Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_090823APB_FTO_211944
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-15-007-002-002/145
(CHINGWAH) 		1715007000NRG24090820230578864 09/08/2023 savita singh 1715007WL044456 savita singh 00176 IDIB000M570 1400 1400 Processed 15/08/2023 534315987 savitasingh INDIAN BANK(607105)
SubTotal 1400 1400
2 KUSMI MP-15-007-016-001/94
(KAMACHH) 		1715007000NRG24090820230579061 09/08/2023 SANGEETA DEVI 1715007WL044467 SANGEETA DEVI 00354 PUNB0642400 1800 1800 Processed 15/08/2023 534315987 SANGEETADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
3 KUSMI MP-15-007-016-002/146-A
(KAMACHH) 		1715007000NRG24090820230578984 09/08/2023 RAKESH KUMAR GUPTA 1715007WL044462 RAKESH KUMAR GUPTA 00415 SBIN0001262 800 800 Processed 15/08/2023 534315987 RAKESHKUMARGUPTA UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-023-001/479
(RAMPUR) 		1715007023NRG24090820230578759 09/08/2023 madhu 1715007023WL044448 madhu 00415 SBIN0001262 3080 3080 Processed 15/08/2023 534315987 madhu STATE BANK OF INDIA(508548)
5 KUSMI MP-15-007-025-002/91
(SHANKARPUR) 		1715007000NRG24090820230579034 09/08/2023 BELAKALI 1715007WL044464 BELAKALI 00415 SBIN0001262 2200 2200 Processed 15/08/2023 534315987 BELAKALI STATE BANK OF INDIA(508548)
SubTotal 6080 6080
6 KUSMI MP-15-007-007-003/126-C
(BASTUA) 		1715007000NRG24090820230578792 09/08/2023 Vivek Kumar Singh Bais 1715007WL044453 Vivek Kumar Singh Bais 00415 SBIN0017116 1000 1000 Processed 15/08/2023 534315987 VivekKumarSinghBais CENTRAL BANK OF INDIA(607115)
7 KUSMI MP-15-007-017-001/135-B
(MEDARA) 		1715007000NRG24090820230578948 09/08/2023 RAKESH KUMAR SINGH 1715007WL044459 RAKESH KUMAR SINGH 00415 SBIN0017116 400 400 Processed 15/08/2023 534315987 RAKESHKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
8 KUSMI MP-15-007-002-002/11
(CHINGWAH) 		1715007000NRG24090820230578859 09/08/2023 MUNNIBAI BAIGA 1715007WL044456 MUNNIBAI BAIGA 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 MUNNIBAIBAIGA UNION BANK OF INDIA(508500)
9 KUSMI MP-15-007-002-002/11
(CHINGWAH) 		1715007000NRG24090820230578858 09/08/2023 NANDLAL BAIGA 1715007WL044456 NANDLAL BAIGA 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 NANDLALBAIGA UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-002-002/12-C
(CHINGWAH) 		1715007000NRG24090820230578861 09/08/2023 anita baiga 1715007WL044456 anita baiga 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 anitabaiga UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-002-002/12-C
(CHINGWAH) 		1715007000NRG24090820230578860 09/08/2023 BHAIYALAL 1715007WL044456 BHAIYALAL 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 BHAIYALAL UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-002-002/135
(CHINGWAH) 		1715007000NRG24090820230578862 09/08/2023 KALVATIYA 1715007WL044456 KALVATIYA 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 KALVATIYA UNION BANK OF INDIA(508500)
13 KUSMI MP-15-007-002-002/145
(CHINGWAH) 		1715007000NRG24090820230578863 09/08/2023 bhagwat singh 1715007WL044456 bhagwat singh 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 bhagwatsingh INDIAN BANK(607105)
14 KUSMI MP-15-007-002-002/145
(CHINGWAH) 		1715007000NRG24090820230578865 09/08/2023 shivam singh 1715007WL044456 shivam singh 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 shivamsingh STATE BANK OF INDIA(508548)
15 KUSMI MP-15-007-002-002/26-B
(CHINGWAH) 		1715007000NRG24090820230578866 09/08/2023 PAPPU BAIGA 1715007WL044456 PAPPU BAIGA 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 PAPPUBAIGA UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-002-002/434
(CHINGWAH) 		1715007000NRG24090820230578867 09/08/2023 premlal baiga 1715007WL044456 premlal baiga 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 premlalbaiga UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-002-002/6-B
(CHINGWAH) 		1715007000NRG24090820230578868 09/08/2023 SHIVKUMARI BAIGA 1715007WL044456 SHIVKUMARI BAIGA 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 SHIVKUMARIBAIGA UNION BANK OF INDIA(508500)
18 KUSMI MP-15-007-002-002/7
(CHINGWAH) 		1715007000NRG24090820230578869 09/08/2023 ramsajeevan baiga 1715007WL044456 ramsajeevan baiga 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 ramsajeevanbaiga UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-002-002/7
(CHINGWAH) 		1715007000NRG24090820230578870 09/08/2023 sukhrajua baigs 1715007WL044456 sukhrajua baigs 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 sukhrajuabaigs INDIAN BANK(607105)
20 KUSMI MP-15-007-002-002/76
(CHINGWAH) 		1715007000NRG24090820230578871 09/08/2023 phulbai 1715007WL044456 phulbai 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 phulbai UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-002-002/77
(CHINGWAH) 		1715007000NRG24090820230578872 09/08/2023 devki baiga 1715007WL044456 devki baiga 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 devkibaiga UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-002-002/78
(CHINGWAH) 		1715007000NRG24090820230578873 09/08/2023 NARVADA BAIGA 1715007WL044456 NARVADA BAIGA 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 NARVADABAIGA UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-002-002/79-A
(CHINGWAH) 		1715007000NRG24090820230578874 09/08/2023 AASHA 1715007WL044456 AASHA 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 AASHA UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-002-002/8-B
(CHINGWAH) 		1715007000NRG24090820230578875 09/08/2023 ESHVRDEN BAIGA 1715007WL044456 ESHVRDEN BAIGA 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 ESHVRDENBAIGA UNION BANK OF INDIA(508500)
25 KUSMI MP-15-007-002-002/8-B
(CHINGWAH) 		1715007000NRG24090820230578876 09/08/2023 RAJVATE BAI 1715007WL044456 RAJVATE BAI 00468 UBIN0549495 1400 1400 Processed 15/08/2023 534315987 RAJVATEBAI UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-007-004/171-C
(BASTUA) 		1715007000NRG24090820230578801 09/08/2023 Shyam Vati Singh 1715007WL044453 Shyam Vati Singh 00468 UBIN0549495 1000 1000 Processed 15/08/2023 534315987 ShyamVatiSingh UNION BANK OF INDIA(508500)
27 KUSMI MP-15-007-007-004/171-D
(BASTUA) 		1715007000NRG24090820230578802 09/08/2023 Peetamber Singh 1715007WL044453 Peetamber Singh 00468 UBIN0549495 1000 1000 Processed 15/08/2023 534315987 PeetamberSingh UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-007-004/181
(BASTUA) 		1715007000NRG24090820230578803 09/08/2023 Asha Singh 1715007WL044453 Asha Singh 00468 UBIN0549495 1000 1000 Processed 15/08/2023 534315987 AshaSingh UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-007-004/181-A
(BASTUA) 		1715007000NRG24090820230578805 09/08/2023 Pankaj Singh 1715007WL044453 Pankaj Singh 00468 UBIN0549495 1000 1000 Processed 15/08/2023 534315987 PankajSingh UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-007-004/197
(BASTUA) 		1715007000NRG24090820230578853 09/08/2023 PHULVATI SINGH 1715007WL044454 PHULVATI SINGH 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534315987 PHULVATISINGH MADHYANCHAL GRAMIN BANK(607232)
31 KUSMI MP-15-007-007-004/61-A
(BASTUA) 		1715007000NRG24090820230578855 09/08/2023 Baburam Singh 1715007WL044454 Baburam Singh 00468 UBIN0549495 1200 1200 Processed 15/08/2023 534315987 BaburamSingh UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-007-004/61-B
(BASTUA) 		1715007000NRG24090820230578811 09/08/2023 Ravendra Singh 1715007WL044453 Ravendra Singh 00468 UBIN0549495 1000 1000 Processed 15/08/2023 534315987 RavendraSingh UNION BANK OF INDIA(508500)
SubTotal 32600 32600
33 KUSMI MP-15-007-007-002/64-A
(BASTUA) 		1715007000NRG24090820230578847 09/08/2023 Ramakant Mishra 1715007WL044454 Ramakant Mishra 00468 UBIN0552615 1200 1200 Processed 15/08/2023 534315987 RamakantMishra UNION BANK OF INDIA(508500)
SubTotal 1200 1200
34 KUSMI MP-15-007-016-002/112-a
(KAMACHH) 		1715007000NRG24090820230578973 09/08/2023 MEENA SINGH 1715007WL044462 MEENA SINGH 00468 UBIN0554839 800 800 Processed 15/08/2023 534315987 MEENASINGH UNION BANK OF INDIA(508500)
35 KUSMI MP-15-007-016-002/206-A
(KAMACHH) 		1715007000NRG24090820230578991 09/08/2023 VINODKUMAR BAIGA 1715007WL044462 VINODKUMAR BAIGA 00468 UBIN0554839 800 800 Processed 15/08/2023 534315987 VINODKUMARBAIGA UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-016-002/26-A
(KAMACHH) 		1715007000NRG24090820230578993 09/08/2023 SURAJ PRATAP SINGH 1715007WL044462 SURAJ PRATAP SINGH 00468 UBIN0554839 800 800 Processed 15/08/2023 534315987 SURAJPRATAPSINGH UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-016-002/42
(KAMACHH) 		1715007000NRG24090820230578996 09/08/2023 SUKHMANTI 1715007WL044462 SUKHMANTI 00468 UBIN0554839 800 800 Processed 15/08/2023 534315987 SUKHMANTI AIRTEL PAYMENTS BANK LIMITED(990288)
38 KUSMI MP-15-007-016-002/61-A
(KAMACHH) 		1715007000NRG24090820230579001 09/08/2023 RAMPAL SINGH 1715007WL044462 RAMPAL SINGH 00468 UBIN0554839 800 800 Processed 15/08/2023 534315987 RAMPALSINGH UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-016-002/92
(KAMACHH) 		1715007000NRG24090820230579006 09/08/2023 RAMLAL SINGH 1715007WL044462 RAMLAL SINGH 00468 UBIN0554839 800 800 Processed 15/08/2023 534315987 RAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-016-002/93
(KAMACHH) 		1715007000NRG24090820230579068 09/08/2023 BUTLI 1715007WL044467 BUTLI 00468 UBIN0554839 1800 1800 Processed 15/08/2023 534315987 BUTLI MADHYANCHAL GRAMIN BANK(607232)
41 KUSMI MP-15-007-022-001/134-B
(DHUPKHAD) 		1715007000NRG24090820230578957 09/08/2023 LALLI SINGH 1715007WL044460 LALLI SINGH 00468 UBIN0554839 600 600 Processed 15/08/2023 534315987 LALLISINGH MADHYANCHAL GRAMIN BANK(607232)
42 KUSMI MP-15-007-023-001/120
(RAMPUR) 		1715007023NRG24090820230578741 09/08/2023 indrapal 1715007023WL044448 indrapal 00468 UBIN0554839 3080 3080 Processed 15/08/2023 534315987 indrapal MADHYANCHAL GRAMIN BANK(607232)
43 KUSMI MP-15-007-023-001/120-A
(RAMPUR) 		1715007023NRG24090820230578742 09/08/2023 Ramesh 1715007023WL044448 Ramesh 00468 UBIN0554839 3080 3080 Processed 15/08/2023 534315987 Ramesh UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-023-001/34
(RAMPUR) 		1715007023NRG24090820230578754 09/08/2023 MITHAILAL 1715007023WL044448 MITHAILAL 00468 UBIN0554839 3080 3080 Processed 15/08/2023 534315987 MITHAILAL MADHYANCHAL GRAMIN BANK(607232)
45 KUSMI MP-15-007-023-001/340
(RAMPUR) 		1715007023NRG24090820230578756 09/08/2023 Dalpratap 1715007023WL044448 Dalpratap 00468 UBIN0554839 3080 3080 Processed 15/08/2023 534315987 Dalpratap INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSMI MP-15-007-038-003/15
(KESHLAR) 		1715007000NRG24090820230579035 09/08/2023 VIJAYBAHADUR SINGH 1715007WL044465 VIJAYBAHADUR SINGH 00468 UBIN0554839 1200 1200 Processed 15/08/2023 534315987 VIJAYBAHADURSINGH UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-038-003/17
(KESHLAR) 		1715007000NRG24090820230579036 09/08/2023 JAYBHAN 1715007WL044465 JAYBHAN 00468 UBIN0554839 1200 1200 Processed 15/08/2023 534315987 JAYBHAN UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-038-003/31
(KESHLAR) 		1715007000NRG24090820230579037 09/08/2023 RAYBHAN SINGH 1715007WL044465 RAYBHAN SINGH 00468 UBIN0554839 1200 1200 Processed 15/08/2023 534315987 RAYBHANSINGH UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-038-003/31
(KESHLAR) 		1715007000NRG24090820230579038 09/08/2023 urmila singh 1715007WL044465 urmila singh 00468 UBIN0554839 1200 1200 Processed 15/08/2023 534315987 urmilasingh UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-038-003/32
(KESHLAR) 		1715007000NRG24090820230579039 09/08/2023 SHYAMKALI SINGH 1715007WL044465 SHYAMKALI SINGH 00468 UBIN0554839 1200 1200 Processed 15/08/2023 534315987 SHYAMKALISINGH UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-038-004/21
(KESHLAR) 		1715007000NRG24090820230579040 09/08/2023 DHANEE BAI 1715007WL044465 DHANEE BAI 00468 UBIN0554839 1200 1200 Processed 15/08/2023 534315987 DHANEEBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26720 26720
52 KUSMI MP-15-007-007-004/161-A
(BASTUA) 		1715007000NRG24090820230578800 09/08/2023 Shanti Singh 1715007WL044453 Shanti Singh 00468 UBIN0569836 1000 1000 Processed 15/08/2023 534315987 ShantiSingh UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-016-001/50-a
(KAMACHH) 		1715007000NRG24090820230579059 09/08/2023 PUSPRAJ SINGH 1715007WL044467 PUSPRAJ SINGH 00468 UBIN0569836 1800 1800 Processed 15/08/2023 534315987 PUSPRAJSINGH STATE BANK OF INDIA(508548)
54 KUSMI MP-15-007-016-002/146-B
(KAMACHH) 		1715007000NRG24090820230578985 09/08/2023 JAY KUMAR 1715007WL044462 JAY KUMAR 00468 UBIN0569836 800 800 Processed 15/08/2023 534315987 JAYKUMAR UNION BANK OF INDIA(508500)
55 KUSMI MP-15-007-017-001/464
(MEDARA) 		1715007000NRG24090820230578964 09/08/2023 Mandev 1715007WL044461 Mandev 00468 UBIN0569836 400 400 Processed 15/08/2023 534315987 Mandev STATE BANK OF INDIA(508548)
56 KUSMI MP-15-007-023-001/194-C
(RAMPUR) 		1715007023NRG24090820230578749 09/08/2023 Ranjana jayaswal 1715007023WL044448 Ranjana jayaswal 00468 UBIN0569836 3080 3080 Processed 15/08/2023 534315987 Ranjanajayaswal UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-023-001/196-D
(RAMPUR) 		1715007023NRG24090820230578750 09/08/2023 ANIL 1715007023WL044448 ANIL 00468 UBIN0569836 3080 3080 Processed 15/08/2023 534315987 ANIL UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-023-001/336-D
(RAMPUR) 		1715007023NRG24090820230578753 09/08/2023 Omprakesh 1715007023WL044448 Omprakesh 00468 UBIN0569836 3080 3080 Processed 15/08/2023 534315987 Omprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSMI MP-15-007-023-001/34-A
(RAMPUR) 		1715007023NRG24090820230578755 09/08/2023 binod 1715007023WL044448 binod 00468 UBIN0569836 3080 3080 Processed 15/08/2023 534315987 binod STATE BANK OF INDIA(508548)
60 KUSMI MP-15-007-023-001/475-A
(RAMPUR) 		1715007023NRG24090820230578757 09/08/2023 Keskali 1715007023WL044448 Keskali 00468 UBIN0569836 3080 3080 Processed 15/08/2023 534315987 Keskali UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-025-002/80-A
(SHANKARPUR) 		1715007000NRG24090820230579032 09/08/2023 Rani Kol 1715007WL044464 Rani Kol 00468 UBIN0569836 2200 2200 Processed 15/08/2023 534315987 RaniKol UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-026-001/324
(TAMSAR) 		1715007000NRG24090820230579023 09/08/2023 TILAKRAAJ SINGH 1715007WL044463 TILAKRAAJ SINGH 00468 UBIN0569836 600 600 Processed 15/08/2023 534315987 TILAKRAAJSINGH UNION BANK OF INDIA(508500)
SubTotal 22200 22200
63 KUSMI MP-15-007-007-002/11
(BASTUA) 		1715007000NRG24090820230578814 09/08/2023 Mangiriya Yadav 1715007WL044454 Mangiriya Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 MangiriyaYadav MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-007-002/12
(BASTUA) 		1715007000NRG24090820230578815 09/08/2023 Daddi Yadav 1715007WL044454 Daddi Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 DaddiYadav MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-007-002/169
(BASTUA) 		1715007000NRG24090820230578816 09/08/2023 HARSH KUMAR YADAV 1715007WL044454 HARSH KUMAR YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 HARSHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-007-002/19
(BASTUA) 		1715007000NRG24090820230578817 09/08/2023 Ramavtar Yadav 1715007WL044454 Ramavtar Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 RamavtarYadav UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-007-002/24
(BASTUA) 		1715007000NRG24090820230578819 09/08/2023 Lalli Yadav 1715007WL044454 Lalli Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 LalliYadav MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-007-002/24
(BASTUA) 		1715007000NRG24090820230578818 09/08/2023 SHIV SHANKAR YADAV 1715007WL044454 SHIV SHANKAR YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 SHIVSHANKARYADAV UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-007-002/26
(BASTUA) 		1715007000NRG24090820230578822 09/08/2023 Dadu Lal Yadav 1715007WL044454 Dadu Lal Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 DaduLalYadav UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-007-002/26
(BASTUA) 		1715007000NRG24090820230578820 09/08/2023 GORE LAL YADAV 1715007WL044454 GORE LAL YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 GORELALYADAV MADHYANCHAL GRAMIN BANK(607232)
71 KUSMI MP-15-007-007-002/26
(BASTUA) 		1715007000NRG24090820230578821 09/08/2023 HEERA KALI YADAV 1715007WL044454 HEERA KALI YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 HEERAKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-007-002/29
(BASTUA) 		1715007000NRG24090820230578825 09/08/2023 Babi Yadav 1715007WL044454 Babi Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 BabiYadav MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-007-002/29
(BASTUA) 		1715007000NRG24090820230578823 09/08/2023 Ganesh Yadav 1715007WL044454 Ganesh Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 GaneshYadav UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-007-002/29
(BASTUA) 		1715007000NRG24090820230578826 09/08/2023 Ramesh Yadav 1715007WL044454 Ramesh Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 RameshYadav MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-007-002/29
(BASTUA) 		1715007000NRG24090820230578824 09/08/2023 Sushila Yadav 1715007WL044454 Sushila Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 SushilaYadav UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-007-002/29-C
(BASTUA) 		1715007000NRG24090820230578828 09/08/2023 Lalita Yadav 1715007WL044454 Lalita Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 LalitaYadav MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-007-002/30-B
(BASTUA) 		1715007000NRG24090820230578829 09/08/2023 Raj Kali Yadav 1715007WL044454 Raj Kali Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 RajKaliYadav MADHYANCHAL GRAMIN BANK(607232)
78 KUSMI MP-15-007-007-002/38
(BASTUA) 		1715007000NRG24090820230578830 09/08/2023 CHOTKU YADAV 1715007WL044454 CHOTKU YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 CHOTKUYADAV MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-007-002/38-B
(BASTUA) 		1715007000NRG24090820230578831 09/08/2023 GURU PRASAD YADAV 1715007WL044454 GURU PRASAD YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 GURUPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-007-002/43
(BASTUA) 		1715007000NRG24090820230578832 09/08/2023 Harakh Lal Yadav 1715007WL044454 Harakh Lal Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 HarakhLalYadav MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-007-002/43
(BASTUA) 		1715007000NRG24090820230578833 09/08/2023 Itwariya Yadav 1715007WL044454 Itwariya Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 ItwariyaYadav MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-007-002/44
(BASTUA) 		1715007000NRG24090820230578834 09/08/2023 PANCH VATI YADAV 1715007WL044454 PANCH VATI YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 PANCHVATIYADAV UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-007-002/44-A
(BASTUA) 		1715007000NRG24090820230578835 09/08/2023 DEVRAJ YADAV 1715007WL044454 DEVRAJ YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 DEVRAJYADAV UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-007-002/45
(BASTUA) 		1715007000NRG24090820230578836 09/08/2023 KAUSHAL YADAV 1715007WL044454 KAUSHAL YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 KAUSHALYADAV MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-007-002/45
(BASTUA) 		1715007000NRG24090820230578837 09/08/2023 Sita Yadav 1715007WL044454 Sita Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 SitaYadav MADHYANCHAL GRAMIN BANK(607232)
86 KUSMI MP-15-007-007-002/5
(BASTUA) 		1715007000NRG24090820230578839 09/08/2023 Raja Yadav 1715007WL044454 Raja Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 RajaYadav UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-007-002/5
(BASTUA) 		1715007000NRG24090820230578838 09/08/2023 SOBHA NATH YADAV 1715007WL044454 SOBHA NATH YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 SOBHANATHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
88 KUSMI MP-15-007-007-002/57
(BASTUA) 		1715007000NRG24090820230578841 09/08/2023 RAM LAKHAN YADAV 1715007WL044454 RAM LAKHAN YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 RAMLAKHANYADAV MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-007-002/57
(BASTUA) 		1715007000NRG24090820230578840 09/08/2023 RAM LAKHAN YADAV 1715007WL044454 RAM LAKHAN YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 RAMLAKHANYADAV MADHYANCHAL GRAMIN BANK(607232)
90 KUSMI MP-15-007-007-002/62
(BASTUA) 		1715007000NRG24090820230578844 09/08/2023 Ram Prasad Yadav 1715007WL044454 Ram Prasad Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 RamPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-007-002/62
(BASTUA) 		1715007000NRG24090820230578843 09/08/2023 RAM PRASAD YADAV 1715007WL044454 RAM PRASAD YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 RAMPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-007-002/63
(BASTUA) 		1715007000NRG24090820230578845 09/08/2023 Ram Chandra Yadav 1715007WL044454 Ram Chandra Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 RamChandraYadav MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-007-002/63
(BASTUA) 		1715007000NRG24090820230578846 09/08/2023 Susheel Yadav 1715007WL044454 Susheel Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 SusheelYadav MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-007-002/64
(BASTUA) 		1715007000NRG24090820230578788 09/08/2023 Shri Kant Mishra 1715007WL044453 Shri Kant Mishra 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 ShriKantMishra MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-007-002/7
(BASTUA) 		1715007000NRG24090820230578848 09/08/2023 DADULLA YADAV 1715007WL044454 DADULLA YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 DADULLAYADAV MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-007-002/8
(BASTUA) 		1715007000NRG24090820230578849 09/08/2023 RAJ MAN YADAV 1715007WL044454 RAJ MAN YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 RAJMANYADAV MADHYANCHAL GRAMIN BANK(607232)
97 KUSMI MP-15-007-007-002/8-C
(BASTUA) 		1715007000NRG24090820230578850 09/08/2023 Ram Krishna Yadav 1715007WL044454 Ram Krishna Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 RamKrishnaYadav MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-007-003/126
(BASTUA) 		1715007000NRG24090820230578790 09/08/2023 Kala Vati Bais 1715007WL044453 Kala Vati Bais 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 KalaVatiBais MADHYANCHAL GRAMIN BANK(607232)
99 KUSMI MP-15-007-007-003/126
(BASTUA) 		1715007000NRG24090820230578789 09/08/2023 KALA VATI BAIS 1715007WL044453 KALA VATI BAIS 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 KALAVATIBAIS UNION BANK OF INDIA(508500)
100 KUSMI MP-15-007-007-003/126
(BASTUA) 		1715007000NRG24090820230578791 09/08/2023 Lal Bhai Bais 1715007WL044453 Lal Bhai Bais 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 LalBhaiBais UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-007-003/16-A
(BASTUA) 		1715007000NRG24090820230578793 09/08/2023 Charan Baiga 1715007WL044453 Charan Baiga 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 CharanBaiga MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-007-004/101-A
(BASTUA) 		1715007000NRG24090820230578794 09/08/2023 RAJBALI SAHU 1715007WL044453 RAJBALI SAHU 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 RAJBALISAHU MADHYANCHAL GRAMIN BANK(607232)
103 KUSMI MP-15-007-007-004/104
(BASTUA) 		1715007000NRG24090820230578795 09/08/2023 PREM VATI SINGH 1715007WL044453 PREM VATI SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 PREMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-007-004/133
(BASTUA) 		1715007000NRG24090820230578796 09/08/2023 BADKAI SINGH 1715007WL044453 BADKAI SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 BADKAISINGH UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-007-004/133
(BASTUA) 		1715007000NRG24090820230578797 09/08/2023 Ram Kali Singh 1715007WL044453 Ram Kali Singh 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 RamKaliSingh UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-007-004/159-B
(BASTUA) 		1715007000NRG24090820230578851 09/08/2023 Ram Dayal Sahu 1715007WL044454 Ram Dayal Sahu 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 RamDayalSahu FINO PAYMENTS BANK LTD(608001)
107 KUSMI MP-15-007-007-004/159-B
(BASTUA) 		1715007000NRG24090820230578798 09/08/2023 Usha Sahu 1715007WL044453 Usha Sahu 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 UshaSahu UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-007-004/161
(BASTUA) 		1715007000NRG24090820230578799 09/08/2023 DAL PRATAP SINGH 1715007WL044453 DAL PRATAP SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 DALPRATAPSINGH UNION BANK OF INDIA(508500)
109 KUSMI MP-15-007-007-004/161
(BASTUA) 		1715007000NRG24090820230578852 09/08/2023 DAL PRATAP SINGH 1715007WL044454 DAL PRATAP SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 DALPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
110 KUSMI MP-15-007-007-004/181
(BASTUA) 		1715007000NRG24090820230578804 09/08/2023 Ram Sharan singh 1715007WL044453 Ram Sharan singh 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 RamSharansingh MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-007-004/181-A
(BASTUA) 		1715007000NRG24090820230578806 09/08/2023 Alka Singh 1715007WL044453 Alka Singh 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 AlkaSingh MADHYANCHAL GRAMIN BANK(607232)
112 KUSMI MP-15-007-007-004/184
(BASTUA) 		1715007000NRG24090820230578807 09/08/2023 Ram Pratap Singh 1715007WL044453 Ram Pratap Singh 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 RamPratapSingh MADHYANCHAL GRAMIN BANK(607232)
113 KUSMI MP-15-007-007-004/184
(BASTUA) 		1715007000NRG24090820230578808 09/08/2023 Sushma Singh 1715007WL044453 Sushma Singh 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 SushmaSingh MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-007-004/22-A
(BASTUA) 		1715007000NRG24090820230578854 09/08/2023 MUNNI PANIKA 1715007WL044454 MUNNI PANIKA 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 MUNNIPANIKA MADHYANCHAL GRAMIN BANK(607232)
115 KUSMI MP-15-007-007-004/33
(BASTUA) 		1715007000NRG24090820230578809 09/08/2023 LAXHAMAN PANIKA 1715007WL044453 LAXHAMAN PANIKA 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 LAXHAMANPANIKA MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-007-004/73
(BASTUA) 		1715007000NRG24090820230578812 09/08/2023 DEVMANI SAHU 1715007WL044453 DEVMANI SAHU 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 DEVMANISAHU MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-007-004/88-B
(BASTUA) 		1715007000NRG24090820230578813 09/08/2023 PHULENDRA SINGH 1715007WL044453 PHULENDRA SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 15/08/2023 534315987 PHULENDRASINGH UNION BANK OF INDIA(508500)
118 KUSMI MP-15-007-007-004/95
(BASTUA) 		1715007000NRG24090820230578856 09/08/2023 VIJAY KUMAR SINGH 1715007WL044454 VIJAY KUMAR SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 VIJAYKUMARSINGH UNION BANK OF INDIA(508500)
119 KUSMI MP-15-007-016-001/132-A
(KAMACHH) 		1715007000NRG24090820230579051 09/08/2023 INDRAPAL BAIGA 1715007WL044467 INDRAPAL BAIGA 00602 SBIN0RRMBGB 1800 1800 Processed 15/08/2023 534315987 INDRAPALBAIGA STATE BANK OF INDIA(508548)
120 KUSMI MP-15-007-016-001/135
(KAMACHH) 		1715007000NRG24090820230579052 09/08/2023 BRIJBHAN SINGH 1715007WL044467 BRIJBHAN SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 15/08/2023 534315987 BRIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-016-001/135
(KAMACHH) 		1715007000NRG24090820230579053 09/08/2023 BRIJBHAN SINGH 1715007WL044467 BRIJBHAN SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 15/08/2023 534315987 BRIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
122 KUSMI MP-15-007-016-001/189
(KAMACHH) 		1715007000NRG24090820230579054 09/08/2023 INDARMANI SINGH 1715007WL044467 INDARMANI SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 15/08/2023 534315987 INDARMANISINGH MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-016-001/189
(KAMACHH) 		1715007000NRG24090820230579055 09/08/2023 INDARMANI SINGH 1715007WL044467 INDARMANI SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 15/08/2023 534315987 INDARMANISINGH MADHYANCHAL GRAMIN BANK(607232)
124 KUSMI MP-15-007-016-001/23
(KAMACHH) 		1715007000NRG24090820230579056 09/08/2023 SHUBHKARAN SINGH 1715007WL044467 SHUBHKARAN SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 15/08/2023 534315987 SHUBHKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-016-001/50
(KAMACHH) 		1715007000NRG24090820230579057 09/08/2023 BALDEV SINGH 1715007WL044467 BALDEV SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 15/08/2023 534315987 BALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
126 KUSMI MP-15-007-016-001/50
(KAMACHH) 		1715007000NRG24090820230579058 09/08/2023 BALDEV SINGH 1715007WL044467 BALDEV SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 15/08/2023 534315987 BALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-016-001/94-a
(KAMACHH) 		1715007000NRG24090820230579062 09/08/2023 MAHESH PRASAD SAHU 1715007WL044467 MAHESH PRASAD SAHU 00602 SBIN0RRMBGB 1800 1800 Processed 15/08/2023 534315987 MAHESHPRASADSAHU FINO PAYMENTS BANK LTD(608001)
128 KUSMI MP-15-007-016-002/110
(KAMACHH) 		1715007000NRG24090820230578969 09/08/2023 BUDDHSEN SINGH 1715007WL044462 BUDDHSEN SINGH 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 BUDDHSENSINGH MADHYANCHAL GRAMIN BANK(607232)
129 KUSMI MP-15-007-016-002/112-a
(KAMACHH) 		1715007000NRG24090820230578972 09/08/2023 AKHANDPRATAP SINGH 1715007WL044462 AKHANDPRATAP SINGH 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 AKHANDPRATAPSINGH UNION BANK OF INDIA(508500)
130 KUSMI MP-15-007-016-002/112-B
(KAMACHH) 		1715007000NRG24090820230578974 09/08/2023 ANAND PRATAP SINGH 1715007WL044462 ANAND PRATAP SINGH 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 ANANDPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
131 KUSMI MP-15-007-016-002/115
(KAMACHH) 		1715007000NRG24090820230578975 09/08/2023 RAMLAL BAIGA 1715007WL044462 RAMLAL BAIGA 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-016-002/115-A
(KAMACHH) 		1715007000NRG24090820230578976 09/08/2023 RAJENDRA KUMAR BAIGA 1715007WL044462 RAJENDRA KUMAR BAIGA 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 RAJENDRAKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
133 KUSMI MP-15-007-016-002/118-C
(KAMACHH) 		1715007000NRG24090820230578977 09/08/2023 RAJENDRAKUMAR GUPTA 1715007WL044462 RAJENDRAKUMAR GUPTA 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 RAJENDRAKUMARGUPTA UNION BANK OF INDIA(508500)
134 KUSMI MP-15-007-016-002/118-D
(KAMACHH) 		1715007000NRG24090820230578978 09/08/2023 ANURADHA GUPTA 1715007WL044462 ANURADHA GUPTA 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 ANURADHAGUPTA UNION BANK OF INDIA(508500)
135 KUSMI MP-15-007-016-002/123-A
(KAMACHH) 		1715007000NRG24090820230578979 09/08/2023 BAILU SINGH 1715007WL044462 BAILU SINGH 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 BAILUSINGH MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-016-002/124-D
(KAMACHH) 		1715007000NRG24090820230578981 09/08/2023 CHHOTELAL BAIGA 1715007WL044462 CHHOTELAL BAIGA 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 CHHOTELALBAIGA MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-016-002/131-D
(KAMACHH) 		1715007000NRG24090820230578982 09/08/2023 DHARAMRAJ SINGH 1715007WL044462 DHARAMRAJ SINGH 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
138 KUSMI MP-15-007-016-002/14
(KAMACHH) 		1715007000NRG24090820230578983 09/08/2023 GORELAL SAKET 1715007WL044462 GORELAL SAKET 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 GORELALSAKET MADHYANCHAL GRAMIN BANK(607232)
139 KUSMI MP-15-007-016-002/148-A
(KAMACHH) 		1715007000NRG24090820230578986 09/08/2023 PRATIBHA 1715007WL044462 PRATIBHA 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 PRATIBHA MADHYANCHAL GRAMIN BANK(607232)
140 KUSMI MP-15-007-016-002/20
(KAMACHH) 		1715007000NRG24090820230578989 09/08/2023 RAMKUMAR BAIGA 1715007WL044462 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
141 KUSMI MP-15-007-016-002/4-D
(KAMACHH) 		1715007000NRG24090820230578994 09/08/2023 KESHKALI BAIGA 1715007WL044462 KESHKALI BAIGA 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 KESHKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
142 KUSMI MP-15-007-016-002/42
(KAMACHH) 		1715007000NRG24090820230578995 09/08/2023 SHON SHAH SINGH 1715007WL044462 SHON SHAH SINGH 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 SHONSHAHSINGH MADHYANCHAL GRAMIN BANK(607232)
143 KUSMI MP-15-007-016-002/527
(KAMACHH) 		1715007000NRG24090820230578998 09/08/2023 DEVLAL BAIGAS 1715007WL044462 DEVLAL BAIGAS 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 DEVLALBAIGAS UNION BANK OF INDIA(508500)
144 KUSMI MP-15-007-016-002/54
(KAMACHH) 		1715007000NRG24090820230578999 09/08/2023 NANBAI BAIGA 1715007WL044462 NANBAI BAIGA 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 NANBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-016-002/62
(KAMACHH) 		1715007000NRG24090820230579002 09/08/2023 RAGHUNATH SINGH 1715007WL044462 RAGHUNATH SINGH 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 RAGHUNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
146 KUSMI MP-15-007-016-002/69
(KAMACHH) 		1715007000NRG24090820230579004 09/08/2023 HARILAL BAIGA 1715007WL044462 HARILAL BAIGA 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 HARILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
147 KUSMI MP-15-007-016-002/70-B
(KAMACHH) 		1715007000NRG24090820230579063 09/08/2023 KAMALBHAN SINGH 1715007WL044467 KAMALBHAN SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 15/08/2023 534315987 KAMALBHANSINGH STATE BANK OF INDIA(508548)
148 KUSMI MP-15-007-016-002/75
(KAMACHH) 		1715007000NRG24090820230579065 09/08/2023 BUDHSEN LOHAR 1715007WL044467 BUDHSEN LOHAR 00602 SBIN0RRMBGB 1800 1800 Processed 15/08/2023 534315987 BUDHSENLOHAR MADHYANCHAL GRAMIN BANK(607232)
149 KUSMI MP-15-007-016-002/84
(KAMACHH) 		1715007000NRG24090820230579066 09/08/2023 SUKHNANDAN SINGH 1715007WL044467 SUKHNANDAN SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 15/08/2023 534315987 SUKHNANDANSINGH MADHYANCHAL GRAMIN BANK(607232)
150 KUSMI MP-15-007-016-002/9
(KAMACHH) 		1715007000NRG24090820230579005 09/08/2023 RAVILAL BAIGA 1715007WL044462 RAVILAL BAIGA 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 RAVILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
151 KUSMI MP-15-007-016-002/93-A
(KAMACHH) 		1715007000NRG24090820230579069 09/08/2023 BUTLIDEVI 1715007WL044467 BUTLIDEVI 00602 SBIN0RRMBGB 1800 1800 Processed 15/08/2023 534315987 BUTLIDEVI MADHYANCHAL GRAMIN BANK(607232)
152 KUSMI MP-15-007-016-002/93-B
(KAMACHH) 		1715007000NRG24090820230579070 09/08/2023 CHITRASEN SINGH 1715007WL044467 CHITRASEN SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 15/08/2023 534315987 CHITRASENSINGH MADHYANCHAL GRAMIN BANK(607232)
153 KUSMI MP-15-007-016-002/98
(KAMACHH) 		1715007000NRG24090820230579008 09/08/2023 LALBHADUR SINGH 1715007WL044462 LALBHADUR SINGH 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 LALBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
154 KUSMI MP-15-007-016-002/98
(KAMACHH) 		1715007000NRG24090820230579007 09/08/2023 LALBHADUR SINGH 1715007WL044462 LALBHADUR SINGH 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 LALBHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
155 KUSMI MP-15-007-016-002/98
(KAMACHH) 		1715007000NRG24090820230579009 09/08/2023 udasiya 1715007WL044462 udasiya 00602 SBIN0RRMBGB 800 800 Processed 15/08/2023 534315987 udasiya STATE BANK OF INDIA(508548)
156 KUSMI MP-15-007-017-001/259-A
(MEDARA) 		1715007000NRG24090820230578949 09/08/2023 ASMER SINGH 1715007WL044459 ASMER SINGH 00602 SBIN0RRMBGB 400 400 Processed 15/08/2023 534315987 ASMERSINGH MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-017-001/49
(MEDARA) 		1715007000NRG24090820230578965 09/08/2023 MAHENDRA SINGH 1715007WL044461 MAHENDRA SINGH 00602 SBIN0RRMBGB 400 400 Processed 15/08/2023 534315987 MAHENDRASINGH STATE BANK OF INDIA(508548)
158 KUSMI MP-15-007-017-001/854
(MEDARA) 		1715007000NRG24090820230578966 09/08/2023 premlal singh 1715007WL044461 premlal singh 00602 SBIN0RRMBGB 400 400 Processed 15/08/2023 534315987 premlalsingh STATE BANK OF INDIA(508548)
159 KUSMI MP-15-007-022-001/104
(DHUPKHAD) 		1715007000NRG24090820230578951 09/08/2023 SANTOSH KUMAR SINGH 1715007WL044460 SANTOSH KUMAR SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 SANTOSHKUMARSINGH UNION BANK OF INDIA(508500)
160 KUSMI MP-15-007-022-001/108
(DHUPKHAD) 		1715007000NRG24090820230578954 09/08/2023 LALDEV SINGH 1715007WL044460 LALDEV SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 LALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
161 KUSMI MP-15-007-022-001/108
(DHUPKHAD) 		1715007000NRG24090820230578953 09/08/2023 LALDEV SINGH 1715007WL044460 LALDEV SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 LALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
162 KUSMI MP-15-007-022-001/127
(DHUPKHAD) 		1715007000NRG24090820230578955 09/08/2023 SAMAY LAL SINGH 1715007WL044460 SAMAY LAL SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 SAMAYLALSINGH UNION BANK OF INDIA(508500)
163 KUSMI MP-15-007-022-001/134-B
(DHUPKHAD) 		1715007000NRG24090820230578956 09/08/2023 RAMRAJ SINGH 1715007WL044460 RAMRAJ SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 RAMRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
164 KUSMI MP-15-007-022-001/184-C
(DHUPKHAD) 		1715007000NRG24090820230578958 09/08/2023 GULBASIYA SINGH 1715007WL044460 GULBASIYA SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 GULBASIYASINGH MADHYANCHAL GRAMIN BANK(607232)
165 KUSMI MP-15-007-022-001/202
(DHUPKHAD) 		1715007000NRG24090820230578959 09/08/2023 RAMKUMARA SINGH 1715007WL044460 RAMKUMARA SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 RAMKUMARASINGH UNION BANK OF INDIA(508500)
166 KUSMI MP-15-007-022-001/202
(DHUPKHAD) 		1715007000NRG24090820230578960 09/08/2023 RAMKUMARA SINGH 1715007WL044460 RAMKUMARA SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 RAMKUMARASINGH MADHYANCHAL GRAMIN BANK(607232)
167 KUSMI MP-15-007-022-001/22
(DHUPKHAD) 		1715007000NRG24090820230578961 09/08/2023 JAYPAL SINGH 1715007WL044460 JAYPAL SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 JAYPALSINGH MADHYANCHAL GRAMIN BANK(607232)
168 KUSMI MP-15-007-022-001/225
(DHUPKHAD) 		1715007000NRG24090820230578962 09/08/2023 RANBAHADUR SINGH 1715007WL044460 RANBAHADUR SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 RANBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
169 KUSMI MP-15-007-022-001/225-B
(DHUPKHAD) 		1715007000NRG24090820230578963 09/08/2023 SHYAMKALI SINGH 1715007WL044460 SHYAMKALI SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 SHYAMKALISINGH UNION BANK OF INDIA(508500)
170 KUSMI MP-15-007-023-001/169-A
(RAMPUR) 		1715007023NRG24090820230578744 09/08/2023 Nilesh 1715007023WL044448 Nilesh 00602 SBIN0RRMBGB 3080 3080 Processed 15/08/2023 534315987 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUSMI MP-15-007-023-001/181-C
(RAMPUR) 		1715007023NRG24090820230578746 09/08/2023 santlal 1715007023WL044448 santlal 00602 SBIN0RRMBGB 1760 1760 Processed 15/08/2023 534315987 santlal MADHYANCHAL GRAMIN BANK(607232)
172 KUSMI MP-15-007-023-001/181-D
(RAMPUR) 		1715007023NRG24090820230578747 09/08/2023 lal ji 1715007023WL044448 lal ji 00602 SBIN0RRMBGB 1760 1760 Processed 15/08/2023 534315987 lalji MADHYANCHAL GRAMIN BANK(607232)
173 KUSMI MP-15-007-023-001/192
(RAMPUR) 		1715007023NRG24090820230578748 09/08/2023 SHIV PAL JAISWAL 1715007023WL044448 SHIV PAL JAISWAL 00602 SBIN0RRMBGB 3080 3080 Processed 15/08/2023 534315987 SHIVPALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
174 KUSMI MP-15-007-023-001/31
(RAMPUR) 		1715007023NRG24090820230578752 09/08/2023 Brijbhan 1715007023WL044448 Brijbhan 00602 SBIN0RRMBGB 3080 3080 Processed 15/08/2023 534315987 Brijbhan STATE BANK OF INDIA(508548)
175 KUSMI MP-15-007-023-001/477
(RAMPUR) 		1715007023NRG24090820230578758 09/08/2023 Rajkali 1715007023WL044448 Rajkali 00602 SBIN0RRMBGB 3080 3080 Processed 15/08/2023 534315987 Rajkali MADHYANCHAL GRAMIN BANK(607232)
176 KUSMI MP-15-007-023-001/479-B
(RAMPUR) 		1715007023NRG24090820230578760 09/08/2023 Rajvati 1715007023WL044448 Rajvati 00602 SBIN0RRMBGB 3080 3080 Processed 15/08/2023 534315987 Rajvati UNION BANK OF INDIA(508500)
177 KUSMI MP-15-007-023-001/479-C
(RAMPUR) 		1715007023NRG24090820230578761 09/08/2023 pankali 1715007023WL044448 pankali 00602 SBIN0RRMBGB 3080 3080 Processed 15/08/2023 534315987 pankali MADHYANCHAL GRAMIN BANK(607232)
178 KUSMI MP-15-007-023-001/5
(RAMPUR) 		1715007023NRG24090820230578762 09/08/2023 JAMAHIR 1715007023WL044448 JAMAHIR 00602 SBIN0RRMBGB 3080 3080 Processed 15/08/2023 534315987 JAMAHIR MADHYANCHAL GRAMIN BANK(607232)
179 KUSMI MP-15-007-023-001/82
(RAMPUR) 		1715007023NRG24090820230578763 09/08/2023 HARISH 1715007023WL044448 HARISH 00602 SBIN0RRMBGB 3080 3080 Processed 15/08/2023 534315987 HARISH UNION BANK OF INDIA(508500)
180 KUSMI MP-15-007-025-002/91
(SHANKARPUR) 		1715007000NRG24090820230579033 09/08/2023 CHAVILAL 1715007WL044464 CHAVILAL 00602 SBIN0RRMBGB 2200 2200 Processed 15/08/2023 534315987 CHAVILAL MADHYANCHAL GRAMIN BANK(607232)
181 KUSMI MP-15-007-026-001/106
(TAMSAR) 		1715007000NRG24090820230579010 09/08/2023 CHOTELAL SINGH 1715007WL044463 CHOTELAL SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 15/08/2023 534315987 CHOTELALSINGH MADHYANCHAL GRAMIN BANK(607232)
182 KUSMI MP-15-007-026-001/142
(TAMSAR) 		1715007000NRG24090820230579012 09/08/2023 BUTAN DEVI SINGH 1715007WL044463 BUTAN DEVI SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 15/08/2023 534315987 BUTANDEVISINGH MADHYANCHAL GRAMIN BANK(607232)
183 KUSMI MP-15-007-026-001/142
(TAMSAR) 		1715007000NRG24090820230579011 09/08/2023 LAL SAHA SINGH 1715007WL044463 LAL SAHA SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 15/08/2023 534315987 LALSAHASINGH MADHYANCHAL GRAMIN BANK(607232)
184 KUSMI MP-15-007-026-001/18
(TAMSAR) 		1715007000NRG24090820230579014 09/08/2023 KALAWATI SINGH 1715007WL044463 KALAWATI SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 15/08/2023 534315987 KALAWATISINGH MADHYANCHAL GRAMIN BANK(607232)
185 KUSMI MP-15-007-026-001/18
(TAMSAR) 		1715007000NRG24090820230579013 09/08/2023 SUKHDEV SINGH 1715007WL044463 SUKHDEV SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 15/08/2023 534315987 SUKHDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
186 KUSMI MP-15-007-026-001/229-B
(TAMSAR) 		1715007000NRG24090820230579016 09/08/2023 PYARELAL SINGH 1715007WL044463 PYARELAL SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 15/08/2023 534315987 PYARELALSINGH UNION BANK OF INDIA(508500)
187 KUSMI MP-15-007-026-001/293
(TAMSAR) 		1715007000NRG24090820230579018 09/08/2023 BIRUDH SINGH 1715007WL044463 BIRUDH SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 15/08/2023 534315987 BIRUDHSINGH MADHYANCHAL GRAMIN BANK(607232)
188 KUSMI MP-15-007-026-001/293
(TAMSAR) 		1715007000NRG24090820230579019 09/08/2023 Shivratan Singh 1715007WL044463 Shivratan Singh 00602 SBIN0RRMBGB 2400 2400 Processed 15/08/2023 534315987 ShivratanSingh UNION BANK OF INDIA(508500)
189 KUSMI MP-15-007-026-001/293
(TAMSAR) 		1715007000NRG24090820230579017 09/08/2023 Viruddha Singh 1715007WL044463 Viruddha Singh 00602 SBIN0RRMBGB 2400 2400 Processed 15/08/2023 534315987 ViruddhaSingh MADHYANCHAL GRAMIN BANK(607232)
190 KUSMI MP-15-007-026-001/293-B
(TAMSAR) 		1715007000NRG24090820230579020 09/08/2023 MAHAVEER 1715007WL044463 MAHAVEER 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 MAHAVEER UNION BANK OF INDIA(508500)
191 KUSMI MP-15-007-026-001/293-B
(TAMSAR) 		1715007000NRG24090820230579021 09/08/2023 RAJKALI 1715007WL044463 RAJKALI 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 RAJKALI UNION BANK OF INDIA(508500)
192 KUSMI MP-15-007-026-001/299
(TAMSAR) 		1715007000NRG24090820230579041 09/08/2023 GAJRAJ SINGH 1715007WL044466 GAJRAJ SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
193 KUSMI MP-15-007-026-001/299
(TAMSAR) 		1715007000NRG24090820230579042 09/08/2023 TERASIYA 1715007WL044466 TERASIYA 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 TERASIYA MADHYANCHAL GRAMIN BANK(607232)
194 KUSMI MP-15-007-026-001/324
(TAMSAR) 		1715007000NRG24090820230579022 09/08/2023 DADULAL 1715007WL044463 DADULAL 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 DADULAL MADHYANCHAL GRAMIN BANK(607232)
195 KUSMI MP-15-007-026-001/343-C
(TAMSAR) 		1715007000NRG24090820230579025 09/08/2023 SHIV PAL SINGH 1715007WL044463 SHIV PAL SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 SHIVPALSINGH UNION BANK OF INDIA(508500)
196 KUSMI MP-15-007-026-001/343-C
(TAMSAR) 		1715007000NRG24090820230579024 09/08/2023 SHIV PAL SINGH 1715007WL044463 SHIV PAL SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 SHIVPALSINGH STATE BANK OF INDIA(508548)
197 KUSMI MP-15-007-026-001/372
(TAMSAR) 		1715007000NRG24090820230579043 09/08/2023 BAABI SINGH 1715007WL044466 BAABI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 BAABISINGH MADHYANCHAL GRAMIN BANK(607232)
198 KUSMI MP-15-007-026-001/372
(TAMSAR) 		1715007000NRG24090820230579044 09/08/2023 KRISHNA PRATAP SINGH 1715007WL044466 KRISHNA PRATAP SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 KRISHNAPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
199 KUSMI MP-15-007-026-001/372
(TAMSAR) 		1715007000NRG24090820230579045 09/08/2023 MAYABATI SINGH 1715007WL044466 MAYABATI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 MAYABATISINGH MADHYANCHAL GRAMIN BANK(607232)
200 KUSMI MP-15-007-026-001/372
(TAMSAR) 		1715007000NRG24090820230579046 09/08/2023 SANJU DEVI 1715007WL044466 SANJU DEVI 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 SANJUDEVI MADHYANCHAL GRAMIN BANK(607232)
201 KUSMI MP-15-007-026-001/372-B
(TAMSAR) 		1715007000NRG24090820230579048 09/08/2023 RAMPRATAP SINGH 1715007WL044466 RAMPRATAP SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 RAMPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
202 KUSMI MP-15-007-026-001/372-B
(TAMSAR) 		1715007000NRG24090820230579047 09/08/2023 RAMPRATAP SINGH 1715007WL044466 RAMPRATAP SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 RAMPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
203 KUSMI MP-15-007-026-001/373-D
(TAMSAR) 		1715007000NRG24090820230579049 09/08/2023 Dalpratap Singh 1715007WL044466 Dalpratap Singh 00602 SBIN0RRMBGB 1200 1200 Processed 15/08/2023 534315987 DalpratapSingh MADHYANCHAL GRAMIN BANK(607232)
204 KUSMI MP-15-007-026-001/708-A
(TAMSAR) 		1715007000NRG24090820230579027 09/08/2023 HAREELAL SINGH 1715007WL044463 HAREELAL SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 HAREELALSINGH MADHYANCHAL GRAMIN BANK(607232)
205 KUSMI MP-15-007-026-001/708-A
(TAMSAR) 		1715007000NRG24090820230579026 09/08/2023 HAREELAL SINGH 1715007WL044463 HAREELAL SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 HAREELALSINGH MADHYANCHAL GRAMIN BANK(607232)
206 KUSMI MP-15-007-026-001/81
(TAMSAR) 		1715007000NRG24090820230579029 09/08/2023 SAVITA SINGH 1715007WL044463 SAVITA SINGH 00602 SBIN0RRMBGB 600 600 Processed 15/08/2023 534315987 SAVITASINGH MADHYANCHAL GRAMIN BANK(607232)
207 KUSMI MP-15-007-030-006/118-D
(GAJAR) 		1715007030NRG24090820230578531 09/08/2023 RAMDHANI PRAJAPATITI 1715007030WL044428 RAMDHANI PRAJAPATITI 00602 SBIN0RRMBGB 1400 1400 Processed 15/08/2023 534315987 RAMDHANIPRAJAPATITI UNION BANK OF INDIA(508500)
208 KUSMI MP-15-007-030-006/18-C
(GAJAR) 		1715007030NRG24090820230578534 09/08/2023 RAMPAL BAIGA 1715007030WL044428 RAMPAL BAIGA 00602 SBIN0RRMBGB 1400 1400 Processed 15/08/2023 534315987 RAMPALBAIGA MADHYANCHAL GRAMIN BANK(607232)
209 KUSMI MP-15-007-030-006/27
(GAJAR) 		1715007030NRG24090820230578537 09/08/2023 BABULAL YADAV 1715007030WL044428 BABULAL YADAV 00602 SBIN0RRMBGB 1400 1400 Processed 15/08/2023 534315987 BABULALYADAV UNION BANK OF INDIA(508500)
210 KUSMI MP-15-007-030-006/27-A
(GAJAR) 		1715007030NRG24090820230578538 09/08/2023 HEERALAL YADAO 1715007030WL044428 HEERALAL YADAO 00602 SBIN0RRMBGB 1400 1400 Processed 15/08/2023 534315987 HEERALALYADAO MADHYANCHAL GRAMIN BANK(607232)
211 KUSMI MP-15-007-030-006/37-B
(GAJAR) 		1715007030NRG24090820230578539 09/08/2023 DADULAL SAHU 1715007030WL044428 DADULAL SAHU 00602 SBIN0RRMBGB 1400 1400 Processed 15/08/2023 534315987 DADULALSAHU UNION BANK OF INDIA(508500)
212 KUSMI MP-15-007-030-006/47
(GAJAR) 		1715007030NRG24090820230578540 09/08/2023 RAM MILAN SAHU 1715007030WL044428 RAM MILAN SAHU 00602 SBIN0RRMBGB 1400 1400 Processed 15/08/2023 534315987 RAMMILANSAHU UNION BANK OF INDIA(508500)
213 KUSMI MP-15-007-030-006/67
(GAJAR) 		1715007030NRG24090820230578541 09/08/2023 RAMCHARAN SINGH 1715007030WL044428 RAMCHARAN SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 15/08/2023 534315987 RAMCHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
214 KUSMI MP-15-007-030-006/68-A
(GAJAR) 		1715007030NRG24090820230578542 09/08/2023 RAJMATEE SINGH 1715007030WL044428 RAJMATEE SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 15/08/2023 534315987 RAJMATEESINGH UNION BANK OF INDIA(508500)
215 KUSMI MP-15-007-030-006/84-B
(GAJAR) 		1715007030NRG24090820230578543 09/08/2023 GANESH SAHU 1715007030WL044428 GANESH SAHU 00602 SBIN0RRMBGB 1400 1400 Processed 15/08/2023 534315987 GANESHSAHU UNION BANK OF INDIA(508500)
SubTotal 195160 195160
216 KUSMI MP-15-007-016-001/118-B
(KAMACHH) 		1715007000NRG24090820230579050 09/08/2023 ASHISH GUPTA 1715007WL044467 ASHISH GUPTA 00602 UBIN0RRBRSG 1800 1800 Processed 15/08/2023 534315987 ASHISHGUPTA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
217 KUSMI MP-15-007-025-002/67-A
(SHANKARPUR) 		1715007000NRG24090820230579031 09/08/2023 SHIVPRASAD 1715007WL044464 SHIVPRASAD 00691 IPOS0000001 2200 2200 Processed 15/08/2023 534315987 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
218 KUSMI MP-15-007-023-001/123-B
(RAMPUR) 		1715007023NRG24090820230578743 09/08/2023 babadeen 1715007023WL044448 babadeen 00703 AIRP0000001 3080 3080 Processed 15/08/2023 534315987 babadeen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3080 3080
Total 295640 295640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_090823APB_FTO_211944 Indian Bank IDIB000M570 MAJHAULI 1400
2 KUSMI MP1715007_090823APB_FTO_211944 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1800
3 KUSMI MP1715007_090823APB_FTO_211944 State Bank of India SBIN0001262 SIDHI 6080
4 KUSMI MP1715007_090823APB_FTO_211944 State Bank of India SBIN0017116 MANJHAULI 1400
5 KUSMI MP1715007_090823APB_FTO_211944 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 32600
6 KUSMI MP1715007_090823APB_FTO_211944 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1200
7 KUSMI MP1715007_090823APB_FTO_211944 Union Bank of India UBIN0554839 KUSMI 26720
8 KUSMI MP1715007_090823APB_FTO_211944 Union Bank of India UBIN0569836 Tikari dist.Sidhi 21800
9 KUSMI MP1715007_090823APB_FTO_211944 Union Bank of India UBIN0569836 TIKRI 400
10 KUSMI MP1715007_090823APB_FTO_211944 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 8200
11 KUSMI MP1715007_090823APB_FTO_211944 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 26200
12 KUSMI MP1715007_090823APB_FTO_211944 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 55400
13 KUSMI MP1715007_090823APB_FTO_211944 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 105360
14 KUSMI MP1715007_090823APB_FTO_211944 Madhyanchal Gramin Bank UBIN0RRBRSG TANKSAR 1800
15 KUSMI MP1715007_090823APB_FTO_211944 India Post Payments Bank IPOS0000001 Sidhi 2200
16 KUSMI MP1715007_090823APB_FTO_211944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3080

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