Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_201023APB_FTO_327067
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-22-008-003-001/12
(Umari) 		1722008003NRG24121020230449935 20/10/2023 Radesayam 1722008003WL049360 Radesayam 00045 BARB0KUKSHI 663 663 Processed 09/11/2023 291244241 Radesayam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 KUKSHI MP-22-008-004-002/32-A
(Naingaon) 		1722008004NRG24201020230470401 20/10/2023 Uramila 1722008004WL051811 Uramila 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 291244241 Uramila BANK OF BARODA(606985)
3 KUKSHI MP-22-008-007-001/74-A
(Khedli) 		1722008007NRG24171020230463369 20/10/2023 DARIYAVSINGH JAMRA 1722008007WL051050 DARIYAVSINGH JAMRA 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 291244241 DARIYAVSINGHJAMRA BANK OF BARODA(606985)
4 KUKSHI MP-22-008-019-001/481
(Dehri) 		1722008000NRG24201020230471146 20/10/2023 manish 1722008WL051841 manish 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 291244241 manish BANK OF INDIA(508505)
5 KUKSHI MP-22-008-019-001/481-C
(Dehri) 		1722008000NRG24201020230471147 20/10/2023 pritesh 1722008WL051841 pritesh 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 291244241 pritesh FINO PAYMENTS BANK LTD(608001)
6 KUKSHI MP-22-008-019-001/774-A
(Dehri) 		1722008000NRG24201020230471159 20/10/2023 kailesh 1722008WL051842 kailesh 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 291244241 kailesh BANK OF BARODA(606985)
7 KUKSHI MP-22-008-019-001/774-A
(Dehri) 		1722008000NRG24201020230471158 20/10/2023 kailesh 1722008WL051842 kailesh 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 291244241 kailesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
8 KUKSHI MP-22-008-019-001/252
(Dehri) 		1722008000NRG24201020230471142 20/10/2023 bavliya 1722008WL051841 bavliya 00045 BARB0MANAWA 1326 1326 Processed 09/11/2023 291244241 bavliya BANK OF INDIA(508505)
9 KUKSHI MP-22-008-019-001/252
(Dehri) 		1722008000NRG24201020230471141 20/10/2023 Bavliya 1722008WL051841 Bavliya 00045 BARB0MANAWA 1326 1326 Processed 09/11/2023 291244241 Bavliya NARMADA JHABUA GRAMIN BANK(508515)
10 KUKSHI MP-22-008-019-001/252
(Dehri) 		1722008000NRG24201020230471140 20/10/2023 Bavliya mohansingh 1722008WL051841 Bavliya mohansingh 00045 BARB0MANAWA 1326 1326 Processed 09/11/2023 291244241 Bavliyamohansingh BANK OF BARODA(606985)
SubTotal 3978 3978
11 KUKSHI MP-22-008-019-001/304
(Dehri) 		1722008000NRG24201020230471145 20/10/2023 santosh 1722008WL051841 santosh 00048 BKID0009802 1326 1326 Processed 10/11/2023 291244241 santosh STATE BANK OF INDIA(508548)
12 KUKSHI MP-22-008-019-001/528
(Dehri) 		1722008000NRG24201020230471175 20/10/2023 kankubai 1722008WL051844 kankubai 00048 BKID0009802 1326 1326 Processed 09/11/2023 291244241 kankubai NARMADA JHABUA GRAMIN BANK(508515)
13 KUKSHI MP-22-008-019-001/528
(Dehri) 		1722008000NRG24201020230471174 20/10/2023 kankubai 1722008WL051844 kankubai 00048 BKID0009802 1326 1326 Processed 09/11/2023 291244241 kankubai BANK OF INDIA(508505)
SubTotal 3978 3978
14 KUKSHI MP-22-008-003-001/10
(Umari) 		1722008003NRG24121020230449934 20/10/2023 Lalsingh 1722008003WL049360 Lalsingh 00048 BKID0009803 663 663 Processed 09/11/2023 291244241 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 KUKSHI MP-22-008-003-001/123
(Umari) 		1722008003NRG24121020230449936 20/10/2023 chandarsingh 1722008003WL049360 chandarsingh 00048 BKID0009803 663 663 Processed 09/11/2023 291244241 chandarsingh FINO PAYMENTS BANK LTD(608001)
16 KUKSHI MP-22-008-004-002/100-A
(Naingaon) 		1722008004NRG24201020230470391 20/10/2023 dhundari 1722008004WL051811 dhundari 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 dhundari BANK OF INDIA(508505)
17 KUKSHI MP-22-008-004-002/15-A
(Naingaon) 		1722008004NRG24201020230470393 20/10/2023 kelsingh 1722008004WL051811 kelsingh 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 kelsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 KUKSHI MP-22-008-004-002/15-A
(Naingaon) 		1722008004NRG24201020230470394 20/10/2023 sayda 1722008004WL051811 sayda 00048 BKID0009803 1547 1547 Processed 10/11/2023 291244241 sayda STATE BANK OF INDIA(508548)
19 KUKSHI MP-22-008-004-002/181
(Naingaon) 		1722008004NRG24201020230470395 20/10/2023 Mangilal 1722008004WL051811 Mangilal 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKSHI MP-22-008-004-002/31-A
(Naingaon) 		1722008004NRG24201020230470398 20/10/2023 ranga bai 1722008004WL051811 ranga bai 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 rangabai BANK OF INDIA(508505)
21 KUKSHI MP-22-008-004-002/33
(Naingaon) 		1722008004NRG24201020230470402 20/10/2023 sardarsingh 1722008004WL051811 sardarsingh 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 sardarsingh BANK OF INDIA(508505)
22 KUKSHI MP-22-008-004-002/33-A
(Naingaon) 		1722008004NRG24201020230470403 20/10/2023 kalamsingh 1722008004WL051811 kalamsingh 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 kalamsingh BANK OF INDIA(508505)
23 KUKSHI MP-22-008-004-002/33-A
(Naingaon) 		1722008004NRG24201020230470404 20/10/2023 sushila 1722008004WL051811 sushila 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUKSHI MP-22-008-004-002/59-B
(Naingaon) 		1722008004NRG24201020230470409 20/10/2023 ramu 1722008004WL051811 ramu 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUKSHI MP-22-008-004-002/70
(Naingaon) 		1722008004NRG24201020230470410 20/10/2023 mahesh 1722008004WL051811 mahesh 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUKSHI MP-22-008-005-001/158
(Khandlai) 		1722008000NRG24201020230471191 20/10/2023 se 1722008WL051847 se 00048 BKID0009803 221 221 Processed 10/11/2023 291244241 se STATE BANK OF INDIA(508548)
27 KUKSHI MP-22-008-007-001/21
(Khedli) 		1722008007NRG24171020230463322 20/10/2023 bhimsingh 1722008007WL051048 bhimsingh 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
28 KUKSHI MP-22-008-007-001/31
(Khedli) 		1722008007NRG24171020230463326 20/10/2023 mangali 1722008007WL051049 mangali 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 mangali NARMADA JHABUA GRAMIN BANK(508515)
29 KUKSHI MP-22-008-007-001/4-A
(Khedli) 		1722008007NRG24171020230463329 20/10/2023 sena bai 1722008007WL051049 sena bai 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 senabai BANK OF BARODA(606985)
30 KUKSHI MP-22-008-007-001/4-B
(Khedli) 		1722008007NRG24201020230470786 20/10/2023 kileep jamod 1722008007WL051820 kileep jamod 00048 BKID0009803 1547 1547 Processed 10/11/2023 291244241 kileepjamod STATE BANK OF INDIA(508548)
31 KUKSHI MP-22-008-007-001/74-B
(Khedli) 		1722008007NRG24171020230463341 20/10/2023 DILP 1722008007WL051049 DILP 00048 BKID0009803 1326 1326 Processed 09/11/2023 291244241 DILP AIRTEL PAYMENTS BANK LIMITED(990288)
32 KUKSHI MP-22-008-007-001/79
(Khedli) 		1722008007NRG24171020230463343 20/10/2023 santubai 1722008007WL051049 santubai 00048 BKID0009803 1105 1105 Processed 09/11/2023 291244241 santubai NARMADA JHABUA GRAMIN BANK(508515)
33 KUKSHI MP-22-008-007-001/88
(Khedli) 		1722008007NRG24171020230463348 20/10/2023 Kelash 1722008007WL051049 Kelash 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 Kelash NARMADA JHABUA GRAMIN BANK(508515)
34 KUKSHI MP-22-008-015-002/130-B
(Khargone) 		1722008015NRG24181020230463774 20/10/2023 Anju 1722008015WL051107 Anju 00048 BKID0009803 3646 3646 Processed 09/11/2023 291244241 Anju AU SMALL FINANCE BANK LTD(608088)
35 KUKSHI MP-22-008-023-001/151
(Badgyar) 		1722008023NRG24201020230468677 20/10/2023 santosh 1722008023WL051679 santosh 00048 BKID0009803 1768 1768 Processed 10/11/2023 291244241 santosh STATE BANK OF INDIA(508548)
36 KUKSHI MP-22-008-023-001/281-B
(Badgyar) 		1722008023NRG24201020230468678 20/10/2023 DEVASINGH CHENA 1722008023WL051679 DEVASINGH CHENA 00048 BKID0009803 1768 1768 Processed 09/11/2023 291244241 DEVASINGHCHENA BANK OF INDIA(508505)
37 KUKSHI MP-22-008-023-001/397
(Badgyar) 		1722008023NRG24201020230468672 20/10/2023 Sivram 1722008023WL051678 Sivram 00048 BKID0009803 1768 1768 Processed 09/11/2023 291244241 Sivram BANK OF INDIA(508505)
38 KUKSHI MP-22-008-023-001/397
(Badgyar) 		1722008023NRG24201020230468671 20/10/2023 Sivram 1722008023WL051678 Sivram 00048 BKID0009803 1768 1768 Processed 09/11/2023 291244241 Sivram INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUKSHI MP-22-008-023-001/413
(Badgyar) 		1722008023NRG24201020230468673 20/10/2023 GHISALAL 1722008023WL051678 GHISALAL 00048 BKID0009803 1768 1768 Processed 10/11/2023 291244241 GHISALAL STATE BANK OF INDIA(508548)
40 KUKSHI MP-22-008-023-001/543
(Badgyar) 		1722008023NRG24201020230468668 20/10/2023 Babu 1722008023WL051677 Babu 00048 BKID0009803 1768 1768 Processed 09/11/2023 291244241 Babu BANK OF INDIA(508505)
41 KUKSHI MP-22-008-026-001/207
(Haldi) 		1722008000NRG24201020230471189 20/10/2023 rajendra 1722008WL051846 rajendra 00048 BKID0009803 884 884 Processed 09/11/2023 291244241 rajendra FINO PAYMENTS BANK LTD(608001)
42 KUKSHI MP-22-008-026-001/207
(Haldi) 		1722008000NRG24201020230471188 20/10/2023 rajendra 1722008WL051846 rajendra 00048 BKID0009803 884 884 Processed 09/11/2023 291244241 rajendra BANK OF INDIA(508505)
43 KUKSHI MP-22-008-028-002/327
(Dholya) 		1722008028NRG24201020230472037 20/10/2023 Sursingh 1722008028WL051901 Sursingh 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 Sursingh BANK OF INDIA(508505)
44 KUKSHI MP-22-008-028-002/383
(Dholya) 		1722008028NRG24201020230472040 20/10/2023 Jhamkibai 1722008028WL051902 Jhamkibai 00048 BKID0009803 1547 1547 Processed 09/11/2023 291244241 Jhamkibai BANK OF INDIA(508505)
SubTotal 46299 46299
45 KUKSHI MP-22-008-023-001/413
(Badgyar) 		1722008023NRG24201020230468674 20/10/2023 gopi 1722008023WL051678 gopi 00048 BKID0009823 1768 1768 Processed 10/11/2023 291244241 gopi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
46 KUKSHI MP-22-008-007-001/92
(Khedli) 		1722008007NRG24171020230463378 20/10/2023 VIKRAM SINGH jamra 1722008007WL051050 VIKRAM SINGH jamra 00415 SBIN0010803 1105 1105 Processed 09/11/2023 291244241 VIKRAMSINGHjamra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
47 KUKSHI MP-22-008-004-002/29
(Naingaon) 		1722008004NRG24201020230470396 20/10/2023 bhangdiya 1722008004WL051811 bhangdiya 00415 SBIN0012156 1547 1547 Processed 09/11/2023 291244241 bhangdiya CANARA BANK(508532)
48 KUKSHI MP-22-008-004-002/31-A
(Naingaon) 		1722008004NRG24201020230470397 20/10/2023 amarsingh 1722008004WL051811 amarsingh 00415 SBIN0012156 1547 1547 Processed 09/11/2023 291244241 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 KUKSHI MP-22-008-004-002/39-A
(Naingaon) 		1722008004NRG24201020230470406 20/10/2023 lalita 1722008004WL051811 lalita 00415 SBIN0012156 1547 1547 Processed 10/11/2023 291244241 lalita STATE BANK OF INDIA(508548)
SubTotal 4641 4641
50 KUKSHI MP-22-008-007-001/15
(Khedli) 		1722008007NRG24171020230463314 20/10/2023 JAYRAM 1722008007WL051048 JAYRAM 00415 SBIN0030042 1547 1547 Processed 10/11/2023 291244241 JAYRAM STATE BANK OF INDIA(508548)
51 KUKSHI MP-22-008-007-001/28
(Khedli) 		1722008007NRG24201020230470778 20/10/2023 edla 1722008007WL051820 edla 00415 SBIN0030042 1547 1547 Processed 09/11/2023 291244241 edla NARMADA JHABUA GRAMIN BANK(508515)
52 KUKSHI MP-22-008-019-001/383
(Dehri) 		1722008000NRG24201020230471168 20/10/2023 Bharti 1722008WL051844 Bharti 00415 SBIN0030042 1326 1326 Processed 09/11/2023 291244241 Bharti BANK OF BARODA(606985)
53 KUKSHI MP-22-008-023-001/509-B
(Badgyar) 		1722008023NRG24201020230468675 20/10/2023 Raju Chhampalal 1722008023WL051678 Raju Chhampalal 00415 SBIN0030042 1768 1768 Processed 09/11/2023 291244241 RajuChhampalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
54 KUKSHI MP-22-008-023-001/281-B
(Badgyar) 		1722008023NRG24201020230468679 20/10/2023 SHANTA BAI 1722008023WL051679 SHANTA BAI 00468 UBIN0542911 1768 1768 Processed 09/11/2023 291244241 SHANTABAI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
55 KUKSHI MP-22-008-003-002/111
(Umari) 		1722008003NRG24171020230462164 20/10/2023 SUNITA 1722008003WL050865 SUNITA 00688 FINO0001001 1768 1768 Processed 09/11/2023 291244241 SUNITA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 KUKSHI MP-22-008-003-002/111
(Umari) 		1722008003NRG24171020230462163 20/10/2023 SUNITA 1722008003WL050865 SUNITA 00688 FINO0001001 1768 1768 Processed 09/11/2023 291244241 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
57 KUKSHI MP-22-008-004-002/57
(Naingaon) 		1722008004NRG24201020230470407 20/10/2023 kamlesh 1722008004WL051811 kamlesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244241 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUKSHI MP-22-008-004-002/58-A
(Naingaon) 		1722008004NRG24201020230470408 20/10/2023 mohan 1722008004WL051811 mohan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244241 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
59 KUKSHI MP-22-008-023-001/55
(Badgyar) 		1722008023NRG24201020230468670 20/10/2023 Janki Bai 1722008023WL051677 Janki Bai 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291244241 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
60 KUKSHI MP-22-008-007-001/1
(Khedli) 		1722008007NRG24171020230463301 20/10/2023 Bhura singh 1722008007WL051046 Bhura singh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Bhurasingh NARMADA JHABUA GRAMIN BANK(508515)
61 KUKSHI MP-22-008-007-001/10
(Khedli) 		1722008007NRG24171020230463302 20/10/2023 Bhuchar 1722008007WL051046 Bhuchar 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Bhuchar NARMADA JHABUA GRAMIN BANK(508515)
62 KUKSHI MP-22-008-007-001/100
(Khedli) 		1722008007NRG24171020230463304 20/10/2023 Arjun Singh 1722008007WL051046 Arjun Singh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
63 KUKSHI MP-22-008-007-001/107
(Khedli) 		1722008007NRG24171020230463306 20/10/2023 SUKAli 1722008007WL051046 SUKAli 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 SUKAli BANK OF INDIA(508505)
64 KUKSHI MP-22-008-007-001/11
(Khedli) 		1722008007NRG24171020230463307 20/10/2023 kuwar singh 1722008007WL051046 kuwar singh 00697 BKID0MG6011 1547 1547 Processed 10/11/2023 291244241 kuwarsingh STATE BANK OF INDIA(508548)
65 KUKSHI MP-22-008-007-001/13
(Khedli) 		1722008007NRG24171020230463310 20/10/2023 ver singh 1722008007WL051046 ver singh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 versingh NARMADA JHABUA GRAMIN BANK(508515)
66 KUKSHI MP-22-008-007-001/14
(Khedli) 		1722008007NRG24171020230463313 20/10/2023 magansingh 1722008007WL051048 magansingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 magansingh NARMADA JHABUA GRAMIN BANK(508515)
67 KUKSHI MP-22-008-007-001/16
(Khedli) 		1722008007NRG24171020230463315 20/10/2023 laxmansingh 1722008007WL051048 laxmansingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
68 KUKSHI MP-22-008-007-001/18
(Khedli) 		1722008007NRG24171020230463317 20/10/2023 shankar 1722008007WL051048 shankar 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 shankar NARMADA JHABUA GRAMIN BANK(508515)
69 KUKSHI MP-22-008-007-001/18
(Khedli) 		1722008007NRG24171020230463316 20/10/2023 Zetusingh 1722008007WL051048 Zetusingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Zetusingh NARMADA JHABUA GRAMIN BANK(508515)
70 KUKSHI MP-22-008-007-001/18-A
(Khedli) 		1722008007NRG24171020230463318 20/10/2023 Hatari 1722008007WL051048 Hatari 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Hatari NARMADA JHABUA GRAMIN BANK(508515)
71 KUKSHI MP-22-008-007-001/19
(Khedli) 		1722008007NRG24171020230463319 20/10/2023 kalamsingh 1722008007WL051048 kalamsingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 kalamsingh NARMADA JHABUA GRAMIN BANK(508515)
72 KUKSHI MP-22-008-007-001/2
(Khedli) 		1722008007NRG24171020230463320 20/10/2023 bondarsingh 1722008007WL051048 bondarsingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
73 KUKSHI MP-22-008-007-001/20
(Khedli) 		1722008007NRG24171020230463321 20/10/2023 Bablu jamra 1722008007WL051048 Bablu jamra 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Bablujamra NARMADA JHABUA GRAMIN BANK(508515)
74 KUKSHI MP-22-008-007-001/23
(Khedli) 		1722008007NRG24171020230463324 20/10/2023 kumsingh 1722008007WL051048 kumsingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 kumsingh NARMADA JHABUA GRAMIN BANK(508515)
75 KUKSHI MP-22-008-007-001/24
(Khedli) 		1722008007NRG24201020230470776 20/10/2023 Sawalsingh 1722008007WL051820 Sawalsingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Sawalsingh NARMADA JHABUA GRAMIN BANK(508515)
76 KUKSHI MP-22-008-007-001/24-C
(Khedli) 		1722008007NRG24171020230463353 20/10/2023 SURLI 1722008007WL051050 SURLI 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 SURLI NARMADA JHABUA GRAMIN BANK(508515)
77 KUKSHI MP-22-008-007-001/25
(Khedli) 		1722008007NRG24201020230470777 20/10/2023 bhuwansingh 1722008007WL051820 bhuwansingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
78 KUKSHI MP-22-008-007-001/27
(Khedli) 		1722008007NRG24171020230463325 20/10/2023 Nihalsingh 1722008007WL051049 Nihalsingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
79 KUKSHI MP-22-008-007-001/29
(Khedli) 		1722008007NRG24171020230463354 20/10/2023 Dukal 1722008007WL051050 Dukal 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Dukal NARMADA JHABUA GRAMIN BANK(508515)
80 KUKSHI MP-22-008-007-001/30
(Khedli) 		1722008007NRG24201020230470779 20/10/2023 Pratp 1722008007WL051820 Pratp 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Pratp NARMADA JHABUA GRAMIN BANK(508515)
81 KUKSHI MP-22-008-007-001/32
(Khedli) 		1722008007NRG24201020230470780 20/10/2023 Pratapsingh 1722008007WL051820 Pratapsingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
82 KUKSHI MP-22-008-007-001/33
(Khedli) 		1722008007NRG24171020230463355 20/10/2023 ganpatsingh 1722008007WL051050 ganpatsingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 ganpatsingh BANK OF INDIA(508505)
83 KUKSHI MP-22-008-007-001/34
(Khedli) 		1722008007NRG24201020230470781 20/10/2023 Fulsingh 1722008007WL051820 Fulsingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
84 KUKSHI MP-22-008-007-001/34-A
(Khedli) 		1722008007NRG24171020230463327 20/10/2023 SUNIL 1722008007WL051049 SUNIL 00697 BKID0MG6011 221 221 Processed 09/11/2023 291244241 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
85 KUKSHI MP-22-008-007-001/35
(Khedli) 		1722008007NRG24201020230470782 20/10/2023 bhagatasingh 1722008007WL051820 bhagatasingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 bhagatasingh NARMADA JHABUA GRAMIN BANK(508515)
86 KUKSHI MP-22-008-007-001/37
(Khedli) 		1722008007NRG24201020230470783 20/10/2023 Bathu 1722008007WL051820 Bathu 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Bathu NARMADA JHABUA GRAMIN BANK(508515)
87 KUKSHI MP-22-008-007-001/37-A
(Khedli) 		1722008007NRG24171020230463328 20/10/2023 SHABAI 1722008007WL051049 SHABAI 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 SHABAI NARMADA JHABUA GRAMIN BANK(508515)
88 KUKSHI MP-22-008-007-001/38
(Khedli) 		1722008007NRG24201020230470784 20/10/2023 PARTAP 1722008007WL051820 PARTAP 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 PARTAP NARMADA JHABUA GRAMIN BANK(508515)
89 KUKSHI MP-22-008-007-001/4
(Khedli) 		1722008007NRG24201020230470785 20/10/2023 dhunar singh 1722008007WL051820 dhunar singh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 dhunarsingh NARMADA JHABUA GRAMIN BANK(508515)
90 KUKSHI MP-22-008-007-001/40
(Khedli) 		1722008007NRG24171020230463358 20/10/2023 Pachusingh 1722008007WL051050 Pachusingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Pachusingh NARMADA JHABUA GRAMIN BANK(508515)
91 KUKSHI MP-22-008-007-001/41
(Khedli) 		1722008007NRG24201020230470787 20/10/2023 Nansingh 1722008007WL051820 Nansingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
92 KUKSHI MP-22-008-007-001/42
(Khedli) 		1722008007NRG24171020230463330 20/10/2023 Mukam 1722008007WL051049 Mukam 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Mukam NARMADA JHABUA GRAMIN BANK(508515)
93 KUKSHI MP-22-008-007-001/43
(Khedli) 		1722008007NRG24201020230470788 20/10/2023 Sekadiya 1722008007WL051820 Sekadiya 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Sekadiya NARMADA JHABUA GRAMIN BANK(508515)
94 KUKSHI MP-22-008-007-001/44
(Khedli) 		1722008007NRG24171020230463359 20/10/2023 Jagat 1722008007WL051050 Jagat 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Jagat NARMADA JHABUA GRAMIN BANK(508515)
95 KUKSHI MP-22-008-007-001/45
(Khedli) 		1722008007NRG24201020230470789 20/10/2023 nahla 1722008007WL051820 nahla 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 nahla NARMADA JHABUA GRAMIN BANK(508515)
96 KUKSHI MP-22-008-007-001/46
(Khedli) 		1722008007NRG24201020230470791 20/10/2023 Bahdura 1722008007WL051820 Bahdura 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Bahdura BANK OF INDIA(508505)
97 KUKSHI MP-22-008-007-001/47
(Khedli) 		1722008007NRG24171020230463360 20/10/2023 Dasharthasingh 1722008007WL051050 Dasharthasingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Dasharthasingh NARMADA JHABUA GRAMIN BANK(508515)
98 KUKSHI MP-22-008-007-001/47-A
(Khedli) 		1722008007NRG24201020230470792 20/10/2023 AMARSINGH 1722008007WL051820 AMARSINGH 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUKSHI MP-22-008-007-001/48
(Khedli) 		1722008007NRG24171020230463332 20/10/2023 Thansingh 1722008007WL051049 Thansingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
100 KUKSHI MP-22-008-007-001/49
(Khedli) 		1722008007NRG24201020230470793 20/10/2023 vikramsingh 1722008007WL051820 vikramsingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
101 KUKSHI MP-22-008-007-001/50-A
(Khedli) 		1722008007NRG24201020230470794 20/10/2023 Shila 1722008007WL051820 Shila 00697 BKID0MG6011 1547 1547 Processed 10/11/2023 291244241 Shila STATE BANK OF INDIA(508548)
102 KUKSHI MP-22-008-007-001/51
(Khedli) 		1722008007NRG24171020230463333 20/10/2023 rajendrsingh 1722008007WL051049 rajendrsingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 rajendrsingh NARMADA JHABUA GRAMIN BANK(508515)
103 KUKSHI MP-22-008-007-001/53
(Khedli) 		1722008007NRG24201020230470796 20/10/2023 premsingh 1722008007WL051820 premsingh 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 premsingh NARMADA JHABUA GRAMIN BANK(508515)
104 KUKSHI MP-22-008-007-001/54
(Khedli) 		1722008007NRG24171020230463334 20/10/2023 Sundri 1722008007WL051049 Sundri 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Sundri FINO PAYMENTS BANK LTD(608001)
105 KUKSHI MP-22-008-007-001/55
(Khedli) 		1722008007NRG24201020230470797 20/10/2023 berusingh 1722008007WL051820 berusingh 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 berusingh NARMADA JHABUA GRAMIN BANK(508515)
106 KUKSHI MP-22-008-007-001/56
(Khedli) 		1722008007NRG24171020230463362 20/10/2023 Bhagatsingh 1722008007WL051050 Bhagatsingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Bhagatsingh BANK OF INDIA(508505)
107 KUKSHI MP-22-008-007-001/57
(Khedli) 		1722008007NRG24201020230470798 20/10/2023 Juwansingh 1722008007WL051820 Juwansingh 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 Juwansingh NARMADA JHABUA GRAMIN BANK(508515)
108 KUKSHI MP-22-008-007-001/59
(Khedli) 		1722008007NRG24171020230463363 20/10/2023 Deetli bai 1722008007WL051050 Deetli bai 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Deetlibai NARMADA JHABUA GRAMIN BANK(508515)
109 KUKSHI MP-22-008-007-001/6
(Khedli) 		1722008007NRG24171020230463336 20/10/2023 Balu 1722008007WL051049 Balu 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 Balu NARMADA JHABUA GRAMIN BANK(508515)
110 KUKSHI MP-22-008-007-001/60
(Khedli) 		1722008007NRG24201020230470801 20/10/2023 MOHAN SINGH 1722008007WL051820 MOHAN SINGH 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 KUKSHI MP-22-008-007-001/61
(Khedli) 		1722008007NRG24171020230463364 20/10/2023 Premsingh 1722008007WL051050 Premsingh 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
112 KUKSHI MP-22-008-007-001/61-A
(Khedli) 		1722008007NRG24201020230470802 20/10/2023 tara 1722008007WL051820 tara 00697 BKID0MG6011 221 221 Processed 09/11/2023 291244241 tara NARMADA JHABUA GRAMIN BANK(508515)
113 KUKSHI MP-22-008-007-001/63
(Khedli) 		1722008007NRG24171020230463365 20/10/2023 jagat 1722008007WL051050 jagat 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 jagat NARMADA JHABUA GRAMIN BANK(508515)
114 KUKSHI MP-22-008-007-001/64
(Khedli) 		1722008007NRG24201020230470804 20/10/2023 balwan 1722008007WL051820 balwan 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 balwan NARMADA JHABUA GRAMIN BANK(508515)
115 KUKSHI MP-22-008-007-001/64-A
(Khedli) 		1722008007NRG24171020230463338 20/10/2023 Baerla 1722008007WL051049 Baerla 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 Baerla NARMADA JHABUA GRAMIN BANK(508515)
116 KUKSHI MP-22-008-007-001/66
(Khedli) 		1722008007NRG24201020230470806 20/10/2023 babli bai 1722008007WL051820 babli bai 00697 BKID0MG6011 1105 1105 Processed 09/11/2023 291244241 bablibai NARMADA JHABUA GRAMIN BANK(508515)
117 KUKSHI MP-22-008-007-001/66
(Khedli) 		1722008007NRG24201020230470805 20/10/2023 budisingh 1722008007WL051820 budisingh 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 budisingh NARMADA JHABUA GRAMIN BANK(508515)
118 KUKSHI MP-22-008-007-001/67
(Khedli) 		1722008007NRG24171020230463366 20/10/2023 Madan 1722008007WL051050 Madan 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Madan NARMADA JHABUA GRAMIN BANK(508515)
119 KUKSHI MP-22-008-007-001/69
(Khedli) 		1722008007NRG24201020230470807 20/10/2023 hakadhar 1722008007WL051820 hakadhar 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 hakadhar NARMADA JHABUA GRAMIN BANK(508515)
120 KUKSHI MP-22-008-007-001/70
(Khedli) 		1722008007NRG24171020230463339 20/10/2023 munni jamar 1722008007WL051049 munni jamar 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 munnijamar NARMADA JHABUA GRAMIN BANK(508515)
121 KUKSHI MP-22-008-007-001/72
(Khedli) 		1722008007NRG24171020230463368 20/10/2023 Gulab 1722008007WL051050 Gulab 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Gulab NARMADA JHABUA GRAMIN BANK(508515)
122 KUKSHI MP-22-008-007-001/73
(Khedli) 		1722008007NRG24171020230463340 20/10/2023 Subhan 1722008007WL051049 Subhan 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 Subhan NARMADA JHABUA GRAMIN BANK(508515)
123 KUKSHI MP-22-008-007-001/75
(Khedli) 		1722008007NRG24171020230463370 20/10/2023 Vesta 1722008007WL051050 Vesta 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Vesta NARMADA JHABUA GRAMIN BANK(508515)
124 KUKSHI MP-22-008-007-001/76
(Khedli) 		1722008007NRG24171020230463342 20/10/2023 chhagansingh 1722008007WL051049 chhagansingh 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 chhagansingh NARMADA JHABUA GRAMIN BANK(508515)
125 KUKSHI MP-22-008-007-001/78
(Khedli) 		1722008007NRG24171020230463371 20/10/2023 narayan 1722008007WL051050 narayan 00697 BKID0MG6011 1547 1547 Processed 10/11/2023 291244241 narayan STATE BANK OF INDIA(508548)
126 KUKSHI MP-22-008-007-001/8
(Khedli) 		1722008007NRG24171020230463372 20/10/2023 Kesharsingh 1722008007WL051050 Kesharsingh 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 Kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
127 KUKSHI MP-22-008-007-001/81
(Khedli) 		1722008007NRG24171020230463345 20/10/2023 Suratsingh 1722008007WL051049 Suratsingh 00697 BKID0MG6011 221 221 Processed 09/11/2023 291244241 Suratsingh NARMADA JHABUA GRAMIN BANK(508515)
128 KUKSHI MP-22-008-007-001/82
(Khedli) 		1722008007NRG24171020230463373 20/10/2023 prakash 1722008007WL051050 prakash 00697 BKID0MG6011 1105 1105 Processed 09/11/2023 291244241 prakash NARMADA JHABUA GRAMIN BANK(508515)
129 KUKSHI MP-22-008-007-001/83
(Khedli) 		1722008007NRG24171020230463346 20/10/2023 abesingh 1722008007WL051049 abesingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 abesingh NARMADA JHABUA GRAMIN BANK(508515)
130 KUKSHI MP-22-008-007-001/84
(Khedli) 		1722008007NRG24171020230463374 20/10/2023 Kram bai 1722008007WL051050 Kram bai 00697 BKID0MG6011 884 884 Processed 09/11/2023 291244241 Krambai NARMADA JHABUA GRAMIN BANK(508515)
131 KUKSHI MP-22-008-007-001/85
(Khedli) 		1722008007NRG24171020230463347 20/10/2023 Narpat 1722008007WL051049 Narpat 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 Narpat NARMADA JHABUA GRAMIN BANK(508515)
132 KUKSHI MP-22-008-007-001/86
(Khedli) 		1722008007NRG24171020230463375 20/10/2023 Mehar singh 1722008007WL051050 Mehar singh 00697 BKID0MG6011 1105 1105 Processed 09/11/2023 291244241 Meharsingh NARMADA JHABUA GRAMIN BANK(508515)
133 KUKSHI MP-22-008-007-001/88-A
(Khedli) 		1722008007NRG24171020230463376 20/10/2023 bhuribai 1722008007WL051050 bhuribai 00697 BKID0MG6011 1105 1105 Processed 09/11/2023 291244241 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
134 KUKSHI MP-22-008-007-001/9
(Khedli) 		1722008007NRG24171020230463377 20/10/2023 Kisan 1722008007WL051050 Kisan 00697 BKID0MG6011 884 884 Processed 09/11/2023 291244241 Kisan NARMADA JHABUA GRAMIN BANK(508515)
135 KUKSHI MP-22-008-007-001/96-A
(Khedli) 		1722008007NRG24171020230463351 20/10/2023 Prakash Bhide 1722008007WL051049 Prakash Bhide 00697 BKID0MG6011 1547 1547 Processed 10/11/2023 291244241 PrakashBhide STATE BANK OF INDIA(508548)
136 KUKSHI MP-22-008-019-001/304
(Dehri) 		1722008000NRG24201020230471144 20/10/2023 madhav singh 1722008WL051841 madhav singh 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 madhavsingh BANK OF BARODA(606985)
137 KUKSHI MP-22-008-019-001/304
(Dehri) 		1722008000NRG24201020230471143 20/10/2023 madhav singh monsingh 1722008WL051841 madhav singh monsingh 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 madhavsinghmonsingh BANK OF BARODA(606985)
138 KUKSHI MP-22-008-019-001/520
(Dehri) 		1722008000NRG24201020230471172 20/10/2023 SHYAMSUNADAR 1722008WL051844 SHYAMSUNADAR 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 SHYAMSUNADAR NARMADA JHABUA GRAMIN BANK(508515)
139 KUKSHI MP-22-008-019-001/526
(Dehri) 		1722008000NRG24201020230471173 20/10/2023 rafik abbas 1722008WL051844 rafik abbas 00697 BKID0MG6011 1105 1105 Processed 09/11/2023 291244241 rafikabbas NARMADA JHABUA GRAMIN BANK(508515)
140 KUKSHI MP-22-008-019-001/550
(Dehri) 		1722008000NRG24201020230471149 20/10/2023 kaliya 1722008WL051842 kaliya 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 kaliya NARMADA JHABUA GRAMIN BANK(508515)
141 KUKSHI MP-22-008-019-001/550
(Dehri) 		1722008000NRG24201020230471148 20/10/2023 munsi 1722008WL051842 munsi 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 munsi NARMADA JHABUA GRAMIN BANK(508515)
142 KUKSHI MP-22-008-019-001/583
(Dehri) 		1722008000NRG24201020230471151 20/10/2023 ajay 1722008WL051842 ajay 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 ajay BANK OF BARODA(606985)
143 KUKSHI MP-22-008-019-001/60
(Dehri) 		1722008000NRG24201020230471152 20/10/2023 antar 1722008WL051842 antar 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 antar NARMADA JHABUA GRAMIN BANK(508515)
144 KUKSHI MP-22-008-019-001/624
(Dehri) 		1722008000NRG24201020230471153 20/10/2023 ayyub 1722008WL051842 ayyub 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 ayyub NARMADA JHABUA GRAMIN BANK(508515)
145 KUKSHI MP-22-008-019-001/739
(Dehri) 		1722008000NRG24201020230471157 20/10/2023 mahendra 1722008WL051842 mahendra 00697 BKID0MG6011 1326 1326 Processed 09/11/2023 291244241 mahendra INDIAN BANK(607105)
146 KUKSHI MP-22-008-023-001/533
(Badgyar) 		1722008023NRG24201020230468680 20/10/2023 Ramesh 1722008023WL051679 Ramesh 00697 BKID0MG6011 1768 1768 Processed 09/11/2023 291244241 Ramesh FINO PAYMENTS BANK LTD(608001)
147 KUKSHI MP-22-008-023-001/57-C
(Badgyar) 		1722008023NRG24201020230468681 20/10/2023 DILIP NARAYAN 1722008023WL051679 DILIP NARAYAN 00697 BKID0MG6011 1768 1768 Processed 09/11/2023 291244241 DILIPNARAYAN FINO PAYMENTS BANK LTD(608001)
148 KUKSHI MP-22-008-023-001/57-C
(Badgyar) 		1722008023NRG24201020230468682 20/10/2023 Nirmala Badole 1722008023WL051679 Nirmala Badole 00697 BKID0MG6011 1768 1768 Processed 10/11/2023 291244241 NirmalaBadole STATE BANK OF INDIA(508548)
149 KUKSHI MP-22-008-028-002/321-B
(Dholya) 		1722008028NRG24201020230472034 20/10/2023 Dhansingh 1722008028WL051901 Dhansingh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
150 KUKSHI MP-22-008-028-002/324
(Dholya) 		1722008028NRG24201020230472036 20/10/2023 chhagan 1722008028WL051901 chhagan 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 chhagan NARMADA JHABUA GRAMIN BANK(508515)
151 KUKSHI MP-22-008-028-002/358
(Dholya) 		1722008028NRG24201020230472039 20/10/2023 ramesh 1722008028WL051901 ramesh 00697 BKID0MG6011 1547 1547 Processed 09/11/2023 291244241 ramesh BANK OF INDIA(508505)
SubTotal 129948 129948
152 KUKSHI MP-22-008-019-001/2
(Dehri) 		1722008000NRG24201020230471165 20/10/2023 mariyam 1722008WL051844 mariyam 00697 BKID0MG6014 1326 1326 Processed 09/11/2023 291244241 mariyam BANK OF INDIA(508505)
153 KUKSHI MP-22-008-019-001/216
(Dehri) 		1722008000NRG24201020230471139 20/10/2023 mangalsingh mohansingh 1722008WL051841 mangalsingh mohansingh 00697 BKID0MG6014 1326 1326 Processed 09/11/2023 291244241 mangalsinghmohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
154 KUKSHI MP-22-008-019-001/250
(Dehri) 		1722008000NRG24201020230471166 20/10/2023 jagan gila 1722008WL051844 jagan gila 00697 BKID0MG6014 1326 1326 Processed 09/11/2023 291244241 jagangila NARMADA JHABUA GRAMIN BANK(508515)
155 KUKSHI MP-22-008-019-001/429
(Dehri) 		1722008000NRG24201020230471170 20/10/2023 Ramesh ranchod 1722008WL051844 Ramesh ranchod 00697 BKID0MG6014 1326 1326 Processed 09/11/2023 291244241 Rameshranchod NARMADA JHABUA GRAMIN BANK(508515)
156 KUKSHI MP-22-008-019-001/529
(Dehri) 		1722008000NRG24201020230471176 20/10/2023 sarif kha 1722008WL051844 sarif kha 00697 BKID0MG6014 1326 1326 Processed 10/11/2023 291244241 sarifkha STATE BANK OF INDIA(508548)
157 KUKSHI MP-22-008-019-001/783
(Dehri) 		1722008000NRG24201020230471160 20/10/2023 Jabirkha ridukha 1722008WL051842 Jabirkha ridukha 00697 BKID0MG6014 1326 1326 Processed 09/11/2023 291244241 Jabirkharidukha NARMADA JHABUA GRAMIN BANK(508515)
158 KUKSHI MP-22-008-019-001/809-A
(Dehri) 		1722008000NRG24201020230471161 20/10/2023 gitabaee 1722008WL051842 gitabaee 00697 BKID0MG6014 1326 1326 Processed 09/11/2023 291244241 gitabaee NARMADA JHABUA GRAMIN BANK(508515)
159 KUKSHI MP-22-008-019-001/99
(Dehri) 		1722008000NRG24201020230471162 20/10/2023 chandershingh bija 1722008WL051842 chandershingh bija 00697 BKID0MG6014 1326 1326 Processed 09/11/2023 291244241 chandershinghbija BANK OF BARODA(606985)
SubTotal 10608 10608
160 KUKSHI MP-22-008-009-001/26
(Bhimpura) 		1722008000NRG24201020230471101 20/10/2023 Bhurla 1722008WL051839 Bhurla 00697 BKID0MG6081 1702 1702 Processed 09/11/2023 291244241 Bhurla NARMADA JHABUA GRAMIN BANK(508515)
161 KUKSHI MP-22-008-009-001/26
(Bhimpura) 		1722008000NRG24201020230471102 20/10/2023 Nurli 1722008WL051839 Nurli 00697 BKID0MG6081 1702 1702 Processed 09/11/2023 291244241 Nurli NARMADA JHABUA GRAMIN BANK(508515)
162 KUKSHI MP-22-008-028-002/32
(Dholya) 		1722008028NRG24201020230472033 20/10/2023 Bherusingh 1722008028WL051901 Bherusingh 00697 BKID0MG6081 1547 1547 Processed 09/11/2023 291244241 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
163 KUKSHI MP-22-008-028-002/323
(Dholya) 		1722008028NRG24201020230472035 20/10/2023 Bhangdibai 1722008028WL051901 Bhangdibai 00697 BKID0MG6081 1547 1547 Processed 09/11/2023 291244241 Bhangdibai NARMADA JHABUA GRAMIN BANK(508515)
164 KUKSHI MP-22-008-028-002/337
(Dholya) 		1722008028NRG24201020230472038 20/10/2023 budhesingh 1722008028WL051901 budhesingh 00697 BKID0MG6081 1547 1547 Processed 09/11/2023 291244241 budhesingh BANK OF INDIA(508505)
165 KUKSHI MP-22-008-028-002/391
(Dholya) 		1722008028NRG24201020230472041 20/10/2023 Gumansingh 1722008028WL051902 Gumansingh 00697 BKID0MG6081 1547 1547 Processed 09/11/2023 291244241 Gumansingh NARMADA JHABUA GRAMIN BANK(508515)
166 KUKSHI MP-22-008-028-002/393
(Dholya) 		1722008028NRG24201020230472042 20/10/2023 Ugarsingh 1722008028WL051902 Ugarsingh 00697 BKID0MG6081 1547 1547 Processed 09/11/2023 291244241 Ugarsingh NARMADA JHABUA GRAMIN BANK(508515)
167 KUKSHI MP-22-008-028-002/396
(Dholya) 		1722008028NRG24201020230472043 20/10/2023 rughnath 1722008028WL051902 rughnath 00697 BKID0MG6081 1547 1547 Processed 09/11/2023 291244241 rughnath NARMADA JHABUA GRAMIN BANK(508515)
168 KUKSHI MP-22-008-028-002/4
(Dholya) 		1722008028NRG24201020230472044 20/10/2023 gurli 1722008028WL051902 gurli 00697 BKID0MG6081 1547 1547 Processed 09/11/2023 291244241 gurli NARMADA JHABUA GRAMIN BANK(508515)
169 KUKSHI MP-22-008-028-002/402
(Dholya) 		1722008028NRG24201020230472045 20/10/2023 richu 1722008028WL051902 richu 00697 BKID0MG6081 1547 1547 Processed 09/11/2023 291244241 richu NARMADA JHABUA GRAMIN BANK(508515)
170 KUKSHI MP-22-008-028-002/403
(Dholya) 		1722008028NRG24201020230472046 20/10/2023 idu 1722008028WL051902 idu 00697 BKID0MG6081 1547 1547 Processed 09/11/2023 291244241 idu BANK OF INDIA(508505)
SubTotal 17327 17327
171 KUKSHI MP-22-008-004-002/31-C
(Naingaon) 		1722008004NRG24201020230470399 20/10/2023 Mahesh 1722008004WL051811 Mahesh 00697 BKID0MG6086 1547 1547 Processed 09/11/2023 291244241 Mahesh BANK OF BARODA(606985)
172 KUKSHI MP-22-008-004-002/31-C
(Naingaon) 		1722008004NRG24201020230470400 20/10/2023 Mahesh 1722008004WL051811 Mahesh 00697 BKID0MG6086 1547 1547 Processed 10/11/2023 291244241 Mahesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
173 KUKSHI MP-22-008-007-001/22
(Khedli) 		1722008007NRG24171020230463323 20/10/2023 bhavsingh 1722008007WL051048 bhavsingh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244241 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
174 KUKSHI MP-22-008-007-001/39
(Khedli) 		1722008007NRG24171020230463357 20/10/2023 rumal 1722008007WL051050 rumal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244241 rumal BANK OF INDIA(508505)
175 KUKSHI MP-22-008-007-001/52
(Khedli) 		1722008007NRG24201020230470795 20/10/2023 bondarsingh 1722008007WL051820 bondarsingh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244241 bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
176 KUKSHI MP-22-008-007-001/52-B
(Khedli) 		1722008007NRG24171020230463361 20/10/2023 relam jamara 1722008007WL051050 relam jamara 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291244241 relamjamara STATE BANK OF INDIA(508548)
177 KUKSHI MP-22-008-007-001/58-A
(Khedli) 		1722008007NRG24201020230470799 20/10/2023 MEHAR JAMOD 1722008007WL051820 MEHAR JAMOD 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244241 MEHARJAMOD NARMADA JHABUA GRAMIN BANK(508515)
178 KUKSHI MP-22-008-007-001/59-A
(Khedli) 		1722008007NRG24201020230470800 20/10/2023 rajendra 1722008007WL051820 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291244241 rajendra STATE BANK OF INDIA(508548)
179 KUKSHI MP-22-008-007-001/62
(Khedli) 		1722008007NRG24171020230463337 20/10/2023 magansingh 1722008007WL051049 magansingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244241 magansingh NARMADA JHABUA GRAMIN BANK(508515)
180 KUKSHI MP-22-008-007-001/62-A
(Khedli) 		1722008007NRG24201020230470803 20/10/2023 jankibai 1722008007WL051820 jankibai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291244241 jankibai NARMADA JHABUA GRAMIN BANK(508515)
181 KUKSHI MP-22-008-007-001/68-A
(Khedli) 		1722008007NRG24171020230463367 20/10/2023 sur bai 1722008007WL051050 sur bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244241 surbai NARMADA JHABUA GRAMIN BANK(508515)
182 KUKSHI MP-22-008-007-001/71
(Khedli) 		1722008007NRG24201020230470808 20/10/2023 sigadhar 1722008007WL051820 sigadhar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244241 sigadhar NARMADA JHABUA GRAMIN BANK(508515)
183 KUKSHI MP-22-008-007-001/98
(Khedli) 		1722008007NRG24171020230463352 20/10/2023 BAPU 1722008007WL051049 BAPU 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291244241 BAPU STATE BANK OF INDIA(508548)
184 KUKSHI MP-22-008-009-001/234
(Bhimpura) 		1722008000NRG24201020230471100 20/10/2023 Sikdar 1722008WL051839 Sikdar 00697 BKID0NAMRGB 1702 1702 Processed 09/11/2023 291244241 Sikdar BANK OF INDIA(508505)
185 KUKSHI MP-22-008-019-001/278
(Dehri) 		1722008000NRG24201020230471167 20/10/2023 Sivgi pema 1722008WL051844 Sivgi pema 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244241 Sivgipema BANK OF BARODA(606985)
186 KUKSHI MP-22-008-019-001/422
(Dehri) 		1722008000NRG24201020230471169 20/10/2023 motilal 1722008WL051844 motilal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244241 motilal BANK OF BARODA(606985)
187 KUKSHI MP-22-008-019-001/52
(Dehri) 		1722008000NRG24201020230471171 20/10/2023 Nanbai 1722008WL051844 Nanbai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244241 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
188 KUKSHI MP-22-008-019-001/577
(Dehri) 		1722008000NRG24201020230471150 20/10/2023 Darmendra 1722008WL051842 Darmendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244241 Darmendra NARMADA JHABUA GRAMIN BANK(508515)
189 KUKSHI MP-22-008-019-001/711
(Dehri) 		1722008000NRG24201020230471155 20/10/2023 balkrisna 1722008WL051842 balkrisna 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244241 balkrisna NARMADA JHABUA GRAMIN BANK(508515)
190 KUKSHI MP-22-008-019-001/711
(Dehri) 		1722008000NRG24201020230471154 20/10/2023 balkrisna badriprasad 1722008WL051842 balkrisna badriprasad 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244241 balkrisnabadriprasad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
191 KUKSHI MP-22-008-026-001/316
(Haldi) 		1722008000NRG24201020230471190 20/10/2023 Bhangda 1722008WL051846 Bhangda 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291244241 Bhangda BANK OF INDIA(508505)
SubTotal 24686 24686
Total 272847 272847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_201023APB_FTO_327067 Bank of Baroda BARB0KUKSHI KUKSHI, MP 9061
2 KUKSHI MP1722008_201023APB_FTO_327067 Bank of Baroda BARB0MANAWA MANAWAR 3978
3 KUKSHI MP1722008_201023APB_FTO_327067 Bank of India BKID0009802 MANAWAR 3978
4 KUKSHI MP1722008_201023APB_FTO_327067 Bank of India BKID0009803 KUKSHI 46299
5 KUKSHI MP1722008_201023APB_FTO_327067 Bank of India BKID0009823 LONGSARI 1768
6 KUKSHI MP1722008_201023APB_FTO_327067 State Bank of India SBIN0010803 MANAWAR 1105
7 KUKSHI MP1722008_201023APB_FTO_327067 State Bank of India SBIN0012156 KUKSHI 4641
8 KUKSHI MP1722008_201023APB_FTO_327067 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 6188
9 KUKSHI MP1722008_201023APB_FTO_327067 Union Bank of India UBIN0542911 TANDA 1768
10 KUKSHI MP1722008_201023APB_FTO_327067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 KUKSHI MP1722008_201023APB_FTO_327067 India Post Payments Bank IPOS0000001 DHAR 1768
12 KUKSHI MP1722008_201023APB_FTO_327067 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 129948
13 KUKSHI MP1722008_201023APB_FTO_327067 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 10608
14 KUKSHI MP1722008_201023APB_FTO_327067 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 17327
15 KUKSHI MP1722008_201023APB_FTO_327067 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 3094
16 KUKSHI MP1722008_201023APB_FTO_327067 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 24686

Download In Excel