Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_291123APB_FTO_368655
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) 		1715007002NRG24291120230950506 29/11/2023 ram ashish bhurtiya 1715007002WL080025 ram ashish bhurtiya 00089 CBIN0281967 1290 1290 Processed 01/01/2024 321578252 ramashishbhurtiya CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
2 KUSMI MP-15-007-030-004/19
(GAJAR) 		1715007000NRG24291120230952955 29/11/2023 basanti 1715007WL080221 basanti 00165 IBKL0001634 2640 2640 Processed 01/01/2024 321578252 basanti STATE BANK OF INDIA(508548)
SubTotal 2640 2640
3 KUSMI MP-15-007-002-001/213-D
(CHINGWAH) 		1715007002NRG24291120230950499 29/11/2023 brajesh 1715007002WL080025 brajesh 00176 IDIB000M570 1290 1290 Processed 01/01/2024 321578252 brajesh INDIAN BANK(607105)
SubTotal 1290 1290
4 KUSMI MP-15-007-029-003/855
(RAUHAL) 		1715007000NRG24291120230952978 29/11/2023 BDAKABAI 1715007WL080222 BDAKABAI 00354 PUNB0642400 1320 1320 Processed 01/01/2024 321578252 BDAKABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
5 KUSMI MP-15-007-042-002/1037-A
(JOORI) 		1715007042NRG24291120230952078 29/11/2023 RAMESH 1715007042WL080163 RAMESH 00415 SBIN0001262 440 440 Processed 01/01/2024 321578252 RAMESH STATE BANK OF INDIA(508548)
SubTotal 440 440
6 KUSMI MP-15-007-002-001/423
(CHINGWAH) 		1715007002NRG24291120230950520 29/11/2023 ANTIMA 1715007002WL080025 ANTIMA 00415 SBIN0005497 1290 1290 Processed 01/01/2024 321578252 ANTIMA UNION BANK OF INDIA(508500)
SubTotal 1290 1290
7 KUSMI MP-15-007-002-001/466
(CHINGWAH) 		1715007002NRG24291120230950522 29/11/2023 AMIT KUMAR BHURTIYA 1715007002WL080025 AMIT KUMAR BHURTIYA 00415 SBIN0017116 1290 1290 Processed 01/01/2024 321578252 AMITKUMARBHURTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSMI MP-15-007-030-004/13-B
(GAJAR) 		1715007000NRG24291120230952951 29/11/2023 hanslal yadav 1715007WL080221 hanslal yadav 00415 SBIN0017116 2640 2640 Processed 01/01/2024 321578252 hanslalyadav STATE BANK OF INDIA(508548)
9 KUSMI MP-15-007-030-004/23-A
(GAJAR) 		1715007000NRG24291120230952958 29/11/2023 KAMALBHAN 1715007WL080221 KAMALBHAN 00415 SBIN0017116 2640 2640 Processed 01/01/2024 321578252 KAMALBHAN MADHYANCHAL GRAMIN BANK(607232)
10 KUSMI MP-15-007-030-004/23-A
(GAJAR) 		1715007000NRG24291120230952957 29/11/2023 KAMALBHAN 1715007WL080221 KAMALBHAN 00415 SBIN0017116 2640 2640 Processed 01/01/2024 321578252 KAMALBHAN MADHYANCHAL GRAMIN BANK(607232)
11 KUSMI MP-15-007-042-002/1034
(JOORI) 		1715007042NRG24291120230952077 29/11/2023 SUNDARIYA SINGH 1715007042WL080163 SUNDARIYA SINGH 00415 SBIN0017116 440 440 Processed 01/01/2024 321578252 SUNDARIYASINGH UNION BANK OF INDIA(508500)
SubTotal 9650 9650
12 KUSMI MP-15-007-023-003/213
(RAMPUR) 		1715007023NRG24291120230952744 29/11/2023 RAJKUMAR SINGH 1715007023WL080209 RAJKUMAR SINGH 00468 UBIN0539945 2420 2420 Processed 01/01/2024 321578252 RAJKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 2420 2420
13 KUSMI MP-15-007-002-001/106-A
(CHINGWAH) 		1715007002NRG24291120230950471 29/11/2023 BABULAL BHURTIYA 1715007002WL080025 BABULAL BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 BABULALBHURTIYA UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-002-001/106-A
(CHINGWAH) 		1715007002NRG24291120230950470 29/11/2023 BABULAL BHURTIYA 1715007002WL080025 BABULAL BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 BABULALBHURTIYA UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-002-001/109
(CHINGWAH) 		1715007002NRG24291120230950446 29/11/2023 jUGUNTI 1715007002WL080023 jUGUNTI 00468 UBIN0549495 880 880 Processed 01/01/2024 321578252 jUGUNTI UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-002-001/112
(CHINGWAH) 		1715007002NRG24291120230950447 29/11/2023 phoolvati 1715007002WL080023 phoolvati 00468 UBIN0549495 1320 1320 Processed 01/01/2024 321578252 phoolvati UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-002-001/12-C
(CHINGWAH) 		1715007002NRG24291120230950472 29/11/2023 PANCHWATI 1715007002WL080025 PANCHWATI 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 PANCHWATI UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-002-001/128
(CHINGWAH) 		1715007002NRG24291120230950473 29/11/2023 RAMJOJNA BHURTIYA 1715007002WL080025 RAMJOJNA BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 RAMJOJNABHURTIYA UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-002-001/128
(CHINGWAH) 		1715007002NRG24291120230950474 29/11/2023 SANTOSIYA 1715007002WL080025 SANTOSIYA 00468 UBIN0549495 1290 1290 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KUSMI MP-15-007-002-001/13
(CHINGWAH) 		1715007002NRG24291120230950475 29/11/2023 mamta 1715007002WL080025 mamta 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 mamta UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-002-001/14-D
(CHINGWAH) 		1715007002NRG24291120230950476 29/11/2023 ramsatya 1715007002WL080025 ramsatya 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 ramsatya UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-002-001/14-D
(CHINGWAH) 		1715007002NRG24291120230950477 29/11/2023 roshani bhurtiya 1715007002WL080025 roshani bhurtiya 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 roshanibhurtiya UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-002-001/142
(CHINGWAH) 		1715007002NRG24291120230950450 29/11/2023 KIRTAN BAIGA 1715007002WL080023 KIRTAN BAIGA 00468 UBIN0549495 1320 1320 Processed 01/01/2024 321578252 KIRTANBAIGA UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-002-001/142
(CHINGWAH) 		1715007002NRG24291120230950449 29/11/2023 KIRTAN BAIGA 1715007002WL080023 KIRTAN BAIGA 00468 UBIN0549495 1320 1320 Processed 01/01/2024 321578252 KIRTANBAIGA UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-002-001/142
(CHINGWAH) 		1715007002NRG24291120230950452 29/11/2023 sonu 1715007002WL080023 sonu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 321578252 sonu UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-002-001/142
(CHINGWAH) 		1715007002NRG24291120230950451 29/11/2023 vijay kumar baiga 1715007002WL080023 vijay kumar baiga 00468 UBIN0549495 1320 1320 Processed 01/01/2024 321578252 vijaykumarbaiga UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-002-001/143
(CHINGWAH) 		1715007002NRG24291120230950479 29/11/2023 ram babu bhurtiya 1715007002WL080025 ram babu bhurtiya 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 rambabubhurtiya UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-002-001/143
(CHINGWAH) 		1715007002NRG24291120230950478 29/11/2023 saroj 1715007002WL080025 saroj 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 saroj UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-002-001/147
(CHINGWAH) 		1715007002NRG24291120230950453 29/11/2023 RAMNEVAJ BHURTIYA 1715007002WL080023 RAMNEVAJ BHURTIYA 00468 UBIN0549495 880 880 Processed 01/01/2024 321578252 RAMNEVAJBHURTIYA UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-002-001/150
(CHINGWAH) 		1715007002NRG24291120230950455 29/11/2023 PREMVATEE BAIGA 1715007002WL080023 PREMVATEE BAIGA 00468 UBIN0549495 1320 1320 Processed 01/01/2024 321578252 PREMVATEEBAIGA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-002-001/150
(CHINGWAH) 		1715007002NRG24291120230950454 29/11/2023 PREMVATEE BAIGA 1715007002WL080023 PREMVATEE BAIGA 00468 UBIN0549495 1320 1320 Processed 01/01/2024 321578252 PREMVATEEBAIGA UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-002-001/166
(CHINGWAH) 		1715007002NRG24291120230950480 29/11/2023 SURYPRATAP 1715007002WL080025 SURYPRATAP 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 SURYPRATAP UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-002-001/168
(CHINGWAH) 		1715007002NRG24291120230950481 29/11/2023 RAMSJEEVN BHURTIYA 1715007002WL080025 RAMSJEEVN BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 RAMSJEEVNBHURTIYA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-002-001/168
(CHINGWAH) 		1715007002NRG24291120230950482 29/11/2023 SUKHWARIYA 1715007002WL080025 SUKHWARIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 SUKHWARIYA UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-002-001/168-A
(CHINGWAH) 		1715007002NRG24291120230950483 29/11/2023 PREMLAL BHURTIYA 1715007002WL080025 PREMLAL BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 PREMLALBHURTIYA UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-002-001/168-A
(CHINGWAH) 		1715007002NRG24291120230950484 29/11/2023 radha bhurtiya 1715007002WL080025 radha bhurtiya 00468 UBIN0549495 1075 1075 Processed 01/01/2024 321578252 radhabhurtiya UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-002-001/170
(CHINGWAH) 		1715007002NRG24291120230950485 29/11/2023 RAMNARESH BHURTIYA 1715007002WL080025 RAMNARESH BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 RAMNARESHBHURTIYA UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-002-001/176-C
(CHINGWAH) 		1715007002NRG24291120230950487 29/11/2023 GOOPAT BAIGA 1715007002WL080025 GOOPAT BAIGA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 GOOPATBAIGA UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-002-001/176-C
(CHINGWAH) 		1715007002NRG24291120230950486 29/11/2023 GOOPAT BAIGA 1715007002WL080025 GOOPAT BAIGA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 GOOPATBAIGA UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-002-001/182-A
(CHINGWAH) 		1715007002NRG24291120230950488 29/11/2023 SYAMKALI 1715007002WL080025 SYAMKALI 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 SYAMKALI UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-002-001/204-D
(CHINGWAH) 		1715007002NRG24291120230950490 29/11/2023 ROHIT 1715007002WL080025 ROHIT 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 ROHIT UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-002-001/204-D
(CHINGWAH) 		1715007002NRG24291120230950489 29/11/2023 savita 1715007002WL080025 savita 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 savita UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-002-001/205-A
(CHINGWAH) 		1715007002NRG24291120230950492 29/11/2023 GAURI BAI BHURTIYA 1715007002WL080025 GAURI BAI BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 GAURIBAIBHURTIYA UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-002-001/205-A
(CHINGWAH) 		1715007002NRG24291120230950491 29/11/2023 NANKU BHURTIYA 1715007002WL080025 NANKU BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 NANKUBHURTIYA UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-002-001/212
(CHINGWAH) 		1715007002NRG24291120230950493 29/11/2023 HEERALAL BHURTIYA 1715007002WL080025 HEERALAL BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 HEERALALBHURTIYA UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-002-001/212
(CHINGWAH) 		1715007002NRG24291120230950494 29/11/2023 seeta bai 1715007002WL080025 seeta bai 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 seetabai UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-002-001/212-A
(CHINGWAH) 		1715007002NRG24291120230950495 29/11/2023 LALJI BHURTIYA 1715007002WL080025 LALJI BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 LALJIBHURTIYA UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-002-001/212-A
(CHINGWAH) 		1715007002NRG24291120230950496 29/11/2023 sushama BHURTIYA 1715007002WL080025 sushama BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 sushamaBHURTIYA UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-002-001/212-C
(CHINGWAH) 		1715007002NRG24291120230950497 29/11/2023 SANJAY BHURTIYA 1715007002WL080025 SANJAY BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 SANJAYBHURTIYA UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-002-001/213-D
(CHINGWAH) 		1715007002NRG24291120230950498 29/11/2023 vinod 1715007002WL080025 vinod 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 vinod UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-002-001/215
(CHINGWAH) 		1715007002NRG24291120230950501 29/11/2023 lalita bai 1715007002WL080025 lalita bai 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 lalitabai UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-002-001/215
(CHINGWAH) 		1715007002NRG24291120230950500 29/11/2023 ramrekh bhurtiya 1715007002WL080025 ramrekh bhurtiya 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 ramrekhbhurtiya UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-002-001/216
(CHINGWAH) 		1715007002NRG24291120230950503 29/11/2023 RAKESH BHURTIYA 1715007002WL080025 RAKESH BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 RAKESHBHURTIYA UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-002-001/216
(CHINGWAH) 		1715007002NRG24291120230950502 29/11/2023 ramai bhurtiya 1715007002WL080025 ramai bhurtiya 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 ramaibhurtiya INDIAN BANK(607105)
55 KUSMI MP-15-007-002-001/218-A
(CHINGWAH) 		1715007002NRG24291120230950505 29/11/2023 ramsushil 1715007002WL080025 ramsushil 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 ramsushil UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-002-001/218-A
(CHINGWAH) 		1715007002NRG24291120230950504 29/11/2023 ramsushil 1715007002WL080025 ramsushil 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 ramsushil UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-002-001/219-B
(CHINGWAH) 		1715007002NRG24291120230950508 29/11/2023 Ramsunder 1715007002WL080025 Ramsunder 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 Ramsunder INDIAN BANK(607105)
58 KUSMI MP-15-007-002-001/219-B
(CHINGWAH) 		1715007002NRG24291120230950507 29/11/2023 Ramsunder 1715007002WL080025 Ramsunder 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 Ramsunder UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-002-001/359
(CHINGWAH) 		1715007002NRG24291120230950509 29/11/2023 rajlal 1715007002WL080025 rajlal 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 rajlal UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-002-001/367
(CHINGWAH) 		1715007002NRG24291120230950510 29/11/2023 SURGRIV SAKET 1715007002WL080025 SURGRIV SAKET 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 SURGRIVSAKET UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-002-001/372
(CHINGWAH) 		1715007002NRG24291120230950511 29/11/2023 SUMITRA 1715007002WL080025 SUMITRA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 SUMITRA UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-002-001/39-A
(CHINGWAH) 		1715007002NRG24291120230950513 29/11/2023 SUDARSAN BHURTIYA 1715007002WL080025 SUDARSAN BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 SUDARSANBHURTIYA UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-002-001/39-A
(CHINGWAH) 		1715007002NRG24291120230950512 29/11/2023 SUDARSAN BHURTIYA 1715007002WL080025 SUDARSAN BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 SUDARSANBHURTIYA UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-002-001/39-B
(CHINGWAH) 		1715007002NRG24291120230950514 29/11/2023 HEERALAL BHURTIYA 1715007002WL080025 HEERALAL BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 HEERALALBHURTIYA UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-002-001/397
(CHINGWAH) 		1715007002NRG24291120230950515 29/11/2023 rajkumar bhurtiya 1715007002WL080025 rajkumar bhurtiya 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 rajkumarbhurtiya UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-002-001/40-A
(CHINGWAH) 		1715007002NRG24291120230950516 29/11/2023 santosh bhurtiya 1715007002WL080025 santosh bhurtiya 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 santoshbhurtiya UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-002-001/40-B
(CHINGWAH) 		1715007002NRG24291120230950517 29/11/2023 RAMESH 1715007002WL080025 RAMESH 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 RAMESH UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-002-001/40-C
(CHINGWAH) 		1715007002NRG24291120230950518 29/11/2023 BABULLU BHURTIYA 1715007002WL080025 BABULLU BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 BABULLUBHURTIYA UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-002-001/405-D
(CHINGWAH) 		1715007002NRG24291120230950519 29/11/2023 SEEMA 1715007002WL080025 SEEMA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 SEEMA UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-002-001/43
(CHINGWAH) 		1715007002NRG24291120230950521 29/11/2023 trivenee 1715007002WL080025 trivenee 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 trivenee UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-002-001/48
(CHINGWAH) 		1715007002NRG24291120230950523 29/11/2023 shayamlal baiga 1715007002WL080025 shayamlal baiga 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 shayamlalbaiga UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-002-001/52-A
(CHINGWAH) 		1715007002NRG24291120230950456 29/11/2023 BAIJNATH 1715007002WL080023 BAIJNATH 00468 UBIN0549495 1320 1320 Processed 01/01/2024 321578252 BAIJNATH UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-002-001/54
(CHINGWAH) 		1715007002NRG24291120230950525 29/11/2023 anita 1715007002WL080025 anita 00468 UBIN0549495 1075 1075 Processed 01/01/2024 321578252 anita UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-002-001/54
(CHINGWAH) 		1715007002NRG24291120230950524 29/11/2023 RAMYAGYA BHURTIYA 1715007002WL080025 RAMYAGYA BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 RAMYAGYABHURTIYA UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-002-001/57-A
(CHINGWAH) 		1715007002NRG24291120230950457 29/11/2023 LOLA BAIGA 1715007002WL080023 LOLA BAIGA 00468 UBIN0549495 1320 1320 Processed 01/01/2024 321578252 LOLABAIGA UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-002-001/60
(CHINGWAH) 		1715007002NRG24291120230950526 29/11/2023 MAHESH BHURTIYA 1715007002WL080025 MAHESH BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 MAHESHBHURTIYA UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-002-001/60
(CHINGWAH) 		1715007002NRG24291120230950527 29/11/2023 MAHESH BHURTIYA 1715007002WL080025 MAHESH BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 MAHESHBHURTIYA UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-002-001/65
(CHINGWAH) 		1715007002NRG24291120230950529 29/11/2023 DASHRATH BHURTIYA 1715007002WL080025 DASHRATH BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 DASHRATHBHURTIYA UNION BANK OF INDIA(508500)
79 KUSMI MP-15-007-002-001/65
(CHINGWAH) 		1715007002NRG24291120230950528 29/11/2023 DASHRATH BHURTIYA 1715007002WL080025 DASHRATH BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 DASHRATHBHURTIYA UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-002-001/69
(CHINGWAH) 		1715007002NRG24291120230950530 29/11/2023 sonu prasad bhurtiya 1715007002WL080025 sonu prasad bhurtiya 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 sonuprasadbhurtiya UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-002-001/72-B
(CHINGWAH) 		1715007002NRG24291120230950533 29/11/2023 Mukesh 1715007002WL080025 Mukesh 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 Mukesh UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-002-001/72-B
(CHINGWAH) 		1715007002NRG24291120230950532 29/11/2023 MUKESH 1715007002WL080025 MUKESH 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 MUKESH UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-002-001/91
(CHINGWAH) 		1715007002NRG24291120230950535 29/11/2023 JAYMANTI BAIGA 1715007002WL080025 JAYMANTI BAIGA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 JAYMANTIBAIGA UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-002-001/93
(CHINGWAH) 		1715007002NRG24291120230950458 29/11/2023 RAMESH BHURTIYA 1715007002WL080023 RAMESH BHURTIYA 00468 UBIN0549495 1320 1320 Processed 01/01/2024 321578252 RAMESHBHURTIYA UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-002-001/98-A
(CHINGWAH) 		1715007002NRG24291120230950537 29/11/2023 teerath bhurtiya 1715007002WL080025 teerath bhurtiya 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 teerathbhurtiya UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-002-001/98-A
(CHINGWAH) 		1715007002NRG24291120230950536 29/11/2023 teerath bhurtiya 1715007002WL080025 teerath bhurtiya 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 teerathbhurtiya UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-002-002/110-D
(CHINGWAH) 		1715007002NRG24291120230950538 29/11/2023 rajkali baiga 1715007002WL080025 rajkali baiga 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 rajkalibaiga UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-002-002/120
(CHINGWAH) 		1715007002NRG24291120230950539 29/11/2023 HEERA LAL 1715007002WL080025 HEERA LAL 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 HEERALAL UNION BANK OF INDIA(508500)
89 KUSMI MP-15-007-002-002/120
(CHINGWAH) 		1715007002NRG24291120230950540 29/11/2023 RAMESH BHURTIYA 1715007002WL080025 RAMESH BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 RAMESHBHURTIYA UNION BANK OF INDIA(508500)
90 KUSMI MP-15-007-002-002/125-B
(CHINGWAH) 		1715007002NRG24291120230950541 29/11/2023 premvati 1715007002WL080025 premvati 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 premvati UNION BANK OF INDIA(508500)
91 KUSMI MP-15-007-002-002/22
(CHINGWAH) 		1715007002NRG24291120230950542 29/11/2023 ramhit bega 1715007002WL080025 ramhit bega 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 ramhitbega UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-002-002/22-D
(CHINGWAH) 		1715007002NRG24291120230950543 29/11/2023 geeta baiga 1715007002WL080025 geeta baiga 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 geetabaiga INDIAN BANK(607105)
93 KUSMI MP-15-007-002-002/25
(CHINGWAH) 		1715007002NRG24291120230950545 29/11/2023 Ramsunder 1715007002WL080025 Ramsunder 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 Ramsunder INDIAN BANK(607105)
94 KUSMI MP-15-007-002-002/25
(CHINGWAH) 		1715007002NRG24291120230950544 29/11/2023 Ramsunder 1715007002WL080025 Ramsunder 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 Ramsunder UNION BANK OF INDIA(508500)
95 KUSMI MP-15-007-002-002/31
(CHINGWAH) 		1715007002NRG24291120230950547 29/11/2023 aneeta bhurtiya 1715007002WL080025 aneeta bhurtiya 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 aneetabhurtiya INDIAN BANK(607105)
96 KUSMI MP-15-007-002-002/31
(CHINGWAH) 		1715007002NRG24291120230950546 29/11/2023 RAJ BHAN BHURTIYA 1715007002WL080025 RAJ BHAN BHURTIYA 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 RAJBHANBHURTIYA UNION BANK OF INDIA(508500)
97 KUSMI MP-15-007-002-002/44
(CHINGWAH) 		1715007002NRG24291120230950550 29/11/2023 Shivbalak 1715007002WL080025 Shivbalak 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 Shivbalak UNION BANK OF INDIA(508500)
98 KUSMI MP-15-007-002-002/44
(CHINGWAH) 		1715007002NRG24291120230950549 29/11/2023 Shivbalak 1715007002WL080025 Shivbalak 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 Shivbalak UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-002-002/44
(CHINGWAH) 		1715007002NRG24291120230950548 29/11/2023 Shivbalak 1715007002WL080025 Shivbalak 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 Shivbalak UNION BANK OF INDIA(508500)
100 KUSMI MP-15-007-002-002/441
(CHINGWAH) 		1715007002NRG24291120230950551 29/11/2023 Shivdhari 1715007002WL080025 Shivdhari 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 Shivdhari UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-002-002/84
(CHINGWAH) 		1715007002NRG24291120230950554 29/11/2023 KAILASH SINGH 1715007002WL080025 KAILASH SINGH 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 KAILASHSINGH UNION BANK OF INDIA(508500)
102 KUSMI MP-15-007-002-002/94
(CHINGWAH) 		1715007002NRG24291120230950555 29/11/2023 Babulal 1715007002WL080025 Babulal 00468 UBIN0549495 1290 1290 Processed 01/01/2024 321578252 Babulal UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-042-002/1457
(JOORI) 		1715007042NRG24291120230952081 29/11/2023 sandeep singh 1715007042WL080164 sandeep singh 00468 UBIN0549495 440 440 Processed 01/01/2024 321578252 sandeepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 115590 115590
104 KUSMI MP-15-007-034-002/111-A
(SONGARH) 		1715007034NRG24281120230949497 29/11/2023 MUNNI SINGH 1715007034WL079930 MUNNI SINGH 00468 UBIN0554341 200 200 Processed 01/01/2024 321578252 MUNNISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 200 200
105 KUSMI MP-15-007-029-003/41-A
(RAUHAL) 		1715007000NRG24291120230952975 29/11/2023 Kavita Singh 1715007WL080222 Kavita Singh 00468 UBIN0554839 1320 1320 Processed 01/01/2024 321578252 KavitaSingh UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-029-003/871
(RAUHAL) 		1715007000NRG24291120230952979 29/11/2023 Shyambatee Yadav 1715007WL080222 Shyambatee Yadav 00468 UBIN0554839 1320 1320 Processed 01/01/2024 321578252 ShyambateeYadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSMI MP-15-007-030-005/31-A
(GAJAR) 		1715007000NRG24291120230952967 29/11/2023 KASHINATH BAIGA 1715007WL080221 KASHINATH BAIGA 00468 UBIN0554839 2640 2640 Processed 01/01/2024 321578252 KASHINATHBAIGA UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-030-005/31-A
(GAJAR) 		1715007000NRG24291120230952966 29/11/2023 KASHINATH BAIGA 1715007WL080221 KASHINATH BAIGA 00468 UBIN0554839 2640 2640 Processed 01/01/2024 321578252 KASHINATHBAIGA UNION BANK OF INDIA(508500)
109 KUSMI MP-15-007-030-006/112
(GAJAR) 		1715007030NRG24281120230949724 29/11/2023 Swast prateek 1715007030WL079954 Swast prateek 00468 UBIN0554839 2640 2640 Processed 01/01/2024 321578252 Swastprateek UNION BANK OF INDIA(508500)
110 KUSMI MP-15-007-034-002/123-A
(SONGARH) 		1715007034NRG24281120230949498 29/11/2023 Dhayan Singh 1715007034WL079930 Dhayan Singh 00468 UBIN0554839 200 200 Processed 01/01/2024 321578252 DhayanSingh UNION BANK OF INDIA(508500)
111 KUSMI MP-15-007-034-002/135
(SONGARH) 		1715007034NRG24281120230949499 29/11/2023 duasiya 1715007034WL079930 duasiya 00468 UBIN0554839 200 200 Processed 01/01/2024 321578252 duasiya UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-034-002/135-A
(SONGARH) 		1715007034NRG24281120230949500 29/11/2023 SHUBHLAL 1715007034WL079930 SHUBHLAL 00468 UBIN0554839 200 200 Processed 01/01/2024 321578252 SHUBHLAL UNION BANK OF INDIA(508500)
113 KUSMI MP-15-007-034-002/137-A
(SONGARH) 		1715007034NRG24281120230949502 29/11/2023 BALDEV SINGH 1715007034WL079930 BALDEV SINGH 00468 UBIN0554839 200 200 Processed 01/01/2024 321578252 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUSMI MP-15-007-034-002/20
(SONGARH) 		1715007034NRG24281120230949505 29/11/2023 Jayprakash Singh 1715007034WL079930 Jayprakash Singh 00468 UBIN0554839 200 200 Processed 01/01/2024 321578252 JayprakashSingh UNION BANK OF INDIA(508500)
115 KUSMI MP-15-007-034-002/47
(SONGARH) 		1715007034NRG24281120230949506 29/11/2023 Dhanpat Singh 1715007034WL079930 Dhanpat Singh 00468 UBIN0554839 200 200 Processed 01/01/2024 321578252 DhanpatSingh UNION BANK OF INDIA(508500)
116 KUSMI MP-15-007-034-002/48
(SONGARH) 		1715007034NRG24281120230949507 29/11/2023 CHANDRABHAN SINGH 1715007034WL079930 CHANDRABHAN SINGH 00468 UBIN0554839 200 200 Processed 01/01/2024 321578252 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
117 KUSMI MP-15-007-042-002/1033
(JOORI) 		1715007042NRG24291120230952076 29/11/2023 MAYA SINGH 1715007042WL080163 MAYA SINGH 00468 UBIN0554839 440 440 Processed 01/01/2024 321578252 MAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12400 12400
118 KUSMI MP-15-007-002-002/452
(CHINGWAH) 		1715007002NRG24291120230950553 29/11/2023 sarita singh 1715007002WL080025 sarita singh 00468 UBIN0566021 1290 1290 Processed 01/01/2024 321578252 saritasingh UNION BANK OF INDIA(508500)
119 KUSMI MP-15-007-002-002/452
(CHINGWAH) 		1715007002NRG24291120230950552 29/11/2023 sarita singh 1715007002WL080025 sarita singh 00468 UBIN0566021 1290 1290 Processed 01/01/2024 321578252 saritasingh UNION BANK OF INDIA(508500)
SubTotal 2580 2580
120 KUSMI MP-15-007-018-001/139-B
(BHADAURA) 		1715007018NRG24281120230949470 29/11/2023 RAJESH PRAJAPATI 1715007018WL079925 RAJESH PRAJAPATI 00468 UBIN0569836 1105 1105 Processed 01/01/2024 321578252 RAJESHPRAJAPATI UNION BANK OF INDIA(508500)
121 KUSMI MP-15-007-023-001/480-C
(RAMPUR) 		1715007023NRG24291120230952734 29/11/2023 deerendra 1715007023WL080209 deerendra 00468 UBIN0569836 2420 2420 Processed 01/01/2024 321578252 deerendra UNION BANK OF INDIA(508500)
122 KUSMI MP-15-007-023-001/68
(RAMPUR) 		1715007023NRG24291120230952735 29/11/2023 Maluwa 1715007023WL080209 Maluwa 00468 UBIN0569836 2420 2420 Processed 01/01/2024 321578252 Maluwa MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-023-003/234
(RAMPUR) 		1715007023NRG24291120230952747 29/11/2023 terasiya 1715007023WL080209 terasiya 00468 UBIN0569836 2420 2420 Processed 01/01/2024 321578252 terasiya UNION BANK OF INDIA(508500)
124 KUSMI MP-15-007-023-003/29
(RAMPUR) 		1715007023NRG24291120230952748 29/11/2023 SURYA PAL 1715007023WL080209 SURYA PAL 00468 UBIN0569836 2420 2420 Processed 01/01/2024 321578252 SURYAPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10785 10785
125 KUSMI MP-15-007-018-001/162
(BHADAURA) 		1715007018NRG24281120230949471 29/11/2023 LALBAI SAHU 1715007018WL079925 LALBAI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321578252 LALBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUSMI MP-15-007-018-001/197
(BHADAURA) 		1715007018NRG24281120230949473 29/11/2023 LAKHAPATI PANIKA 1715007018WL079925 LAKHAPATI PANIKA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321578252 LAKHAPATIPANIKA UNION BANK OF INDIA(508500)
127 KUSMI MP-15-007-018-001/44
(BHADAURA) 		1715007018NRG24281120230949474 29/11/2023 AMRITLAL SAHOO 1715007018WL079925 AMRITLAL SAHOO 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321578252 AMRITLALSAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSMI MP-15-007-023-001/34-D
(RAMPUR) 		1715007023NRG24291120230952733 29/11/2023 susila 1715007023WL080209 susila 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 321578252 susila MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-023-001/78
(RAMPUR) 		1715007023NRG24291120230952736 29/11/2023 amritlal 1715007023WL080209 amritlal 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 321578252 amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUSMI MP-15-007-023-001/84-C
(RAMPUR) 		1715007023NRG24291120230952737 29/11/2023 sangeeta 1715007023WL080209 sangeeta 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 321578252 sangeeta MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-023-003/11
(RAMPUR) 		1715007023NRG24291120230952738 29/11/2023 SANKAR SAKET 1715007023WL080209 SANKAR SAKET 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 321578252 SANKARSAKET MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-023-003/152
(RAMPUR) 		1715007023NRG24291120230952739 29/11/2023 ANARKALI 1715007023WL080209 ANARKALI 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 321578252 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSMI MP-15-007-023-003/162-A
(RAMPUR) 		1715007023NRG24291120230952740 29/11/2023 LALLU YADAV 1715007023WL080209 LALLU YADAV 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 321578252 LALLUYADAV MADHYANCHAL GRAMIN BANK(607232)
134 KUSMI MP-15-007-023-003/182
(RAMPUR) 		1715007023NRG24291120230952741 29/11/2023 pradeep 1715007023WL080209 pradeep 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 321578252 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSMI MP-15-007-023-003/205
(RAMPUR) 		1715007023NRG24291120230952742 29/11/2023 lalsay 1715007023WL080209 lalsay 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 321578252 lalsay MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-023-003/207
(RAMPUR) 		1715007023NRG24291120230952743 29/11/2023 babulal 1715007023WL080209 babulal 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 321578252 babulal MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-023-003/229
(RAMPUR) 		1715007023NRG24291120230952745 29/11/2023 JANAK LAL SAKET 1715007023WL080209 JANAK LAL SAKET 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 321578252 JANAKLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSMI MP-15-007-023-003/232
(RAMPUR) 		1715007023NRG24291120230952746 29/11/2023 foolkumari 1715007023WL080209 foolkumari 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 321578252 foolkumari INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSMI MP-15-007-023-003/42
(RAMPUR) 		1715007023NRG24291120230952751 29/11/2023 salender 1715007023WL080209 salender 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 321578252 salender FINO PAYMENTS BANK LTD(608001)
140 KUSMI MP-15-007-023-003/42
(RAMPUR) 		1715007023NRG24291120230952749 29/11/2023 SHIVNATH 1715007023WL080209 SHIVNATH 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 321578252 SHIVNATH MADHYANCHAL GRAMIN BANK(607232)
141 KUSMI MP-15-007-023-003/5
(RAMPUR) 		1715007023NRG24291120230952752 29/11/2023 KAMLESH 1715007023WL080209 KAMLESH 00602 SBIN0RRMBGB 2420 2420 Processed 01/01/2024 321578252 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSMI MP-15-007-029-003/138-A
(RAUHAL) 		1715007000NRG24291120230952969 29/11/2023 Babbi singh 1715007WL080222 Babbi singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321578252 Babbisingh MADHYANCHAL GRAMIN BANK(607232)
143 KUSMI MP-15-007-029-003/142-A
(RAUHAL) 		1715007000NRG24291120230952970 29/11/2023 Duvendra singh 1715007WL080222 Duvendra singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321578252 Duvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSMI MP-15-007-029-003/145-B
(RAUHAL) 		1715007000NRG24291120230952971 29/11/2023 Rajkali Singh 1715007WL080222 Rajkali Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321578252 RajkaliSingh MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-029-003/146-B
(RAUHAL) 		1715007000NRG24291120230952973 29/11/2023 LALJI BAIGA 1715007WL080222 LALJI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321578252 LALJIBAIGA MADHYANCHAL GRAMIN BANK(607232)
146 KUSMI MP-15-007-029-003/63
(RAUHAL) 		1715007000NRG24291120230952976 29/11/2023 CHITRSEN SINGH 1715007WL080222 CHITRSEN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 321578252 CHITRSENSINGH STATE BANK OF INDIA(508548)
147 KUSMI MP-15-007-030-002/14-C
(GAJAR) 		1715007000NRG24291120230952944 29/11/2023 RAJBHAN BAIGA 1715007WL080221 RAJBHAN BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 RAJBHANBAIGA UNION BANK OF INDIA(508500)
148 KUSMI MP-15-007-030-002/14-C
(GAJAR) 		1715007000NRG24291120230952943 29/11/2023 RAJBHAN BAIGA 1715007WL080221 RAJBHAN BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 RAJBHANBAIGA UNION BANK OF INDIA(508500)
149 KUSMI MP-15-007-030-002/18
(GAJAR) 		1715007000NRG24291120230952946 29/11/2023 savitri baiga 1715007WL080221 savitri baiga 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 savitribaiga MADHYANCHAL GRAMIN BANK(607232)
150 KUSMI MP-15-007-030-002/18
(GAJAR) 		1715007000NRG24291120230952945 29/11/2023 savitri baiga 1715007WL080221 savitri baiga 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 savitribaiga MADHYANCHAL GRAMIN BANK(607232)
151 KUSMI MP-15-007-030-004/1
(GAJAR) 		1715007000NRG24291120230952947 29/11/2023 AMEER BAIGA 1715007WL080221 AMEER BAIGA 00602 SBIN0RRMBGB 2640 2640 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
152 KUSMI MP-15-007-030-004/1
(GAJAR) 		1715007000NRG24291120230952948 29/11/2023 FOOLBAI BAIGA 1715007WL080221 FOOLBAI BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 FOOLBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
153 KUSMI MP-15-007-030-004/1-A
(GAJAR) 		1715007000NRG24291120230952950 29/11/2023 amrita baiga 1715007WL080221 amrita baiga 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 amritabaiga STATE BANK OF INDIA(508548)
154 KUSMI MP-15-007-030-004/1-A
(GAJAR) 		1715007000NRG24291120230952949 29/11/2023 amrita baiga 1715007WL080221 amrita baiga 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 amritabaiga BANK OF BARODA(606985)
155 KUSMI MP-15-007-030-004/15
(GAJAR) 		1715007000NRG24291120230952952 29/11/2023 SUKHALAL BAIGA 1715007WL080221 SUKHALAL BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 SUKHALALBAIGA MADHYANCHAL GRAMIN BANK(607232)
156 KUSMI MP-15-007-030-004/18-A
(GAJAR) 		1715007000NRG24291120230952953 29/11/2023 RAMBHAJAN SINGH 1715007WL080221 RAMBHAJAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 RAMBHAJANSINGH MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-030-004/23
(GAJAR) 		1715007000NRG24291120230952956 29/11/2023 RAM RATAN BAIGA 1715007WL080221 RAM RATAN BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 RAMRATANBAIGA MADHYANCHAL GRAMIN BANK(607232)
158 KUSMI MP-15-007-030-004/3
(GAJAR) 		1715007000NRG24291120230952959 29/11/2023 SHYAM BATI BAIGA 1715007WL080221 SHYAM BATI BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 SHYAMBATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
159 KUSMI MP-15-007-030-004/5
(GAJAR) 		1715007000NRG24291120230952961 29/11/2023 HEERALAL BAIGA 1715007WL080221 HEERALAL BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 HEERALALBAIGA MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-030-004/5
(GAJAR) 		1715007000NRG24291120230952960 29/11/2023 HEERALAL BAIGA 1715007WL080221 HEERALAL BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 HEERALALBAIGA MADHYANCHAL GRAMIN BANK(607232)
161 KUSMI MP-15-007-030-005/11
(GAJAR) 		1715007030NRG24281120230949713 29/11/2023 BUDHHILAL BAIGA 1715007030WL079954 BUDHHILAL BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 BUDHHILALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUSMI MP-15-007-030-005/15-A
(GAJAR) 		1715007030NRG24281120230949714 29/11/2023 Shivprasad Baiga 1715007030WL079954 Shivprasad Baiga 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 ShivprasadBaiga MADHYANCHAL GRAMIN BANK(607232)
163 KUSMI MP-15-007-030-005/17
(GAJAR) 		1715007030NRG24281120230949716 29/11/2023 RAMGOPAL BAIGA 1715007030WL079954 RAMGOPAL BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 RAMGOPALBAIGA FINO PAYMENTS BANK LTD(608001)
164 KUSMI MP-15-007-030-005/17
(GAJAR) 		1715007030NRG24281120230949715 29/11/2023 RAMGOPAL BAIGA 1715007030WL079954 RAMGOPAL BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 RAMGOPALBAIGA MADHYANCHAL GRAMIN BANK(607232)
165 KUSMI MP-15-007-030-005/20-A
(GAJAR) 		1715007030NRG24281120230949718 29/11/2023 HEERALAL BAIGA 1715007030WL079954 HEERALAL BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 HEERALALBAIGA MADHYANCHAL GRAMIN BANK(607232)
166 KUSMI MP-15-007-030-005/20-B
(GAJAR) 		1715007000NRG24291120230952965 29/11/2023 MEVALAL BAIGA 1715007WL080221 MEVALAL BAIGA 00602 SBIN0RRMBGB 1760 1760 Processed 01/01/2024 321578252 MEVALALBAIGA STATE BANK OF INDIA(508548)
167 KUSMI MP-15-007-030-005/20-B
(GAJAR) 		1715007000NRG24291120230952964 29/11/2023 MEVALAL BAIGA 1715007WL080221 MEVALAL BAIGA 00602 SBIN0RRMBGB 1760 1760 Processed 01/01/2024 321578252 MEVALALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUSMI MP-15-007-030-005/21-B
(GAJAR) 		1715007030NRG24281120230949719 29/11/2023 radhiya 1715007030WL079954 radhiya 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 radhiya INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUSMI MP-15-007-030-005/22
(GAJAR) 		1715007030NRG24281120230949720 29/11/2023 DEVSHARAN BAIGA 1715007030WL079954 DEVSHARAN BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 DEVSHARANBAIGA UNION BANK OF INDIA(508500)
170 KUSMI MP-15-007-030-005/24-A
(GAJAR) 		1715007030NRG24281120230949721 29/11/2023 BANSROOP BAIGA 1715007030WL079954 BANSROOP BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 BANSROOPBAIGA MADHYANCHAL GRAMIN BANK(607232)
171 KUSMI MP-15-007-030-006/165-A
(GAJAR) 		1715007030NRG24281120230949726 29/11/2023 BALMEEK SINGH 1715007030WL079954 BALMEEK SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 BALMEEKSINGH MADHYANCHAL GRAMIN BANK(607232)
172 KUSMI MP-15-007-030-006/166
(GAJAR) 		1715007030NRG24281120230949727 29/11/2023 Kusumkali Baiga 1715007030WL079954 Kusumkali Baiga 00602 SBIN0RRMBGB 1760 1760 Processed 01/01/2024 321578252 KusumkaliBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUSMI MP-15-007-030-006/27
(GAJAR) 		1715007030NRG24281120230949729 29/11/2023 BABULAL YADAV 1715007030WL079954 BABULAL YADAV 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 321578252 BABULALYADAV UNION BANK OF INDIA(508500)
174 KUSMI MP-15-007-030-006/27-D
(GAJAR) 		1715007030NRG24281120230949730 29/11/2023 KAMLESH YADAV 1715007030WL079954 KAMLESH YADAV 00602 SBIN0RRMBGB 1600 1600 Processed 01/01/2024 321578252 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
175 KUSMI MP-15-007-030-006/37-B
(GAJAR) 		1715007030NRG24281120230949731 29/11/2023 DADULAL SAHU 1715007030WL079954 DADULAL SAHU 00602 SBIN0RRMBGB 1600 1600 Processed 01/01/2024 321578252 DADULALSAHU UNION BANK OF INDIA(508500)
176 KUSMI MP-15-007-030-006/59-B
(GAJAR) 		1715007030NRG24281120230949733 29/11/2023 SEETA RAM BAIGA 1715007030WL079954 SEETA RAM BAIGA 00602 SBIN0RRMBGB 2400 2400 Processed 01/01/2024 321578252 SEETARAMBAIGA MADHYANCHAL GRAMIN BANK(607232)
177 KUSMI MP-15-007-030-006/67
(GAJAR) 		1715007030NRG24281120230949735 29/11/2023 RAMCHARAN SINGH 1715007030WL079954 RAMCHARAN SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 01/01/2024 321578252 RAMCHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
178 KUSMI MP-15-007-034-002/141
(SONGARH) 		1715007034NRG24281120230949503 29/11/2023 SHIVKUMAR SINGH 1715007034WL079930 SHIVKUMAR SINGH 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 321578252 SHIVKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUSMI MP-15-007-034-002/143-A
(SONGARH) 		1715007034NRG24281120230949504 29/11/2023 Brijmohan Singj 1715007034WL079930 Brijmohan Singj 00602 SBIN0RRMBGB 200 200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KUSMI MP-15-007-042-002/1038
(JOORI) 		1715007042NRG24291120230952079 29/11/2023 RAMGOPAL SINGH 1715007042WL080163 RAMGOPAL SINGH 00602 SBIN0RRMBGB 440 440 Processed 01/01/2024 321578252 RAMGOPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 120391 120391
181 KUSMI MP-15-007-030-006/46-B
(GAJAR) 		1715007030NRG24281120230949732 29/11/2023 SANTOSH SEN 1715007030WL079954 SANTOSH SEN 00688 FINO0001001 1600 1600 Processed 01/01/2024 321578252 SANTOSHSEN UNION BANK OF INDIA(508500)
SubTotal 1600 1600
182 KUSMI MP-15-007-018-001/178
(BHADAURA) 		1715007018NRG24281120230949472 29/11/2023 GUDIYA PANADIYA 1715007018WL079925 GUDIYA PANADIYA 00691 IPOS0000001 663 663 Processed 01/01/2024 321578252 GUDIYAPANADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUSMI MP-15-007-034-002/135-A
(SONGARH) 		1715007034NRG24281120230949501 29/11/2023 HIRMATIYA SINGH 1715007034WL079930 HIRMATIYA SINGH 00691 IPOS0000001 200 200 Processed 01/01/2024 321578252 HIRMATIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KUSMI MP-15-007-042-002/1039-A
(JOORI) 		1715007042NRG24291120230952080 29/11/2023 RAMBAI SINGH 1715007042WL080163 RAMBAI SINGH 00691 IPOS0000001 440 440 Processed 01/01/2024 321578252 RAMBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1303 1303
185 KUSMI MP-15-007-029-003/133-B
(RAUHAL) 		1715007000NRG24291120230952968 29/11/2023 Bharti Baiga 1715007WL080222 Bharti Baiga 00703 AIRP0000001 1320 1320 Processed 01/01/2024 321578252 BhartiBaiga INDIAN BANK(607105)
SubTotal 1320 1320
Total 286509 286509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_291123APB_FTO_368655 Central Bank Of India CBIN0281967 KHALESAR 1290
2 KUSMI MP1715007_291123APB_FTO_368655 IDBI Bank IBKL0001634 Sidhi 2640
3 KUSMI MP1715007_291123APB_FTO_368655 Indian Bank IDIB000M570 MAJHAULI 1290
4 KUSMI MP1715007_291123APB_FTO_368655 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1320
5 KUSMI MP1715007_291123APB_FTO_368655 State Bank of India SBIN0001262 SIDHI 440
6 KUSMI MP1715007_291123APB_FTO_368655 State Bank of India SBIN0005497 JAISINGHNAGAR 1290
7 KUSMI MP1715007_291123APB_FTO_368655 State Bank of India SBIN0017116 MANJHAULI 9650
8 KUSMI MP1715007_291123APB_FTO_368655 Union Bank of India UBIN0539945 TIKRI 2420
9 KUSMI MP1715007_291123APB_FTO_368655 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 115590
10 KUSMI MP1715007_291123APB_FTO_368655 Union Bank of India UBIN0554341 SARAI 200
11 KUSMI MP1715007_291123APB_FTO_368655 Union Bank of India UBIN0554839 KUSMI 12400
12 KUSMI MP1715007_291123APB_FTO_368655 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2580
13 KUSMI MP1715007_291123APB_FTO_368655 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10785
14 KUSMI MP1715007_291123APB_FTO_368655 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 86500
15 KUSMI MP1715007_291123APB_FTO_368655 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 33891
16 KUSMI MP1715007_291123APB_FTO_368655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
17 KUSMI MP1715007_291123APB_FTO_368655 India Post Payments Bank IPOS0000001 Sidhi 1303
18 KUSMI MP1715007_291123APB_FTO_368655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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