Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_111223APB_FTO_384937
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-22-008-005-001/107
(Khandlai) 		1722008005NRG24091220230590090 11/12/2023 bhavsingh 1722008005WL061865 bhavsingh 00045 BARB0KUKSHI 1105 1105 Processed 01/03/2024 462441220 bhavsingh BANK OF BARODA(606985)
2 KUKSHI MP-22-008-005-001/107
(Khandlai) 		1722008005NRG24091220230590091 11/12/2023 biraj 1722008005WL061865 biraj 00045 BARB0KUKSHI 1105 1105 Processed 01/03/2024 462441220 biraj BANK OF BARODA(606985)
3 KUKSHI MP-22-008-005-001/108
(Khandlai) 		1722008005NRG24091220230590092 11/12/2023 sajanbai 1722008005WL061865 sajanbai 00045 BARB0KUKSHI 1105 1105 Processed 01/03/2024 462441220 sajanbai BANK OF BARODA(606985)
4 KUKSHI MP-22-008-005-001/111
(Khandlai) 		1722008005NRG24091220230590093 11/12/2023 omkar 1722008005WL061865 omkar 00045 BARB0KUKSHI 1105 1105 Processed 01/03/2024 462441220 omkar BANK OF BARODA(606985)
5 KUKSHI MP-22-008-005-001/117
(Khandlai) 		1722008005NRG24091220230590098 11/12/2023 bhangda 1722008005WL061865 bhangda 00045 BARB0KUKSHI 1105 1105 Processed 29/02/2024 462441220 bhangda BANK OF INDIA(508505)
6 KUKSHI MP-22-008-005-001/117
(Khandlai) 		1722008005NRG24091220230590099 11/12/2023 sahju 1722008005WL061865 sahju 00045 BARB0KUKSHI 1105 1105 Processed 01/03/2024 462441220 sahju INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKSHI MP-22-008-005-001/157
(Khandlai) 		1722008005NRG24091220230590070 11/12/2023 dariyav 1722008005WL061864 dariyav 00045 BARB0KUKSHI 1105 1105 Processed 29/02/2024 462441220 dariyav NARMADA JHABUA GRAMIN BANK(508515)
8 KUKSHI MP-22-008-005-001/157
(Khandlai) 		1722008005NRG24091220230590069 11/12/2023 dariyav 1722008005WL061864 dariyav 00045 BARB0KUKSHI 1105 1105 Processed 29/02/2024 462441220 dariyav BANK OF INDIA(508505)
9 KUKSHI MP-22-008-005-001/164
(Khandlai) 		1722008005NRG24091220230590076 11/12/2023 Indarsingh 1722008005WL061864 Indarsingh 00045 BARB0KUKSHI 1105 1105 Processed 01/03/2024 462441220 Indarsingh BANK OF BARODA(606985)
10 KUKSHI MP-22-008-015-001/140
(Jharda) 		1722008000NRG24111220230595867 11/12/2023 Sukhlal 1722008WL062263 Sukhlal 00045 BARB0KUKSHI 663 663 Processed 01/03/2024 462441220 Sukhlal BANK OF BARODA(606985)
11 KUKSHI MP-22-008-015-001/140
(Jharda) 		1722008000NRG24111220230595866 11/12/2023 Sukhlal 1722008WL062263 Sukhlal 00045 BARB0KUKSHI 663 663 Processed 01/03/2024 462441220 Sukhlal BANK OF BARODA(606985)
12 KUKSHI MP-22-008-015-001/191
(Jharda) 		1722008000NRG24111220230595869 11/12/2023 mukesh 1722008WL062263 mukesh 00045 BARB0KUKSHI 663 663 Processed 29/02/2024 462441220 mukesh FINO PAYMENTS BANK LTD(608001)
13 KUKSHI MP-22-008-031-001/187
(Kurdikpura) 		1722008031NRG24091220230590183 11/12/2023 mohan 1722008031WL061870 mohan 00045 BARB0KUKSHI 1105 1105 Processed 29/02/2024 462441220 mohan NARMADA JHABUA GRAMIN BANK(508515)
14 KUKSHI MP-22-008-031-001/192
(Kurdikpura) 		1722008031NRG24091220230590188 11/12/2023 Kablibai 1722008031WL061870 Kablibai 00045 BARB0KUKSHI 1105 1105 Processed 29/02/2024 462441220 Kablibai BANK OF INDIA(508505)
15 KUKSHI MP-22-008-036-002/103-A
(Jharda) 		1722008000NRG24111220230595879 11/12/2023 Shantilal 1722008WL062263 Shantilal 00045 BARB0KUKSHI 663 663 Processed 01/03/2024 462441220 Shantilal BANK OF BARODA(606985)
16 KUKSHI MP-22-008-036-002/103-A
(Jharda) 		1722008000NRG24111220230595878 11/12/2023 Shantilal 1722008WL062263 Shantilal 00045 BARB0KUKSHI 663 663 Processed 01/03/2024 462441220 Shantilal BANK OF BARODA(606985)
17 KUKSHI MP-22-008-036-002/247
(Jharda) 		1722008000NRG24111220230595882 11/12/2023 Vijay 1722008WL062263 Vijay 00045 BARB0KUKSHI 663 663 Processed 01/03/2024 462441220 Vijay BANK OF BARODA(606985)
18 KUKSHI MP-22-008-036-002/72-A
(Jharda) 		1722008000NRG24111220230595884 11/12/2023 Dinesh 1722008WL062263 Dinesh 00045 BARB0KUKSHI 663 663 Processed 01/03/2024 462441220 Dinesh BANK OF BARODA(606985)
19 KUKSHI MP-22-008-036-002/72-A
(Jharda) 		1722008000NRG24111220230595883 11/12/2023 Dinesh 1722008WL062263 Dinesh 00045 BARB0KUKSHI 663 663 Processed 29/02/2024 462441220 Dinesh BANK OF INDIA(508505)
SubTotal 17459 17459
20 KUKSHI MP-22-008-031-001/176
(Kurdikpura) 		1722008031NRG24091220230590179 11/12/2023 Chagan 1722008031WL061870 Chagan 00048 BKID0008846 1105 1105 Processed 01/03/2024 462441220 Chagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 KUKSHI MP-22-008-015-001/42
(Jharda) 		1722008000NRG24111220230595872 11/12/2023 bhupendar 1722008WL062263 bhupendar 00048 BKID0008847 663 663 Processed 29/02/2024 462441220 bhupendar BANK OF INDIA(508505)
SubTotal 663 663
22 KUKSHI MP-22-008-005-001/103
(Khandlai) 		1722008005NRG24091220230590088 11/12/2023 kansingh 1722008005WL061865 kansingh 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 kansingh BANK OF INDIA(508505)
23 KUKSHI MP-22-008-005-001/103
(Khandlai) 		1722008005NRG24091220230590087 11/12/2023 kansingh 1722008005WL061865 kansingh 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 kansingh BANK OF INDIA(508505)
24 KUKSHI MP-22-008-005-001/122
(Khandlai) 		1722008005NRG24091220230590104 11/12/2023 Pratap 1722008005WL061865 Pratap 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 Pratap BANK OF INDIA(508505)
25 KUKSHI MP-22-008-005-001/122
(Khandlai) 		1722008005NRG24091220230590103 11/12/2023 Pratap 1722008005WL061865 Pratap 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 Pratap BANK OF INDIA(508505)
26 KUKSHI MP-22-008-005-001/123
(Khandlai) 		1722008005NRG24091220230590108 11/12/2023 jamsingh 1722008005WL061865 jamsingh 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
27 KUKSHI MP-22-008-005-001/130
(Khandlai) 		1722008005NRG24091220230590116 11/12/2023 tersingh 1722008005WL061867 tersingh 00048 BKID0009803 1105 1105 Processed 01/03/2024 462441220 tersingh CANARA BANK(508532)
28 KUKSHI MP-22-008-005-001/132
(Khandlai) 		1722008005NRG24091220230590120 11/12/2023 hira 1722008005WL061867 hira 00048 BKID0009803 1105 1105 Processed 01/03/2024 462441220 hira INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKSHI MP-22-008-005-001/132
(Khandlai) 		1722008005NRG24091220230590119 11/12/2023 hirasingh 1722008005WL061867 hirasingh 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 hirasingh BANK OF INDIA(508505)
30 KUKSHI MP-22-008-005-001/140
(Khandlai) 		1722008005NRG24091220230590124 11/12/2023 AMARSINGH 1722008005WL061867 AMARSINGH 00048 BKID0009803 1105 1105 Processed 01/03/2024 462441220 AMARSINGH STATE BANK OF INDIA(508548)
31 KUKSHI MP-22-008-005-001/140
(Khandlai) 		1722008005NRG24091220230590123 11/12/2023 AMARSINGH 1722008005WL061867 AMARSINGH 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 AMARSINGH BANK OF INDIA(508505)
32 KUKSHI MP-22-008-005-001/144
(Khandlai) 		1722008005NRG24091220230590125 11/12/2023 rampal 1722008005WL061867 rampal 00048 BKID0009803 1105 1105 Processed 01/03/2024 462441220 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKSHI MP-22-008-005-001/149
(Khandlai) 		1722008005NRG24091220230590063 11/12/2023 mehar 1722008005WL061864 mehar 00048 BKID0009803 1105 1105 Processed 01/03/2024 462441220 mehar CANARA BANK(508532)
34 KUKSHI MP-22-008-005-001/152
(Khandlai) 		1722008005NRG24091220230590065 11/12/2023 Kuwarsingh 1722008005WL061864 Kuwarsingh 00048 BKID0009803 1105 1105 Processed 01/03/2024 462441220 Kuwarsingh BANK OF BARODA(606985)
35 KUKSHI MP-22-008-005-001/152
(Khandlai) 		1722008005NRG24091220230590064 11/12/2023 Kuwarsingh 1722008005WL061864 Kuwarsingh 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 Kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
36 KUKSHI MP-22-008-005-001/154
(Khandlai) 		1722008005NRG24091220230590067 11/12/2023 banibai 1722008005WL061864 banibai 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 banibai BANK OF INDIA(508505)
37 KUKSHI MP-22-008-005-001/154
(Khandlai) 		1722008005NRG24091220230590066 11/12/2023 devsingh 1722008005WL061864 devsingh 00048 BKID0009803 1105 1105 Processed 01/03/2024 462441220 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUKSHI MP-22-008-005-001/158
(Khandlai) 		1722008005NRG24091220230590071 11/12/2023 se 1722008005WL061864 se 00048 BKID0009803 1105 1105 Processed 01/03/2024 462441220 se STATE BANK OF INDIA(508548)
39 KUKSHI MP-22-008-005-001/159
(Khandlai) 		1722008005NRG24091220230590073 11/12/2023 bhurji 1722008005WL061864 bhurji 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 bhurji NARMADA JHABUA GRAMIN BANK(508515)
40 KUKSHI MP-22-008-005-001/159
(Khandlai) 		1722008005NRG24091220230590074 11/12/2023 burji 1722008005WL061864 burji 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 burji BANK OF INDIA(508505)
41 KUKSHI MP-22-008-005-001/160
(Khandlai) 		1722008005NRG24091220230590075 11/12/2023 chensingh 1722008005WL061864 chensingh 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 chensingh BANK OF INDIA(508505)
42 KUKSHI MP-22-008-005-001/172
(Khandlai) 		1722008005NRG24091220230590079 11/12/2023 GULABSINGH 1722008005WL061864 GULABSINGH 00048 BKID0009803 1105 1105 Processed 01/03/2024 462441220 GULABSINGH STATE BANK OF INDIA(508548)
43 KUKSHI MP-22-008-005-001/172
(Khandlai) 		1722008005NRG24091220230590078 11/12/2023 GULABSINGH 1722008005WL061864 GULABSINGH 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 GULABSINGH BANK OF INDIA(508505)
44 KUKSHI MP-22-008-005-001/173
(Khandlai) 		1722008005NRG24091220230590081 11/12/2023 DEBRA 1722008005WL061864 DEBRA 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 DEBRA BANK OF INDIA(508505)
45 KUKSHI MP-22-008-005-001/173
(Khandlai) 		1722008005NRG24091220230590080 11/12/2023 DEBRA 1722008005WL061864 DEBRA 00048 BKID0009803 1105 1105 Processed 01/03/2024 462441220 DEBRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUKSHI MP-22-008-005-001/18
(Khandlai) 		1722008005NRG24091220230590084 11/12/2023 Kelbai 1722008005WL061864 Kelbai 00048 BKID0009803 1105 1105 Processed 01/03/2024 462441220 Kelbai STATE BANK OF INDIA(508548)
47 KUKSHI MP-22-008-012-002/45
(Rampura) 		1722008012NRG24081220230589535 11/12/2023 Pratap 1722008012WL061786 Pratap 00048 BKID0009803 663 663 Processed 01/03/2024 462441220 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUKSHI MP-22-008-012-002/75
(Rampura) 		1722008012NRG24081220230589536 11/12/2023 madiya 1722008012WL061786 madiya 00048 BKID0009803 663 663 Processed 01/03/2024 462441220 madiya INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUKSHI MP-22-008-015-001/180
(Jharda) 		1722008000NRG24111220230595868 11/12/2023 anil 1722008WL062263 anil 00048 BKID0009803 663 663 Processed 01/03/2024 462441220 anil STATE BANK OF INDIA(508548)
50 KUKSHI MP-22-008-017-001/48
(Longsari) 		1722008000NRG24111220230595891 11/12/2023 gotam 1722008WL062266 gotam 00048 BKID0009803 1105 1105 Processed 01/03/2024 462441220 gotam BANK OF BARODA(606985)
51 KUKSHI MP-22-008-017-001/52
(Longsari) 		1722008000NRG24111220230595896 11/12/2023 ramesh 1722008WL062268 ramesh 00048 BKID0009803 884 884 Processed 01/03/2024 462441220 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 KUKSHI MP-22-008-025-001/182
(Girvanya) 		1722008025NRG24091220230590665 11/12/2023 Khumsingh 1722008025WL061926 Khumsingh 00048 BKID0009803 1547 1547 Processed 29/02/2024 462441220 Khumsingh FINO PAYMENTS BANK LTD(608001)
53 KUKSHI MP-22-008-025-001/226-A
(Girvanya) 		1722008025NRG24091220230590670 11/12/2023 Sakaram 1722008025WL061926 Sakaram 00048 BKID0009803 1547 1547 Processed 29/02/2024 462441220 Sakaram BANK OF INDIA(508505)
54 KUKSHI MP-22-008-025-001/228-B
(Girvanya) 		1722008025NRG24091220230590671 11/12/2023 Kisan 1722008025WL061926 Kisan 00048 BKID0009803 1547 1547 Processed 29/02/2024 462441220 Kisan BANK OF INDIA(508505)
55 KUKSHI MP-22-008-025-001/24
(Girvanya) 		1722008025NRG24091220230590672 11/12/2023 Kerusingh 1722008025WL061926 Kerusingh 00048 BKID0009803 1547 1547 Processed 01/03/2024 462441220 Kerusingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUKSHI MP-22-008-030-001/752
(Kapsi) 		1722008000NRG24111220230598500 11/12/2023 Babu 1722008WL062412 Babu 00048 BKID0009803 1547 1547 Processed 29/02/2024 462441220 Babu BANK OF INDIA(508505)
57 KUKSHI MP-22-008-030-001/752
(Kapsi) 		1722008000NRG24111220230598501 11/12/2023 Lila 1722008WL062412 Lila 00048 BKID0009803 1547 1547 Processed 29/02/2024 462441220 Lila BANK OF INDIA(508505)
58 KUKSHI MP-22-008-030-001/752
(Kapsi) 		1722008000NRG24111220230598503 11/12/2023 Ranjana 1722008WL062412 Ranjana 00048 BKID0009803 1547 1547 Processed 29/02/2024 462441220 Ranjana BANK OF INDIA(508505)
59 KUKSHI MP-22-008-030-001/752
(Kapsi) 		1722008000NRG24111220230598502 11/12/2023 Santosh 1722008WL062412 Santosh 00048 BKID0009803 1547 1547 Processed 29/02/2024 462441220 Santosh BANK OF INDIA(508505)
60 KUKSHI MP-22-008-031-001/115
(Kurdikpura) 		1722008031NRG24091220230590144 11/12/2023 panalala 1722008031WL061869 panalala 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 panalala NARMADA JHABUA GRAMIN BANK(508515)
61 KUKSHI MP-22-008-031-001/137
(Kurdikpura) 		1722008031NRG24091220230590157 11/12/2023 Bondarsingh 1722008031WL061869 Bondarsingh 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 Bondarsingh BANK OF INDIA(508505)
62 KUKSHI MP-22-008-031-001/147
(Kurdikpura) 		1722008031NRG24091220230590162 11/12/2023 parlibai 1722008031WL061869 parlibai 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 parlibai NARMADA JHABUA GRAMIN BANK(508515)
63 KUKSHI MP-22-008-031-001/154
(Kurdikpura) 		1722008031NRG24091220230590165 11/12/2023 jadu 1722008031WL061870 jadu 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 jadu BANK OF INDIA(508505)
64 KUKSHI MP-22-008-031-001/154
(Kurdikpura) 		1722008031NRG24091220230590166 11/12/2023 shiv 1722008031WL061870 shiv 00048 BKID0009803 1105 1105 Processed 01/03/2024 462441220 shiv INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUKSHI MP-22-008-031-001/19
(Kurdikpura) 		1722008031NRG24091220230590184 11/12/2023 Kalusingh 1722008031WL061870 Kalusingh 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
66 KUKSHI MP-22-008-031-001/191
(Kurdikpura) 		1722008031NRG24091220230590187 11/12/2023 Sardar 1722008031WL061870 Sardar 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 Sardar NARMADA JHABUA GRAMIN BANK(508515)
67 KUKSHI MP-22-008-031-001/199
(Kurdikpura) 		1722008031NRG24091220230590189 11/12/2023 GANGA BAI 1722008031WL061870 GANGA BAI 00048 BKID0009803 1105 1105 Processed 01/03/2024 462441220 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUKSHI MP-22-008-031-001/209
(Kurdikpura) 		1722008031NRG24091220230590199 11/12/2023 ganga 1722008031WL061870 ganga 00048 BKID0009803 1105 1105 Processed 29/02/2024 462441220 ganga BANK OF INDIA(508505)
SubTotal 53924 53924
69 KUKSHI MP-22-008-025-001/195-A
(Girvanya) 		1722008025NRG24091220230590667 11/12/2023 sachin 1722008025WL061926 sachin 00048 BKID0009807 1547 1547 Processed 29/02/2024 462441220 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
70 KUKSHI MP-22-008-025-001/618
(Girvanya) 		1722008025NRG24091220230590676 11/12/2023 KAVITA 1722008025WL061926 KAVITA 00048 BKID0009810 1547 1547 Processed 01/03/2024 462441220 KAVITA BANK OF BARODA(606985)
SubTotal 1547 1547
71 KUKSHI MP-22-008-031-001/201
(Kurdikpura) 		1722008031NRG24091220230590192 11/12/2023 amrat 1722008031WL061870 amrat 00048 BKID0009817 1105 1105 Processed 29/02/2024 462441220 amrat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
72 KUKSHI MP-22-008-005-001/123-A
(Khandlai) 		1722008005NRG24091220230590109 11/12/2023 karam singh 1722008005WL061865 karam singh 00048 BKID0009823 1105 1105 Processed 29/02/2024 462441220 karamsingh BANK OF INDIA(508505)
73 KUKSHI MP-22-008-015-001/131
(Jharda) 		1722008000NRG24111220230595865 11/12/2023 Pankesh 1722008WL062263 Pankesh 00048 BKID0009823 663 663 Processed 01/03/2024 462441220 Pankesh BANK OF BARODA(606985)
74 KUKSHI MP-22-008-017-001/1
(Longsari) 		1722008000NRG24111220230595889 11/12/2023 nanbai 1722008WL062265 nanbai 00048 BKID0009823 884 884 Processed 29/02/2024 462441220 nanbai FINCARE SMALL FINANCE BANK LTD(608304)
75 KUKSHI MP-22-008-017-001/1
(Longsari) 		1722008000NRG24111220230595888 11/12/2023 Sobharam 1722008WL062265 Sobharam 00048 BKID0009823 884 884 Processed 29/02/2024 462441220 Sobharam NARMADA JHABUA GRAMIN BANK(508515)
76 KUKSHI MP-22-008-017-001/57
(Longsari) 		1722008000NRG24111220230595892 11/12/2023 gyanibai 1722008WL062266 gyanibai 00048 BKID0009823 1105 1105 Processed 01/03/2024 462441220 gyanibai BANK OF BARODA(606985)
77 KUKSHI MP-22-008-017-001/83
(Longsari) 		1722008000NRG24111220230595898 11/12/2023 pratap 1722008WL062268 pratap 00048 BKID0009823 1547 1547 Processed 01/03/2024 462441220 pratap STATE BANK OF INDIA(508548)
78 KUKSHI MP-22-008-017-001/83
(Longsari) 		1722008000NRG24111220230595897 11/12/2023 pratap 1722008WL062268 pratap 00048 BKID0009823 1547 1547 Processed 29/02/2024 462441220 pratap BANK OF INDIA(508505)
79 KUKSHI MP-22-008-017-001/88
(Longsari) 		1722008000NRG24111220230595899 11/12/2023 radheshyam 1722008WL062268 radheshyam 00048 BKID0009823 884 884 Processed 29/02/2024 462441220 radheshyam INDUSIND BANK(607189)
SubTotal 8619 8619
80 KUKSHI MP-22-008-005-001/128
(Khandlai) 		1722008005NRG24091220230590113 11/12/2023 prayap 1722008005WL061867 prayap 00078 CNRB0006364 1105 1105 Processed 29/02/2024 462441220 prayap BANK OF INDIA(508505)
SubTotal 1105 1105
81 KUKSHI MP-22-008-012-001/83-C
(Rampura) 		1722008012NRG24081220230589531 11/12/2023 Arjun 1722008012WL061786 Arjun 00415 SBIN0012156 663 663 Processed 01/03/2024 462441220 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUKSHI MP-22-008-015-001/91
(Jharda) 		1722008000NRG24111220230595874 11/12/2023 Lalita 1722008WL062263 Lalita 00415 SBIN0012156 663 663 Processed 01/03/2024 462441220 Lalita STATE BANK OF INDIA(508548)
83 KUKSHI MP-22-008-031-001/120
(Kurdikpura) 		1722008031NRG24091220230590150 11/12/2023 Nirbhay 1722008031WL061869 Nirbhay 00415 SBIN0012156 1105 1105 Processed 01/03/2024 462441220 Nirbhay STATE BANK OF INDIA(508548)
SubTotal 2431 2431
84 KUKSHI MP-22-008-005-001/113
(Khandlai) 		1722008005NRG24091220230590095 11/12/2023 KALUSINGH 1722008005WL061865 KALUSINGH 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462441220 KALUSINGH STATE BANK OF INDIA(508548)
85 KUKSHI MP-22-008-005-001/113
(Khandlai) 		1722008005NRG24091220230590094 11/12/2023 KALUSINGH 1722008005WL061865 KALUSINGH 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462441220 KALUSINGH STATE BANK OF INDIA(508548)
86 KUKSHI MP-22-008-005-001/123
(Khandlai) 		1722008005NRG24091220230590107 11/12/2023 jamsingh 1722008005WL061865 jamsingh 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462441220 jamsingh STATE BANK OF INDIA(508548)
87 KUKSHI MP-22-008-005-001/156
(Khandlai) 		1722008005NRG24091220230590068 11/12/2023 Jheta 1722008005WL061864 Jheta 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462441220 Jheta INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUKSHI MP-22-008-005-001/158
(Khandlai) 		1722008005NRG24091220230590072 11/12/2023 Haru 1722008005WL061864 Haru 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462441220 Haru BANK OF BARODA(606985)
89 KUKSHI MP-22-008-005-001/164
(Khandlai) 		1722008005NRG24091220230590077 11/12/2023 kani 1722008005WL061864 kani 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462441220 kani STATE BANK OF INDIA(508548)
90 KUKSHI MP-22-008-005-001/175
(Khandlai) 		1722008005NRG24091220230590082 11/12/2023 mehtabsingh 1722008005WL061864 mehtabsingh 00415 SBIN0030042 1105 1105 Processed 29/02/2024 462441220 mehtabsingh FINO PAYMENTS BANK LTD(608001)
91 KUKSHI MP-22-008-012-001/140-C
(Rampura) 		1722008012NRG24081220230589528 11/12/2023 Prakash 1722008012WL061786 Prakash 00415 SBIN0030042 663 663 Processed 01/03/2024 462441220 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUKSHI MP-22-008-017-001/47
(Longsari) 		1722008000NRG24111220230595890 11/12/2023 kailash 1722008WL062266 kailash 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462441220 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 KUKSHI MP-22-008-025-001/193-A
(Girvanya) 		1722008025NRG24091220230590666 11/12/2023 KOSAL 1722008025WL061926 KOSAL 00415 SBIN0030042 1547 1547 Processed 01/03/2024 462441220 KOSAL BANK OF BARODA(606985)
94 KUKSHI MP-22-008-031-001/101-A
(Kurdikpura) 		1722008031NRG24091220230590132 11/12/2023 kamal 1722008031WL061869 kamal 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462441220 kamal STATE BANK OF INDIA(508548)
95 KUKSHI MP-22-008-031-001/101-A
(Kurdikpura) 		1722008031NRG24091220230590131 11/12/2023 sunderlal 1722008031WL061869 sunderlal 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462441220 sunderlal BANK OF BARODA(606985)
96 KUKSHI MP-22-008-031-001/106-B
(Kurdikpura) 		1722008031NRG24091220230590137 11/12/2023 MANSINGH 1722008031WL061869 MANSINGH 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462441220 MANSINGH STATE BANK OF INDIA(508548)
97 KUKSHI MP-22-008-031-001/17
(Kurdikpura) 		1722008031NRG24091220230590176 11/12/2023 Raliya 1722008031WL061870 Raliya 00415 SBIN0030042 1105 1105 Processed 01/03/2024 462441220 Raliya BANK OF BARODA(606985)
98 KUKSHI MP-22-008-031-001/185
(Kurdikpura) 		1722008031NRG24091220230590182 11/12/2023 mehrbai 1722008031WL061870 mehrbai 00415 SBIN0030042 1105 1105 Processed 29/02/2024 462441220 mehrbai NARMADA JHABUA GRAMIN BANK(508515)
99 KUKSHI MP-22-008-031-001/185
(Kurdikpura) 		1722008031NRG24091220230590181 11/12/2023 mehrbai 1722008031WL061870 mehrbai 00415 SBIN0030042 1105 1105 Processed 29/02/2024 462441220 mehrbai NARMADA JHABUA GRAMIN BANK(508515)
100 KUKSHI MP-22-008-036-002/126-C
(Jharda) 		1722008000NRG24111220230595880 11/12/2023 Rahul 1722008WL062263 Rahul 00415 SBIN0030042 663 663 Processed 01/03/2024 462441220 Rahul STATE BANK OF INDIA(508548)
101 KUKSHI MP-22-008-036-002/126-C
(Jharda) 		1722008000NRG24111220230595881 11/12/2023 Roshni 1722008WL062263 Roshni 00415 SBIN0030042 663 663 Processed 01/03/2024 462441220 Roshni STATE BANK OF INDIA(508548)
SubTotal 19006 19006
102 KUKSHI MP-22-008-017-001/82
(Longsari) 		1722008000NRG24111220230595894 11/12/2023 manju 1722008WL062267 manju 00415 SBIN0030149 1105 1105 Processed 01/03/2024 462441220 manju STATE BANK OF INDIA(508548)
103 KUKSHI MP-22-008-025-001/94-A
(Girvanya) 		1722008025NRG24091220230590661 11/12/2023 fulshinh 1722008025WL061925 fulshinh 00415 SBIN0030149 1547 1547 Processed 01/03/2024 462441220 fulshinh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 KUKSHI MP-22-008-005-001/101-B
(Khandlai) 		1722008005NRG24091220230590086 11/12/2023 Mohan 1722008005WL061865 Mohan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462441220 Mohan BANK OF INDIA(508505)
105 KUKSHI MP-22-008-005-001/101-B
(Khandlai) 		1722008005NRG24091220230590085 11/12/2023 Mohan 1722008005WL061865 Mohan 00688 FINO0001001 1105 1105 Processed 01/03/2024 462441220 Mohan STATE BANK OF INDIA(508548)
106 KUKSHI MP-22-008-005-001/113-A
(Khandlai) 		1722008005NRG24091220230590097 11/12/2023 Dilipsinhh 1722008005WL061865 Dilipsinhh 00688 FINO0001001 1105 1105 Processed 01/03/2024 462441220 Dilipsinhh STATE BANK OF INDIA(508548)
107 KUKSHI MP-22-008-005-001/113-A
(Khandlai) 		1722008005NRG24091220230590096 11/12/2023 sanju 1722008005WL061865 sanju 00688 FINO0001001 1105 1105 Processed 01/03/2024 462441220 sanju STATE BANK OF INDIA(508548)
108 KUKSHI MP-22-008-005-001/118-B
(Khandlai) 		1722008005NRG24091220230590100 11/12/2023 Bapu 1722008005WL061865 Bapu 00688 FINO0001001 1105 1105 Processed 29/02/2024 462441220 Bapu BANK OF INDIA(508505)
109 KUKSHI MP-22-008-005-001/118-B
(Khandlai) 		1722008005NRG24091220230590101 11/12/2023 Kamlesh 1722008005WL061865 Kamlesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462441220 Kamlesh FINO PAYMENTS BANK LTD(608001)
110 KUKSHI MP-22-008-005-001/13-A
(Khandlai) 		1722008005NRG24091220230590115 11/12/2023 AKSHAT SHING 1722008005WL061867 AKSHAT SHING 00688 FINO0001001 1105 1105 Processed 01/03/2024 462441220 AKSHATSHING UTKAL GRAMEEN BANK(607234)
111 KUKSHI MP-22-008-005-001/13-A
(Khandlai) 		1722008005NRG24091220230590114 11/12/2023 GAJENDRA SINGH 1722008005WL061867 GAJENDRA SINGH 00688 FINO0001001 1105 1105 Processed 01/03/2024 462441220 GAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUKSHI MP-22-008-012-001/83
(Rampura) 		1722008012NRG24081220230589530 11/12/2023 Mukam 1722008012WL061786 Mukam 00688 FINO0001001 663 663 Processed 01/03/2024 462441220 Mukam INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUKSHI MP-22-008-012-001/83
(Rampura) 		1722008012NRG24081220230589529 11/12/2023 Mukam 1722008012WL061786 Mukam 00688 FINO0001001 663 663 Processed 01/03/2024 462441220 Mukam INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUKSHI MP-22-008-012-002/176-B
(Rampura) 		1722008012NRG24081220230589534 11/12/2023 Sohan 1722008012WL061786 Sohan 00688 FINO0001001 663 663 Processed 01/03/2024 462441220 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUKSHI MP-22-008-012-002/76-A
(Rampura) 		1722008012NRG24081220230589537 11/12/2023 Luriya 1722008012WL061786 Luriya 00688 FINO0001001 663 663 Processed 01/03/2024 462441220 Luriya INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUKSHI MP-22-008-031-001/105-B
(Kurdikpura) 		1722008031NRG24091220230590136 11/12/2023 Balram 1722008031WL061869 Balram 00688 FINO0001001 1105 1105 Processed 29/02/2024 462441220 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
117 KUKSHI MP-22-008-031-001/105-B
(Kurdikpura) 		1722008031NRG24091220230590135 11/12/2023 Balram 1722008031WL061869 Balram 00688 FINO0001001 1105 1105 Processed 29/02/2024 462441220 Balram IDBI BANK(607095)
118 KUKSHI MP-22-008-031-001/114-A
(Kurdikpura) 		1722008031NRG24091220230590143 11/12/2023 Bhuru 1722008031WL061869 Bhuru 00688 FINO0001001 1105 1105 Processed 01/03/2024 462441220 Bhuru STATE BANK OF INDIA(508548)
119 KUKSHI MP-22-008-031-001/114-A
(Kurdikpura) 		1722008031NRG24091220230590142 11/12/2023 Dya 1722008031WL061869 Dya 00688 FINO0001001 1105 1105 Processed 29/02/2024 462441220 Dya AXIS BANK(607153)
SubTotal 15912 15912
120 KUKSHI MP-22-008-012-001/83-D
(Rampura) 		1722008012NRG24081220230589532 11/12/2023 Mukam 1722008012WL061786 Mukam 00691 IPOS0000001 663 663 Processed 01/03/2024 462441220 Mukam INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUKSHI MP-22-008-025-001/128-C
(Girvanya) 		1722008025NRG24091220230590662 11/12/2023 Rani 1722008025WL061926 Rani 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462441220 Rani BANK OF INDIA(508505)
122 KUKSHI MP-22-008-030-001/248-B
(Kapsi) 		1722008030NRG24091220230590342 11/12/2023 Mangilal damke 1722008030WL061893 Mangilal damke 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462441220 Mangilaldamke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
123 KUKSHI MP-22-008-001-001/73
(Doi) 		1722008000NRG24111220230595861 11/12/2023 laxman 1722008WL062262 laxman 00697 BKID0MG6011 1105 1105 Processed 01/03/2024 462441220 laxman BANK OF BARODA(606985)
124 KUKSHI MP-22-008-005-001/175
(Khandlai) 		1722008005NRG24091220230590083 11/12/2023 mehtabsingh 1722008005WL061864 mehtabsingh 00697 BKID0MG6011 1105 1105 Processed 01/03/2024 462441220 mehtabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUKSHI MP-22-008-017-001/57
(Longsari) 		1722008000NRG24111220230595893 11/12/2023 mangilal 1722008WL062266 mangilal 00697 BKID0MG6011 1105 1105 Processed 01/03/2024 462441220 mangilal BANK OF BARODA(606985)
126 KUKSHI MP-22-008-017-001/82
(Longsari) 		1722008000NRG24111220230595895 11/12/2023 onkar 1722008WL062267 onkar 00697 BKID0MG6011 884 884 Processed 01/03/2024 462441220 onkar INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUKSHI MP-22-008-025-001/141-B
(Girvanya) 		1722008025NRG24091220230590663 11/12/2023 Gorabai 1722008025WL061926 Gorabai 00697 BKID0MG6011 1547 1547 Processed 29/02/2024 462441220 Gorabai FINO PAYMENTS BANK LTD(608001)
128 KUKSHI MP-22-008-025-001/156
(Girvanya) 		1722008025NRG24091220230590664 11/12/2023 Rina 1722008025WL061926 Rina 00697 BKID0MG6011 1547 1547 Processed 01/03/2024 462441220 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUKSHI MP-22-008-025-001/197-A
(Girvanya) 		1722008025NRG24091220230590668 11/12/2023 Ravil 1722008025WL061926 Ravil 00697 BKID0MG6011 1547 1547 Processed 29/02/2024 462441220 Ravil BANK OF INDIA(508505)
130 KUKSHI MP-22-008-025-001/262
(Girvanya) 		1722008025NRG24091220230590673 11/12/2023 Nathu 1722008025WL061926 Nathu 00697 BKID0MG6011 1547 1547 Processed 29/02/2024 462441220 Nathu NARMADA JHABUA GRAMIN BANK(508515)
131 KUKSHI MP-22-008-025-001/78-C
(Girvanya) 		1722008025NRG24091220230590660 11/12/2023 Kamna 1722008025WL061925 Kamna 00697 BKID0MG6011 1547 1547 Processed 01/03/2024 462441220 Kamna INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUKSHI MP-22-008-031-001/1
(Kurdikpura) 		1722008031NRG24091220230590128 11/12/2023 Jilubai 1722008031WL061869 Jilubai 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 Jilubai NARMADA JHABUA GRAMIN BANK(508515)
133 KUKSHI MP-22-008-031-001/101
(Kurdikpura) 		1722008031NRG24091220230590129 11/12/2023 MUKAM 1722008031WL061869 MUKAM 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 MUKAM FINO PAYMENTS BANK LTD(608001)
134 KUKSHI MP-22-008-031-001/102
(Kurdikpura) 		1722008031NRG24091220230590133 11/12/2023 Saru 1722008031WL061869 Saru 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 Saru NARMADA JHABUA GRAMIN BANK(508515)
135 KUKSHI MP-22-008-031-001/108
(Kurdikpura) 		1722008031NRG24091220230590138 11/12/2023 Duma 1722008031WL061869 Duma 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 Duma NARMADA JHABUA GRAMIN BANK(508515)
136 KUKSHI MP-22-008-031-001/110
(Kurdikpura) 		1722008031NRG24091220230590140 11/12/2023 jagu 1722008031WL061869 jagu 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 jagu NARMADA JHABUA GRAMIN BANK(508515)
137 KUKSHI MP-22-008-031-001/117
(Kurdikpura) 		1722008031NRG24091220230590147 11/12/2023 Lallu 1722008031WL061869 Lallu 00697 BKID0MG6011 1105 1105 Processed 01/03/2024 462441220 Lallu BANK OF BARODA(606985)
138 KUKSHI MP-22-008-031-001/121
(Kurdikpura) 		1722008031NRG24091220230590152 11/12/2023 Sikdar 1722008031WL061869 Sikdar 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 Sikdar NARMADA JHABUA GRAMIN BANK(508515)
139 KUKSHI MP-22-008-031-001/121
(Kurdikpura) 		1722008031NRG24091220230590151 11/12/2023 Sikdar 1722008031WL061869 Sikdar 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 Sikdar FINO PAYMENTS BANK LTD(608001)
140 KUKSHI MP-22-008-031-001/124
(Kurdikpura) 		1722008031NRG24091220230590153 11/12/2023 zumabai 1722008031WL061869 zumabai 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 zumabai NARMADA JHABUA GRAMIN BANK(508515)
141 KUKSHI MP-22-008-031-001/128
(Kurdikpura) 		1722008031NRG24091220230590154 11/12/2023 Mangli 1722008031WL061869 Mangli 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 Mangli NARMADA JHABUA GRAMIN BANK(508515)
142 KUKSHI MP-22-008-031-001/135
(Kurdikpura) 		1722008031NRG24091220230590156 11/12/2023 Laxmi 1722008031WL061869 Laxmi 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
143 KUKSHI MP-22-008-031-001/144
(Kurdikpura) 		1722008031NRG24091220230590161 11/12/2023 Nawalsingh 1722008031WL061869 Nawalsingh 00697 BKID0MG6011 1105 1105 Processed 01/03/2024 462441220 Nawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUKSHI MP-22-008-031-001/164
(Kurdikpura) 		1722008031NRG24091220230590170 11/12/2023 kalu 1722008031WL061870 kalu 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 kalu NARMADA JHABUA GRAMIN BANK(508515)
145 KUKSHI MP-22-008-031-001/165
(Kurdikpura) 		1722008031NRG24091220230590172 11/12/2023 durbai 1722008031WL061870 durbai 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 durbai NARMADA JHABUA GRAMIN BANK(508515)
146 KUKSHI MP-22-008-031-001/165
(Kurdikpura) 		1722008031NRG24091220230590171 11/12/2023 padam 1722008031WL061870 padam 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 padam NARMADA JHABUA GRAMIN BANK(508515)
147 KUKSHI MP-22-008-031-001/169
(Kurdikpura) 		1722008031NRG24091220230590175 11/12/2023 Karamsingh 1722008031WL061870 Karamsingh 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 Karamsingh NARMADA JHABUA GRAMIN BANK(508515)
148 KUKSHI MP-22-008-031-001/17
(Kurdikpura) 		1722008031NRG24091220230590177 11/12/2023 masari 1722008031WL061870 masari 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 masari NARMADA JHABUA GRAMIN BANK(508515)
149 KUKSHI MP-22-008-031-001/190
(Kurdikpura) 		1722008031NRG24091220230590186 11/12/2023 Jhavali 1722008031WL061870 Jhavali 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 Jhavali FINO PAYMENTS BANK LTD(608001)
150 KUKSHI MP-22-008-031-001/20
(Kurdikpura) 		1722008031NRG24091220230590191 11/12/2023 Kekdiya 1722008031WL061870 Kekdiya 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 Kekdiya BANK OF INDIA(508505)
151 KUKSHI MP-22-008-031-001/20
(Kurdikpura) 		1722008031NRG24091220230590190 11/12/2023 Kekdiya 1722008031WL061870 Kekdiya 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 Kekdiya NARMADA JHABUA GRAMIN BANK(508515)
152 KUKSHI MP-22-008-031-001/202
(Kurdikpura) 		1722008031NRG24091220230590193 11/12/2023 Manga 1722008031WL061870 Manga 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 Manga NARMADA JHABUA GRAMIN BANK(508515)
153 KUKSHI MP-22-008-031-001/202
(Kurdikpura) 		1722008031NRG24091220230590194 11/12/2023 Sakharam 1722008031WL061870 Sakharam 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 Sakharam BANK OF INDIA(508505)
154 KUKSHI MP-22-008-031-001/204
(Kurdikpura) 		1722008031NRG24091220230590195 11/12/2023 madan 1722008031WL061870 madan 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 madan FINO PAYMENTS BANK LTD(608001)
155 KUKSHI MP-22-008-031-001/206
(Kurdikpura) 		1722008031NRG24091220230590196 11/12/2023 kamli 1722008031WL061870 kamli 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 kamli NARMADA JHABUA GRAMIN BANK(508515)
156 KUKSHI MP-22-008-031-001/208
(Kurdikpura) 		1722008031NRG24091220230590197 11/12/2023 keru 1722008031WL061870 keru 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 keru NARMADA JHABUA GRAMIN BANK(508515)
157 KUKSHI MP-22-008-031-001/209
(Kurdikpura) 		1722008031NRG24091220230590198 11/12/2023 kisan 1722008031WL061870 kisan 00697 BKID0MG6011 1105 1105 Processed 29/02/2024 462441220 kisan BANK OF INDIA(508505)
SubTotal 40664 40664
158 KUKSHI MP-22-008-001-001/117
(Doi) 		1722008000NRG24111220230595859 11/12/2023 Ranchod 1722008WL062262 Ranchod 00697 BKID0MG6014 663 663 Processed 29/02/2024 462441220 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
159 KUKSHI MP-22-008-001-001/118
(Doi) 		1722008000NRG24111220230595860 11/12/2023 Amersingh 1722008WL062262 Amersingh 00697 BKID0MG6014 663 663 Processed 01/03/2024 462441220 Amersingh BANK OF BARODA(606985)
SubTotal 1326 1326
160 KUKSHI MP-22-008-025-001/20-A
(Girvanya) 		1722008025NRG24091220230590669 11/12/2023 Raghunath 1722008025WL061926 Raghunath 00697 BKID0MG6081 1547 1547 Processed 29/02/2024 462441220 Raghunath BANK OF INDIA(508505)
161 KUKSHI MP-22-008-025-001/620
(Girvanya) 		1722008025NRG24091220230590677 11/12/2023 BHERU 1722008025WL061926 BHERU 00697 BKID0MG6081 1547 1547 Processed 29/02/2024 462441220 BHERU NARMADA JHABUA GRAMIN BANK(508515)
162 KUKSHI MP-22-008-025-001/76-A
(Girvanya) 		1722008025NRG24091220230590659 11/12/2023 Rajaram 1722008025WL061925 Rajaram 00697 BKID0MG6081 1547 1547 Processed 01/03/2024 462441220 Rajaram BANK OF BARODA(606985)
SubTotal 4641 4641
163 KUKSHI MP-22-008-012-002/81
(Rampura) 		1722008012NRG24081220230589538 11/12/2023 Pratap 1722008012WL061786 Pratap 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462441220 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUKSHI MP-22-008-015-001/117
(Jharda) 		1722008000NRG24111220230595862 11/12/2023 Bharu 1722008WL062263 Bharu 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462441220 Bharu BANK OF BARODA(606985)
165 KUKSHI MP-22-008-015-001/123
(Jharda) 		1722008000NRG24111220230595863 11/12/2023 Kuvarsingh 1722008WL062263 Kuvarsingh 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462441220 Kuvarsingh BANK OF BARODA(606985)
166 KUKSHI MP-22-008-015-001/130
(Jharda) 		1722008000NRG24111220230595864 11/12/2023 Dayaram 1722008WL062263 Dayaram 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462441220 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUKSHI MP-22-008-015-001/29
(Jharda) 		1722008000NRG24111220230595871 11/12/2023 Kavri 1722008WL062263 Kavri 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462441220 Kavri BANK OF BARODA(606985)
168 KUKSHI MP-22-008-015-001/29
(Jharda) 		1722008000NRG24111220230595870 11/12/2023 Kaweri 1722008WL062263 Kaweri 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462441220 Kaweri NARMADA JHABUA GRAMIN BANK(508515)
169 KUKSHI MP-22-008-015-001/72
(Jharda) 		1722008000NRG24111220230595873 11/12/2023 Bagidya 1722008WL062263 Bagidya 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462441220 Bagidya BANK OF BARODA(606985)
170 KUKSHI MP-22-008-015-001/91
(Jharda) 		1722008000NRG24111220230595875 11/12/2023 Bablu 1722008WL062263 Bablu 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462441220 Bablu BANK OF BARODA(606985)
171 KUKSHI MP-22-008-015-001/92
(Jharda) 		1722008000NRG24111220230595877 11/12/2023 Dinesh 1722008WL062263 Dinesh 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462441220 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
172 KUKSHI MP-22-008-015-001/92
(Jharda) 		1722008000NRG24111220230595876 11/12/2023 Dinesh 1722008WL062263 Dinesh 00697 BKID0NAMRGB 663 663 Processed 01/03/2024 462441220 Dinesh BANK OF BARODA(606985)
173 KUKSHI MP-22-008-025-001/571-A
(Girvanya) 		1722008025NRG24091220230590675 11/12/2023 Genda 1722008025WL061926 Genda 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462441220 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUKSHI MP-22-008-031-001/101
(Kurdikpura) 		1722008031NRG24091220230590130 11/12/2023 mukam 1722008031WL061869 mukam 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462441220 mukam NARMADA JHABUA GRAMIN BANK(508515)
175 KUKSHI MP-22-008-031-001/103
(Kurdikpura) 		1722008031NRG24091220230590134 11/12/2023 Navalsingh 1722008031WL061869 Navalsingh 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462441220 Navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUKSHI MP-22-008-031-001/109
(Kurdikpura) 		1722008031NRG24091220230590139 11/12/2023 Omkar 1722008031WL061869 Omkar 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462441220 Omkar BANK OF BARODA(606985)
177 KUKSHI MP-22-008-031-001/116
(Kurdikpura) 		1722008031NRG24091220230590146 11/12/2023 Subhan 1722008031WL061869 Subhan 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462441220 Subhan INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUKSHI MP-22-008-031-001/116
(Kurdikpura) 		1722008031NRG24091220230590145 11/12/2023 Subhan 1722008031WL061869 Subhan 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462441220 Subhan NARMADA JHABUA GRAMIN BANK(508515)
179 KUKSHI MP-22-008-031-001/130
(Kurdikpura) 		1722008031NRG24091220230590155 11/12/2023 Guman 1722008031WL061869 Guman 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462441220 Guman NARMADA JHABUA GRAMIN BANK(508515)
180 KUKSHI MP-22-008-031-001/138
(Kurdikpura) 		1722008031NRG24091220230590158 11/12/2023 haru 1722008031WL061869 haru 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462441220 haru NARMADA JHABUA GRAMIN BANK(508515)
181 KUKSHI MP-22-008-031-001/143
(Kurdikpura) 		1722008031NRG24091220230590160 11/12/2023 govind 1722008031WL061869 govind 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462441220 govind INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUKSHI MP-22-008-031-001/143
(Kurdikpura) 		1722008031NRG24091220230590159 11/12/2023 govind 1722008031WL061869 govind 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462441220 govind NARMADA JHABUA GRAMIN BANK(508515)
183 KUKSHI MP-22-008-031-001/157
(Kurdikpura) 		1722008031NRG24091220230590167 11/12/2023 CHAGAN 1722008031WL061870 CHAGAN 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462441220 CHAGAN FINO PAYMENTS BANK LTD(608001)
184 KUKSHI MP-22-008-031-001/157
(Kurdikpura) 		1722008031NRG24091220230590168 11/12/2023 RAMU 1722008031WL061870 RAMU 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462441220 RAMU FINO PAYMENTS BANK LTD(608001)
185 KUKSHI MP-22-008-031-001/16
(Kurdikpura) 		1722008031NRG24091220230590169 11/12/2023 Dinesh 1722008031WL061870 Dinesh 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462441220 Dinesh BANK OF INDIA(508505)
186 KUKSHI MP-22-008-031-001/166
(Kurdikpura) 		1722008031NRG24091220230590174 11/12/2023 sukram 1722008031WL061870 sukram 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462441220 sukram STATE BANK OF INDIA(508548)
187 KUKSHI MP-22-008-031-001/166
(Kurdikpura) 		1722008031NRG24091220230590173 11/12/2023 sukram 1722008031WL061870 sukram 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462441220 sukram STATE BANK OF INDIA(508548)
188 KUKSHI MP-22-008-031-001/174
(Kurdikpura) 		1722008031NRG24091220230590178 11/12/2023 ramesh 1722008031WL061870 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462441220 ramesh NARMADA JHABUA GRAMIN BANK(508515)
189 KUKSHI MP-22-008-031-001/183
(Kurdikpura) 		1722008031NRG24091220230590180 11/12/2023 sardar 1722008031WL061870 sardar 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462441220 sardar NARMADA JHABUA GRAMIN BANK(508515)
190 KUKSHI MP-22-008-031-001/19
(Kurdikpura) 		1722008031NRG24091220230590185 11/12/2023 Dhanbai 1722008031WL061870 Dhanbai 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462441220 Dhanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
191 KUKSHI MP-22-008-005-001/122-A
(Khandlai) 		1722008005NRG24091220230590106 11/12/2023 habdiya 1722008005WL061865 habdiya 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462441220 habdiya INDIAN BANK(607105)
192 KUKSHI MP-22-008-005-001/122-A
(Khandlai) 		1722008005NRG24091220230590105 11/12/2023 sanju 1722008005WL061865 sanju 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462441220 sanju STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 208182 208182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_111223APB_FTO_384937 Bank of Baroda BARB0KUKSHI KUKSHI, MP 17459
2 KUKSHI MP1722008_111223APB_FTO_384937 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1105
3 KUKSHI MP1722008_111223APB_FTO_384937 Bank of India BKID0008847 Gandhwani 663
4 KUKSHI MP1722008_111223APB_FTO_384937 Bank of India BKID0009803 KUKSHI 53924
5 KUKSHI MP1722008_111223APB_FTO_384937 Bank of India BKID0009807 DAHI 1547
6 KUKSHI MP1722008_111223APB_FTO_384937 Bank of India BKID0009810 GHATABILLOD 1547
7 KUKSHI MP1722008_111223APB_FTO_384937 Bank of India BKID0009817 BARDA 1105
8 KUKSHI MP1722008_111223APB_FTO_384937 Bank of India BKID0009823 LONGSARI 8619
9 KUKSHI MP1722008_111223APB_FTO_384937 Canara Bank CNRB0006364 Kukshi 1105
10 KUKSHI MP1722008_111223APB_FTO_384937 State Bank of India SBIN0012156 KUKSHI 2431
11 KUKSHI MP1722008_111223APB_FTO_384937 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 19006
12 KUKSHI MP1722008_111223APB_FTO_384937 State Bank of India SBIN0030149 GANDHWANI 2652
13 KUKSHI MP1722008_111223APB_FTO_384937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
14 KUKSHI MP1722008_111223APB_FTO_384937 India Post Payments Bank IPOS0000001 DHAR 5304
15 KUKSHI MP1722008_111223APB_FTO_384937 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 40664
16 KUKSHI MP1722008_111223APB_FTO_384937 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1326
17 KUKSHI MP1722008_111223APB_FTO_384937 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 4641
18 KUKSHI MP1722008_111223APB_FTO_384937 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 26962
19 KUKSHI MP1722008_111223APB_FTO_384937 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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