Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_261023APB_FTO_333414
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 KUSMI MP-15-007-002-001/219
(CHINGWAH) 		1715007000NRG24261020230835237 26/10/2023 ram ashish bhurtiya 1715007WL072047 ram ashish bhurtiya 00089 CBIN0281967 1435 1435 Processed 09/11/2023 289941659 ramashishbhurtiya CENTRAL BANK OF INDIA(607115)
SubTotal 1435 1435
2 KUSMI MP-15-007-002-001/134-A
(CHINGWAH) 		1715007000NRG24261020230835223 26/10/2023 bellakali BAIGA 1715007WL072047 bellakali BAIGA 00176 IDIB000M570 1435 1435 Processed 09/11/2023 289941659 bellakaliBAIGA INDIAN BANK(607105)
3 KUSMI MP-15-007-002-001/144
(CHINGWAH) 		1715007000NRG24261020230835289 26/10/2023 ANNU BHURTIYA 1715007WL072049 ANNU BHURTIYA 00176 IDIB000M570 1435 1435 Processed 09/11/2023 289941659 ANNUBHURTIYA INDIAN BANK(607105)
4 KUSMI MP-15-007-002-001/169
(CHINGWAH) 		1715007002NRG24261020230833657 26/10/2023 Bimla bhurtiya 1715007002WL071975 Bimla bhurtiya 00176 IDIB000M570 1435 1435 Processed 09/11/2023 289941659 Bimlabhurtiya UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-002-001/189
(CHINGWAH) 		1715007000NRG24261020230835354 26/10/2023 ALKA BHURTIYA 1715007WL072052 ALKA BHURTIYA 00176 IDIB000M570 1230 1230 Processed 09/11/2023 289941659 ALKABHURTIYA CHHATTISGARH GRAMIN BANK(607214)
6 KUSMI MP-15-007-002-001/26-B
(CHINGWAH) 		1715007002NRG24261020230833678 26/10/2023 MUKKUDEVI BHURTIYA 1715007002WL071975 MUKKUDEVI BHURTIYA 00176 IDIB000M570 1435 1435 Processed 09/11/2023 289941659 MUKKUDEVIBHURTIYA INDIAN BANK(607105)
SubTotal 6970 6970
7 KUSMI MP-15-007-002-001/52-A
(CHINGWAH) 		1715007000NRG24261020230835307 26/10/2023 mahima 1715007WL072049 mahima 00415 SBIN0006075 1435 1435 Processed 10/11/2023 289941659 mahima STATE BANK OF INDIA(508548)
SubTotal 1435 1435
8 KUSMI MP-15-007-002-001/466
(CHINGWAH) 		1715007000NRG24261020230835242 26/10/2023 AMIT KUMAR BHURTIYA 1715007WL072047 AMIT KUMAR BHURTIYA 00415 SBIN0017116 1435 1435 Processed 09/11/2023 289941659 AMITKUMARBHURTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSMI MP-15-007-029-002/1004
(RAUHAL) 		1715007029NRG24261020230836086 26/10/2023 KALESHWAR SINGH 1715007029WL072103 KALESHWAR SINGH 00415 SBIN0017116 2860 2860 Processed 10/11/2023 289941659 KALESHWARSINGH STATE BANK OF INDIA(508548)
10 KUSMI MP-15-007-029-002/967
(RAUHAL) 		1715007029NRG24261020230836106 26/10/2023 rajkali 1715007029WL072103 rajkali 00415 SBIN0017116 2860 2860 Processed 10/11/2023 289941659 rajkali STATE BANK OF INDIA(508548)
SubTotal 7155 7155
11 KUSMI MP-15-007-002-001/1-A
(CHINGWAH) 		1715007002NRG24261020230833650 26/10/2023 suresh bhurtiya 1715007002WL071975 suresh bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 sureshbhurtiya INDIAN BANK(607105)
12 KUSMI MP-15-007-002-001/1-A
(CHINGWAH) 		1715007002NRG24261020230833649 26/10/2023 suresh bhurtiya 1715007002WL071975 suresh bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 sureshbhurtiya UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-002-001/103-C
(CHINGWAH) 		1715007000NRG24261020230835218 26/10/2023 SHIVPRASAD BHURTIYA 1715007WL072047 SHIVPRASAD BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 SHIVPRASADBHURTIYA UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-002-001/106-A
(CHINGWAH) 		1715007000NRG24261020230835220 26/10/2023 BABULAL BHURTIYA 1715007WL072047 BABULAL BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 BABULALBHURTIYA UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-002-001/106-A
(CHINGWAH) 		1715007000NRG24261020230835219 26/10/2023 BABULAL BHURTIYA 1715007WL072047 BABULAL BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 BABULALBHURTIYA UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-002-001/107
(CHINGWAH) 		1715007000NRG24261020230835344 26/10/2023 parwati 1715007WL072052 parwati 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 parwati UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-002-001/107
(CHINGWAH) 		1715007000NRG24261020230835343 26/10/2023 RAMPRASAD 1715007WL072052 RAMPRASAD 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMPRASAD UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-002-001/109
(CHINGWAH) 		1715007000NRG24261020230835278 26/10/2023 shivprasad 1715007WL072049 shivprasad 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 shivprasad UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-002-001/112
(CHINGWAH) 		1715007000NRG24261020230835279 26/10/2023 phoolvati 1715007WL072049 phoolvati 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 phoolvati UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-002-001/113
(CHINGWAH) 		1715007002NRG24261020230833651 26/10/2023 RAMRATAN 1715007002WL071975 RAMRATAN 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMRATAN UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-002-001/13
(CHINGWAH) 		1715007000NRG24261020230835221 26/10/2023 mamta 1715007WL072047 mamta 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 mamta UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-002-001/130
(CHINGWAH) 		1715007002NRG24261020230833653 26/10/2023 devvti bhurtiya 1715007002WL071975 devvti bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 devvtibhurtiya INDIAN BANK(607105)
23 KUSMI MP-15-007-002-001/130
(CHINGWAH) 		1715007002NRG24261020230833652 26/10/2023 tulsidas bhurtiya 1715007002WL071975 tulsidas bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 tulsidasbhurtiya UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-002-001/134-A
(CHINGWAH) 		1715007000NRG24261020230835222 26/10/2023 PATI BAIGA 1715007WL072047 PATI BAIGA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 PATIBAIGA UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-002-001/137
(CHINGWAH) 		1715007000NRG24261020230835281 26/10/2023 GANESH BAIGA 1715007WL072049 GANESH BAIGA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 GANESHBAIGA UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-002-001/138
(CHINGWAH) 		1715007000NRG24261020230835282 26/10/2023 munni bai 1715007WL072049 munni bai 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 munnibai UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-002-001/139
(CHINGWAH) 		1715007000NRG24261020230835283 26/10/2023 rama bai 1715007WL072049 rama bai 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 ramabai UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-002-001/14-D
(CHINGWAH) 		1715007000NRG24261020230835284 26/10/2023 ramsatya 1715007WL072049 ramsatya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 ramsatya UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-002-001/14-D
(CHINGWAH) 		1715007000NRG24261020230835285 26/10/2023 roshani bhurtiya 1715007WL072049 roshani bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 roshanibhurtiya UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-002-001/142
(CHINGWAH) 		1715007000NRG24261020230835224 26/10/2023 sonu 1715007WL072047 sonu 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 sonu UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-002-001/143
(CHINGWAH) 		1715007002NRG24261020230833655 26/10/2023 ram babu bhurtiya 1715007002WL071975 ram babu bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 rambabubhurtiya UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-002-001/143
(CHINGWAH) 		1715007002NRG24261020230833654 26/10/2023 saroj 1715007002WL071975 saroj 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 saroj UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-002-001/143-A
(CHINGWAH) 		1715007000NRG24261020230835286 26/10/2023 MOLE BHURTIYA 1715007WL072049 MOLE BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 MOLEBHURTIYA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-002-001/144
(CHINGWAH) 		1715007000NRG24261020230835288 26/10/2023 GANESH BHURTIYA 1715007WL072049 GANESH BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 GANESHBHURTIYA UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-002-001/144
(CHINGWAH) 		1715007000NRG24261020230835287 26/10/2023 GANESH BHURTIYA 1715007WL072049 GANESH BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 GANESHBHURTIYA UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-002-001/147
(CHINGWAH) 		1715007000NRG24261020230835290 26/10/2023 RAMNEVAJ BHURTIYA 1715007WL072049 RAMNEVAJ BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMNEVAJBHURTIYA UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-002-001/164
(CHINGWAH) 		1715007000NRG24261020230835345 26/10/2023 geeta 1715007WL072052 geeta 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 geeta INDIAN BANK(607105)
38 KUSMI MP-15-007-002-001/164
(CHINGWAH) 		1715007000NRG24261020230835346 26/10/2023 ramlakhan bhurtiya 1715007WL072052 ramlakhan bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 ramlakhanbhurtiya UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-002-001/165
(CHINGWAH) 		1715007000NRG24261020230835291 26/10/2023 JAYLAL 1715007WL072049 JAYLAL 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 JAYLAL UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-002-001/169
(CHINGWAH) 		1715007002NRG24261020230833656 26/10/2023 OMPRAKASH 1715007002WL071975 OMPRAKASH 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 OMPRAKASH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-002-001/169-A
(CHINGWAH) 		1715007002NRG24261020230833658 26/10/2023 TULSIDAS BHURTIYA 1715007002WL071975 TULSIDAS BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 TULSIDASBHURTIYA UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-002-001/169-A
(CHINGWAH) 		1715007002NRG24261020230833659 26/10/2023 VIHPHAEYA BHURTIYA 1715007002WL071975 VIHPHAEYA BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 VIHPHAEYABHURTIYA UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-002-001/170
(CHINGWAH) 		1715007000NRG24261020230835292 26/10/2023 RAMNARESH BHURTIYA 1715007WL072049 RAMNARESH BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMNARESHBHURTIYA UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-002-001/174
(CHINGWAH) 		1715007002NRG24261020230833660 26/10/2023 chand pratap baiga 1715007002WL071975 chand pratap baiga 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 chandpratapbaiga UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-002-001/174
(CHINGWAH) 		1715007002NRG24261020230833661 26/10/2023 SANTI 1715007002WL071975 SANTI 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 SANTI UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-002-001/176-D
(CHINGWAH) 		1715007000NRG24261020230835293 26/10/2023 Sarla baiga 1715007WL072049 Sarla baiga 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 Sarlabaiga UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-002-001/179
(CHINGWAH) 		1715007000NRG24261020230835294 26/10/2023 gujaratiya 1715007WL072049 gujaratiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 gujaratiya UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-002-001/179
(CHINGWAH) 		1715007000NRG24261020230835295 26/10/2023 SARSATEE BAIGA 1715007WL072049 SARSATEE BAIGA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 SARSATEEBAIGA UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-002-001/18-A
(CHINGWAH) 		1715007002NRG24261020230833662 26/10/2023 CHANDVATEE 1715007002WL071975 CHANDVATEE 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 CHANDVATEE UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-002-001/184-A
(CHINGWAH) 		1715007000NRG24261020230835296 26/10/2023 RAMPRAKASH BHURTEYA 1715007WL072049 RAMPRAKASH BHURTEYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMPRAKASHBHURTEYA INDIAN BANK(607105)
51 KUSMI MP-15-007-002-001/184-C
(CHINGWAH) 		1715007002NRG24261020230833664 26/10/2023 aaneta BHURTIYA 1715007002WL071975 aaneta BHURTIYA 00468 UBIN0549495 1435 1435 Processed 10/11/2023 289941659 aanetaBHURTIYA STATE BANK OF INDIA(508548)
52 KUSMI MP-15-007-002-001/184-C
(CHINGWAH) 		1715007002NRG24261020230833663 26/10/2023 BHEEMSEN BHURTIYA 1715007002WL071975 BHEEMSEN BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 BHEEMSENBHURTIYA UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-002-001/184-D
(CHINGWAH) 		1715007002NRG24261020230833665 26/10/2023 RAMJAS BHURTIYA 1715007002WL071975 RAMJAS BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMJASBHURTIYA UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-002-001/184-D
(CHINGWAH) 		1715007002NRG24261020230833666 26/10/2023 SHAKUNTALA BAI BHURTIYA 1715007002WL071975 SHAKUNTALA BAI BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 SHAKUNTALABAIBHURTIYA UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-002-001/185
(CHINGWAH) 		1715007000NRG24261020230835348 26/10/2023 RAMNIHOR BHURTIYA 1715007WL072052 RAMNIHOR BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMNIHORBHURTIYA FINO PAYMENTS BANK LTD(608001)
56 KUSMI MP-15-007-002-001/185
(CHINGWAH) 		1715007000NRG24261020230835347 26/10/2023 RAMNIHOR BHURTIYA 1715007WL072052 RAMNIHOR BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMNIHORBHURTIYA UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-002-001/185-B
(CHINGWAH) 		1715007000NRG24261020230835349 26/10/2023 pooja bhurtiya 1715007WL072052 pooja bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 poojabhurtiya UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-002-001/186-A
(CHINGWAH) 		1715007000NRG24261020230835351 26/10/2023 maya saket 1715007WL072052 maya saket 00468 UBIN0549495 1025 1025 Processed 09/11/2023 289941659 mayasaket INDIAN BANK(607105)
59 KUSMI MP-15-007-002-001/189
(CHINGWAH) 		1715007000NRG24261020230835353 26/10/2023 asok kumar bhurtiya 1715007WL072052 asok kumar bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 asokkumarbhurtiya UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-002-001/189
(CHINGWAH) 		1715007000NRG24261020230835352 26/10/2023 MUNNIBAI BHURTIYA 1715007WL072052 MUNNIBAI BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 MUNNIBAIBHURTIYA UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-002-001/190
(CHINGWAH) 		1715007000NRG24261020230835225 26/10/2023 dadulal bhurtiya 1715007WL072047 dadulal bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 dadulalbhurtiya UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-002-001/192-A
(CHINGWAH) 		1715007002NRG24261020230833668 26/10/2023 ARATEE BHURTIYA 1715007002WL071975 ARATEE BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 ARATEEBHURTIYA UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-002-001/192-A
(CHINGWAH) 		1715007002NRG24261020230833667 26/10/2023 SHIVBALAK BHURTIYA 1715007002WL071975 SHIVBALAK BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 SHIVBALAKBHURTIYA UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-002-001/195
(CHINGWAH) 		1715007002NRG24261020230833669 26/10/2023 lalita 1715007002WL071975 lalita 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 lalita UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-002-001/195-B
(CHINGWAH) 		1715007002NRG24261020230833671 26/10/2023 ANIL BHURTIYA 1715007002WL071975 ANIL BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 ANILBHURTIYA UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-002-001/195-B
(CHINGWAH) 		1715007002NRG24261020230833670 26/10/2023 ANIL BHURTIYA 1715007002WL071975 ANIL BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 ANILBHURTIYA UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-002-001/198-A
(CHINGWAH) 		1715007000NRG24261020230835355 26/10/2023 SANTOSH 1715007WL072052 SANTOSH 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 SANTOSH UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-002-001/199-A
(CHINGWAH) 		1715007002NRG24261020230833673 26/10/2023 Jayprakash 1715007002WL071975 Jayprakash 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 Jayprakash UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-002-001/199-A
(CHINGWAH) 		1715007002NRG24261020230833672 26/10/2023 Jayprakash 1715007002WL071975 Jayprakash 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 Jayprakash UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-002-001/2
(CHINGWAH) 		1715007002NRG24261020230833683 26/10/2023 Rampratap 1715007002WL071976 Rampratap 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 Rampratap UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-002-001/205
(CHINGWAH) 		1715007000NRG24261020230835226 26/10/2023 ARJUN BHURTIYA 1715007WL072047 ARJUN BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 ARJUNBHURTIYA UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-002-001/205-A
(CHINGWAH) 		1715007000NRG24261020230835228 26/10/2023 GAURI BAI BHURTIYA 1715007WL072047 GAURI BAI BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 GAURIBAIBHURTIYA UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-002-001/205-A
(CHINGWAH) 		1715007000NRG24261020230835227 26/10/2023 NANKU BHURTIYA 1715007WL072047 NANKU BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 NANKUBHURTIYA UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-002-001/211
(CHINGWAH) 		1715007002NRG24261020230833675 26/10/2023 SEETABAI BHURTIYA 1715007002WL071975 SEETABAI BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 SEETABAIBHURTIYA UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-002-001/211
(CHINGWAH) 		1715007002NRG24261020230833674 26/10/2023 SEETABAI BHURTIYA 1715007002WL071975 SEETABAI BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 SEETABAIBHURTIYA UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-002-001/212
(CHINGWAH) 		1715007000NRG24261020230835231 26/10/2023 anju bhurtiya 1715007WL072047 anju bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 anjubhurtiya UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-002-001/212
(CHINGWAH) 		1715007000NRG24261020230835229 26/10/2023 HEERALAL BHURTIYA 1715007WL072047 HEERALAL BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 HEERALALBHURTIYA UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-002-001/212
(CHINGWAH) 		1715007000NRG24261020230835230 26/10/2023 seeta bai 1715007WL072047 seeta bai 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 seetabai UNION BANK OF INDIA(508500)
79 KUSMI MP-15-007-002-001/212-A
(CHINGWAH) 		1715007000NRG24261020230835232 26/10/2023 LALJI BHURTIYA 1715007WL072047 LALJI BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 LALJIBHURTIYA UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-002-001/212-A
(CHINGWAH) 		1715007000NRG24261020230835233 26/10/2023 sushama BHURTIYA 1715007WL072047 sushama BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 sushamaBHURTIYA UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-002-001/212-C
(CHINGWAH) 		1715007000NRG24261020230835234 26/10/2023 SANJAY BHURTIYA 1715007WL072047 SANJAY BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 SANJAYBHURTIYA UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-002-001/215
(CHINGWAH) 		1715007000NRG24261020230835297 26/10/2023 lalita bai 1715007WL072049 lalita bai 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 lalitabai UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-002-001/216
(CHINGWAH) 		1715007002NRG24261020230833676 26/10/2023 ramai bhurtiya 1715007002WL071975 ramai bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 ramaibhurtiya INDIAN BANK(607105)
84 KUSMI MP-15-007-002-001/218-A
(CHINGWAH) 		1715007000NRG24261020230835236 26/10/2023 ramsushil 1715007WL072047 ramsushil 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 ramsushil UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-002-001/218-A
(CHINGWAH) 		1715007000NRG24261020230835235 26/10/2023 ramsushil 1715007WL072047 ramsushil 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 ramsushil UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-002-001/219-B
(CHINGWAH) 		1715007000NRG24261020230835239 26/10/2023 Ramsunder 1715007WL072047 Ramsunder 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 Ramsunder INDIAN BANK(607105)
87 KUSMI MP-15-007-002-001/219-B
(CHINGWAH) 		1715007000NRG24261020230835238 26/10/2023 Ramsunder 1715007WL072047 Ramsunder 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 Ramsunder UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-002-001/26-A
(CHINGWAH) 		1715007000NRG24261020230835298 26/10/2023 ROHINI 1715007WL072049 ROHINI 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 ROHINI UNION BANK OF INDIA(508500)
89 KUSMI MP-15-007-002-001/26-B
(CHINGWAH) 		1715007002NRG24261020230833677 26/10/2023 VINOD BHURTIYA 1715007002WL071975 VINOD BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 VINODBHURTIYA UNION BANK OF INDIA(508500)
90 KUSMI MP-15-007-002-001/27
(CHINGWAH) 		1715007000NRG24261020230835299 26/10/2023 rajesh bhurtiya 1715007WL072049 rajesh bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 rajeshbhurtiya UNION BANK OF INDIA(508500)
91 KUSMI MP-15-007-002-001/359
(CHINGWAH) 		1715007000NRG24261020230835240 26/10/2023 SILLU BAI BAIGA 1715007WL072047 SILLU BAI BAIGA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 SILLUBAIBAIGA CENTRAL BANK OF INDIA(607115)
92 KUSMI MP-15-007-002-001/372
(CHINGWAH) 		1715007000NRG24261020230835300 26/10/2023 SUMITRA 1715007WL072049 SUMITRA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 SUMITRA UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-002-001/40-B
(CHINGWAH) 		1715007000NRG24261020230835301 26/10/2023 RAMESH 1715007WL072049 RAMESH 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMESH UNION BANK OF INDIA(508500)
94 KUSMI MP-15-007-002-001/43
(CHINGWAH) 		1715007000NRG24261020230835241 26/10/2023 trivenee 1715007WL072047 trivenee 00468 UBIN0549495 410 410 Processed 09/11/2023 289941659 trivenee UNION BANK OF INDIA(508500)
95 KUSMI MP-15-007-002-001/466
(CHINGWAH) 		1715007000NRG24261020230835243 26/10/2023 KALPANA BHURTIYA 1715007WL072047 KALPANA BHURTIYA 00468 UBIN0549495 1435 1435 Processed 10/11/2023 289941659 KALPANABHURTIYA STATE BANK OF INDIA(508548)
96 KUSMI MP-15-007-002-001/50
(CHINGWAH) 		1715007000NRG24261020230835302 26/10/2023 RAMRAJ BAIGA 1715007WL072049 RAMRAJ BAIGA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMRAJBAIGA UNION BANK OF INDIA(508500)
97 KUSMI MP-15-007-002-001/51
(CHINGWAH) 		1715007000NRG24261020230835303 26/10/2023 RAMPAL BHURTIYA 1715007WL072049 RAMPAL BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMPALBHURTIYA INDIAN BANK(607105)
98 KUSMI MP-15-007-002-001/52-A
(CHINGWAH) 		1715007000NRG24261020230835305 26/10/2023 BAIJNATH 1715007WL072049 BAIJNATH 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 BAIJNATH UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-002-001/52-A
(CHINGWAH) 		1715007000NRG24261020230835304 26/10/2023 BAIJNATH 1715007WL072049 BAIJNATH 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 BAIJNATH UNION BANK OF INDIA(508500)
100 KUSMI MP-15-007-002-001/52-A
(CHINGWAH) 		1715007000NRG24261020230835306 26/10/2023 mukesh bhurtiya 1715007WL072049 mukesh bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 mukeshbhurtiya UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-002-001/53
(CHINGWAH) 		1715007000NRG24261020230835308 26/10/2023 RAMSJEEVAN BHURTIYA 1715007WL072049 RAMSJEEVAN BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMSJEEVANBHURTIYA UNION BANK OF INDIA(508500)
102 KUSMI MP-15-007-002-001/54
(CHINGWAH) 		1715007002NRG24261020230833680 26/10/2023 anita 1715007002WL071975 anita 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 anita UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-002-001/54
(CHINGWAH) 		1715007002NRG24261020230833679 26/10/2023 RAMYAGYA BHURTIYA 1715007002WL071975 RAMYAGYA BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMYAGYABHURTIYA UNION BANK OF INDIA(508500)
104 KUSMI MP-15-007-002-001/57-A
(CHINGWAH) 		1715007002NRG24261020230833682 26/10/2023 LOLA BAIGA 1715007002WL071975 LOLA BAIGA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 LOLABAIGA INDIAN BANK(607105)
105 KUSMI MP-15-007-002-001/57-A
(CHINGWAH) 		1715007002NRG24261020230833681 26/10/2023 LOLA BAIGA 1715007002WL071975 LOLA BAIGA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 LOLABAIGA UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-002-001/59-A
(CHINGWAH) 		1715007000NRG24261020230835309 26/10/2023 RENUBAI BAIG 1715007WL072049 RENUBAI BAIG 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RENUBAIBAIG UNION BANK OF INDIA(508500)
107 KUSMI MP-15-007-002-001/65
(CHINGWAH) 		1715007000NRG24261020230835310 26/10/2023 DASHRATH BHURTIYA 1715007WL072049 DASHRATH BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 DASHRATHBHURTIYA UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-002-001/72
(CHINGWAH) 		1715007000NRG24261020230835244 26/10/2023 MUNNU BHURTIYA 1715007WL072047 MUNNU BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 MUNNUBHURTIYA UNION BANK OF INDIA(508500)
109 KUSMI MP-15-007-002-001/78
(CHINGWAH) 		1715007000NRG24261020230835311 26/10/2023 RAJBHAN BAIGA 1715007WL072049 RAJBHAN BAIGA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAJBHANBAIGA INDIAN BANK(607105)
110 KUSMI MP-15-007-002-001/81
(CHINGWAH) 		1715007000NRG24261020230835312 26/10/2023 RAMLAKHAN 1715007WL072049 RAMLAKHAN 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMLAKHAN UNION BANK OF INDIA(508500)
111 KUSMI MP-15-007-002-001/81
(CHINGWAH) 		1715007000NRG24261020230835313 26/10/2023 SUMITRI BHURTIYA 1715007WL072049 SUMITRI BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 SUMITRIBHURTIYA UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-002-001/89
(CHINGWAH) 		1715007000NRG24261020230835314 26/10/2023 BUTTU 1715007WL072049 BUTTU 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 BUTTU UNION BANK OF INDIA(508500)
113 KUSMI MP-15-007-002-001/9
(CHINGWAH) 		1715007000NRG24261020230835316 26/10/2023 RAMSUMIRAN BHURTIYA 1715007WL072049 RAMSUMIRAN BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMSUMIRANBHURTIYA UNION BANK OF INDIA(508500)
114 KUSMI MP-15-007-002-001/9
(CHINGWAH) 		1715007000NRG24261020230835315 26/10/2023 RAMSUMIRAN BHURTIYA 1715007WL072049 RAMSUMIRAN BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMSUMIRANBHURTIYA UNION BANK OF INDIA(508500)
115 KUSMI MP-15-007-002-001/93
(CHINGWAH) 		1715007000NRG24261020230835317 26/10/2023 RAMESH BHURTIYA 1715007WL072049 RAMESH BHURTIYA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAMESHBHURTIYA UNION BANK OF INDIA(508500)
116 KUSMI MP-15-007-002-001/98-A
(CHINGWAH) 		1715007000NRG24261020230835318 26/10/2023 teerath bhurtiya 1715007WL072049 teerath bhurtiya 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 teerathbhurtiya UNION BANK OF INDIA(508500)
117 KUSMI MP-15-007-002-002/103
(CHINGWAH) 		1715007000NRG24261020230835319 26/10/2023 BISDUGOPAL 1715007WL072049 BISDUGOPAL 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 BISDUGOPAL UNION BANK OF INDIA(508500)
118 KUSMI MP-15-007-002-002/103
(CHINGWAH) 		1715007000NRG24261020230835356 26/10/2023 MAHIPAL SINGH 1715007WL072052 MAHIPAL SINGH 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 MAHIPALSINGH UNION BANK OF INDIA(508500)
119 KUSMI MP-15-007-002-002/111
(CHINGWAH) 		1715007002NRG24261020230833685 26/10/2023 BHOLA GUPTA 1715007002WL071976 BHOLA GUPTA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 BHOLAGUPTA UNION BANK OF INDIA(508500)
120 KUSMI MP-15-007-002-002/111
(CHINGWAH) 		1715007002NRG24261020230833684 26/10/2023 GANESH GUPTA 1715007002WL071976 GANESH GUPTA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 GANESHGUPTA UNION BANK OF INDIA(508500)
121 KUSMI MP-15-007-002-002/111-A
(CHINGWAH) 		1715007002NRG24261020230833687 26/10/2023 ramkali 1715007002WL071976 ramkali 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 ramkali UNION BANK OF INDIA(508500)
122 KUSMI MP-15-007-002-002/111-A
(CHINGWAH) 		1715007002NRG24261020230833686 26/10/2023 VYASMUNI GUPTA 1715007002WL071976 VYASMUNI GUPTA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 VYASMUNIGUPTA UNION BANK OF INDIA(508500)
123 KUSMI MP-15-007-002-002/123
(CHINGWAH) 		1715007002NRG24261020230833688 26/10/2023 savitri singh 1715007002WL071976 savitri singh 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 savitrisingh UNION BANK OF INDIA(508500)
124 KUSMI MP-15-007-002-002/131
(CHINGWAH) 		1715007002NRG24261020230833690 26/10/2023 RAGHOBHAN GUPTA 1715007002WL071976 RAGHOBHAN GUPTA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAGHOBHANGUPTA UNION BANK OF INDIA(508500)
125 KUSMI MP-15-007-002-002/131
(CHINGWAH) 		1715007002NRG24261020230833689 26/10/2023 RAGHOBHAN GUPTA 1715007002WL071976 RAGHOBHAN GUPTA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAGHOBHANGUPTA UNION BANK OF INDIA(508500)
126 KUSMI MP-15-007-002-002/131
(CHINGWAH) 		1715007002NRG24261020230833691 26/10/2023 YAGNYNARAYAN GUPTA 1715007002WL071976 YAGNYNARAYAN GUPTA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 YAGNYNARAYANGUPTA UNION BANK OF INDIA(508500)
127 KUSMI MP-15-007-002-002/132
(CHINGWAH) 		1715007002NRG24261020230833693 26/10/2023 RAJ KUMAR GUPTA 1715007002WL071976 RAJ KUMAR GUPTA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAJKUMARGUPTA UNION BANK OF INDIA(508500)
128 KUSMI MP-15-007-002-002/132
(CHINGWAH) 		1715007002NRG24261020230833692 26/10/2023 RAJ KUMAR GUPTA 1715007002WL071976 RAJ KUMAR GUPTA 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 RAJKUMARGUPTA UNION BANK OF INDIA(508500)
129 KUSMI MP-15-007-002-002/14
(CHINGWAH) 		1715007002NRG24261020230833694 26/10/2023 SIMPI KEWAT 1715007002WL071976 SIMPI KEWAT 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 SIMPIKEWAT UNION BANK OF INDIA(508500)
130 KUSMI MP-15-007-002-002/18-D
(CHINGWAH) 		1715007002NRG24261020230833695 26/10/2023 kamala singh 1715007002WL071976 kamala singh 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 kamalasingh UNION BANK OF INDIA(508500)
131 KUSMI MP-15-007-002-002/18-D
(CHINGWAH) 		1715007002NRG24261020230833696 26/10/2023 narendra 1715007002WL071976 narendra 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 narendra UNION BANK OF INDIA(508500)
132 KUSMI MP-15-007-002-002/33-D
(CHINGWAH) 		1715007002NRG24261020230833697 26/10/2023 aanand prasad gupta 1715007002WL071976 aanand prasad gupta 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 aanandprasadgupta UNION BANK OF INDIA(508500)
133 KUSMI MP-15-007-002-002/424-C
(CHINGWAH) 		1715007002NRG24261020230833698 26/10/2023 rajbhan gupta 1715007002WL071976 rajbhan gupta 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 rajbhangupta UNION BANK OF INDIA(508500)
134 KUSMI MP-15-007-002-002/447
(CHINGWAH) 		1715007002NRG24261020230833699 26/10/2023 Belani 1715007002WL071976 Belani 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 Belani UNION BANK OF INDIA(508500)
135 KUSMI MP-15-007-002-002/457
(CHINGWAH) 		1715007002NRG24261020230833701 26/10/2023 sangeta 1715007002WL071976 sangeta 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 sangeta UNION BANK OF INDIA(508500)
136 KUSMI MP-15-007-002-002/457-A
(CHINGWAH) 		1715007002NRG24261020230833702 26/10/2023 VASHGOPAL GUPAT 1715007002WL071976 VASHGOPAL GUPAT 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 VASHGOPALGUPAT UNION BANK OF INDIA(508500)
137 KUSMI MP-15-007-002-002/46
(CHINGWAH) 		1715007002NRG24261020230833703 26/10/2023 Ramkumar 1715007002WL071976 Ramkumar 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 Ramkumar UNION BANK OF INDIA(508500)
138 KUSMI MP-15-007-002-002/52-A
(CHINGWAH) 		1715007002NRG24261020230833704 26/10/2023 BRIJLAL SINGH 1715007002WL071976 BRIJLAL SINGH 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 BRIJLALSINGH UNION BANK OF INDIA(508500)
139 KUSMI MP-15-007-002-002/98
(CHINGWAH) 		1715007002NRG24261020230833707 26/10/2023 Bhaeyalal baiga 1715007002WL071976 Bhaeyalal baiga 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 Bhaeyalalbaiga UNION BANK OF INDIA(508500)
140 KUSMI MP-15-007-002-002/98
(CHINGWAH) 		1715007002NRG24261020230833705 26/10/2023 Fuel bsi baiga 1715007002WL071976 Fuel bsi baiga 00468 UBIN0549495 1435 1435 Processed 09/11/2023 289941659 Fuelbsibaiga UNION BANK OF INDIA(508500)
SubTotal 185115 185115
141 KUSMI MP-15-007-029-001/879
(RAUHAL) 		1715007029NRG24261020230836082 26/10/2023 RAJESH PRAJAPATI 1715007029WL072103 RAJESH PRAJAPATI 00468 UBIN0554839 2860 2860 Processed 09/11/2023 289941659 RAJESHPRAJAPATI UNION BANK OF INDIA(508500)
142 KUSMI MP-15-007-029-001/880
(RAUHAL) 		1715007029NRG24261020230836083 26/10/2023 RAJKUMARI 1715007029WL072103 RAJKUMARI 00468 UBIN0554839 2860 2860 Processed 09/11/2023 289941659 RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
143 KUSMI MP-15-007-029-002/1002
(RAUHAL) 		1715007029NRG24261020230836084 26/10/2023 kushumkali singh 1715007029WL072103 kushumkali singh 00468 UBIN0554839 2860 2860 Processed 09/11/2023 289941659 kushumkalisingh UNION BANK OF INDIA(508500)
144 KUSMI MP-15-007-029-002/1003
(RAUHAL) 		1715007029NRG24261020230836085 26/10/2023 ROSHAN SINGH 1715007029WL072103 ROSHAN SINGH 00468 UBIN0554839 2860 2860 Processed 09/11/2023 289941659 ROSHANSINGH UNION BANK OF INDIA(508500)
145 KUSMI MP-15-007-029-002/1006
(RAUHAL) 		1715007029NRG24261020230836087 26/10/2023 ram prakash singh 1715007029WL072103 ram prakash singh 00468 UBIN0554839 2860 2860 Processed 09/11/2023 289941659 ramprakashsingh FINO PAYMENTS BANK LTD(608001)
146 KUSMI MP-15-007-029-002/895
(RAUHAL) 		1715007029NRG24261020230836098 26/10/2023 arti singh 1715007029WL072103 arti singh 00468 UBIN0554839 2860 2860 Processed 09/11/2023 289941659 artisingh UNION BANK OF INDIA(508500)
147 KUSMI MP-15-007-029-002/959
(RAUHAL) 		1715007029NRG24261020230836100 26/10/2023 MAMATA SINGH 1715007029WL072103 MAMATA SINGH 00468 UBIN0554839 2860 2860 Processed 09/11/2023 289941659 MAMATASINGH UNION BANK OF INDIA(508500)
148 KUSMI MP-15-007-029-002/960
(RAUHAL) 		1715007029NRG24261020230836101 26/10/2023 ANARKALI SINGH 1715007029WL072103 ANARKALI SINGH 00468 UBIN0554839 2860 2860 Processed 09/11/2023 289941659 ANARKALISINGH UNION BANK OF INDIA(508500)
149 KUSMI MP-15-007-029-002/962
(RAUHAL) 		1715007029NRG24261020230836102 26/10/2023 KESHKALI SINGH 1715007029WL072103 KESHKALI SINGH 00468 UBIN0554839 2860 2860 Processed 09/11/2023 289941659 KESHKALISINGH UNION BANK OF INDIA(508500)
150 KUSMI MP-15-007-029-002/965
(RAUHAL) 		1715007029NRG24261020230836104 26/10/2023 sundarvati singh 1715007029WL072103 sundarvati singh 00468 UBIN0554839 2860 2860 Processed 09/11/2023 289941659 sundarvatisingh UNION BANK OF INDIA(508500)
151 KUSMI MP-15-007-029-002/966
(RAUHAL) 		1715007029NRG24261020230836105 26/10/2023 surendra singh 1715007029WL072103 surendra singh 00468 UBIN0554839 2860 2860 Processed 09/11/2023 289941659 surendrasingh UNION BANK OF INDIA(508500)
SubTotal 31460 31460
152 KUSMI MP-15-007-024-003/64-C
(GUDUADHAR) 		1715007000NRG24261020230835368 26/10/2023 AMARJEET SINGH 1715007WL072054 AMARJEET SINGH 00468 UBIN0569836 1520 1520 Processed 09/11/2023 289941659 AMARJEETSINGH UNION BANK OF INDIA(508500)
153 KUSMI MP-15-007-024-003/64-C
(GUDUADHAR) 		1715007000NRG24261020230835367 26/10/2023 AMARJEET SINGH 1715007WL072054 AMARJEET SINGH 00468 UBIN0569836 1330 1330 Processed 09/11/2023 289941659 AMARJEETSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2850 2850
154 KUSMI MP-15-007-024-001/20
(GUDUADHAR) 		1715007000NRG24261020230835373 26/10/2023 badan singh 1715007WL072056 badan singh 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 289941659 badansingh MADHYANCHAL GRAMIN BANK(607232)
155 KUSMI MP-15-007-024-001/20
(GUDUADHAR) 		1715007000NRG24261020230835372 26/10/2023 badan singh 1715007WL072056 badan singh 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 289941659 badansingh MADHYANCHAL GRAMIN BANK(607232)
156 KUSMI MP-15-007-024-001/20-A
(GUDUADHAR) 		1715007000NRG24261020230835375 26/10/2023 PHULMATI SINGH 1715007WL072056 PHULMATI SINGH 00602 SBIN0RRMBGB 1680 1680 Processed 09/11/2023 289941659 PHULMATISINGH MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-024-001/20-A
(GUDUADHAR) 		1715007000NRG24261020230835374 26/10/2023 RAVIRAJ SINGH 1715007WL072056 RAVIRAJ SINGH 00602 SBIN0RRMBGB 1260 1260 Processed 09/11/2023 289941659 RAVIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
158 KUSMI MP-15-007-024-001/36
(GUDUADHAR) 		1715007000NRG24261020230835376 26/10/2023 BHARAT SINGH 1715007WL072056 BHARAT SINGH 00602 SBIN0RRMBGB 1890 1890 Processed 09/11/2023 289941659 BHARATSINGH MADHYANCHAL GRAMIN BANK(607232)
159 KUSMI MP-15-007-024-001/36
(GUDUADHAR) 		1715007000NRG24261020230835377 26/10/2023 MUNNIBAI SINGH 1715007WL072056 MUNNIBAI SINGH 00602 SBIN0RRMBGB 1890 1890 Processed 09/11/2023 289941659 MUNNIBAISINGH MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-024-001/38-A
(GUDUADHAR) 		1715007000NRG24261020230835378 26/10/2023 Ramkali Singh 1715007WL072056 Ramkali Singh 00602 SBIN0RRMBGB 1890 1890 Processed 09/11/2023 289941659 RamkaliSingh MADHYANCHAL GRAMIN BANK(607232)
161 KUSMI MP-15-007-024-001/9
(GUDUADHAR) 		1715007000NRG24261020230835365 26/10/2023 MOHAR SINGH 1715007WL072054 MOHAR SINGH 00602 SBIN0RRMBGB 760 760 Processed 09/11/2023 289941659 MOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
162 KUSMI MP-15-007-024-003/58
(GUDUADHAR) 		1715007000NRG24261020230835366 26/10/2023 JAGDEESH SINGH 1715007WL072054 JAGDEESH SINGH 00602 SBIN0RRMBGB 760 760 Processed 09/11/2023 289941659 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
163 KUSMI MP-15-007-024-003/71
(GUDUADHAR) 		1715007000NRG24261020230835369 26/10/2023 chandra pratap singh 1715007WL072054 chandra pratap singh 00602 SBIN0RRMBGB 1520 1520 Processed 09/11/2023 289941659 chandrapratapsingh MADHYANCHAL GRAMIN BANK(607232)
164 KUSMI MP-15-007-029-001/107-A
(RAUHAL) 		1715007029NRG24261020230836077 26/10/2023 BABBU SINGH 1715007029WL072103 BABBU SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 10/11/2023 289941659 BABBUSINGH STATE BANK OF INDIA(508548)
165 KUSMI MP-15-007-029-001/107-A
(RAUHAL) 		1715007029NRG24261020230836078 26/10/2023 RAMRATI 1715007029WL072103 RAMRATI 00602 SBIN0RRMBGB 2860 2860 Processed 10/11/2023 289941659 RAMRATI STATE BANK OF INDIA(508548)
166 KUSMI MP-15-007-029-001/45-B
(RAUHAL) 		1715007029NRG24261020230836079 26/10/2023 GOBIND PARAJAPATI 1715007029WL072103 GOBIND PARAJAPATI 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 289941659 GOBINDPARAJAPATI MADHYANCHAL GRAMIN BANK(607232)
167 KUSMI MP-15-007-029-001/528-A
(RAUHAL) 		1715007029NRG24261020230836080 26/10/2023 SONAI PRAJAPATI 1715007029WL072103 SONAI PRAJAPATI 00602 SBIN0RRMBGB 2860 2860 Processed 10/11/2023 289941659 SONAIPRAJAPATI STATE BANK OF INDIA(508548)
168 KUSMI MP-15-007-029-001/528-B
(RAUHAL) 		1715007029NRG24261020230836081 26/10/2023 MUNIYA PRAJAPATI 1715007029WL072103 MUNIYA PRAJAPATI 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 289941659 MUNIYAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUSMI MP-15-007-029-002/14-D
(RAUHAL) 		1715007029NRG24261020230836088 26/10/2023 Rajbhan singh 1715007029WL072103 Rajbhan singh 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 289941659 Rajbhansingh MADHYANCHAL GRAMIN BANK(607232)
170 KUSMI MP-15-007-029-002/143
(RAUHAL) 		1715007029NRG24261020230836089 26/10/2023 MAN SINGH 1715007029WL072103 MAN SINGH 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 289941659 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
171 KUSMI MP-15-007-029-002/145
(RAUHAL) 		1715007029NRG24261020230836091 26/10/2023 BRIJLAL SINGH 1715007029WL072103 BRIJLAL SINGH 00602 SBIN0RRMBGB 220 220 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KUSMI MP-15-007-029-002/150
(RAUHAL) 		1715007029NRG24261020230836093 26/10/2023 KEMALBHAN SINGH 1715007029WL072103 KEMALBHAN SINGH 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 289941659 KEMALBHANSINGH PUNJAB NATIONAL BANK(508568)
173 KUSMI MP-15-007-029-002/152
(RAUHAL) 		1715007029NRG24261020230836094 26/10/2023 RAGHUBEER SINGH 1715007029WL072103 RAGHUBEER SINGH 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 289941659 RAGHUBEERSINGH MADHYANCHAL GRAMIN BANK(607232)
174 KUSMI MP-15-007-029-002/552
(RAUHAL) 		1715007029NRG24261020230836096 26/10/2023 BANSHBAHADUR 1715007029WL072103 BANSHBAHADUR 00602 SBIN0RRMBGB 2860 2860 Processed 10/11/2023 289941659 BANSHBAHADUR STATE BANK OF INDIA(508548)
175 KUSMI MP-15-007-029-002/894
(RAUHAL) 		1715007029NRG24261020230836097 26/10/2023 Ramkripal singh 1715007029WL072103 Ramkripal singh 00602 SBIN0RRMBGB 2860 2860 Processed 10/11/2023 289941659 Ramkripalsingh STATE BANK OF INDIA(508548)
176 KUSMI MP-15-007-029-002/963
(RAUHAL) 		1715007029NRG24261020230836103 26/10/2023 KHELMATI SINGH 1715007029WL072103 KHELMATI SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 289941659 KHELMATISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38150 38150
Total 274570 274570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_261023APB_FTO_333414 Central Bank Of India CBIN0281967 KHALESAR 1435
2 KUSMI MP1715007_261023APB_FTO_333414 Indian Bank IDIB000M570 MAJHAULI 6970
3 KUSMI MP1715007_261023APB_FTO_333414 State Bank of India SBIN0006075 BEOHARI 1435
4 KUSMI MP1715007_261023APB_FTO_333414 State Bank of India SBIN0017116 MANJHAULI 7155
5 KUSMI MP1715007_261023APB_FTO_333414 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 185115
6 KUSMI MP1715007_261023APB_FTO_333414 Union Bank of India UBIN0554839 KUSMI 31460
7 KUSMI MP1715007_261023APB_FTO_333414 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2850
8 KUSMI MP1715007_261023APB_FTO_333414 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 23980
9 KUSMI MP1715007_261023APB_FTO_333414 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 14170

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