12 KUKSHI MP-22-008-002-001/54
(Undali) 		1722008000NRG24090920230379192 09/09/2023 Lokesh 1722008WL040473 Lokesh 00048 BKID0008847 221 221 Processed 13/09/2023 178453235 Lokesh BANK OF INDIA(508505)
SubTotal 221 221
13 KUKSHI MP-22-008-017-001/138
(Longsari) 		1722008017NRG24090920230376956 09/09/2023 Haresingh 1722008017WL040219 Haresingh 00048 BKID0009801 1547 1547 Processed 13/09/2023 178453235 Haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUKSHI MP-22-008-020-001/290
(Banki) 		1722008000NRG24090920230379136 09/09/2023 Geeta 1722008WL040464 Geeta 00048 BKID0009801 1326 1326 Processed 13/09/2023 178453235 Geeta STATE BANK OF INDIA(508548)
15 KUKSHI MP-22-008-020-001/290
(Banki) 		1722008000NRG24090920230379135 09/09/2023 Mohan 1722008WL040464 Mohan 00048 BKID0009801 1326 1326 Processed 13/09/2023 178453235 Mohan BANK OF INDIA(508505)
SubTotal 4199 4199
16 KUKSHI MP-22-008-002-001/76-A
(Undali) 		1722008000NRG24090920230379185 09/09/2023 salu 1722008WL040471 salu 00048 BKID0009803 1547 1547 Processed 13/09/2023 178453235 salu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 KUKSHI MP-22-008-002-001/78
(Undali) 		1722008000NRG24090920230379186 09/09/2023 VELBAI 1722008WL040471 VELBAI 00048 BKID0009803 221 221 Processed 13/09/2023 178453235 VELBAI NARMADA JHABUA GRAMIN BANK(508515)
18 KUKSHI MP-22-008-004-002/130-B
(Naingaon) 		1722008004NRG24090920230376578 09/09/2023 kali bai 1722008004WL040170 kali bai 00048 BKID0009803 1547 1547 Processed 13/09/2023 178453235 kalibai BANK OF INDIA(508505)
19 KUKSHI MP-22-008-004-002/31
(Naingaon) 		1722008004NRG24090920230376582 09/09/2023 keshari 1722008004WL040170 keshari 00048 BKID0009803 1547 1547 Processed 13/09/2023 178453235 keshari BANK OF INDIA(508505)
20 KUKSHI MP-22-008-004-002/99-B
(Naingaon) 		1722008004NRG24090920230376586 09/09/2023 edu 1722008004WL040170 edu 00048 BKID0009803 1547 1547 Processed 13/09/2023 178453235 edu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 KUKSHI MP-22-008-005-001/184
(Khandlai) 		1722008000NRG24090920230379206 09/09/2023 virj 1722008WL040476 virj 00048 BKID0009803 1547 1547 Processed 13/09/2023 178453235 virj INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUKSHI MP-22-008-005-001/213
(Khandlai) 		1722008000NRG24090920230379211 09/09/2023 ANBAI 1722008WL040476 ANBAI 00048 BKID0009803 1547 1547 Processed 13/09/2023 178453235 ANBAI STATE BANK OF INDIA(508548)
23 KUKSHI MP-22-008-008-001/304
(Talavdi) 		1722008008NRG24090920230376763 09/09/2023 karam bai 1722008008WL040193 karam bai 00048 BKID0009803 1547 1547 Processed 13/09/2023 178453235 karambai BANK OF INDIA(508505)
24 KUKSHI MP-22-008-011-001/101
(Aawli) 		1722008000NRG24090920230379083 09/09/2023 Bhavla 1722008WL040463 Bhavla 00048 BKID0009803 442 442 Processed 13/09/2023 178453235 Bhavla NARMADA JHABUA GRAMIN BANK(508515)
25 KUKSHI MP-22-008-011-001/121
(Aawli) 		1722008000NRG24090920230379085 09/09/2023 shankar 1722008WL040463 shankar 00048 BKID0009803 442 442 Processed 13/09/2023 178453235 shankar NARMADA JHABUA GRAMIN BANK(508515)
26 KUKSHI MP-22-008-011-001/167
(Aawli) 		1722008000NRG24090920230379094 09/09/2023 hajarsing 1722008WL040463 hajarsing 00048 BKID0009803 442 442 Processed 13/09/2023 178453235 hajarsing BANK OF INDIA(508505)
27 KUKSHI MP-22-008-011-001/174
(Aawli) 		1722008000NRG24090920230379095 09/09/2023 kalesh 1722008WL040463 kalesh 00048 BKID0009803 442 442 Processed 13/09/2023 178453235 kalesh BANK OF INDIA(508505)
28 KUKSHI MP-22-008-011-001/208
(Aawli) 		1722008000NRG24090920230379105 09/09/2023 habu 1722008WL040463 habu 00048 BKID0009803 442 442 Processed 13/09/2023 178453235 habu BANK OF INDIA(508505)
29 KUKSHI MP-22-008-011-001/212
(Aawli) 		1722008000NRG24090920230379106 09/09/2023 Subhan 1722008WL040463 Subhan 00048 BKID0009803 442 442 Processed 13/09/2023 178453235 Subhan BANK OF INDIA(508505)
30 KUKSHI MP-22-008-011-001/246
(Aawli) 		1722008000NRG24090920230379113 09/09/2023 khumsingh 1722008WL040463 khumsingh 00048 BKID0009803 442 442 Processed 13/09/2023 178453235 khumsingh FINO PAYMENTS BANK LTD(608001)
31 KUKSHI MP-22-008-011-001/246
(Aawli) 		1722008000NRG24090920230379112 09/09/2023 khumsingh 1722008WL040463 khumsingh 00048 BKID0009803 442 442 Processed 13/09/2023 178453235 khumsingh NARMADA JHABUA GRAMIN BANK(508515)
32 KUKSHI MP-22-008-017-001/136
(Longsari) 		1722008017NRG24090920230376952 09/09/2023 ramesh 1722008017WL040217 ramesh 00048 BKID0009803 1547 1547 Processed 13/09/2023 178453235 ramesh BANK OF INDIA(508505)
33 KUKSHI MP-22-008-017-001/136
(Longsari) 		1722008017NRG24090920230376951 09/09/2023 sokali 1722008017WL040217 sokali 00048 BKID0009803 1547 1547 Processed 13/09/2023 178453235 sokali BANK OF BARODA(606985)
34 KUKSHI MP-22-008-017-001/136
(Longsari) 		1722008017NRG24090920230376953 09/09/2023 sokali 1722008017WL040217 sokali 00048 BKID0009803 1547 1547 Processed 13/09/2023 178453235 sokali NARMADA JHABUA GRAMIN BANK(508515)
35 KUKSHI MP-22-008-017-001/242
(Longsari) 		1722008017NRG24090920230376965 09/09/2023 Bhagwan 1722008017WL040224 Bhagwan 00048 BKID0009803 1105 1105 Processed 13/09/2023 178453235 Bhagwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 KUKSHI MP-22-008-017-001/242
(Longsari) 		1722008017NRG24090920230376966 09/09/2023 gourabai 1722008017WL040224 gourabai 00048 BKID0009803 1105 1105 Processed 13/09/2023 178453235 gourabai BANK OF BARODA(606985)
37 KUKSHI MP-22-008-017-001/46
(Longsari) 		1722008017NRG24090920230376969 09/09/2023 KUVERSINGH 1722008017WL040226 KUVERSINGH 00048 BKID0009803 1326 1326 Processed 13/09/2023 178453235 KUVERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 KUKSHI MP-22-008-017-001/46
(Longsari) 		1722008017NRG24090920230376970 09/09/2023 sonabai 1722008017WL040226 sonabai 00048 BKID0009803 1326 1326 Processed 13/09/2023 178453235 sonabai BANK OF INDIA(508505)
39 KUKSHI MP-22-008-017-001/95
(Longsari) 		1722008000NRG24090920230379204 09/09/2023 Shivram 1722008WL040475 Shivram 00048 BKID0009803 1105 1105 Processed 13/09/2023 178453235 Shivram BANK OF INDIA(508505)
40 KUKSHI MP-22-008-028-002/237
(Dholya) 		1722008000NRG24090920230379145 09/09/2023 Prembai 1722008WL040466 Prembai 00048 BKID0009803 1105 1105 Processed 13/09/2023 178453235 Prembai BANK OF INDIA(508505)
41 KUKSHI MP-22-008-028-002/238
(Dholya) 		1722008000NRG24090920230379146 09/09/2023 kishansingh 1722008WL040466 kishansingh 00048 BKID0009803 1105 1105 Processed 13/09/2023 178453235 kishansingh BANK OF INDIA(508505)
42 KUKSHI MP-22-008-028-002/257
(Dholya) 		1722008000NRG24090920230379153 09/09/2023 Gensingh 1722008WL040466 Gensingh 00048 BKID0009803 1105 1105 Processed 13/09/2023 178453235 Gensingh BANK OF INDIA(508505)
43 KUKSHI MP-22-008-028-002/260
(Dholya) 		1722008000NRG24090920230379154 09/09/2023 Rupsingh 1722008WL040466 Rupsingh 00048 BKID0009803 1105 1105 Processed 13/09/2023 178453235 Rupsingh BANK OF INDIA(508505)
44 KUKSHI MP-22-008-028-002/286
(Dholya) 		1722008000NRG24090920230379163 09/09/2023 Chamarsingh 1722008WL040466 Chamarsingh 00048 BKID0009803 1105 1105 Processed 13/09/2023 178453235 Chamarsingh BANK OF INDIA(508505)
45 KUKSHI MP-22-008-028-002/308
(Dholya) 		1722008000NRG24090920230379171 09/09/2023 Bhursingh 1722008WL040466 Bhursingh 00048 BKID0009803 1105 1105 Processed 13/09/2023 178453235 Bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUKSHI MP-22-008-028-002/309-A
(Dholya) 		1722008000NRG24090920230379172 09/09/2023 Keramsingh 1722008WL040466 Keramsingh 00048 BKID0009803 1105 1105 Processed 13/09/2023 178453235 Keramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32929 32929
47 KUKSHI MP-22-008-002-001/75
(Undali) 		1722008000NRG24090920230379190 09/09/2023 SURPAL 1722008WL040472 SURPAL 00048 BKID0009823 442 442 Processed 13/09/2023 178453235 SURPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 KUKSHI MP-22-008-017-001/138
(Longsari) 		1722008017NRG24090920230376955 09/09/2023 haresingh 1722008017WL040219 haresingh 00048 BKID0009823 1547 1547 Processed 13/09/2023 178453235 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUKSHI MP-22-008-017-001/216
(Longsari) 		1722008017NRG24090920230376962 09/09/2023 narayan 1722008017WL040222 narayan 00048 BKID0009823 1547 1547 Processed 13/09/2023 178453235 narayan BANK OF INDIA(508505)
50 KUKSHI MP-22-008-017-001/216
(Longsari) 		1722008017NRG24090920230376961 09/09/2023 narayan 1722008017WL040222 narayan 00048 BKID0009823 1547 1547 Processed 13/09/2023 178453235 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUKSHI MP-22-008-017-001/57
(Longsari) 		1722008000NRG24090920230379201 09/09/2023 gyanibai 1722008WL040475 gyanibai 00048 BKID0009823 1547 1547 Processed 13/09/2023 178453235 gyanibai BANK OF BARODA(606985)
52 KUKSHI MP-22-008-017-001/85
(Longsari) 		1722008017NRG24090920230377000 09/09/2023 durbai 1722008017WL040229 durbai 00048 BKID0009823 1547 1547 Processed 13/09/2023 178453235 durbai BANK OF INDIA(508505)
53 KUKSHI MP-22-008-017-001/85
(Longsari) 		1722008017NRG24090920230376999 09/09/2023 ramsinh 1722008017WL040229 ramsinh 00048 BKID0009823 1547 1547 Processed 13/09/2023 178453235 ramsinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9724 9724
54 KUKSHI MP-22-008-004-002/29
(Naingaon) 		1722008004NRG24090920230376580 09/09/2023 bhangdiya 1722008004WL040170 bhangdiya 00415 SBIN0012156 1547 1547 Processed 13/09/2023 178453235 bhangdiya CANARA BANK(508532)
55 KUKSHI MP-22-008-004-002/57
(Naingaon) 		1722008004NRG24090920230376584 09/09/2023 surbai 1722008004WL040170 surbai 00415 SBIN0012156 1547 1547 Processed 13/09/2023 178453235 surbai STATE BANK OF INDIA(508548)
56 KUKSHI MP-22-008-004-002/99-B
(Naingaon) 		1722008004NRG24090920230376587 09/09/2023 gajri 1722008004WL040170 gajri 00415 SBIN0012156 1547 1547 Processed 13/09/2023 178453235 gajri STATE BANK OF INDIA(508548)
57 KUKSHI MP-22-008-008-001/248
(Talavdi) 		1722008008NRG24090920230376765 09/09/2023 prdeep 1722008008WL040194 prdeep 00415 SBIN0012156 1547 1547 Processed 13/09/2023 178453235 prdeep NARMADA JHABUA GRAMIN BANK(508515)
58 KUKSHI MP-22-008-011-001/176
(Aawli) 		1722008000NRG24090920230379097 09/09/2023 Amarsingh 1722008WL040463 Amarsingh 00415 SBIN0012156 442 442 Processed 13/09/2023 178453235 Amarsingh STATE BANK OF INDIA(508548)
59 KUKSHI MP-22-008-028-002/256
(Dholya) 		1722008000NRG24090920230379152 09/09/2023 kekdiya 1722008WL040466 kekdiya 00415 SBIN0012156 1105 1105 Processed 13/09/2023 178453235 kekdiya STATE BANK OF INDIA(508548)
SubTotal 7735 7735
60 KUKSHI MP-22-008-004-002/31
(Naingaon) 		1722008004NRG24090920230376581 09/09/2023 subansingh 1722008004WL040170 subansingh 00415 SBIN0030042 1547 1547 Processed 13/09/2023 178453235 subansingh STATE BANK OF INDIA(508548)
61 KUKSHI MP-22-008-008-001/61
(Talavdi) 		1722008008NRG24090920230376794 09/09/2023 rekha 1722008008WL040196 rekha 00415 SBIN0030042 1547 1547 Processed 13/09/2023 178453235 rekha STATE BANK OF INDIA(508548)
62 KUKSHI MP-22-008-011-001/146
(Aawli) 		1722008000NRG24090920230379090 09/09/2023 Kishan 1722008WL040463 Kishan 00415 SBIN0030042 442 442 Processed 13/09/2023 178453235 Kishan NARMADA JHABUA GRAMIN BANK(508515)
63 KUKSHI MP-22-008-011-001/176
(Aawli) 		1722008000NRG24090920230379096 09/09/2023 amarsingh 1722008WL040463 amarsingh 00415 SBIN0030042 442 442 Processed 13/09/2023 178453235 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
64 KUKSHI MP-22-008-011-001/197
(Aawli) 		1722008000NRG24090920230379103 09/09/2023 Kalusingh 1722008WL040463 Kalusingh 00415 SBIN0030042 442 442 Processed 13/09/2023 178453235 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
65 KUKSHI MP-22-008-011-001/197
(Aawli) 		1722008000NRG24090920230379102 09/09/2023 Kalusingh 1722008WL040463 Kalusingh 00415 SBIN0030042 442 442 Processed 13/09/2023 178453235 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
66 KUKSHI MP-22-008-011-001/238
(Aawli) 		1722008000NRG24090920230379111 09/09/2023 Idla 1722008WL040463 Idla 00415 SBIN0030042 442 442 Processed 13/09/2023 178453235 Idla STATE BANK OF INDIA(508548)
67 KUKSHI MP-22-008-011-001/238
(Aawli) 		1722008000NRG24090920230379110 09/09/2023 Surbai 1722008WL040463 Surbai 00415 SBIN0030042 442 442 Processed 13/09/2023 178453235 Surbai STATE BANK OF INDIA(508548)
68 KUKSHI MP-22-008-011-001/290
(Aawli) 		1722008000NRG24090920230379122 09/09/2023 kerusingh 1722008WL040463 kerusingh 00415 SBIN0030042 442 442 Processed 13/09/2023 178453235 kerusingh STATE BANK OF INDIA(508548)
69 KUKSHI MP-22-008-011-001/290
(Aawli) 		1722008000NRG24090920230379121 09/09/2023 kerusingh 1722008WL040463 kerusingh 00415 SBIN0030042 442 442 Processed 13/09/2023 178453235 kerusingh STATE BANK OF INDIA(508548)
70 KUKSHI MP-22-008-011-001/290
(Aawli) 		1722008000NRG24090920230379120 09/09/2023 kerusingh 1722008WL040463 kerusingh 00415 SBIN0030042 442 442 Processed 13/09/2023 178453235 kerusingh NARMADA JHABUA GRAMIN BANK(508515)
71 KUKSHI MP-22-008-011-001/315
(Aawli) 		1722008000NRG24090920230379128 09/09/2023 Dani 1722008WL040463 Dani 00415 SBIN0030042 442 442 Processed 13/09/2023 178453235 Dani BANK OF BARODA(606985)
72 KUKSHI MP-22-008-011-001/315
(Aawli) 		1722008000NRG24090920230379127 09/09/2023 jogdiya 1722008WL040463 jogdiya 00415 SBIN0030042 442 442 Processed 13/09/2023 178453235 jogdiya INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUKSHI MP-22-008-017-001/47
(Longsari) 		1722008017NRG24090920230376972 09/09/2023 kailash 1722008017WL040227 kailash 00415 SBIN0030042 1547 1547 Processed 13/09/2023 178453235 kailash BANK OF INDIA(508505)
74 KUKSHI MP-22-008-017-001/47
(Longsari) 		1722008017NRG24090920230376971 09/09/2023 kailash 1722008017WL040227 kailash 00415 SBIN0030042 1547 1547 Processed 13/09/2023 178453235 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 KUKSHI MP-22-008-018-001/55-B
(Magarda) 		1722008000NRG24080920230376539 09/09/2023 antarsingh 1722008WL040160 antarsingh 00415 SBIN0030042 442 442 Processed 13/09/2023 178453235 antarsingh BANK OF BARODA(606985)
76 KUKSHI MP-22-008-018-001/55-B
(Magarda) 		1722008000NRG24080920230376538 09/09/2023 antarsingh 1722008WL040160 antarsingh 00415 SBIN0030042 442 442 Processed 13/09/2023 178453235 antarsingh BANK OF BARODA(606985)
SubTotal 11934 11934
77 KUKSHI MP-22-008-002-001/62
(Undali) 		1722008000NRG24090920230379195 09/09/2023 chandersing 1722008WL040473 chandersing 00688 FINO0001001 221 221 Processed 13/09/2023 178453235 chandersing NARMADA JHABUA GRAMIN BANK(508515)
78 KUKSHI MP-22-008-004-002/57
(Naingaon) 		1722008004NRG24090920230376585 09/09/2023 kamlesh 1722008004WL040170 kamlesh 00688 FINO0001001 1547 1547 Processed 13/09/2023 178453235 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUKSHI MP-22-008-011-001/19
(Aawli) 		1722008000NRG24090920230379101 09/09/2023 Bisan 1722008WL040463 Bisan 00688 FINO0001001 442 442 Processed 13/09/2023 178453235 Bisan UNION BANK OF INDIA(508500)
80 KUKSHI MP-22-008-011-001/19
(Aawli) 		1722008000NRG24090920230379100 09/09/2023 Bisan 1722008WL040463 Bisan 00688 FINO0001001 442 442 Processed 13/09/2023 178453235 Bisan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
81 KUKSHI MP-22-008-002-001/73
(Undali) 		1722008000NRG24090920230379189 09/09/2023 VIKASH 1722008WL040472 VIKASH 00697 BKID0MG6011 442 442 Processed 13/09/2023 178453235 VIKASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 KUKSHI MP-22-008-002-001/81
(Undali) 		1722008000NRG24090920230379187 09/09/2023 HIRALAL b 1722008WL040471 HIRALAL b 00697 BKID0MG6011 884 884 Processed 13/09/2023 178453235 HIRALALb NARMADA JHABUA GRAMIN BANK(508515)
83 KUKSHI MP-22-008-004-002/130-C
(Naingaon) 		1722008004NRG24090920230376579 09/09/2023 Anita 1722008004WL040170 Anita 00697 BKID0MG6011 1547 1547 Processed 13/09/2023 178453235 Anita STATE BANK OF INDIA(508548)
84 KUKSHI MP-22-008-008-001/142
(Talavdi) 		1722008008NRG24090920230376816 09/09/2023 Patalsingh 1722008008WL040198 Patalsingh 00697 BKID0MG6011 1547 1547 Processed 13/09/2023 178453235 Patalsingh NARMADA JHABUA GRAMIN BANK(508515)
85 KUKSHI MP-22-008-008-001/248
(Talavdi) 		1722008008NRG24090920230376764 09/09/2023 Vesta 1722008008WL040194 Vesta 00697 BKID0MG6011 1547 1547 Processed 13/09/2023 178453235 Vesta NARMADA JHABUA GRAMIN BANK(508515)
86 KUKSHI MP-22-008-008-001/304
(Talavdi) 		1722008008NRG24090920230376762 09/09/2023 Ugarsingh 1722008008WL040193 Ugarsingh 00697 BKID0MG6011 1547 1547 Processed 13/09/2023 178453235 Ugarsingh NARMADA JHABUA GRAMIN BANK(508515)
87 KUKSHI MP-22-008-008-001/61
(Talavdi) 		1722008008NRG24090920230376793 09/09/2023 vikash 1722008008WL040196 vikash 00697 BKID0MG6011 1547 1547 Processed 13/09/2023 178453235 vikash NARMADA JHABUA GRAMIN BANK(508515)
88 KUKSHI MP-22-008-008-001/91-A
(Talavdi) 		1722008000NRG24090920230379198 09/09/2023 pratap 1722008WL040474 pratap 00697 BKID0MG6011 1547 1547 Processed 13/09/2023 178453235 pratap NARMADA JHABUA GRAMIN BANK(508515)
89 KUKSHI MP-22-008-008-001/91-A
(Talavdi) 		1722008000NRG24090920230379197 09/09/2023 pratap 1722008WL040474 pratap 00697 BKID0MG6011 1540 1540 Processed 13/09/2023 178453235 pratap NARMADA JHABUA GRAMIN BANK(508515)
90 KUKSHI MP-22-008-011-001/113
(Aawli) 		1722008000NRG24090920230379084 09/09/2023 Durbai 1722008WL040463 Durbai 00697 BKID0MG6011 442 442 Processed 13/09/2023 178453235 Durbai NARMADA JHABUA GRAMIN BANK(508515)
91 KUKSHI MP-22-008-011-001/162-A
(Aawli) 		1722008000NRG24090920230379093 09/09/2023 Dilip 1722008WL040463 Dilip 00697 BKID0MG6011 442 442 Processed 13/09/2023 178453235 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUKSHI MP-22-008-011-001/177
(Aawli) 		1722008000NRG24090920230379098 09/09/2023 pirabai 1722008WL040463 pirabai 00697 BKID0MG6011 442 442 Processed 13/09/2023 178453235 pirabai NARMADA JHABUA GRAMIN BANK(508515)
93 KUKSHI MP-22-008-011-001/329-B
(Aawli) 		1722008000NRG24090920230379129 09/09/2023 Lambai 1722008WL040463 Lambai 00697 BKID0MG6011 442 442 Processed 13/09/2023 178453235 Lambai NARMADA JHABUA GRAMIN BANK(508515)
94 KUKSHI MP-22-008-011-001/368
(Aawli) 		1722008000NRG24090920230379130 09/09/2023 Mansingh 1722008WL040463 Mansingh 00697 BKID0MG6011 442 442 Processed 13/09/2023 178453235 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
95 KUKSHI MP-22-008-011-001/6
(Aawli) 		1722008000NRG24090920230379132 09/09/2023 kobaai 1722008WL040463 kobaai 00697 BKID0MG6011 442 442 Processed 13/09/2023 178453235 kobaai NARMADA JHABUA GRAMIN BANK(508515)
96 KUKSHI MP-22-008-011-001/6
(Aawli) 		1722008000NRG24090920230379131 09/09/2023 kobaai 1722008WL040463 kobaai 00697 BKID0MG6011 442 442 Processed 13/09/2023 178453235 kobaai NARMADA JHABUA GRAMIN BANK(508515)
97 KUKSHI MP-22-008-017-001/57
(Longsari) 		1722008000NRG24090920230379202 09/09/2023 mangilal 1722008WL040475 mangilal 00697 BKID0MG6011 1547 1547 Processed 13/09/2023 178453235 mangilal BANK OF BARODA(606985)
98 KUKSHI MP-22-008-025-001/181
(Girvanya) 		1722008000NRG24090920230379184 09/09/2023 VIKRAM 1722008WL040470 VIKRAM 00697 BKID0MG6011 1547 1547 Processed 13/09/2023 178453235 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
99 KUKSHI MP-22-008-028-002/226
(Dholya) 		1722008000NRG24090920230379141 09/09/2023 hemta 1722008WL040466 hemta 00697 BKID0MG6011 1105 1105 Processed 13/09/2023 178453235 hemta NARMADA JHABUA GRAMIN BANK(508515)
100 KUKSHI MP-22-008-028-002/227
(Dholya) 		1722008000NRG24090920230379142 09/09/2023 vikram 1722008WL040466 vikram 00697 BKID0MG6011 1105 1105 Processed 13/09/2023 178453235 vikram BANK OF INDIA(508505)
101 KUKSHI MP-22-008-028-002/228
(Dholya) 		1722008000NRG24090920230379143 09/09/2023 bhimbai 1722008WL040466 bhimbai 00697 BKID0MG6011 1105 1105 Processed 13/09/2023 178453235 bhimbai NARMADA JHABUA GRAMIN BANK(508515)
102 KUKSHI MP-22-008-028-002/23
(Dholya) 		1722008000NRG24090920230379144 09/09/2023 gansingh 1722008WL040466 gansingh 00697 BKID0MG6011 1105 1105 Processed 13/09/2023 178453235 gansingh NARMADA JHABUA GRAMIN BANK(508515)
103 KUKSHI MP-22-008-028-002/321-B
(Dholya) 		1722008000NRG24090920230379180 09/09/2023 Dhansingh 1722008WL040466 Dhansingh 00697 BKID0MG6011 1105 1105 Processed 13/09/2023 178453235 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23861 23861
104 KUKSHI MP-22-008-002-001/61
(Undali) 		1722008000NRG24090920230379194 09/09/2023 gadpat 1722008WL040473 gadpat 00697 BKID0MG6014 442 442 Processed 13/09/2023 178453235 gadpat BANK OF INDIA(508505)
105 KUKSHI MP-22-008-018-001/138
(Magarda) 		1722008000NRG24080920230376528 09/09/2023 Bhavsingh 1722008WL040160 Bhavsingh 00697 BKID0MG6014 442 442 Processed 13/09/2023 178453235 Bhavsingh BANK OF BARODA(606985)
SubTotal 884 884
106 KUKSHI MP-22-008-028-002/238
(Dholya) 		1722008000NRG24090920230379147 09/09/2023 Sanbai 1722008WL040466 Sanbai 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
107 KUKSHI MP-22-008-028-002/247
(Dholya) 		1722008000NRG24090920230379148 09/09/2023 walsingh 1722008WL040466 walsingh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 walsingh BANK OF INDIA(508505)
108 KUKSHI MP-22-008-028-002/248
(Dholya) 		1722008000NRG24090920230379150 09/09/2023 wersingh 1722008WL040466 wersingh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 wersingh NARMADA JHABUA GRAMIN BANK(508515)
109 KUKSHI MP-22-008-028-002/248
(Dholya) 		1722008000NRG24090920230379149 09/09/2023 wersingh 1722008WL040466 wersingh 00697 BKID0MG6081 884 884 Processed 13/09/2023 178453235 wersingh NARMADA JHABUA GRAMIN BANK(508515)
110 KUKSHI MP-22-008-028-002/251
(Dholya) 		1722008000NRG24090920230379151 09/09/2023 ajbai 1722008WL040466 ajbai 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 ajbai BANK OF INDIA(508505)
111 KUKSHI MP-22-008-028-002/261
(Dholya) 		1722008000NRG24090920230379155 09/09/2023 dhokalsingh 1722008WL040466 dhokalsingh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 dhokalsingh NARMADA JHABUA GRAMIN BANK(508515)
112 KUKSHI MP-22-008-028-002/263
(Dholya) 		1722008000NRG24090920230379156 09/09/2023 bani Bai 1722008WL040466 bani Bai 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 baniBai NARMADA JHABUA GRAMIN BANK(508515)
113 KUKSHI MP-22-008-028-002/269
(Dholya) 		1722008000NRG24090920230379157 09/09/2023 bhursingh 1722008WL040466 bhursingh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
114 KUKSHI MP-22-008-028-002/269
(Dholya) 		1722008000NRG24090920230379158 09/09/2023 Gorluibai 1722008WL040466 Gorluibai 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 Gorluibai STATE BANK OF INDIA(508548)
115 KUKSHI MP-22-008-028-002/278
(Dholya) 		1722008000NRG24090920230379159 09/09/2023 Dongarsingh 1722008WL040466 Dongarsingh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 Dongarsingh NARMADA JHABUA GRAMIN BANK(508515)
116 KUKSHI MP-22-008-028-002/278
(Dholya) 		1722008000NRG24090920230379160 09/09/2023 Sekdibai 1722008WL040466 Sekdibai 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 Sekdibai NARMADA JHABUA GRAMIN BANK(508515)
117 KUKSHI MP-22-008-028-002/280
(Dholya) 		1722008000NRG24090920230379161 09/09/2023 amarsingh 1722008WL040466 amarsingh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
118 KUKSHI MP-22-008-028-002/280-A
(Dholya) 		1722008000NRG24090920230379162 09/09/2023 Sikdarsingh 1722008WL040466 Sikdarsingh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 Sikdarsingh NARMADA JHABUA GRAMIN BANK(508515)
119 KUKSHI MP-22-008-028-002/286
(Dholya) 		1722008000NRG24090920230379164 09/09/2023 chamarsingh 1722008WL040466 chamarsingh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 chamarsingh BANK OF INDIA(508505)
120 KUKSHI MP-22-008-028-002/287
(Dholya) 		1722008000NRG24090920230379165 09/09/2023 sakribai 1722008WL040466 sakribai 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 sakribai AXIS BANK(607153)
121 KUKSHI MP-22-008-028-002/292
(Dholya) 		1722008000NRG24090920230379166 09/09/2023 meharbai 1722008WL040466 meharbai 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 meharbai BANK OF INDIA(508505)
122 KUKSHI MP-22-008-028-002/296
(Dholya) 		1722008000NRG24090920230379167 09/09/2023 saydabai 1722008WL040466 saydabai 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 saydabai BANK OF INDIA(508505)
123 KUKSHI MP-22-008-028-002/3
(Dholya) 		1722008000NRG24090920230379168 09/09/2023 poonam Singh 1722008WL040466 poonam Singh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 poonamSingh BANK OF INDIA(508505)
124 KUKSHI MP-22-008-028-002/303
(Dholya) 		1722008000NRG24090920230379169 09/09/2023 Tersingh 1722008WL040466 Tersingh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 Tersingh BANK OF INDIA(508505)
125 KUKSHI MP-22-008-028-002/306
(Dholya) 		1722008000NRG24090920230379170 09/09/2023 Sahjubai 1722008WL040466 Sahjubai 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 Sahjubai NARMADA JHABUA GRAMIN BANK(508515)
126 KUKSHI MP-22-008-028-002/310
(Dholya) 		1722008000NRG24090920230379173 09/09/2023 bhavsingh 1722008WL040466 bhavsingh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
127 KUKSHI MP-22-008-028-002/310
(Dholya) 		1722008000NRG24090920230379174 09/09/2023 Dhanbai 1722008WL040466 Dhanbai 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 Dhanbai NARMADA JHABUA GRAMIN BANK(508515)
128 KUKSHI MP-22-008-028-002/314
(Dholya) 		1722008000NRG24090920230379175 09/09/2023 laxman 1722008WL040466 laxman 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 laxman NARMADA JHABUA GRAMIN BANK(508515)
129 KUKSHI MP-22-008-028-002/315
(Dholya) 		1722008000NRG24090920230379176 09/09/2023 kushalsingh 1722008WL040466 kushalsingh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 kushalsingh NARMADA JHABUA GRAMIN BANK(508515)
130 KUKSHI MP-22-008-028-002/317
(Dholya) 		1722008000NRG24090920230379177 09/09/2023 Ghursingh 1722008WL040466 Ghursingh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 Ghursingh NARMADA JHABUA GRAMIN BANK(508515)
131 KUKSHI MP-22-008-028-002/318
(Dholya) 		1722008000NRG24090920230379178 09/09/2023 tersingh 1722008WL040466 tersingh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 tersingh NARMADA JHABUA GRAMIN BANK(508515)
132 KUKSHI MP-22-008-028-002/32
(Dholya) 		1722008000NRG24090920230379179 09/09/2023 Bherusingh 1722008WL040466 Bherusingh 00697 BKID0MG6081 1105 1105 Processed 13/09/2023 178453235 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
133 KUKSHI MP-22-008-017-001/422
(Longsari) 		1722008017NRG24090920230376946 09/09/2023 hrfhrsh 1722008017WL040215 hrfhrsh 00697 BKID0MG6086 1547 1547 Processed 13/09/2023 178453235 hrfhrsh BANK OF BARODA(606985)
134 KUKSHI MP-22-008-017-001/422
(Longsari) 		1722008017NRG24090920230376947 09/09/2023 hsdhbsr 1722008017WL040215 hsdhbsr 00697 BKID0MG6086 1547 1547 Processed 13/09/2023 178453235 hsdhbsr BANK OF BARODA(606985)
135 KUKSHI MP-22-008-020-001/44-A
(Banki) 		1722008000NRG24090920230379138 09/09/2023 Ramesh 1722008WL040464 Ramesh 00697 BKID0MG6086 1326 1326 Processed 13/09/2023 178453235 Ramesh BANK OF BARODA(606985)
136 KUKSHI MP-22-008-020-001/44-A
(Banki) 		1722008000NRG24090920230379137 09/09/2023 Ramesh 1722008WL040464 Ramesh 00697 BKID0MG6086 1326 1326 Processed 13/09/2023 178453235 Ramesh BANK OF BARODA(606985)
SubTotal 5746 5746
137 KUKSHI MP-22-008-005-001/184
(Khandlai) 		1722008000NRG24090920230379205 09/09/2023 bheru 1722008WL040476 bheru 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 178453235 bheru BANK OF BARODA(606985)
138 KUKSHI MP-22-008-011-001/122
(Aawli) 		1722008000NRG24090920230379086 09/09/2023 barsing 1722008WL040463 barsing 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 barsing NARMADA JHABUA GRAMIN BANK(508515)
139 KUKSHI MP-22-008-011-001/122
(Aawli) 		1722008000NRG24090920230379087 09/09/2023 kalu 1722008WL040463 kalu 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 kalu NARMADA JHABUA GRAMIN BANK(508515)
140 KUKSHI MP-22-008-011-001/133
(Aawli) 		1722008000NRG24090920230379088 09/09/2023 Magan 1722008WL040463 Magan 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Magan STATE BANK OF INDIA(508548)
141 KUKSHI MP-22-008-011-001/146
(Aawli) 		1722008000NRG24090920230379089 09/09/2023 Kisha 1722008WL040463 Kisha 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Kisha NARMADA JHABUA GRAMIN BANK(508515)
142 KUKSHI MP-22-008-011-001/152
(Aawli) 		1722008000NRG24090920230379092 09/09/2023 Iedusingh 1722008WL040463 Iedusingh 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Iedusingh NARMADA JHABUA GRAMIN BANK(508515)
143 KUKSHI MP-22-008-011-001/152
(Aawli) 		1722008000NRG24090920230379091 09/09/2023 Iedusingh 1722008WL040463 Iedusingh 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Iedusingh NARMADA JHABUA GRAMIN BANK(508515)
144 KUKSHI MP-22-008-011-001/18
(Aawli) 		1722008000NRG24090920230379099 09/09/2023 Besaribaai 1722008WL040463 Besaribaai 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Besaribaai NARMADA JHABUA GRAMIN BANK(508515)
145 KUKSHI MP-22-008-011-001/253
(Aawli) 		1722008000NRG24090920230379115 09/09/2023 Indarsingh 1722008WL040463 Indarsingh 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
146 KUKSHI MP-22-008-011-001/253
(Aawli) 		1722008000NRG24090920230379114 09/09/2023 Indarsingh 1722008WL040463 Indarsingh 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
147 KUKSHI MP-22-008-011-001/26
(Aawli) 		1722008000NRG24090920230379117 09/09/2023 Chatar 1722008WL040463 Chatar 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Chatar NARMADA JHABUA GRAMIN BANK(508515)
148 KUKSHI MP-22-008-011-001/26
(Aawli) 		1722008000NRG24090920230379116 09/09/2023 Chatar 1722008WL040463 Chatar 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Chatar NARMADA JHABUA GRAMIN BANK(508515)
149 KUKSHI MP-22-008-011-001/262
(Aawli) 		1722008000NRG24090920230379119 09/09/2023 Surbai 1722008WL040463 Surbai 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Surbai FINO PAYMENTS BANK LTD(608001)
150 KUKSHI MP-22-008-011-001/262
(Aawli) 		1722008000NRG24090920230379118 09/09/2023 Surbai 1722008WL040463 Surbai 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Surbai NARMADA JHABUA GRAMIN BANK(508515)
151 KUKSHI MP-22-008-011-001/31
(Aawli) 		1722008000NRG24090920230379126 09/09/2023 Bhalsingh 1722008WL040463 Bhalsingh 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Bhalsingh STATE BANK OF INDIA(508548)
152 KUKSHI MP-22-008-018-001/110
(Magarda) 		1722008000NRG24080920230376524 09/09/2023 Surja 1722008WL040160 Surja 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Surja BANK OF INDIA(508505)
153 KUKSHI MP-22-008-018-001/110
(Magarda) 		1722008000NRG24080920230376523 09/09/2023 Surja 1722008WL040160 Surja 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Surja NARMADA JHABUA GRAMIN BANK(508515)
154 KUKSHI MP-22-008-018-001/120
(Magarda) 		1722008000NRG24080920230376526 09/09/2023 Indarsingh 1722008WL040160 Indarsingh 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Indarsingh BANK OF INDIA(508505)
155 KUKSHI MP-22-008-018-001/120
(Magarda) 		1722008000NRG24080920230376525 09/09/2023 Indarsingh 1722008WL040160 Indarsingh 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Indarsingh BANK OF INDIA(508505)
156 KUKSHI MP-22-008-018-001/122
(Magarda) 		1722008000NRG24080920230376527 09/09/2023 Rdu 1722008WL040160 Rdu 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Rdu NARMADA JHABUA GRAMIN BANK(508515)
157 KUKSHI MP-22-008-018-001/160
(Magarda) 		1722008000NRG24080920230376530 09/09/2023 Sundarsingh 1722008WL040160 Sundarsingh 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 178453235 Sundarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 KUKSHI MP-22-008-018-001/160
(Magarda) 		1722008000NRG24080920230376529 09/09/2023 Sundarsingh 1722008WL040160 Sundarsingh 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 178453235 Sundarsingh BANK OF BARODA(606985)
159 KUKSHI MP-22-008-018-001/163
(Magarda) 		1722008000NRG24080920230376531 09/09/2023 Dhansingh 1722008WL040160 Dhansingh 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 178453235 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
160 KUKSHI MP-22-008-018-001/185
(Magarda) 		1722008000NRG24080920230376532 09/09/2023 Bahdur 1722008WL040160 Bahdur 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 178453235 Bahdur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 KUKSHI MP-22-008-018-001/224
(Magarda) 		1722008000NRG24080920230376535 09/09/2023 Nansingh 1722008WL040160 Nansingh 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Nansingh BANK OF BARODA(606985)
162 KUKSHI MP-22-008-018-001/224
(Magarda) 		1722008000NRG24080920230376534 09/09/2023 Nansingh 1722008WL040160 Nansingh 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
163 KUKSHI MP-22-008-018-001/288
(Magarda) 		1722008000NRG24080920230376536 09/09/2023 Narpat 1722008WL040160 Narpat 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Narpat BANK OF BARODA(606985)
164 KUKSHI MP-22-008-018-001/288
(Magarda) 		1722008000NRG24080920230376537 09/09/2023 santabai 1722008WL040160 santabai 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 santabai STATE BANK OF INDIA(508548)
165 KUKSHI MP-22-008-018-001/67
(Magarda) 		1722008000NRG24080920230376541 09/09/2023 premsingh 1722008WL040160 premsingh 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 premsingh NARMADA JHABUA GRAMIN BANK(508515)
166 KUKSHI MP-22-008-018-001/67
(Magarda) 		1722008000NRG24080920230376540 09/09/2023 premsingh 1722008WL040160 premsingh 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
167 KUKSHI MP-22-008-018-001/91
(Magarda) 		1722008000NRG24090920230379140 09/09/2023 Partap 1722008WL040465 Partap 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Partap BANK OF BARODA(606985)
168 KUKSHI MP-22-008-018-001/91
(Magarda) 		1722008000NRG24090920230379139 09/09/2023 Partap 1722008WL040465 Partap 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178453235 Partap STATE BANK OF INDIA(508548)
169 KUKSHI MP-22-008-020-001/155
(Banki) 		1722008000NRG24090920230379134 09/09/2023 jagdish 1722008WL040464 jagdish 00697 BKID0NAMRGB 884 884 Processed 13/09/2023 178453235 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUKSHI MP-22-008-020-001/155
(Banki) 		1722008000NRG24090920230379133 09/09/2023 jagdish 1722008WL040464 jagdish 00697 BKID0NAMRGB 884 884 Processed 13/09/2023 178453235 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 16133 16133
Total 154914 154914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_090923APB_FTO_258771 Bank of Baroda BARB0KUKSHI KUKSHI, MP 9282
2 KUKSHI MP1722008_090923APB_FTO_258771 Bank of India BKID0008847 Gandhwani 221
3 KUKSHI MP1722008_090923APB_FTO_258771 Bank of India BKID0009801 BAGH 4199
4 KUKSHI MP1722008_090923APB_FTO_258771 Bank of India BKID0009803 KUKSHI 32929
5 KUKSHI MP1722008_090923APB_FTO_258771 Bank of India BKID0009823 LONGSARI 9724
6 KUKSHI MP1722008_090923APB_FTO_258771 State Bank of India SBIN0012156 KUKSHI 7735
7 KUKSHI MP1722008_090923APB_FTO_258771 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 11934
8 KUKSHI MP1722008_090923APB_FTO_258771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 KUKSHI MP1722008_090923APB_FTO_258771 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 23861
10 KUKSHI MP1722008_090923APB_FTO_258771 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 884
11 KUKSHI MP1722008_090923APB_FTO_258771 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 29614
12 KUKSHI MP1722008_090923APB_FTO_258771 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 5746
13 KUKSHI MP1722008_090923APB_FTO_258771 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 16133

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