Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_271023APB_FTO_334953
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-15-007-009-001/358-C
(KOTA) 		1715007009NRG24271020230836912 27/10/2023 RAMITA SAHU 1715007009WL072161 RAMITA SAHU 00176 IDIB000M570 2860 2860 Processed 09/11/2023 304979230 RAMITASAHU INDIAN BANK(607105)
SubTotal 2860 2860
2 KUSMI MP-15-007-020-001/147-C
(GOTARA) 		1715007000NRG24271020230840710 27/10/2023 Sarita Singh 1715007WL072412 Sarita Singh 00415 SBIN0001262 1540 1540 Processed 10/11/2023 304979230 SaritaSingh STATE BANK OF INDIA(508548)
3 KUSMI MP-15-007-020-001/448-C
(GOTARA) 		1715007000NRG24271020230840853 27/10/2023 Nilam Goswami 1715007WL072428 Nilam Goswami 00415 SBIN0001262 1540 1540 Processed 09/11/2023 304979230 NilamGoswami UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-020-001/991
(GOTARA) 		1715007000NRG24271020230840859 27/10/2023 bhagwan singh 1715007WL072428 bhagwan singh 00415 SBIN0001262 1540 1540 Processed 09/11/2023 304979230 bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
5 KUSMI MP-15-007-020-001/991
(GOTARA) 		1715007000NRG24271020230840860 27/10/2023 bhagwan singh 1715007WL072428 bhagwan singh 00415 SBIN0001262 1540 1540 Processed 10/11/2023 304979230 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 6160 6160
6 KUSMI MP-15-007-020-001/420-B
(GOTARA) 		1715007000NRG24271020230840716 27/10/2023 Rajkumar sahu 1715007WL072412 Rajkumar sahu 00415 SBIN0017116 1540 1540 Processed 10/11/2023 304979230 Rajkumarsahu STATE BANK OF INDIA(508548)
7 KUSMI MP-15-007-031-001/227
(KUSMI) 		1715007000NRG24271020230840748 27/10/2023 KUSUMKALI SINGH 1715007WL072415 KUSUMKALI SINGH 00415 SBIN0017116 3094 3094 Processed 10/11/2023 304979230 KUSUMKALISINGH STATE BANK OF INDIA(508548)
SubTotal 4634 4634
8 KUSMI MP-15-007-020-001/181
(GOTARA) 		1715007000NRG24271020230840844 27/10/2023 SANTOSH KUMAR SHUKLA 1715007WL072428 SANTOSH KUMAR SHUKLA 00468 UBIN0539759 1540 1540 Processed 09/11/2023 304979230 SANTOSHKUMARSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
9 KUSMI MP-15-007-009-001/211-C
(KOTA) 		1715007009NRG24271020230836899 27/10/2023 MANDAKNI SAHU 1715007009WL072161 MANDAKNI SAHU 00468 UBIN0549495 2860 2860 Processed 09/11/2023 304979230 MANDAKNISAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
10 KUSMI MP-15-007-009-001/277-A
(KOTA) 		1715007009NRG24271020230836907 27/10/2023 BOODAN 1715007009WL072161 BOODAN 00468 UBIN0549495 2860 2860 Processed 09/11/2023 304979230 BOODAN MADHYANCHAL GRAMIN BANK(607232)
11 KUSMI MP-15-007-009-001/289-C
(KOTA) 		1715007009NRG24271020230836909 27/10/2023 TERSHI 1715007009WL072161 TERSHI 00468 UBIN0549495 2860 2860 Processed 09/11/2023 304979230 TERSHI UNION BANK OF INDIA(508500)
SubTotal 8580 8580
12 KUSMI MP-15-007-036-001/909
(BHUIMAD) 		1715007000NRG24271020230840702 27/10/2023 Ravi panika 1715007WL072410 Ravi panika 00468 UBIN0554341 1547 1547 Processed 09/11/2023 304979230 Ravipanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
13 KUSMI MP-15-007-027-001/60
(THARHIPATHAR) 		1715007027NRG24271020230839580 27/10/2023 chameli bai singh 1715007027WL072354 chameli bai singh 00468 UBIN0554839 1540 1540 Processed 09/11/2023 304979230 chamelibaisingh UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-027-003/183-A
(THARHIPATHAR) 		1715007027NRG24271020230839554 27/10/2023 dilkumar singh 1715007027WL072352 dilkumar singh 00468 UBIN0554839 1540 1540 Processed 09/11/2023 304979230 dilkumarsingh UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-029-003/570
(RAUHAL) 		1715007000NRG24271020230840747 27/10/2023 Pushpraj Singh 1715007WL072414 Pushpraj Singh 00468 UBIN0554839 2652 2652 Processed 09/11/2023 304979230 PushprajSingh MADHYANCHAL GRAMIN BANK(607232)
16 KUSMI MP-15-007-030-005/22-B
(GAJAR) 		1715007000NRG24271020230840833 27/10/2023 Ramnath baiga 1715007WL072427 Ramnath baiga 00468 UBIN0554839 2860 2860 Processed 10/11/2023 304979230 Ramnathbaiga STATE BANK OF INDIA(508548)
17 KUSMI MP-15-007-030-005/4
(GAJAR) 		1715007000NRG24271020230840836 27/10/2023 lalli baiga 1715007WL072427 lalli baiga 00468 UBIN0554839 2860 2860 Processed 09/11/2023 304979230 lallibaiga UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-031-001/104
(KUSMI) 		1715007031NRG24271020230837705 27/10/2023 MAHIPAL SINGH 1715007031WL072234 MAHIPAL SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 MAHIPALSINGH UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-031-001/106
(KUSMI) 		1715007031NRG24271020230837707 27/10/2023 CHAMPAKALI YADAV 1715007031WL072234 CHAMPAKALI YADAV 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 CHAMPAKALIYADAV UNION BANK OF INDIA(508500)
20 KUSMI MP-15-007-031-001/106
(KUSMI) 		1715007031NRG24271020230837706 27/10/2023 RAMSAHYA YADAV 1715007031WL072234 RAMSAHYA YADAV 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 RAMSAHYAYADAV UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-031-001/114
(KUSMI) 		1715007031NRG24271020230837709 27/10/2023 LALBAHADUR PANIKA 1715007031WL072234 LALBAHADUR PANIKA 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 LALBAHADURPANIKA UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-031-001/133
(KUSMI) 		1715007031NRG24271020230837710 27/10/2023 LALLA SINGH 1715007031WL072234 LALLA SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 LALLASINGH UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-031-001/135
(KUSMI) 		1715007031NRG24271020230837711 27/10/2023 LALAN SINGH 1715007031WL072234 LALAN SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 LALANSINGH UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-031-001/155
(KUSMI) 		1715007031NRG24271020230837712 27/10/2023 BHAGWAN SINGH 1715007031WL072234 BHAGWAN SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 BHAGWANSINGH UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-031-001/157
(KUSMI) 		1715007031NRG24271020230837713 27/10/2023 LAKHPATI SINGH 1715007031WL072234 LAKHPATI SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 LAKHPATISINGH UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-031-001/157-A
(KUSMI) 		1715007031NRG24271020230837714 27/10/2023 BHOLA SINGH 1715007031WL072234 BHOLA SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 BHOLASINGH UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-031-001/160
(KUSMI) 		1715007031NRG24271020230837715 27/10/2023 RAM SINGH 1715007031WL072234 RAM SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 RAMSINGH UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-031-001/17
(KUSMI) 		1715007031NRG24271020230837716 27/10/2023 ISHWAR YADAV 1715007031WL072234 ISHWAR YADAV 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 ISHWARYADAV UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-031-001/179
(KUSMI) 		1715007031NRG24271020230837718 27/10/2023 RADHA SINGH 1715007031WL072234 RADHA SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 RADHASINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-031-001/179
(KUSMI) 		1715007031NRG24271020230837717 27/10/2023 RADHA SINGH 1715007031WL072234 RADHA SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 RADHASINGH UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-031-001/18
(KUSMI) 		1715007031NRG24271020230837719 27/10/2023 TEJBHAN YADAV 1715007031WL072234 TEJBHAN YADAV 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 TEJBHANYADAV UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-031-001/181
(KUSMI) 		1715007031NRG24271020230837720 27/10/2023 SHIVLAK SINGH 1715007031WL072234 SHIVLAK SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 SHIVLAKSINGH UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-031-001/187
(KUSMI) 		1715007031NRG24271020230837721 27/10/2023 RAM SINGH 1715007031WL072234 RAM SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 RAMSINGH UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-031-001/189
(KUSMI) 		1715007031NRG24271020230837722 27/10/2023 HEERAMANI SINGH 1715007031WL072234 HEERAMANI SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 HEERAMANISINGH UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-031-001/191
(KUSMI) 		1715007031NRG24271020230837723 27/10/2023 SHIVRAM SINGH 1715007031WL072234 SHIVRAM SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 SHIVRAMSINGH UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-031-001/193
(KUSMI) 		1715007031NRG24271020230837724 27/10/2023 HIRA SINGH 1715007031WL072234 HIRA SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 HIRASINGH UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-031-001/195
(KUSMI) 		1715007031NRG24271020230837726 27/10/2023 TEJBAHADUR SINGH 1715007031WL072234 TEJBAHADUR SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 TEJBAHADURSINGH UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-031-001/215-A
(KUSMI) 		1715007031NRG24271020230837727 27/10/2023 GULABKALI YADAV 1715007031WL072234 GULABKALI YADAV 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 GULABKALIYADAV UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-031-001/225
(KUSMI) 		1715007031NRG24271020230837729 27/10/2023 PHULEL SINGH 1715007031WL072234 PHULEL SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 PHULELSINGH MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-031-001/25
(KUSMI) 		1715007031NRG24271020230837730 27/10/2023 HIMACHAL SINGH 1715007031WL072234 HIMACHAL SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 HIMACHALSINGH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-031-001/258
(KUSMI) 		1715007031NRG24271020230837731 27/10/2023 BABULAL SINGH 1715007031WL072234 BABULAL SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 BABULALSINGH UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-031-001/26
(KUSMI) 		1715007031NRG24271020230837732 27/10/2023 BABUARAM AGRIYA 1715007031WL072234 BABUARAM AGRIYA 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 BABUARAMAGRIYA UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-031-001/262
(KUSMI) 		1715007031NRG24271020230837734 27/10/2023 KAMLESHWAR PANIKA 1715007031WL072234 KAMLESHWAR PANIKA 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 KAMLESHWARPANIKA UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-031-001/271-B
(KUSMI) 		1715007031NRG24271020230837736 27/10/2023 SHYAMRAJ SINGH 1715007031WL072234 SHYAMRAJ SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 SHYAMRAJSINGH UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-031-001/28
(KUSMI) 		1715007031NRG24271020230837737 27/10/2023 LALMAN AGRIYA 1715007031WL072234 LALMAN AGRIYA 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 LALMANAGRIYA UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-031-001/41
(KUSMI) 		1715007031NRG24271020230837738 27/10/2023 LALMAN YADAV 1715007031WL072234 LALMAN YADAV 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 LALMANYADAV UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-031-001/43
(KUSMI) 		1715007031NRG24271020230837739 27/10/2023 PRAMILA SINGH 1715007031WL072234 PRAMILA SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 PRAMILASINGH UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-031-001/46
(KUSMI) 		1715007031NRG24271020230837741 27/10/2023 SONSAY SINGH 1715007031WL072234 SONSAY SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 SONSAYSINGH UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-031-001/53
(KUSMI) 		1715007031NRG24271020230837743 27/10/2023 AJORIYA 1715007031WL072234 AJORIYA 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 AJORIYA UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-031-001/59
(KUSMI) 		1715007031NRG24271020230837744 27/10/2023 MANGIRIYA PANIKA 1715007031WL072234 MANGIRIYA PANIKA 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 MANGIRIYAPANIKA MADHYANCHAL GRAMIN BANK(607232)
51 KUSMI MP-15-007-031-001/86
(KUSMI) 		1715007031NRG24271020230837746 27/10/2023 LALAN SINGH 1715007031WL072234 LALAN SINGH 00468 UBIN0554839 3094 3094 Processed 09/11/2023 304979230 LALANSINGH UNION BANK OF INDIA(508500)
SubTotal 116648 116648
52 KUSMI MP-15-007-009-001/255-B
(KOTA) 		1715007009NRG24271020230836903 27/10/2023 PRIYANKA SAHU 1715007009WL072161 PRIYANKA SAHU 00468 UBIN0569836 2860 2860 Processed 09/11/2023 304979230 PRIYANKASAHU UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-020-001/1027
(GOTARA) 		1715007000NRG24271020230840705 27/10/2023 Geeta Goswami 1715007WL072412 Geeta Goswami 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304979230 GeetaGoswami UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-020-001/1027
(GOTARA) 		1715007000NRG24271020230840704 27/10/2023 Shankar Nath Goswami 1715007WL072412 Shankar Nath Goswami 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304979230 ShankarNathGoswami UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-020-001/135-C
(GOTARA) 		1715007000NRG24271020230840708 27/10/2023 RAMPRASAD SAHU 1715007WL072412 RAMPRASAD SAHU 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304979230 RAMPRASADSAHU UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-020-001/147-C
(GOTARA) 		1715007000NRG24271020230840709 27/10/2023 Babulal Singh 1715007WL072412 Babulal Singh 00468 UBIN0569836 1540 1540 Processed 10/11/2023 304979230 BabulalSingh STATE BANK OF INDIA(508548)
57 KUSMI MP-15-007-020-001/170-C
(GOTARA) 		1715007000NRG24271020230840843 27/10/2023 Pankaj kumar gupta 1715007WL072428 Pankaj kumar gupta 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304979230 Pankajkumargupta UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-020-001/198-B
(GOTARA) 		1715007000NRG24271020230840845 27/10/2023 LALOHAR SAKET 1715007WL072428 LALOHAR SAKET 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304979230 LALOHARSAKET UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-020-001/2-A
(GOTARA) 		1715007000NRG24271020230840846 27/10/2023 BABBI SINGH 1715007WL072428 BABBI SINGH 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304979230 BABBISINGH UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-020-001/310
(GOTARA) 		1715007000NRG24271020230840712 27/10/2023 RAMVATI SINGH 1715007WL072412 RAMVATI SINGH 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304979230 RAMVATISINGH UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-020-001/6-A
(GOTARA) 		1715007000NRG24271020230840854 27/10/2023 shivakali 1715007WL072428 shivakali 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304979230 shivakali UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-020-001/600-C
(GOTARA) 		1715007000NRG24271020230840855 27/10/2023 Chandravati Sahu 1715007WL072428 Chandravati Sahu 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304979230 ChandravatiSahu UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-020-001/812
(GOTARA) 		1715007000NRG24271020230840856 27/10/2023 PRABHA JOGI 1715007WL072428 PRABHA JOGI 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304979230 PRABHAJOGI UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-020-001/979-C
(GOTARA) 		1715007000NRG24271020230840718 27/10/2023 shailendra 1715007WL072412 shailendra 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304979230 shailendra UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-020-001/997
(GOTARA) 		1715007000NRG24271020230840862 27/10/2023 Savitri 1715007WL072428 Savitri 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304979230 Savitri UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-027-001/45
(THARHIPATHAR) 		1715007027NRG24271020230839578 27/10/2023 Somavati Singh 1715007027WL072354 Somavati Singh 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304979230 SomavatiSingh UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-027-001/9-A
(THARHIPATHAR) 		1715007027NRG24271020230839586 27/10/2023 JAGATBAHADUR SINGH 1715007027WL072354 JAGATBAHADUR SINGH 00468 UBIN0569836 1540 1540 Processed 09/11/2023 304979230 JAGATBAHADURSINGH UNION BANK OF INDIA(508500)
SubTotal 25960 25960
68 KUSMI MP-15-007-009-001/134
(KOTA) 		1715007009NRG24271020230836893 27/10/2023 RAGHUVEER 1715007009WL072161 RAGHUVEER 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 RAGHUVEER UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-009-001/193-B
(KOTA) 		1715007009NRG24271020230836896 27/10/2023 SANT KUMAR PRAJAPATI 1715007009WL072161 SANT KUMAR PRAJAPATI 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 SANTKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-009-001/194-B
(KOTA) 		1715007009NRG24271020230836897 27/10/2023 SURAJ SAHU 1715007009WL072161 SURAJ SAHU 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 SURAJSAHU UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-009-001/210-A
(KOTA) 		1715007009NRG24271020230836898 27/10/2023 YAG SHARAN SAHU 1715007009WL072161 YAG SHARAN SAHU 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 YAGSHARANSAHU UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-009-001/232-A
(KOTA) 		1715007009NRG24271020230836900 27/10/2023 RAMPRASAD SAHU 1715007009WL072161 RAMPRASAD SAHU 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 RAMPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-009-001/237
(KOTA) 		1715007009NRG24271020230836902 27/10/2023 KEDAAR SAHU 1715007009WL072161 KEDAAR SAHU 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 KEDAARSAHU UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-009-001/237
(KOTA) 		1715007009NRG24271020230836901 27/10/2023 KEDAAR SAHU 1715007009WL072161 KEDAAR SAHU 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 KEDAARSAHU MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-009-001/257-A
(KOTA) 		1715007009NRG24271020230836904 27/10/2023 BABBE BAI SAHU 1715007009WL072161 BABBE BAI SAHU 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 BABBEBAISAHU MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-009-001/258
(KOTA) 		1715007009NRG24271020230836905 27/10/2023 TEJBHAN SAHU 1715007009WL072161 TEJBHAN SAHU 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 TEJBHANSAHU UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-009-001/265-C
(KOTA) 		1715007009NRG24271020230836906 27/10/2023 DURGA SAHU 1715007009WL072161 DURGA SAHU 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 DURGASAHU MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-009-001/278-C
(KOTA) 		1715007009NRG24271020230836908 27/10/2023 UMESH SAHU 1715007009WL072161 UMESH SAHU 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 304979230 UMESHSAHU FINO PAYMENTS BANK LTD(608001)
79 KUSMI MP-15-007-009-001/387
(KOTA) 		1715007009NRG24271020230836913 27/10/2023 RAJMOHAN SAHU 1715007009WL072161 RAJMOHAN SAHU 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 RAJMOHANSAHU MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-009-001/77
(KOTA) 		1715007009NRG24271020230836919 27/10/2023 GURDAYAL 1715007009WL072161 GURDAYAL 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 GURDAYAL MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-009-001/77
(KOTA) 		1715007009NRG24271020230836918 27/10/2023 GURDAYAL 1715007009WL072161 GURDAYAL 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 GURDAYAL MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-009-001/779-A
(KOTA) 		1715007009NRG24271020230836920 27/10/2023 MANOOJ SAHU 1715007009WL072161 MANOOJ SAHU 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 MANOOJSAHU FINO PAYMENTS BANK LTD(608001)
83 KUSMI MP-15-007-009-001/79
(KOTA) 		1715007009NRG24271020230836921 27/10/2023 SHARADADEEN SAHU 1715007009WL072161 SHARADADEEN SAHU 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 SHARADADEENSAHU MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-009-001/96
(KOTA) 		1715007009NRG24271020230836922 27/10/2023 kemli 1715007009WL072161 kemli 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 kemli MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-020-001/1026-A
(GOTARA) 		1715007000NRG24271020230840842 27/10/2023 Ramsiya sahu 1715007WL072428 Ramsiya sahu 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 304979230 Ramsiyasahu STATE BANK OF INDIA(508548)
86 KUSMI MP-15-007-020-001/105-A
(GOTARA) 		1715007000NRG24271020230840707 27/10/2023 RAMANUJ GOSWAM 1715007WL072412 RAMANUJ GOSWAM 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 RAMANUJGOSWAM MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-020-001/105-A
(GOTARA) 		1715007000NRG24271020230840706 27/10/2023 RAMANUJ GOSWAM 1715007WL072412 RAMANUJ GOSWAM 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 RAMANUJGOSWAM MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-020-001/213-B
(GOTARA) 		1715007000NRG24271020230840848 27/10/2023 Reshami sahu 1715007WL072428 Reshami sahu 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 Reshamisahu UNION BANK OF INDIA(508500)
89 KUSMI MP-15-007-020-001/239-A
(GOTARA) 		1715007000NRG24271020230840849 27/10/2023 Manya Goswami 1715007WL072428 Manya Goswami 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 ManyaGoswami MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-020-001/270-A
(GOTARA) 		1715007000NRG24271020230840850 27/10/2023 munni goswami 1715007WL072428 munni goswami 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 munnigoswami MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-020-001/348
(GOTARA) 		1715007000NRG24271020230840713 27/10/2023 HEERALAL 1715007WL072412 HEERALAL 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 HEERALAL UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-020-001/366
(GOTARA) 		1715007000NRG24271020230840851 27/10/2023 PARAMSUKH JOGI 1715007WL072428 PARAMSUKH JOGI 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 PARAMSUKHJOGI UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-020-001/393-A
(GOTARA) 		1715007000NRG24271020230840714 27/10/2023 BABULAL JOGI 1715007WL072412 BABULAL JOGI 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 BABULALJOGI MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-020-001/405
(GOTARA) 		1715007000NRG24271020230840715 27/10/2023 RAMKHELAWAN 1715007WL072412 RAMKHELAWAN 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-020-001/478-A
(GOTARA) 		1715007000NRG24271020230840717 27/10/2023 PRANNATH JOGI 1715007WL072412 PRANNATH JOGI 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 PRANNATHJOGI UNION BANK OF INDIA(508500)
96 KUSMI MP-15-007-020-001/846-C
(GOTARA) 		1715007000NRG24271020230840857 27/10/2023 Suneeta sahu 1715007WL072428 Suneeta sahu 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 Suneetasahu MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-020-001/851-C
(GOTARA) 		1715007000NRG24271020230840858 27/10/2023 Rekha Jogi 1715007WL072428 Rekha Jogi 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 RekhaJogi MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-020-001/910-B
(GOTARA) 		1715007000NRG24271020230840703 27/10/2023 kantalbai saket 1715007WL072411 kantalbai saket 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 304979230 kantalbaisaket MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-020-001/997
(GOTARA) 		1715007000NRG24271020230840861 27/10/2023 Rakesh 1715007WL072428 Rakesh 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSMI MP-15-007-027-001/100-A
(THARHIPATHAR) 		1715007027NRG24271020230839575 27/10/2023 ASHA SINGH 1715007027WL072354 ASHA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 ASHASINGH MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-027-001/45
(THARHIPATHAR) 		1715007027NRG24271020230839577 27/10/2023 shivpratap singh 1715007027WL072354 shivpratap singh 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 shivpratapsingh MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-027-001/60
(THARHIPATHAR) 		1715007027NRG24271020230839579 27/10/2023 VIJAY BAHADUR SINGH 1715007027WL072354 VIJAY BAHADUR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-027-001/63
(THARHIPATHAR) 		1715007027NRG24271020230839582 27/10/2023 rajbati singh 1715007027WL072354 rajbati singh 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 rajbatisingh MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-027-001/63
(THARHIPATHAR) 		1715007027NRG24271020230839581 27/10/2023 shivpratap singh 1715007027WL072354 shivpratap singh 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 shivpratapsingh MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-027-001/8-A
(THARHIPATHAR) 		1715007027NRG24271020230839583 27/10/2023 leelawati singh 1715007027WL072354 leelawati singh 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 leelawatisingh UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-027-001/89
(THARHIPATHAR) 		1715007027NRG24271020230839585 27/10/2023 SITA SINGH 1715007027WL072354 SITA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 SITASINGH MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-027-001/91
(THARHIPATHAR) 		1715007027NRG24271020230839588 27/10/2023 LALITA SINGH 1715007027WL072354 LALITA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 LALITASINGH MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-027-001/91
(THARHIPATHAR) 		1715007027NRG24271020230839587 27/10/2023 SUDARSHAN 1715007027WL072354 SUDARSHAN 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 304979230 SUDARSHAN MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-027-003/127
(THARHIPATHAR) 		1715007027NRG24271020230839548 27/10/2023 CHAVILAL SINGH 1715007027WL072352 CHAVILAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 CHAVILALSINGH MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-027-003/127
(THARHIPATHAR) 		1715007027NRG24271020230839549 27/10/2023 CHAVILAL SINGH 1715007027WL072352 CHAVILAL SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 CHAVILALSINGH MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-027-003/135
(THARHIPATHAR) 		1715007027NRG24271020230839550 27/10/2023 JAGDEV SINGH 1715007027WL072352 JAGDEV SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 JAGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
112 KUSMI MP-15-007-027-003/135
(THARHIPATHAR) 		1715007027NRG24271020230839551 27/10/2023 JAGDEV SINGH 1715007027WL072352 JAGDEV SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 JAGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-027-003/172
(THARHIPATHAR) 		1715007027NRG24271020230839552 27/10/2023 LAKHPATI SINGH 1715007027WL072352 LAKHPATI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 LAKHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-027-003/172
(THARHIPATHAR) 		1715007027NRG24271020230839553 27/10/2023 LAKHPATI SINGH 1715007027WL072352 LAKHPATI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 LAKHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-027-003/219
(THARHIPATHAR) 		1715007027NRG24271020230839555 27/10/2023 HARIHAR SINGH 1715007027WL072352 HARIHAR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 HARIHARSINGH MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-027-003/241
(THARHIPATHAR) 		1715007027NRG24271020230839556 27/10/2023 DHANAI SINGH 1715007027WL072352 DHANAI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 DHANAISINGH MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-027-003/241
(THARHIPATHAR) 		1715007027NRG24271020230839557 27/10/2023 shobhabati singh 1715007027WL072352 shobhabati singh 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 shobhabatisingh MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-027-003/242
(THARHIPATHAR) 		1715007027NRG24271020230839558 27/10/2023 LALLI DEVI 1715007027WL072352 LALLI DEVI 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 LALLIDEVI MADHYANCHAL GRAMIN BANK(607232)
119 KUSMI MP-15-007-027-003/243
(THARHIPATHAR) 		1715007027NRG24271020230839560 27/10/2023 bashanti singh 1715007027WL072352 bashanti singh 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 bashantisingh MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-027-003/243
(THARHIPATHAR) 		1715007027NRG24271020230839559 27/10/2023 RANGDEV SINGH 1715007027WL072352 RANGDEV SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 RANGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-027-003/43
(THARHIPATHAR) 		1715007027NRG24271020230839562 27/10/2023 SONSHAH SINGH 1715007027WL072352 SONSHAH SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 SONSHAHSINGH MADHYANCHAL GRAMIN BANK(607232)
122 KUSMI MP-15-007-027-003/43
(THARHIPATHAR) 		1715007027NRG24271020230839561 27/10/2023 SONSHAH SINGH 1715007027WL072352 SONSHAH SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 304979230 SONSHAHSINGH MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-030-005/11
(GAJAR) 		1715007000NRG24271020230840813 27/10/2023 BUDHHILAL BAIGA 1715007WL072427 BUDHHILAL BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 BUDHHILALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSMI MP-15-007-030-005/13-A
(GAJAR) 		1715007000NRG24271020230840815 27/10/2023 shivnath 1715007WL072427 shivnath 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 shivnath INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUSMI MP-15-007-030-005/13-A
(GAJAR) 		1715007000NRG24271020230840814 27/10/2023 SHIVNATH BAIGA 1715007WL072427 SHIVNATH BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 SHIVNATHBAIGA MADHYANCHAL GRAMIN BANK(607232)
126 KUSMI MP-15-007-030-005/14
(GAJAR) 		1715007000NRG24271020230840817 27/10/2023 SUKHMANTI BAIGA 1715007WL072427 SUKHMANTI BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 SUKHMANTIBAIGA MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-030-005/15
(GAJAR) 		1715007000NRG24271020230840818 27/10/2023 SUGREEV BAIGA 1715007WL072427 SUGREEV BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 SUGREEVBAIGA MADHYANCHAL GRAMIN BANK(607232)
128 KUSMI MP-15-007-030-005/15-A
(GAJAR) 		1715007000NRG24271020230840820 27/10/2023 Shivprasad Baiga 1715007WL072427 Shivprasad Baiga 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 ShivprasadBaiga MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-030-005/15-A
(GAJAR) 		1715007000NRG24271020230840819 27/10/2023 Shivprasad Baiga 1715007WL072427 Shivprasad Baiga 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 ShivprasadBaiga MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-030-005/18-B
(GAJAR) 		1715007000NRG24271020230840823 27/10/2023 suresh 1715007WL072427 suresh 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 304979230 suresh FINO PAYMENTS BANK LTD(608001)
131 KUSMI MP-15-007-030-005/18-C
(GAJAR) 		1715007000NRG24271020230840824 27/10/2023 shyambati 1715007WL072427 shyambati 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 304979230 shyambati FINO PAYMENTS BANK LTD(608001)
132 KUSMI MP-15-007-030-005/2
(GAJAR) 		1715007000NRG24271020230840827 27/10/2023 RAMLAL BAIGA 1715007WL072427 RAMLAL BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 304979230 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
133 KUSMI MP-15-007-030-005/2
(GAJAR) 		1715007000NRG24271020230840826 27/10/2023 RAMLAL BAIGA 1715007WL072427 RAMLAL BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 304979230 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
134 KUSMI MP-15-007-030-005/20
(GAJAR) 		1715007000NRG24271020230840828 27/10/2023 SHYAMBAI BAIGA 1715007WL072427 SHYAMBAI BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 304979230 SHYAMBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
135 KUSMI MP-15-007-030-005/20-A
(GAJAR) 		1715007000NRG24271020230840830 27/10/2023 HEERALAL BAIGA 1715007WL072427 HEERALAL BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 304979230 HEERALALBAIGA MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-030-005/20-A
(GAJAR) 		1715007000NRG24271020230840829 27/10/2023 HEERALAL BAIGA 1715007WL072427 HEERALAL BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 304979230 HEERALALBAIGA MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-030-005/22
(GAJAR) 		1715007000NRG24271020230840832 27/10/2023 DEVSHARAN BAIGA 1715007WL072427 DEVSHARAN BAIGA 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 304979230 DEVSHARANBAIGA UNION BANK OF INDIA(508500)
138 KUSMI MP-15-007-030-005/24-A
(GAJAR) 		1715007000NRG24271020230840834 27/10/2023 BANSROOP BAIGA 1715007WL072427 BANSROOP BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 BANSROOPBAIGA MADHYANCHAL GRAMIN BANK(607232)
139 KUSMI MP-15-007-030-006/100-A
(GAJAR) 		1715007000NRG24271020230840840 27/10/2023 JAYPAL SINGH 1715007WL072427 JAYPAL SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 JAYPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSMI MP-15-007-030-006/102-A
(GAJAR) 		1715007000NRG24271020230840841 27/10/2023 UGRASEN BAIGA 1715007WL072427 UGRASEN BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 304979230 UGRASENBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUSMI MP-15-007-031-001/11
(KUSMI) 		1715007031NRG24271020230837708 27/10/2023 RAJBHAN PATHARI 1715007031WL072234 RAJBHAN PATHARI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304979230 RAJBHANPATHARI MADHYANCHAL GRAMIN BANK(607232)
142 KUSMI MP-15-007-031-001/22
(KUSMI) 		1715007031NRG24271020230837728 27/10/2023 DURGA SINGH 1715007031WL072234 DURGA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304979230 DURGASINGH MADHYANCHAL GRAMIN BANK(607232)
143 KUSMI MP-15-007-031-001/252
(KUSMI) 		1715007000NRG24271020230840749 27/10/2023 SHRI VATI SINGH 1715007WL072415 SHRI VATI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304979230 SHRIVATISINGH UNION BANK OF INDIA(508500)
144 KUSMI MP-15-007-031-001/43
(KUSMI) 		1715007031NRG24271020230837740 27/10/2023 RAMRAJ SINGH 1715007031WL072234 RAMRAJ SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304979230 RAMRAJSINGH UNION BANK OF INDIA(508500)
145 KUSMI MP-15-007-031-001/48
(KUSMI) 		1715007031NRG24271020230837742 27/10/2023 LALITA SINGH 1715007031WL072234 LALITA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304979230 LALITASINGH MADHYANCHAL GRAMIN BANK(607232)
146 KUSMI MP-15-007-031-001/59
(KUSMI) 		1715007031NRG24271020230837745 27/10/2023 LALGI PANIKA 1715007031WL072234 LALGI PANIKA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304979230 LALGIPANIKA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 173494 173494
147 KUSMI MP-15-007-009-001/61-A
(KOTA) 		1715007009NRG24271020230836917 27/10/2023 URMILA SAHU 1715007009WL072161 URMILA SAHU 00688 FINO0001001 2860 2860 Processed 09/11/2023 304979230 URMILASAHU FINO PAYMENTS BANK LTD(608001)
148 KUSMI MP-15-007-009-001/61-A
(KOTA) 		1715007009NRG24271020230836916 27/10/2023 URMILA SAHU 1715007009WL072161 URMILA SAHU 00688 FINO0001001 2860 2860 Processed 09/11/2023 304979230 URMILASAHU FINO PAYMENTS BANK LTD(608001)
149 KUSMI MP-15-007-030-005/20-C
(GAJAR) 		1715007000NRG24271020230840831 27/10/2023 GULAB BAIGA 1715007WL072427 GULAB BAIGA 00688 FINO0001001 2640 2640 Processed 09/11/2023 304979230 GULABBAIGA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8360 8360
150 KUSMI MP-15-007-009-001/354-B
(KOTA) 		1715007009NRG24271020230836911 27/10/2023 GEETA SAHU 1715007009WL072161 GEETA SAHU 00688 FINO0001446 2860 2860 Processed 09/11/2023 304979230 GEETASAHU UNION BANK OF INDIA(508500)
SubTotal 2860 2860
Total 352643 352643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_271023APB_FTO_334953 Indian Bank IDIB000M570 MAJHAULI 2860
2 KUSMI MP1715007_271023APB_FTO_334953 State Bank of India SBIN0001262 SIDHI 6160
3 KUSMI MP1715007_271023APB_FTO_334953 State Bank of India SBIN0017116 MANJHAULI 4634
4 KUSMI MP1715007_271023APB_FTO_334953 Union Bank of India UBIN0539759 NAGRI NIWAS 1540
5 KUSMI MP1715007_271023APB_FTO_334953 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8580
6 KUSMI MP1715007_271023APB_FTO_334953 Union Bank of India UBIN0554341 SARAI 1547
7 KUSMI MP1715007_271023APB_FTO_334953 Union Bank of India UBIN0554839 KUSMI 116648
8 KUSMI MP1715007_271023APB_FTO_334953 Union Bank of India UBIN0569836 Tikari dist.Sidhi 25960
9 KUSMI MP1715007_271023APB_FTO_334953 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 68284
10 KUSMI MP1715007_271023APB_FTO_334953 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 48400
11 KUSMI MP1715007_271023APB_FTO_334953 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 56810
12 KUSMI MP1715007_271023APB_FTO_334953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8360
13 KUSMI MP1715007_271023APB_FTO_334953 Fino Payments Bank Ltd FINO0001446 MP RO 2860

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