Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_240823APB_FTO_233828
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-15-007-016-001/207
(KAMACHH) 		1715007000NRG24240820230617821 24/08/2023 Bahadur Singh 1715007WL049920 Bahadur Singh 00045 BARB0DUDGAO 1760 1760 Processed 29/08/2023 796617255 BahadurSingh BANK OF BARODA(606985)
2 KUSMI MP-15-007-016-001/22-A
(KAMACHH) 		1715007000NRG24240820230617826 24/08/2023 PUSHPRAJ SINGH 1715007WL049920 PUSHPRAJ SINGH 00045 BARB0DUDGAO 1760 1760 Processed 29/08/2023 796617255 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
SubTotal 3520 3520
3 KUSMI MP-15-007-001-005/138-B
(DUBARIKALA) 		1715007000NRG24240820230617672 24/08/2023 RESHU BHURTIYA 1715007WL049912 RESHU BHURTIYA 00176 IDIB000M570 1200 1200 Processed 29/08/2023 796617255 RESHUBHURTIYA INDIAN BANK(607105)
4 KUSMI MP-15-007-001-005/142-B
(DUBARIKALA) 		1715007000NRG24240820230617674 24/08/2023 kavita bhurtiya 1715007WL049912 kavita bhurtiya 00176 IDIB000M570 1200 1200 Processed 29/08/2023 796617255 kavitabhurtiya INDIAN BANK(607105)
5 KUSMI MP-15-007-001-005/49-A
(DUBARIKALA) 		1715007000NRG24240820230617677 24/08/2023 PHULMATI BHURTIYA 1715007WL049912 PHULMATI BHURTIYA 00176 IDIB000M570 1200 1200 Processed 29/08/2023 796617255 PHULMATIBHURTIYA INDIAN BANK(607105)
6 KUSMI MP-15-007-001-005/55-C
(DUBARIKALA) 		1715007000NRG24240820230617678 24/08/2023 sachin bhurtiya 1715007WL049912 sachin bhurtiya 00176 IDIB000M570 1200 1200 Processed 29/08/2023 796617255 sachinbhurtiya INDIAN BANK(607105)
7 KUSMI MP-15-007-001-005/64-D
(DUBARIKALA) 		1715007000NRG24240820230617680 24/08/2023 GEETADEVI BHURTIYA 1715007WL049912 GEETADEVI BHURTIYA 00176 IDIB000M570 1200 1200 Processed 29/08/2023 796617255 GEETADEVIBHURTIYA UNION BANK OF INDIA(508500)
8 KUSMI MP-15-007-001-006/46
(DUBARIKALA) 		1715007000NRG24240820230617683 24/08/2023 aneeta bhutya 1715007WL049912 aneeta bhutya 00176 IDIB000M570 1200 1200 Processed 29/08/2023 796617255 aneetabhutya INDIAN BANK(607105)
9 KUSMI MP-15-007-003-001/107-A
(DEWA) 		1715007000NRG24240820230617660 24/08/2023 SHYAM BAI 1715007WL049911 SHYAM BAI 00176 IDIB000M570 1200 1200 Processed 29/08/2023 796617255 SHYAMBAI INDIAN BANK(607105)
SubTotal 8400 8400
10 KUSMI MP-15-007-016-002/146-A
(KAMACHH) 		1715007000NRG24240820230617721 24/08/2023 RAKESH KUMAR GUPTA 1715007WL049914 RAKESH KUMAR GUPTA 00415 SBIN0001262 880 880 Processed 29/08/2023 796617255 RAKESHKUMARGUPTA UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-023-002/71
(RAMPUR) 		1715007000NRG24240820230617761 24/08/2023 ravita 1715007WL049916 ravita 00415 SBIN0001262 2640 2640 Processed 29/08/2023 796617255 ravita UNION BANK OF INDIA(508500)
SubTotal 3520 3520
12 KUSMI MP-15-007-001-005/88-A
(DUBARIKALA) 		1715007000NRG24240820230617682 24/08/2023 sachinand bhurtiya 1715007WL049912 sachinand bhurtiya 00415 SBIN0006075 1200 1200 Processed 30/08/2023 796617255 sachinandbhurtiya STATE BANK OF INDIA(508548)
13 KUSMI MP-15-007-001-006/7-A
(DUBARIKALA) 		1715007000NRG24240820230617684 24/08/2023 mamta bhurtiya 1715007WL049912 mamta bhurtiya 00415 SBIN0006075 1200 1200 Processed 30/08/2023 796617255 mamtabhurtiya STATE BANK OF INDIA(508548)
14 KUSMI MP-15-007-001-006/8-A
(DUBARIKALA) 		1715007000NRG24240820230617685 24/08/2023 AASHA BHURTIYA 1715007WL049912 AASHA BHURTIYA 00415 SBIN0006075 1200 1200 Processed 30/08/2023 796617255 AASHABHURTIYA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
15 KUSMI MP-15-007-003-001/524
(DEWA) 		1715007000NRG24240820230617664 24/08/2023 ajay kumar 1715007WL049911 ajay kumar 00415 SBIN0017116 1200 1200 Processed 30/08/2023 796617255 ajaykumar STATE BANK OF INDIA(508548)
16 KUSMI MP-15-007-011-003/114-A
(DADARI) 		1715007000NRG24240820230619075 24/08/2023 ARTI SINGH 1715007WL050126 ARTI SINGH 00415 SBIN0017116 1326 1326 Processed 30/08/2023 796617255 ARTISINGH STATE BANK OF INDIA(508548)
17 KUSMI MP-15-007-011-003/140
(DADARI) 		1715007000NRG24240820230619076 24/08/2023 RAMESH SINGH 1715007WL050126 RAMESH SINGH 00415 SBIN0017116 1326 1326 Processed 29/08/2023 796617255 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
18 KUSMI MP-15-007-023-002/101-A
(RAMPUR) 		1715007000NRG24240820230617753 24/08/2023 deepak 1715007WL049916 deepak 00415 SBIN0017116 2640 2640 Processed 29/08/2023 796617255 deepak UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-023-002/101-A
(RAMPUR) 		1715007000NRG24240820230617752 24/08/2023 deepak 1715007WL049916 deepak 00415 SBIN0017116 2640 2640 Processed 29/08/2023 796617255 deepak UNION BANK OF INDIA(508500)
SubTotal 9132 9132
20 KUSMI MP-15-007-001-005/120-C
(DUBARIKALA) 		1715007000NRG24240820230617670 24/08/2023 chaitee baiga 1715007WL049912 chaitee baiga 00468 UBIN0549495 1200 1200 Processed 29/08/2023 796617255 chaiteebaiga UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-001-005/126
(DUBARIKALA) 		1715007000NRG24240820230617671 24/08/2023 BABEE BHURTIYA 1715007WL049912 BABEE BHURTIYA 00468 UBIN0549495 1200 1200 Processed 29/08/2023 796617255 BABEEBHURTIYA UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-001-005/142-B
(DUBARIKALA) 		1715007000NRG24240820230617673 24/08/2023 PRABHA BHURTIYA 1715007WL049912 PRABHA BHURTIYA 00468 UBIN0549495 1200 1200 Processed 29/08/2023 796617255 PRABHABHURTIYA UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-001-005/144
(DUBARIKALA) 		1715007000NRG24240820230617675 24/08/2023 ARJUNPRASAD 1715007WL049912 ARJUNPRASAD 00468 UBIN0549495 1200 1200 Processed 29/08/2023 796617255 ARJUNPRASAD UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-001-005/49
(DUBARIKALA) 		1715007000NRG24240820230617676 24/08/2023 SIYAVATI BHURTIYA 1715007WL049912 SIYAVATI BHURTIYA 00468 UBIN0549495 1200 1200 Processed 29/08/2023 796617255 SIYAVATIBHURTIYA UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-001-005/87-A
(DUBARIKALA) 		1715007000NRG24240820230617681 24/08/2023 ARPIT KUMAR GUPTA 1715007WL049912 ARPIT KUMAR GUPTA 00468 UBIN0549495 1200 1200 Processed 29/08/2023 796617255 ARPITKUMARGUPTA UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-003-001/117
(DEWA) 		1715007000NRG24240820230617661 24/08/2023 MAHENDRA 1715007WL049911 MAHENDRA 00468 UBIN0549495 1200 1200 Processed 29/08/2023 796617255 MAHENDRA UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-003-001/173
(DEWA) 		1715007000NRG24240820230617662 24/08/2023 GANESH 1715007WL049911 GANESH 00468 UBIN0549495 1200 1200 Processed 29/08/2023 796617255 GANESH UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-003-001/18
(DEWA) 		1715007000NRG24240820230617663 24/08/2023 JANKEE BAIGA 1715007WL049911 JANKEE BAIGA 00468 UBIN0549495 1200 1200 Processed 29/08/2023 796617255 JANKEEBAIGA UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-003-001/532-B
(DEWA) 		1715007000NRG24240820230617665 24/08/2023 santu bansal 1715007WL049911 santu bansal 00468 UBIN0549495 1200 1200 Processed 29/08/2023 796617255 santubansal UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-003-001/560
(DEWA) 		1715007000NRG24240820230617666 24/08/2023 Samaylal Bansal 1715007WL049911 Samaylal Bansal 00468 UBIN0549495 1200 1200 Processed 29/08/2023 796617255 SamaylalBansal UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-003-001/561
(DEWA) 		1715007000NRG24240820230617667 24/08/2023 Prakash Bansal 1715007WL049911 Prakash Bansal 00468 UBIN0549495 1200 1200 Processed 29/08/2023 796617255 PrakashBansal FINO PAYMENTS BANK LTD(608001)
32 KUSMI MP-15-007-003-001/58
(DEWA) 		1715007000NRG24240820230617669 24/08/2023 SHANTI BAIGA 1715007WL049911 SHANTI BAIGA 00468 UBIN0549495 1200 1200 Processed 29/08/2023 796617255 SHANTIBAIGA UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-011-003/429
(DADARI) 		1715007000NRG24240820230619077 24/08/2023 GUDIYA RAJK 1715007WL050126 GUDIYA RAJK 00468 UBIN0549495 1326 1326 Processed 29/08/2023 796617255 GUDIYARAJK UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-011-003/85
(DADARI) 		1715007000NRG24240820230619080 24/08/2023 mohalal 1715007WL050126 mohalal 00468 UBIN0549495 1326 1326 Processed 29/08/2023 796617255 mohalal MADHYANCHAL GRAMIN BANK(607232)
35 KUSMI MP-15-007-011-003/85
(DADARI) 		1715007000NRG24240820230619079 24/08/2023 mohalal 1715007WL050126 mohalal 00468 UBIN0549495 1326 1326 Processed 29/08/2023 796617255 mohalal UNION BANK OF INDIA(508500)
SubTotal 19578 19578
36 KUSMI MP-15-007-011-001/99-C
(DADARI) 		1715007000NRG24240820230619072 24/08/2023 MANOOJ KUMAR 1715007WL050126 MANOOJ KUMAR 00468 UBIN0554839 1326 1326 Processed 29/08/2023 796617255 MANOOJKUMAR FINO PAYMENTS BANK LTD(608001)
37 KUSMI MP-15-007-011-001/99-C
(DADARI) 		1715007000NRG24240820230619073 24/08/2023 pushpa singh 1715007WL050126 pushpa singh 00468 UBIN0554839 1326 1326 Processed 30/08/2023 796617255 pushpasingh STATE BANK OF INDIA(508548)
38 KUSMI MP-15-007-016-001/106-C
(KAMACHH) 		1715007000NRG24240820230617804 24/08/2023 RAJMATI SINGH 1715007WL049920 RAJMATI SINGH 00468 UBIN0554839 1760 1760 Processed 29/08/2023 796617255 RAJMATISINGH UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-016-001/164-C
(KAMACHH) 		1715007000NRG24240820230617813 24/08/2023 PUSHPRAJ SINGH 1715007WL049920 PUSHPRAJ SINGH 00468 UBIN0554839 1760 1760 Processed 29/08/2023 796617255 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-016-002/112-a
(KAMACHH) 		1715007000NRG24240820230617709 24/08/2023 MEENA SINGH 1715007WL049914 MEENA SINGH 00468 UBIN0554839 880 880 Processed 29/08/2023 796617255 MEENASINGH UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-016-002/114-A
(KAMACHH) 		1715007000NRG24240820230617687 24/08/2023 CHHATRAPAL SINGH 1715007WL049913 CHHATRAPAL SINGH 00468 UBIN0554839 880 880 Processed 29/08/2023 796617255 CHHATRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-016-002/117
(KAMACHH) 		1715007000NRG24240820230617689 24/08/2023 MAHIPAT SINGH 1715007WL049913 MAHIPAT SINGH 00468 UBIN0554839 880 880 Processed 29/08/2023 796617255 MAHIPATSINGH UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-016-002/145
(KAMACHH) 		1715007000NRG24240820230617690 24/08/2023 BHAGWAT SINGH 1715007WL049913 BHAGWAT SINGH 00468 UBIN0554839 880 880 Processed 29/08/2023 796617255 BHAGWATSINGH MADHYANCHAL GRAMIN BANK(607232)
44 KUSMI MP-15-007-016-002/206-A
(KAMACHH) 		1715007000NRG24240820230617728 24/08/2023 VINODKUMAR BAIGA 1715007WL049914 VINODKUMAR BAIGA 00468 UBIN0554839 880 880 Processed 29/08/2023 796617255 VINODKUMARBAIGA UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-016-002/26-A
(KAMACHH) 		1715007000NRG24240820230617731 24/08/2023 SURAJ PRATAP SINGH 1715007WL049914 SURAJ PRATAP SINGH 00468 UBIN0554839 880 880 Processed 29/08/2023 796617255 SURAJPRATAPSINGH UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-016-002/42
(KAMACHH) 		1715007000NRG24240820230617734 24/08/2023 SUKHMANTI 1715007WL049914 SUKHMANTI 00468 UBIN0554839 880 880 Processed 29/08/2023 796617255 SUKHMANTI AIRTEL PAYMENTS BANK LIMITED(990288)
47 KUSMI MP-15-007-016-002/61-A
(KAMACHH) 		1715007000NRG24240820230617739 24/08/2023 RAMPAL SINGH 1715007WL049914 RAMPAL SINGH 00468 UBIN0554839 880 880 Processed 29/08/2023 796617255 RAMPALSINGH UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-016-002/72
(KAMACHH) 		1715007000NRG24240820230617699 24/08/2023 DIRGAJ SINGH 1715007WL049913 DIRGAJ SINGH 00468 UBIN0554839 880 880 Processed 29/08/2023 796617255 DIRGAJSINGH UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-035-002/108
(GAIBATA) 		1715007000NRG24240820230619088 24/08/2023 ATIBAL SHAHU 1715007WL050127 ATIBAL SHAHU 00468 UBIN0554839 2431 2431 Processed 29/08/2023 796617255 ATIBALSHAHU UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-035-002/203
(GAIBATA) 		1715007000NRG24240820230619092 24/08/2023 Rajlal Singh 1715007WL050127 Rajlal Singh 00468 UBIN0554839 2431 2431 Processed 29/08/2023 796617255 RajlalSingh UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-035-002/28
(GAIBATA) 		1715007000NRG24240820230619093 24/08/2023 Amole Saket 1715007WL050127 Amole Saket 00468 UBIN0554839 2431 2431 Processed 29/08/2023 796617255 AmoleSaket UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-035-002/421
(GAIBATA) 		1715007000NRG24240820230619094 24/08/2023 RAVENDRA 1715007WL050127 RAVENDRA 00468 UBIN0554839 2431 2431 Processed 29/08/2023 796617255 RAVENDRA UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-035-002/446
(GAIBATA) 		1715007000NRG24240820230619095 24/08/2023 RAM RAGHOLE SAKET 1715007WL050127 RAM RAGHOLE SAKET 00468 UBIN0554839 2431 2431 Processed 29/08/2023 796617255 RAMRAGHOLESAKET UNION BANK OF INDIA(508500)
SubTotal 26247 26247
54 KUSMI MP-15-007-016-001/207-A
(KAMACHH) 		1715007000NRG24240820230617822 24/08/2023 RAMVATI SINGH 1715007WL049920 RAMVATI SINGH 00468 UBIN0569836 1760 1760 Processed 29/08/2023 796617255 RAMVATISINGH UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-016-001/50-a
(KAMACHH) 		1715007000NRG24240820230617833 24/08/2023 PUSPRAJ SINGH 1715007WL049920 PUSPRAJ SINGH 00468 UBIN0569836 1320 1320 Processed 30/08/2023 796617255 PUSPRAJSINGH STATE BANK OF INDIA(508548)
56 KUSMI MP-15-007-016-001/501
(KAMACHH) 		1715007000NRG24240820230617834 24/08/2023 SAMRATH SINGH 1715007WL049920 SAMRATH SINGH 00468 UBIN0569836 1320 1320 Processed 29/08/2023 796617255 SAMRATHSINGH UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-016-001/503-A
(KAMACHH) 		1715007000NRG24240820230617835 24/08/2023 SUKH LAL SINGH 1715007WL049920 SUKH LAL SINGH 00468 UBIN0569836 1320 1320 Processed 29/08/2023 796617255 SUKHLALSINGH UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-016-002/124-C
(KAMACHH) 		1715007000NRG24240820230617717 24/08/2023 BHARATLAL BAIGA 1715007WL049914 BHARATLAL BAIGA 00468 UBIN0569836 880 880 Processed 29/08/2023 796617255 BHARATLALBAIGA PUNJAB & SIND BANK(607087)
59 KUSMI MP-15-007-016-002/146-B
(KAMACHH) 		1715007000NRG24240820230617722 24/08/2023 JAY KUMAR 1715007WL049914 JAY KUMAR 00468 UBIN0569836 880 880 Processed 29/08/2023 796617255 JAYKUMAR UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-016-002/150-A
(KAMACHH) 		1715007000NRG24240820230617724 24/08/2023 RAMAYAN PRASAD GUTTA 1715007WL049914 RAMAYAN PRASAD GUTTA 00468 UBIN0569836 880 880 Processed 30/08/2023 796617255 RAMAYANPRASADGUTTA STATE BANK OF INDIA(508548)
61 KUSMI MP-15-007-016-002/49
(KAMACHH) 		1715007000NRG24240820230617697 24/08/2023 DIPAK KUMAR SINGH 1715007WL049913 DIPAK KUMAR SINGH 00468 UBIN0569836 880 880 Processed 29/08/2023 796617255 DIPAKKUMARSINGH UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-016-002/72
(KAMACHH) 		1715007000NRG24240820230617700 24/08/2023 RAM BAI SINGH 1715007WL049913 RAM BAI SINGH 00468 UBIN0569836 880 880 Processed 29/08/2023 796617255 RAMBAISINGH UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-023-002/104
(RAMPUR) 		1715007000NRG24240820230617754 24/08/2023 SANGEETA MISHRA 1715007WL049916 SANGEETA MISHRA 00468 UBIN0569836 2640 2640 Processed 29/08/2023 796617255 SANGEETAMISHRA MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-023-002/51
(RAMPUR) 		1715007000NRG24240820230617757 24/08/2023 Ramesh Tiwari 1715007WL049916 Ramesh Tiwari 00468 UBIN0569836 2640 2640 Processed 30/08/2023 796617255 RameshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSMI MP-15-007-023-002/51
(RAMPUR) 		1715007000NRG24240820230617756 24/08/2023 Ramesh Tiwari 1715007WL049916 Ramesh Tiwari 00468 UBIN0569836 2640 2640 Processed 29/08/2023 796617255 RameshTiwari UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-023-002/73
(RAMPUR) 		1715007000NRG24240820230617762 24/08/2023 shyamvati 1715007WL049916 shyamvati 00468 UBIN0569836 2640 2640 Processed 29/08/2023 796617255 shyamvati UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-023-003/200
(RAMPUR) 		1715007000NRG24240820230617768 24/08/2023 ranghdev 1715007WL049916 ranghdev 00468 UBIN0569836 2640 2640 Rejected 29/08/2023 796617255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23320 23320
68 KUSMI MP-15-007-011-001/60-A
(DADARI) 		1715007000NRG24240820230619071 24/08/2023 LALITA SINGH 1715007WL050126 LALITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796617255 LALITASINGH UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-011-003/114
(DADARI) 		1715007000NRG24240820230619074 24/08/2023 SANTOSH SINGH 1715007WL050126 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796617255 SANTOSHSINGH UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-011-004/24
(DADARI) 		1715007000NRG24240820230619081 24/08/2023 MAHADEV SINGH 1715007WL050126 MAHADEV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796617255 MAHADEVSINGH MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-011-004/24
(DADARI) 		1715007000NRG24240820230619082 24/08/2023 MAHADEV SINGH 1715007WL050126 MAHADEV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796617255 MAHADEVSINGH UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-011-004/36
(DADARI) 		1715007000NRG24240820230619083 24/08/2023 JOHAN 1715007WL050126 JOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796617255 JOHAN UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-011-004/69
(DADARI) 		1715007000NRG24240820230619085 24/08/2023 JEEVENDRA SINGH 1715007WL050126 JEEVENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796617255 JEEVENDRASINGH UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-011-004/69
(DADARI) 		1715007000NRG24240820230619084 24/08/2023 RANGDEV SINGH 1715007WL050126 RANGDEV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796617255 RANGDEVSINGH UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-016-001/102-B
(KAMACHH) 		1715007000NRG24240820230617799 24/08/2023 LEELAVATI 1715007WL049920 LEELAVATI 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 LEELAVATI FINO PAYMENTS BANK LTD(608001)
76 KUSMI MP-15-007-016-001/105
(KAMACHH) 		1715007000NRG24240820230617801 24/08/2023 BEN SINGH 1715007WL049920 BEN SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 BENSINGH MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-016-001/106
(KAMACHH) 		1715007000NRG24240820230617802 24/08/2023 NANDLAL SINGH 1715007WL049920 NANDLAL SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 NANDLALSINGH MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-016-001/132-A
(KAMACHH) 		1715007000NRG24240820230617806 24/08/2023 INDRAPAL BAIGA 1715007WL049920 INDRAPAL BAIGA 00602 SBIN0RRMBGB 1760 1760 Processed 30/08/2023 796617255 INDRAPALBAIGA STATE BANK OF INDIA(508548)
79 KUSMI MP-15-007-016-001/143
(KAMACHH) 		1715007000NRG24240820230617807 24/08/2023 SAMAYLAL YADAV 1715007WL049920 SAMAYLAL YADAV 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 SAMAYLALYADAV MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-016-001/145
(KAMACHH) 		1715007000NRG24240820230617808 24/08/2023 JAGSEN SINGH 1715007WL049920 JAGSEN SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 JAGSENSINGH MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-016-001/146
(KAMACHH) 		1715007000NRG24240820230617809 24/08/2023 RAMSAH SINGH 1715007WL049920 RAMSAH SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 RAMSAHSINGH MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-016-001/150
(KAMACHH) 		1715007000NRG24240820230617810 24/08/2023 AMIR SINGH 1715007WL049920 AMIR SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 AMIRSINGH UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-016-001/158-A
(KAMACHH) 		1715007000NRG24240820230617812 24/08/2023 SHAKUN 1715007WL049920 SHAKUN 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 SHAKUN MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-016-001/176
(KAMACHH) 		1715007000NRG24240820230617816 24/08/2023 Jaymanti 1715007WL049920 Jaymanti 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 Jaymanti MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-016-001/189
(KAMACHH) 		1715007000NRG24240820230617818 24/08/2023 INDARMANI SINGH 1715007WL049920 INDARMANI SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 INDARMANISINGH MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-016-001/189
(KAMACHH) 		1715007000NRG24240820230617817 24/08/2023 INDARMANI SINGH 1715007WL049920 INDARMANI SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 INDARMANISINGH MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-016-001/195
(KAMACHH) 		1715007000NRG24240820230617820 24/08/2023 CHHATRAPAL SINGH 1715007WL049920 CHHATRAPAL SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 CHHATRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-016-001/21
(KAMACHH) 		1715007000NRG24240820230617823 24/08/2023 DANBHADUR SINGH 1715007WL049920 DANBHADUR SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 DANBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-016-001/22
(KAMACHH) 		1715007000NRG24240820230617825 24/08/2023 SURAYBHAN SINGH 1715007WL049920 SURAYBHAN SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 SURAYBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-016-001/22
(KAMACHH) 		1715007000NRG24240820230617824 24/08/2023 SURAYBHAN SINGH 1715007WL049920 SURAYBHAN SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 SURAYBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-016-001/23
(KAMACHH) 		1715007000NRG24240820230617827 24/08/2023 SHUBHKARAN SINGH 1715007WL049920 SHUBHKARAN SINGH 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 SHUBHKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-016-001/26
(KAMACHH) 		1715007000NRG24240820230617828 24/08/2023 SHIVPRASAD YADAV 1715007WL049920 SHIVPRASAD YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 29/08/2023 796617255 SHIVPRASADYADAV UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-016-001/27-A
(KAMACHH) 		1715007000NRG24240820230617829 24/08/2023 CHHOTELAL YADAV 1715007WL049920 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 29/08/2023 796617255 CHHOTELALYADAV FINO PAYMENTS BANK LTD(608001)
94 KUSMI MP-15-007-016-001/47
(KAMACHH) 		1715007000NRG24240820230617830 24/08/2023 KRIPAL SINGH 1715007WL049920 KRIPAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 29/08/2023 796617255 KRIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-016-001/482
(KAMACHH) 		1715007000NRG24240820230617831 24/08/2023 JAYKARAN SINGH 1715007WL049920 JAYKARAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 29/08/2023 796617255 JAYKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-016-001/50
(KAMACHH) 		1715007000NRG24240820230617832 24/08/2023 BALDEV SINGH 1715007WL049920 BALDEV SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 29/08/2023 796617255 BALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-016-001/62
(KAMACHH) 		1715007000NRG24240820230617836 24/08/2023 Shiv Kumar Chaturbedi 1715007WL049920 Shiv Kumar Chaturbedi 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 ShivKumarChaturbedi MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-016-001/96
(KAMACHH) 		1715007000NRG24240820230617837 24/08/2023 SITARAM YADOV 1715007WL049920 SITARAM YADOV 00602 SBIN0RRMBGB 1760 1760 Processed 29/08/2023 796617255 SITARAMYADOV MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-016-002/105
(KAMACHH) 		1715007000NRG24240820230617686 24/08/2023 GUJRATIYA SINGH. 1715007WL049913 GUJRATIYA SINGH. 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 GUJRATIYASINGH. MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-016-002/110
(KAMACHH) 		1715007000NRG24240820230617705 24/08/2023 BUDDHSEN SINGH 1715007WL049914 BUDDHSEN SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 BUDDHSENSINGH MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-016-002/112-a
(KAMACHH) 		1715007000NRG24240820230617708 24/08/2023 AKHANDPRATAP SINGH 1715007WL049914 AKHANDPRATAP SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 AKHANDPRATAPSINGH UNION BANK OF INDIA(508500)
102 KUSMI MP-15-007-016-002/112-B
(KAMACHH) 		1715007000NRG24240820230617710 24/08/2023 ANAND PRATAP SINGH 1715007WL049914 ANAND PRATAP SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 ANANDPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-016-002/114-A
(KAMACHH) 		1715007000NRG24240820230617688 24/08/2023 CHANDRAWATI SNGH 1715007WL049913 CHANDRAWATI SNGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 CHANDRAWATISNGH MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-016-002/115
(KAMACHH) 		1715007000NRG24240820230617711 24/08/2023 RAMLAL BAIGA 1715007WL049914 RAMLAL BAIGA 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-016-002/115-A
(KAMACHH) 		1715007000NRG24240820230617712 24/08/2023 RAJENDRA KUMAR BAIGA 1715007WL049914 RAJENDRA KUMAR BAIGA 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 RAJENDRAKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-016-002/118-C
(KAMACHH) 		1715007000NRG24240820230617713 24/08/2023 RAJENDRAKUMAR GUPTA 1715007WL049914 RAJENDRAKUMAR GUPTA 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 RAJENDRAKUMARGUPTA UNION BANK OF INDIA(508500)
107 KUSMI MP-15-007-016-002/118-D
(KAMACHH) 		1715007000NRG24240820230617714 24/08/2023 ANURADHA GUPTA 1715007WL049914 ANURADHA GUPTA 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 ANURADHAGUPTA UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-016-002/123-A
(KAMACHH) 		1715007000NRG24240820230617715 24/08/2023 BAILU SINGH 1715007WL049914 BAILU SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 BAILUSINGH MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-016-002/124-D
(KAMACHH) 		1715007000NRG24240820230617718 24/08/2023 CHHOTELAL BAIGA 1715007WL049914 CHHOTELAL BAIGA 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 CHHOTELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-016-002/131-D
(KAMACHH) 		1715007000NRG24240820230617719 24/08/2023 DHARAMRAJ SINGH 1715007WL049914 DHARAMRAJ SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
111 KUSMI MP-15-007-016-002/14
(KAMACHH) 		1715007000NRG24240820230617720 24/08/2023 GORELAL SAKET 1715007WL049914 GORELAL SAKET 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 GORELALSAKET MADHYANCHAL GRAMIN BANK(607232)
112 KUSMI MP-15-007-016-002/148-A
(KAMACHH) 		1715007000NRG24240820230617723 24/08/2023 PRATIBHA 1715007WL049914 PRATIBHA 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 PRATIBHA MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-016-002/197
(KAMACHH) 		1715007000NRG24240820230617692 24/08/2023 GOVIND SINGH 1715007WL049913 GOVIND SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 GOVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-016-002/20
(KAMACHH) 		1715007000NRG24240820230617726 24/08/2023 RAMKUMAR BAIGA 1715007WL049914 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-016-002/201
(KAMACHH) 		1715007000NRG24240820230617694 24/08/2023 GOPAL SINGH 1715007WL049913 GOPAL SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-016-002/201
(KAMACHH) 		1715007000NRG24240820230617693 24/08/2023 GOPAL SINGH 1715007WL049913 GOPAL SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-016-002/22
(KAMACHH) 		1715007000NRG24240820230617695 24/08/2023 RAMSHA YADAV 1715007WL049913 RAMSHA YADAV 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 RAMSHAYADAV MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-016-002/4-D
(KAMACHH) 		1715007000NRG24240820230617732 24/08/2023 KESHKALI BAIGA 1715007WL049914 KESHKALI BAIGA 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 KESHKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
119 KUSMI MP-15-007-016-002/42
(KAMACHH) 		1715007000NRG24240820230617733 24/08/2023 SHON SHAH SINGH 1715007WL049914 SHON SHAH SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 SHONSHAHSINGH MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-016-002/49
(KAMACHH) 		1715007000NRG24240820230617696 24/08/2023 MAHAVEER SINGH 1715007WL049913 MAHAVEER SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 MAHAVEERSINGH UNION BANK OF INDIA(508500)
121 KUSMI MP-15-007-016-002/527
(KAMACHH) 		1715007000NRG24240820230617736 24/08/2023 DEVLAL BAIGAS 1715007WL049914 DEVLAL BAIGAS 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 DEVLALBAIGAS UNION BANK OF INDIA(508500)
122 KUSMI MP-15-007-016-002/54
(KAMACHH) 		1715007000NRG24240820230617737 24/08/2023 NANBAI BAIGA 1715007WL049914 NANBAI BAIGA 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 NANBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-016-002/62
(KAMACHH) 		1715007000NRG24240820230617740 24/08/2023 RAGHUNATH SINGH 1715007WL049914 RAGHUNATH SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 RAGHUNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-016-002/68
(KAMACHH) 		1715007000NRG24240820230617698 24/08/2023 LALLU SINGH 1715007WL049913 LALLU SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 LALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-016-002/69
(KAMACHH) 		1715007000NRG24240820230617742 24/08/2023 HARILAL BAIGA 1715007WL049914 HARILAL BAIGA 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 HARILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
126 KUSMI MP-15-007-016-002/72-A
(KAMACHH) 		1715007000NRG24240820230617701 24/08/2023 SITARAM SINGH 1715007WL049913 SITARAM SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 SITARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-016-002/9
(KAMACHH) 		1715007000NRG24240820230617743 24/08/2023 RAVILAL BAIGA 1715007WL049914 RAVILAL BAIGA 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 RAVILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
128 KUSMI MP-15-007-016-002/93-C
(KAMACHH) 		1715007000NRG24240820230617702 24/08/2023 PATIRAJ SINGH 1715007WL049913 PATIRAJ SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 PATIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-016-002/98
(KAMACHH) 		1715007000NRG24240820230617745 24/08/2023 LALBHADUR SINGH 1715007WL049914 LALBHADUR SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 LALBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-016-002/98
(KAMACHH) 		1715007000NRG24240820230617744 24/08/2023 LALBHADUR SINGH 1715007WL049914 LALBHADUR SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 LALBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-016-002/98
(KAMACHH) 		1715007000NRG24240820230617746 24/08/2023 udasiya 1715007WL049914 udasiya 00602 SBIN0RRMBGB 880 880 Processed 30/08/2023 796617255 udasiya STATE BANK OF INDIA(508548)
132 KUSMI MP-15-007-016-002/98-A
(KAMACHH) 		1715007000NRG24240820230617747 24/08/2023 AMARBHADUR SINGH 1715007WL049914 AMARBHADUR SINGH 00602 SBIN0RRMBGB 880 880 Processed 29/08/2023 796617255 AMARBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
133 KUSMI MP-15-007-023-002/10-A
(RAMPUR) 		1715007000NRG24240820230617751 24/08/2023 mahendra 1715007WL049916 mahendra 00602 SBIN0RRMBGB 2640 2640 Processed 29/08/2023 796617255 mahendra UNION BANK OF INDIA(508500)
134 KUSMI MP-15-007-023-002/17
(RAMPUR) 		1715007000NRG24240820230617755 24/08/2023 GIRJAA 1715007WL049916 GIRJAA 00602 SBIN0RRMBGB 2640 2640 Processed 30/08/2023 796617255 GIRJAA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUSMI MP-15-007-023-002/52
(RAMPUR) 		1715007000NRG24240820230617759 24/08/2023 Ramsajivan 1715007WL049916 Ramsajivan 00602 SBIN0RRMBGB 2640 2640 Processed 29/08/2023 796617255 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-023-002/78
(RAMPUR) 		1715007000NRG24240820230617763 24/08/2023 sakunti 1715007WL049916 sakunti 00602 SBIN0RRMBGB 2640 2640 Processed 29/08/2023 796617255 sakunti MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-023-002/79
(RAMPUR) 		1715007000NRG24240820230617765 24/08/2023 sailendra 1715007WL049916 sailendra 00602 SBIN0RRMBGB 2640 2640 Processed 29/08/2023 796617255 sailendra MADHYANCHAL GRAMIN BANK(607232)
138 KUSMI MP-15-007-023-002/80
(RAMPUR) 		1715007000NRG24240820230617766 24/08/2023 omprakes 1715007WL049916 omprakes 00602 SBIN0RRMBGB 2640 2640 Processed 29/08/2023 796617255 omprakes UNION BANK OF INDIA(508500)
139 KUSMI MP-15-007-023-002/80
(RAMPUR) 		1715007000NRG24240820230617767 24/08/2023 omprakes 1715007WL049916 omprakes 00602 SBIN0RRMBGB 2640 2640 Processed 29/08/2023 796617255 omprakes UNION BANK OF INDIA(508500)
140 KUSMI MP-15-007-023-003/64-A
(RAMPUR) 		1715007000NRG24240820230617769 24/08/2023 BIHARI 1715007WL049916 BIHARI 00602 SBIN0RRMBGB 2640 2640 Processed 29/08/2023 796617255 BIHARI MADHYANCHAL GRAMIN BANK(607232)
141 KUSMI MP-15-007-023-003/64-A
(RAMPUR) 		1715007000NRG24240820230617770 24/08/2023 SONIYA YADAV 1715007WL049916 SONIYA YADAV 00602 SBIN0RRMBGB 2640 2640 Processed 30/08/2023 796617255 SONIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSMI MP-15-007-023-003/828
(RAMPUR) 		1715007000NRG24240820230617771 24/08/2023 Rajkumar 1715007WL049916 Rajkumar 00602 SBIN0RRMBGB 2640 2640 Processed 30/08/2023 796617255 Rajkumar STATE BANK OF INDIA(508548)
143 KUSMI MP-15-007-023-003/88-A
(RAMPUR) 		1715007000NRG24240820230617772 24/08/2023 rambai 1715007WL049916 rambai 00602 SBIN0RRMBGB 2640 2640 Processed 29/08/2023 796617255 rambai MADHYANCHAL GRAMIN BANK(607232)
144 KUSMI MP-15-007-035-002/108
(GAIBATA) 		1715007000NRG24240820230619089 24/08/2023 RAJKUMARI SAHOO 1715007WL050127 RAJKUMARI SAHOO 00602 SBIN0RRMBGB 2431 2431 Processed 29/08/2023 796617255 RAJKUMARISAHOO MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-035-002/153
(GAIBATA) 		1715007000NRG24240820230619091 24/08/2023 khelavan saket 1715007WL050127 khelavan saket 00602 SBIN0RRMBGB 2431 2431 Processed 29/08/2023 796617255 khelavansaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 113144 113144
146 KUSMI MP-15-007-016-001/118-B
(KAMACHH) 		1715007000NRG24240820230617805 24/08/2023 ASHISH GUPTA 1715007WL049920 ASHISH GUPTA 00602 UBIN0RRBRSG 1760 1760 Processed 29/08/2023 796617255 ASHISHGUPTA UNION BANK OF INDIA(508500)
SubTotal 1760 1760
147 KUSMI MP-15-007-011-001/574
(DADARI) 		1715007000NRG24240820230619070 24/08/2023 AJAY SINGH 1715007WL050126 AJAY SINGH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796617255 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
148 KUSMI MP-15-007-016-001/106-A
(KAMACHH) 		1715007000NRG24240820230617803 24/08/2023 DHANRAJ SINGH 1715007WL049920 DHANRAJ SINGH 00688 FINO0001001 1760 1760 Processed 29/08/2023 796617255 DHANRAJSINGH FINO PAYMENTS BANK LTD(608001)
149 KUSMI MP-15-007-016-001/191-A
(KAMACHH) 		1715007000NRG24240820230617819 24/08/2023 Ramjiyaban Napit 1715007WL049920 Ramjiyaban Napit 00688 FINO0001001 1760 1760 Processed 29/08/2023 796617255 RamjiyabanNapit FINO PAYMENTS BANK LTD(608001)
SubTotal 4846 4846
150 KUSMI MP-15-007-016-002/193-D
(KAMACHH) 		1715007000NRG24240820230617691 24/08/2023 RAJBAHADUR SINGH 1715007WL049913 RAJBAHADUR SINGH 00688 FINO0001446 880 880 Processed 29/08/2023 796617255 RAJBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
151 KUSMI MP-15-007-011-003/69-B
(DADARI) 		1715007000NRG24240820230619078 24/08/2023 VIJAY NAMDEV 1715007WL050126 VIJAY NAMDEV 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796617255 VIJAYNAMDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 219273 219273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_240823APB_FTO_233828 Bank of Baroda BARB0DUDGAO DUDGAON 1760
2 KUSMI MP1715007_240823APB_FTO_233828 Bank of Baroda BARB0DUDGAO DUDGAON, BARWAHA 1760
3 KUSMI MP1715007_240823APB_FTO_233828 Indian Bank IDIB000M570 MAJHAULI 8400
4 KUSMI MP1715007_240823APB_FTO_233828 State Bank of India SBIN0001262 SIDHI 3520
5 KUSMI MP1715007_240823APB_FTO_233828 State Bank of India SBIN0006075 BEOHARI 3600
6 KUSMI MP1715007_240823APB_FTO_233828 State Bank of India SBIN0017116 MANJHAULI 9132
7 KUSMI MP1715007_240823APB_FTO_233828 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 19578
8 KUSMI MP1715007_240823APB_FTO_233828 Union Bank of India UBIN0554839 KUSMI 26247
9 KUSMI MP1715007_240823APB_FTO_233828 Union Bank of India UBIN0569836 Tikari dist.Sidhi 20680
10 KUSMI MP1715007_240823APB_FTO_233828 Union Bank of India UBIN0569836 TIKRI 2640
11 KUSMI MP1715007_240823APB_FTO_233828 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1326
12 KUSMI MP1715007_240823APB_FTO_233828 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 10582
13 KUSMI MP1715007_240823APB_FTO_233828 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7956
14 KUSMI MP1715007_240823APB_FTO_233828 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 90640
15 KUSMI MP1715007_240823APB_FTO_233828 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2640
16 KUSMI MP1715007_240823APB_FTO_233828 Madhyanchal Gramin Bank UBIN0RRBRSG TANKSAR 1760
17 KUSMI MP1715007_240823APB_FTO_233828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4846
18 KUSMI MP1715007_240823APB_FTO_233828 Fino Payments Bank Ltd FINO0001446 MP RO 880
19 KUSMI MP1715007_240823APB_FTO_233828 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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