Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_271223APB_FTO_410407
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-15-007-042-002/1478
(JOORI) 		1715007000NRG24271220231061215 27/12/2023 yogesh 1715007WL087694 yogesh 00078 CNRB0005273 1320 1320 Processed 12/03/2024 664008352 yogesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
2 KUSMI MP-15-007-007-004/193-B
(BASTUA) 		1715007007NRG24271220231063564 27/12/2023 Divya Singh 1715007007WL087837 Divya Singh 00152 HDFC0001779 3094 3094 Processed 12/03/2024 664008352 DivyaSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 KUSMI MP-15-007-042-002/1483
(JOORI) 		1715007000NRG24271220231061219 27/12/2023 Anshu gupta 1715007WL087694 Anshu gupta 00176 IDIB000T572 1320 1320 Processed 12/03/2024 664008352 Anshugupta INDIAN BANK(607105)
SubTotal 1320 1320
4 KUSMI MP-15-007-029-003/855
(RAUHAL) 		1715007000NRG24271220231061229 27/12/2023 BDAKABAI 1715007WL087695 BDAKABAI 00354 PUNB0642400 2860 2860 Processed 12/03/2024 664008352 BDAKABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2860 2860
5 KUSMI MP-15-007-026-001/681-A
(TAMSAR) 		1715007026NRG24271220231062033 27/12/2023 UDAYBHAN SINGH 1715007026WL087737 UDAYBHAN SINGH 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664008352 UDAYBHANSINGH STATE BANK OF INDIA(508548)
6 KUSMI MP-15-007-042-002/1473
(JOORI) 		1715007000NRG24271220231061213 27/12/2023 PRATIBHA 1715007WL087694 PRATIBHA 00415 SBIN0001262 1320 1320 Processed 12/03/2024 664008352 PRATIBHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2520 2520
7 KUSMI MP-15-007-042-002/1481
(JOORI) 		1715007000NRG24271220231061217 27/12/2023 Arti 1715007WL087694 Arti 00415 SBIN0007644 1320 1320 Processed 12/03/2024 664008352 Arti STATE BANK OF INDIA(508548)
SubTotal 1320 1320
8 KUSMI MP-15-007-029-001/988
(RAUHAL) 		1715007000NRG24271220231061001 27/12/2023 TEJBHAN SINGH 1715007WL087680 TEJBHAN SINGH 00415 SBIN0017116 1298 1298 Processed 12/03/2024 664008352 TEJBHANSINGH STATE BANK OF INDIA(508548)
9 KUSMI MP-15-007-029-002/1004
(RAUHAL) 		1715007000NRG24271220231061014 27/12/2023 KALESHWAR SINGH 1715007WL087684 KALESHWAR SINGH 00415 SBIN0017116 2420 2420 Processed 12/03/2024 664008352 KALESHWARSINGH STATE BANK OF INDIA(508548)
10 KUSMI MP-15-007-029-002/110-A
(RAUHAL) 		1715007000NRG24271220231061021 27/12/2023 Benbhadur 1715007WL087684 Benbhadur 00415 SBIN0017116 2420 2420 Processed 12/03/2024 664008352 Benbhadur STATE BANK OF INDIA(508548)
11 KUSMI MP-15-007-029-002/967
(RAUHAL) 		1715007000NRG24271220231061033 27/12/2023 rajkali 1715007WL087684 rajkali 00415 SBIN0017116 440 440 Processed 12/03/2024 664008352 rajkali STATE BANK OF INDIA(508548)
12 KUSMI MP-15-007-029-003/886
(RAUHAL) 		1715007000NRG24271220231061235 27/12/2023 dubraj singh 1715007WL087695 dubraj singh 00415 SBIN0017116 2860 2860 Processed 12/03/2024 664008352 dubrajsingh STATE BANK OF INDIA(508548)
SubTotal 9438 9438
13 KUSMI MP-15-007-027-003/191-B
(THARHIPATHAR) 		1715007000NRG24271220231062423 27/12/2023 PUSHPARAJ SAHU 1715007WL087770 PUSHPARAJ SAHU 00468 UBIN0539759 1320 1320 Processed 12/03/2024 664008352 PUSHPARAJSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
14 KUSMI MP-15-007-042-002/1484
(JOORI) 		1715007000NRG24271220231061220 27/12/2023 Sumit Kumar Gupta 1715007WL087694 Sumit Kumar Gupta 00468 UBIN0543748 1320 1320 Processed 12/03/2024 664008352 SumitKumarGupta UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-042-002/1485
(JOORI) 		1715007000NRG24271220231061221 27/12/2023 Seema 1715007WL087694 Seema 00468 UBIN0543748 1320 1320 Processed 12/03/2024 664008352 Seema UNION BANK OF INDIA(508500)
SubTotal 2640 2640
16 KUSMI MP-15-007-007-002/64-A
(BASTUA) 		1715007007NRG24271220231063531 27/12/2023 Kalpana Mishra 1715007007WL087837 Kalpana Mishra 00468 UBIN0549495 2431 2431 Processed 12/03/2024 664008352 KalpanaMishra UNION BANK OF INDIA(508500)
17 KUSMI MP-15-007-007-002/65-A
(BASTUA) 		1715007007NRG24271220231063469 27/12/2023 Vijay Kant Mishra 1715007007WL087835 Vijay Kant Mishra 00468 UBIN0549495 2860 2860 Processed 12/03/2024 664008352 VijayKantMishra MADHYANCHAL GRAMIN BANK(607232)
18 KUSMI MP-15-007-007-004/45-A
(BASTUA) 		1715007007NRG24271220231063569 27/12/2023 Chandra Pal Sahu 1715007007WL087837 Chandra Pal Sahu 00468 UBIN0549495 3094 3094 Processed 12/03/2024 664008352 ChandraPalSahu INDIAN BANK(607105)
SubTotal 8385 8385
19 KUSMI MP-15-007-007-002/64-A
(BASTUA) 		1715007007NRG24271220231063468 27/12/2023 Ramakant Mishra 1715007007WL087835 Ramakant Mishra 00468 UBIN0552615 2860 2860 Processed 12/03/2024 664008352 RamakantMishra UNION BANK OF INDIA(508500)
SubTotal 2860 2860
20 KUSMI MP-15-007-029-001/879
(RAUHAL) 		1715007000NRG24271220231061225 27/12/2023 RAJESH PRAJAPATI 1715007WL087695 RAJESH PRAJAPATI 00468 UBIN0554839 2860 2860 Processed 12/03/2024 664008352 RAJESHPRAJAPATI UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-029-001/990
(RAUHAL) 		1715007000NRG24271220231061002 27/12/2023 ANARKALI SINGH 1715007WL087680 ANARKALI SINGH 00468 UBIN0554839 1298 1298 Processed 12/03/2024 664008352 ANARKALISINGH PUNJAB NATIONAL BANK(508568)
22 KUSMI MP-15-007-029-002/1002
(RAUHAL) 		1715007000NRG24271220231061226 27/12/2023 kushumkali singh 1715007WL087695 kushumkali singh 00468 UBIN0554839 2860 2860 Processed 12/03/2024 664008352 kushumkalisingh UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-029-002/1003
(RAUHAL) 		1715007000NRG24271220231061227 27/12/2023 ROSHAN SINGH 1715007WL087695 ROSHAN SINGH 00468 UBIN0554839 2860 2860 Processed 12/03/2024 664008352 ROSHANSINGH UNION BANK OF INDIA(508500)
24 KUSMI MP-15-007-029-002/1006
(RAUHAL) 		1715007000NRG24271220231061015 27/12/2023 ram prakash singh 1715007WL087684 ram prakash singh 00468 UBIN0554839 2420 2420 Processed 12/03/2024 664008352 ramprakashsingh FINO PAYMENTS BANK LTD(608001)
25 KUSMI MP-15-007-029-002/1023
(RAUHAL) 		1715007000NRG24271220231061016 27/12/2023 RAMBAI SINGH 1715007WL087684 RAMBAI SINGH 00468 UBIN0554839 440 440 Processed 12/03/2024 664008352 RAMBAISINGH UNION BANK OF INDIA(508500)
26 KUSMI MP-15-007-029-002/1024
(RAUHAL) 		1715007000NRG24271220231061017 27/12/2023 SHANTI SINGH 1715007WL087684 SHANTI SINGH 00468 UBIN0554839 440 440 Processed 12/03/2024 664008352 SHANTISINGH STATE BANK OF INDIA(508548)
27 KUSMI MP-15-007-029-002/1028
(RAUHAL) 		1715007000NRG24271220231061020 27/12/2023 rambatee singh 1715007WL087684 rambatee singh 00468 UBIN0554839 440 440 Processed 12/03/2024 664008352 rambateesingh UNION BANK OF INDIA(508500)
28 KUSMI MP-15-007-029-002/905
(RAUHAL) 		1715007000NRG24271220231061028 27/12/2023 Govind singh 1715007WL087684 Govind singh 00468 UBIN0554839 2420 2420 Processed 12/03/2024 664008352 Govindsingh UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-029-002/916
(RAUHAL) 		1715007000NRG24271220231061006 27/12/2023 ohullan devi singh 1715007WL087680 ohullan devi singh 00468 UBIN0554839 1298 1298 Processed 12/03/2024 664008352 ohullandevisingh UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-029-002/917
(RAUHAL) 		1715007000NRG24271220231061007 27/12/2023 komalchandr singh 1715007WL087680 komalchandr singh 00468 UBIN0554839 1298 1298 Processed 12/03/2024 664008352 komalchandrsingh FINO PAYMENTS BANK LTD(608001)
31 KUSMI MP-15-007-029-002/959
(RAUHAL) 		1715007000NRG24271220231061030 27/12/2023 MAMATA SINGH 1715007WL087684 MAMATA SINGH 00468 UBIN0554839 440 440 Processed 12/03/2024 664008352 MAMATASINGH UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-029-002/960
(RAUHAL) 		1715007000NRG24271220231061031 27/12/2023 ANARKALI SINGH 1715007WL087684 ANARKALI SINGH 00468 UBIN0554839 2420 2420 Processed 12/03/2024 664008352 ANARKALISINGH UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-029-002/965
(RAUHAL) 		1715007000NRG24271220231061032 27/12/2023 sundarvati singh 1715007WL087684 sundarvati singh 00468 UBIN0554839 2420 2420 Processed 12/03/2024 664008352 sundarvatisingh UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-029-002/993
(RAUHAL) 		1715007000NRG24271220231061034 27/12/2023 Kusumkali singh 1715007WL087684 Kusumkali singh 00468 UBIN0554839 440 440 Processed 12/03/2024 664008352 Kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
35 KUSMI MP-15-007-029-003/887
(RAUHAL) 		1715007000NRG24271220231061236 27/12/2023 sunita singh 1715007WL087695 sunita singh 00468 UBIN0554839 2860 2860 Processed 12/03/2024 664008352 sunitasingh UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-029-003/888
(RAUHAL) 		1715007000NRG24271220231061237 27/12/2023 ramvati singh 1715007WL087695 ramvati singh 00468 UBIN0554839 2860 2860 Processed 12/03/2024 664008352 ramvatisingh UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-029-003/890
(RAUHAL) 		1715007000NRG24271220231061239 27/12/2023 shanti singh 1715007WL087695 shanti singh 00468 UBIN0554839 2860 2860 Processed 12/03/2024 664008352 shantisingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSMI MP-15-007-029-003/899
(RAUHAL) 		1715007000NRG24271220231061242 27/12/2023 chandravati singh 1715007WL087695 chandravati singh 00468 UBIN0554839 2860 2860 Processed 12/03/2024 664008352 chandravatisingh UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-029-003/900
(RAUHAL) 		1715007000NRG24271220231061243 27/12/2023 indrabhan singh 1715007WL087695 indrabhan singh 00468 UBIN0554839 2860 2860 Processed 12/03/2024 664008352 indrabhansingh STATE BANK OF INDIA(508548)
40 KUSMI MP-15-007-032-002/140-A
(KODAR) 		1715007000NRG24271220231061245 27/12/2023 KRISHNANand 1715007WL087696 KRISHNANand 00468 UBIN0554839 1320 1320 Processed 12/03/2024 664008352 KRISHNANand UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-032-002/140-A
(KODAR) 		1715007000NRG24271220231061244 27/12/2023 KRISHNANand 1715007WL087696 KRISHNANand 00468 UBIN0554839 1320 1320 Processed 12/03/2024 664008352 KRISHNANand FINO PAYMENTS BANK LTD(608001)
42 KUSMI MP-15-007-032-002/146-A
(KODAR) 		1715007000NRG24271220231061247 27/12/2023 DEVENDR TIWARI 1715007WL087696 DEVENDR TIWARI 00468 UBIN0554839 1320 1320 Processed 12/03/2024 664008352 DEVENDRTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSMI MP-15-007-032-002/69
(KODAR) 		1715007000NRG24271220231061249 27/12/2023 MANWATI SINGH 1715007WL087696 MANWATI SINGH 00468 UBIN0554839 1320 1320 Processed 12/03/2024 664008352 MANWATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSMI MP-15-007-032-002/69
(KODAR) 		1715007000NRG24271220231061250 27/12/2023 MANWATI SINGH 1715007WL087696 MANWATI SINGH 00468 UBIN0554839 1320 1320 Processed 12/03/2024 664008352 MANWATISINGH UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-032-002/85
(KODAR) 		1715007000NRG24271220231061255 27/12/2023 RAMHARSH 1715007WL087696 RAMHARSH 00468 UBIN0554839 1320 1320 Processed 12/03/2024 664008352 RAMHARSH FINO PAYMENTS BANK LTD(608001)
46 KUSMI MP-15-007-032-002/85
(KODAR) 		1715007000NRG24271220231061254 27/12/2023 RAMHARSH 1715007WL087696 RAMHARSH 00468 UBIN0554839 1320 1320 Processed 12/03/2024 664008352 RAMHARSH FINO PAYMENTS BANK LTD(608001)
SubTotal 47894 47894
47 KUSMI MP-15-007-020-001/552-B
(GOTARA) 		1715007000NRG24271220231062404 27/12/2023 KANHAIYALAL 1715007WL087769 KANHAIYALAL 00468 UBIN0569836 1320 1320 Processed 12/03/2024 664008352 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSMI MP-15-007-020-001/753
(GOTARA) 		1715007000NRG24271220231062406 27/12/2023 aruna goswami 1715007WL087769 aruna goswami 00468 UBIN0569836 1320 1320 Processed 12/03/2024 664008352 arunagoswami UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-020-001/753
(GOTARA) 		1715007000NRG24271220231062405 27/12/2023 udaynath goswami 1715007WL087769 udaynath goswami 00468 UBIN0569836 1320 1320 Processed 12/03/2024 664008352 udaynathgoswami STATE BANK OF INDIA(508548)
50 KUSMI MP-15-007-020-001/966
(GOTARA) 		1715007000NRG24271220231062411 27/12/2023 loungi bai 1715007WL087769 loungi bai 00468 UBIN0569836 1320 1320 Processed 12/03/2024 664008352 loungibai UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-020-001/972
(GOTARA) 		1715007000NRG24271220231062412 27/12/2023 Deena nath 1715007WL087769 Deena nath 00468 UBIN0569836 1320 1320 Processed 12/03/2024 664008352 Deenanath INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSMI MP-15-007-020-001/975
(GOTARA) 		1715007000NRG24271220231062413 27/12/2023 Atarlal 1715007WL087769 Atarlal 00468 UBIN0569836 1320 1320 Processed 12/03/2024 664008352 Atarlal STATE BANK OF INDIA(508548)
53 KUSMI MP-15-007-029-003/889
(RAUHAL) 		1715007000NRG24271220231061238 27/12/2023 shyamlal singh 1715007WL087695 shyamlal singh 00468 UBIN0569836 2860 2860 Processed 12/03/2024 664008352 shyamlalsingh UNION BANK OF INDIA(508500)
SubTotal 10780 10780
54 KUSMI MP-15-007-007-001/18
(BASTUA) 		1715007007NRG24271220231063466 27/12/2023 AVDHESH BAIGA 1715007007WL087835 AVDHESH BAIGA 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 AVDHESHBAIGA INDIAN BANK(607105)
55 KUSMI MP-15-007-007-001/4
(BASTUA) 		1715007007NRG24271220231063504 27/12/2023 SAMAY LAL BAIGA 1715007007WL087837 SAMAY LAL BAIGA 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 SAMAYLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
56 KUSMI MP-15-007-007-001/4
(BASTUA) 		1715007007NRG24271220231063505 27/12/2023 SHANTI BAIGA 1715007007WL087837 SHANTI BAIGA 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 SHANTIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
57 KUSMI MP-15-007-007-001/46-B
(BASTUA) 		1715007007NRG24271220231063506 27/12/2023 Raj Kumar Yadav 1715007007WL087837 Raj Kumar Yadav 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 RajKumarYadav FINO PAYMENTS BANK LTD(608001)
58 KUSMI MP-15-007-007-001/46-B
(BASTUA) 		1715007007NRG24271220231063507 27/12/2023 Sangeeta Yadav 1715007007WL087837 Sangeeta Yadav 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 SangeetaYadav MADHYANCHAL GRAMIN BANK(607232)
59 KUSMI MP-15-007-007-001/9-C
(BASTUA) 		1715007007NRG24271220231063508 27/12/2023 Ramesh Gupta 1715007007WL087837 Ramesh Gupta 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 RameshGupta MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-007-001/9-C
(BASTUA) 		1715007007NRG24271220231063509 27/12/2023 Ramesh Gupta 1715007007WL087837 Ramesh Gupta 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 RameshGupta AIRTEL PAYMENTS BANK LIMITED(990288)
61 KUSMI MP-15-007-007-002/19-A
(BASTUA) 		1715007007NRG24271220231063510 27/12/2023 Raj Kumar Yadav 1715007007WL087837 Raj Kumar Yadav 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 RajKumarYadav UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-007-002/20-D
(BASTUA) 		1715007007NRG24271220231063511 27/12/2023 Samay Lal Yadav 1715007007WL087837 Samay Lal Yadav 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 SamayLalYadav MADHYANCHAL GRAMIN BANK(607232)
63 KUSMI MP-15-007-007-002/26
(BASTUA) 		1715007007NRG24271220231063512 27/12/2023 GORE LAL YADAV 1715007007WL087837 GORE LAL YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 GORELALYADAV MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-007-002/26
(BASTUA) 		1715007007NRG24271220231063513 27/12/2023 HEERA KALI YADAV 1715007007WL087837 HEERA KALI YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 HEERAKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
65 KUSMI MP-15-007-007-002/26-A
(BASTUA) 		1715007007NRG24271220231063514 27/12/2023 Kusum Kali Yadav 1715007007WL087837 Kusum Kali Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 KusumKaliYadav MADHYANCHAL GRAMIN BANK(607232)
66 KUSMI MP-15-007-007-002/33
(BASTUA) 		1715007007NRG24271220231063516 27/12/2023 Arvind Yadav 1715007007WL087837 Arvind Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 ArvindYadav MADHYANCHAL GRAMIN BANK(607232)
67 KUSMI MP-15-007-007-002/33
(BASTUA) 		1715007007NRG24271220231063515 27/12/2023 RAM KHELAWAN YADAV 1715007007WL087837 RAM KHELAWAN YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 RAMKHELAWANYADAV MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-007-002/33-B
(BASTUA) 		1715007007NRG24271220231063517 27/12/2023 Lavkesh Yadav 1715007007WL087837 Lavkesh Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 LavkeshYadav MADHYANCHAL GRAMIN BANK(607232)
69 KUSMI MP-15-007-007-002/40
(BASTUA) 		1715007007NRG24271220231063518 27/12/2023 PREM LAL YADAV 1715007007WL087837 PREM LAL YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 PREMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
70 KUSMI MP-15-007-007-002/40
(BASTUA) 		1715007007NRG24271220231063519 27/12/2023 PREM LAL YADAV 1715007007WL087837 PREM LAL YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 PREMLALYADAV UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-007-002/41
(BASTUA) 		1715007007NRG24271220231063520 27/12/2023 Man Bahore Yadav 1715007007WL087837 Man Bahore Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 ManBahoreYadav MADHYANCHAL GRAMIN BANK(607232)
72 KUSMI MP-15-007-007-002/41
(BASTUA) 		1715007007NRG24271220231063521 27/12/2023 Man Bahore Yadav 1715007007WL087837 Man Bahore Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 ManBahoreYadav MADHYANCHAL GRAMIN BANK(607232)
73 KUSMI MP-15-007-007-002/41-A
(BASTUA) 		1715007007NRG24271220231063522 27/12/2023 Rajesh Yadav 1715007007WL087837 Rajesh Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 RajeshYadav MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-007-002/43
(BASTUA) 		1715007007NRG24271220231063523 27/12/2023 Harakh Lal Yadav 1715007007WL087837 Harakh Lal Yadav 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664008352 HarakhLalYadav MADHYANCHAL GRAMIN BANK(607232)
75 KUSMI MP-15-007-007-002/45
(BASTUA) 		1715007007NRG24271220231063524 27/12/2023 Sita Yadav 1715007007WL087837 Sita Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664008352 SitaYadav MADHYANCHAL GRAMIN BANK(607232)
76 KUSMI MP-15-007-007-002/61-B
(BASTUA) 		1715007007NRG24271220231063525 27/12/2023 RAJ BAHOR YADAV 1715007007WL087837 RAJ BAHOR YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664008352 RAJBAHORYADAV MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-007-002/61-B
(BASTUA) 		1715007007NRG24271220231063526 27/12/2023 Raj Bahore Yadav 1715007007WL087837 Raj Bahore Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664008352 RajBahoreYadav UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-007-002/61-C
(BASTUA) 		1715007007NRG24271220231063528 27/12/2023 Shiv Narayan Yadav 1715007007WL087837 Shiv Narayan Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664008352 ShivNarayanYadav MADHYANCHAL GRAMIN BANK(607232)
79 KUSMI MP-15-007-007-002/64
(BASTUA) 		1715007007NRG24271220231063529 27/12/2023 Ram Rati Mishra 1715007007WL087837 Ram Rati Mishra 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664008352 RamRatiMishra MADHYANCHAL GRAMIN BANK(607232)
80 KUSMI MP-15-007-007-002/64
(BASTUA) 		1715007007NRG24271220231063530 27/12/2023 Shri Kant Mishra 1715007007WL087837 Shri Kant Mishra 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664008352 ShriKantMishra MADHYANCHAL GRAMIN BANK(607232)
81 KUSMI MP-15-007-007-002/7
(BASTUA) 		1715007007NRG24271220231063532 27/12/2023 DADULLA YADAV 1715007007WL087837 DADULLA YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664008352 DADULLAYADAV MADHYANCHAL GRAMIN BANK(607232)
82 KUSMI MP-15-007-007-002/7
(BASTUA) 		1715007007NRG24271220231063533 27/12/2023 DADULLA YADAV 1715007007WL087837 DADULLA YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664008352 DADULLAYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
83 KUSMI MP-15-007-007-003/105
(BASTUA) 		1715007007NRG24271220231063535 27/12/2023 Rahul Baiga 1715007007WL087837 Rahul Baiga 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 RahulBaiga MADHYANCHAL GRAMIN BANK(607232)
84 KUSMI MP-15-007-007-003/105
(BASTUA) 		1715007007NRG24271220231063534 27/12/2023 SHAYAM VATI BAIGA 1715007007WL087837 SHAYAM VATI BAIGA 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 SHAYAMVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
85 KUSMI MP-15-007-007-003/132-A
(BASTUA) 		1715007007NRG24271220231063536 27/12/2023 Jawahar Lal Singh 1715007007WL087837 Jawahar Lal Singh 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 JawaharLalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSMI MP-15-007-007-003/132-A
(BASTUA) 		1715007007NRG24271220231063537 27/12/2023 Shanti Singh 1715007007WL087837 Shanti Singh 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
87 KUSMI MP-15-007-007-003/168
(BASTUA) 		1715007007NRG24271220231063538 27/12/2023 DEVENDRA KUMAR DWIVEDI 1715007007WL087837 DEVENDRA KUMAR DWIVEDI 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 DEVENDRAKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
88 KUSMI MP-15-007-007-003/168
(BASTUA) 		1715007007NRG24271220231063539 27/12/2023 DEVENDRA KUMAR DWIVEDI 1715007007WL087837 DEVENDRA KUMAR DWIVEDI 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 DEVENDRAKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-007-003/168
(BASTUA) 		1715007007NRG24271220231063540 27/12/2023 Usha Dwivedi 1715007007WL087837 Usha Dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 UshaDwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
90 KUSMI MP-15-007-007-003/21-B
(BASTUA) 		1715007007NRG24271220231063541 27/12/2023 MUNNA BAIGA 1715007007WL087837 MUNNA BAIGA 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 MUNNABAIGA MADHYANCHAL GRAMIN BANK(607232)
91 KUSMI MP-15-007-007-003/21-C
(BASTUA) 		1715007007NRG24271220231063543 27/12/2023 DURGAVATI BAIGA 1715007007WL087837 DURGAVATI BAIGA 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 DURGAVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
92 KUSMI MP-15-007-007-003/21-C
(BASTUA) 		1715007007NRG24271220231063542 27/12/2023 SHER BAHADUR BAIGA 1715007007WL087837 SHER BAHADUR BAIGA 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 SHERBAHADURBAIGA MADHYANCHAL GRAMIN BANK(607232)
93 KUSMI MP-15-007-007-003/79-B
(BASTUA) 		1715007007NRG24271220231063544 27/12/2023 Arvind Saket 1715007007WL087837 Arvind Saket 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 ArvindSaket MADHYANCHAL GRAMIN BANK(607232)
94 KUSMI MP-15-007-007-003/79-B
(BASTUA) 		1715007007NRG24271220231063545 27/12/2023 Rita Bai 1715007007WL087837 Rita Bai 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 RitaBai MADHYANCHAL GRAMIN BANK(607232)
95 KUSMI MP-15-007-007-003/80
(BASTUA) 		1715007007NRG24271220231063547 27/12/2023 Urmila Baiga 1715007007WL087837 Urmila Baiga 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 UrmilaBaiga MADHYANCHAL GRAMIN BANK(607232)
96 KUSMI MP-15-007-007-003/81
(BASTUA) 		1715007007NRG24271220231063548 27/12/2023 RAM LAKHAN BAIGA 1715007007WL087837 RAM LAKHAN BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 RAMLAKHANBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 KUSMI MP-15-007-007-003/81
(BASTUA) 		1715007007NRG24271220231063549 27/12/2023 RAM LAKHAN BAIGA 1715007007WL087837 RAM LAKHAN BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 RAMLAKHANBAIGA INDIAN BANK(607105)
98 KUSMI MP-15-007-007-003/81
(BASTUA) 		1715007007NRG24271220231063550 27/12/2023 RAM LAKHAN BAIGA 1715007007WL087837 RAM LAKHAN BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 RAMLAKHANBAIGA INDIAN BANK(607105)
99 KUSMI MP-15-007-007-003/98
(BASTUA) 		1715007007NRG24271220231063552 27/12/2023 Munni Baiga 1715007007WL087837 Munni Baiga 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 MunniBaiga MADHYANCHAL GRAMIN BANK(607232)
100 KUSMI MP-15-007-007-004/122
(BASTUA) 		1715007007NRG24271220231063553 27/12/2023 RAGHU NANDAN SINGH 1715007007WL087837 RAGHU NANDAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664008352 RAGHUNANDANSINGH MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-007-004/122
(BASTUA) 		1715007007NRG24271220231063554 27/12/2023 SUNEETA SINGH 1715007007WL087837 SUNEETA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 SUNEETASINGH MADHYANCHAL GRAMIN BANK(607232)
102 KUSMI MP-15-007-007-004/128
(BASTUA) 		1715007007NRG24271220231063555 27/12/2023 VISHNU YADAV 1715007007WL087837 VISHNU YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 VISHNUYADAV UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-007-004/128
(BASTUA) 		1715007007NRG24271220231063556 27/12/2023 Vishnu Yadav 1715007007WL087837 Vishnu Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 VishnuYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
104 KUSMI MP-15-007-007-004/128-B
(BASTUA) 		1715007007NRG24271220231063557 27/12/2023 Sunita Yadav 1715007007WL087837 Sunita Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 SunitaYadav MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-007-004/129-A
(BASTUA) 		1715007007NRG24271220231063558 27/12/2023 JAG DEESH SAHU 1715007007WL087837 JAG DEESH SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 JAGDEESHSAHU MADHYANCHAL GRAMIN BANK(607232)
106 KUSMI MP-15-007-007-004/129-A
(BASTUA) 		1715007007NRG24271220231063559 27/12/2023 SEETA SAHU 1715007007WL087837 SEETA SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 SEETASAHU MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-007-004/136-B
(BASTUA) 		1715007007NRG24271220231063560 27/12/2023 Daulat Singh 1715007007WL087837 Daulat Singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 DaulatSingh MADHYANCHAL GRAMIN BANK(607232)
108 KUSMI MP-15-007-007-004/136-B
(BASTUA) 		1715007007NRG24271220231063470 27/12/2023 MEERA SINGH 1715007007WL087835 MEERA SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 MEERASINGH MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-007-004/147
(BASTUA) 		1715007007NRG24271220231063561 27/12/2023 Pushp Raj Singh 1715007007WL087837 Pushp Raj Singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 PushpRajSingh STATE BANK OF INDIA(508548)
110 KUSMI MP-15-007-007-004/147
(BASTUA) 		1715007007NRG24271220231063562 27/12/2023 Pushp Raj Singh 1715007007WL087837 Pushp Raj Singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 PushpRajSingh UNION BANK OF INDIA(508500)
111 KUSMI MP-15-007-007-004/154
(BASTUA) 		1715007007NRG24271220231063563 27/12/2023 DUBRAJ SINGH 1715007007WL087837 DUBRAJ SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 DUBRAJSINGH UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-007-004/16-A
(BASTUA) 		1715007007NRG24271220231063471 27/12/2023 SUSHEELA YADAV 1715007007WL087835 SUSHEELA YADAV 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 SUSHEELAYADAV UNION BANK OF INDIA(508500)
113 KUSMI MP-15-007-007-004/16-A
(BASTUA) 		1715007007NRG24271220231063472 27/12/2023 SUSHEELA YADAV 1715007007WL087835 SUSHEELA YADAV 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 SUSHEELAYADAV MADHYANCHAL GRAMIN BANK(607232)
114 KUSMI MP-15-007-007-004/162
(BASTUA) 		1715007007NRG24271220231063473 27/12/2023 Nan Bai Singh 1715007007WL087835 Nan Bai Singh 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 NanBaiSingh UNION BANK OF INDIA(508500)
115 KUSMI MP-15-007-007-004/169
(BASTUA) 		1715007007NRG24271220231063474 27/12/2023 Amit Kumar Gupta 1715007007WL087835 Amit Kumar Gupta 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 AmitKumarGupta MADHYANCHAL GRAMIN BANK(607232)
116 KUSMI MP-15-007-007-004/169
(BASTUA) 		1715007007NRG24271220231063475 27/12/2023 Pooja Gupta 1715007007WL087835 Pooja Gupta 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 PoojaGupta MADHYANCHAL GRAMIN BANK(607232)
117 KUSMI MP-15-007-007-004/177-A
(BASTUA) 		1715007007NRG24271220231063476 27/12/2023 SANTOSH YADAV 1715007007WL087835 SANTOSH YADAV 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 664008352 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
118 KUSMI MP-15-007-007-004/177-A
(BASTUA) 		1715007007NRG24271220231063477 27/12/2023 SANTOSH YADAV 1715007007WL087835 SANTOSH YADAV 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 664008352 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
119 KUSMI MP-15-007-007-004/184
(BASTUA) 		1715007007NRG24271220231063478 27/12/2023 Ram Pratap Singh 1715007007WL087835 Ram Pratap Singh 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 664008352 RamPratapSingh MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-007-004/184
(BASTUA) 		1715007007NRG24271220231063479 27/12/2023 Sushma Singh 1715007007WL087835 Sushma Singh 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 664008352 SushmaSingh MADHYANCHAL GRAMIN BANK(607232)
121 KUSMI MP-15-007-007-004/19
(BASTUA) 		1715007007NRG24271220231063480 27/12/2023 Dheerendra Singh 1715007007WL087835 Dheerendra Singh 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 664008352 DheerendraSingh FINO PAYMENTS BANK LTD(608001)
122 KUSMI MP-15-007-007-004/19
(BASTUA) 		1715007007NRG24271220231063481 27/12/2023 Dheerendra Singh 1715007007WL087835 Dheerendra Singh 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 664008352 DheerendraSingh MADHYANCHAL GRAMIN BANK(607232)
123 KUSMI MP-15-007-007-004/19-A
(BASTUA) 		1715007007NRG24271220231063482 27/12/2023 PRAMILA SINGH 1715007007WL087835 PRAMILA SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 664008352 PRAMILASINGH UNION BANK OF INDIA(508500)
124 KUSMI MP-15-007-007-004/37
(BASTUA) 		1715007007NRG24271220231063565 27/12/2023 RAM MILAN YADAV 1715007007WL087837 RAM MILAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 RAMMILANYADAV MADHYANCHAL GRAMIN BANK(607232)
125 KUSMI MP-15-007-007-004/37
(BASTUA) 		1715007007NRG24271220231063566 27/12/2023 RAM MILAN YADAV 1715007007WL087837 RAM MILAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 RAMMILANYADAV UNION BANK OF INDIA(508500)
126 KUSMI MP-15-007-007-004/38
(BASTUA) 		1715007007NRG24271220231063567 27/12/2023 BABU LAL YADAV 1715007007WL087837 BABU LAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
127 KUSMI MP-15-007-007-004/38
(BASTUA) 		1715007007NRG24271220231063568 27/12/2023 BABU LAL YADAV 1715007007WL087837 BABU LAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 BABULALYADAV UNION BANK OF INDIA(508500)
128 KUSMI MP-15-007-007-004/45-A
(BASTUA) 		1715007007NRG24271220231063570 27/12/2023 Angeeta Sahu 1715007007WL087837 Angeeta Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 AngeetaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
129 KUSMI MP-15-007-007-004/51-A
(BASTUA) 		1715007007NRG24271220231063483 27/12/2023 Buddhsen Yadav 1715007007WL087835 Buddhsen Yadav 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 664008352 BuddhsenYadav MADHYANCHAL GRAMIN BANK(607232)
130 KUSMI MP-15-007-007-004/515-A
(BASTUA) 		1715007007NRG24271220231063484 27/12/2023 Rajesh Singh 1715007007WL087835 Rajesh Singh 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 664008352 RajeshSingh STATE BANK OF INDIA(508548)
131 KUSMI MP-15-007-007-004/546-A
(BASTUA) 		1715007007NRG24271220231063571 27/12/2023 Mamta Yadav 1715007007WL087837 Mamta Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 MamtaYadav MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-007-004/546-A
(BASTUA) 		1715007007NRG24271220231063572 27/12/2023 Mamta Yadav 1715007007WL087837 Mamta Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 MamtaYadav UNION BANK OF INDIA(508500)
133 KUSMI MP-15-007-007-004/551-A
(BASTUA) 		1715007007NRG24271220231063573 27/12/2023 Anjali Gupta 1715007007WL087837 Anjali Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664008352 AnjaliGupta MADHYANCHAL GRAMIN BANK(607232)
134 KUSMI MP-15-007-007-004/551-A
(BASTUA) 		1715007007NRG24271220231063574 27/12/2023 Mamta Gupta 1715007007WL087837 Mamta Gupta 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664008352 MamtaGupta MADHYANCHAL GRAMIN BANK(607232)
135 KUSMI MP-15-007-007-004/64
(BASTUA) 		1715007007NRG24271220231063486 27/12/2023 SURYA KALI SAHU 1715007007WL087835 SURYA KALI SAHU 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 SURYAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-007-004/64
(BASTUA) 		1715007007NRG24271220231063485 27/12/2023 Vanshpati Sahu 1715007007WL087835 Vanshpati Sahu 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 664008352 VanshpatiSahu MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-007-004/79-B
(BASTUA) 		1715007007NRG24271220231063487 27/12/2023 Aashish Sahu 1715007007WL087835 Aashish Sahu 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 AashishSahu MADHYANCHAL GRAMIN BANK(607232)
138 KUSMI MP-15-007-020-001/852-B
(GOTARA) 		1715007000NRG24271220231062407 27/12/2023 Rampal Jogi 1715007WL087769 Rampal Jogi 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664008352 RampalJogi MADHYANCHAL GRAMIN BANK(607232)
139 KUSMI MP-15-007-020-001/852-B
(GOTARA) 		1715007000NRG24271220231062408 27/12/2023 Ramrati Goswami 1715007WL087769 Ramrati Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664008352 RamratiGoswami MADHYANCHAL GRAMIN BANK(607232)
140 KUSMI MP-15-007-020-001/92
(GOTARA) 		1715007000NRG24271220231062409 27/12/2023 RAMKRISHNA 1715007WL087769 RAMKRISHNA 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664008352 RAMKRISHNA MADHYANCHAL GRAMIN BANK(607232)
141 KUSMI MP-15-007-020-001/951
(GOTARA) 		1715007000NRG24271220231062410 27/12/2023 Giraja Prasad Gupta 1715007WL087769 Giraja Prasad Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664008352 GirajaPrasadGupta INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSMI MP-15-007-026-001/212
(TAMSAR) 		1715007026NRG24271220231062022 27/12/2023 MOTILAL 1715007026WL087737 MOTILAL 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664008352 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
143 KUSMI MP-15-007-026-001/269
(TAMSAR) 		1715007026NRG24271220231062023 27/12/2023 RAMGOPAL PRAJAPATI 1715007026WL087737 RAMGOPAL PRAJAPATI 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664008352 RAMGOPALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSMI MP-15-007-026-001/312
(TAMSAR) 		1715007026NRG24271220231062024 27/12/2023 DHANPAT JAISWAL 1715007026WL087737 DHANPAT JAISWAL 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664008352 DHANPATJAISWAL UNION BANK OF INDIA(508500)
145 KUSMI MP-15-007-026-001/312-A
(TAMSAR) 		1715007026NRG24271220231062025 27/12/2023 RAJENDRA 1715007026WL087737 RAJENDRA 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664008352 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
146 KUSMI MP-15-007-026-001/319
(TAMSAR) 		1715007026NRG24271220231062026 27/12/2023 RADHESHYAM 1715007026WL087737 RADHESHYAM 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664008352 RADHESHYAM MADHYANCHAL GRAMIN BANK(607232)
147 KUSMI MP-15-007-026-001/319-B
(TAMSAR) 		1715007026NRG24271220231062027 27/12/2023 RAJJAN KUMAR 1715007026WL087737 RAJJAN KUMAR 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664008352 RAJJANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUSMI MP-15-007-026-001/353
(TAMSAR) 		1715007026NRG24271220231062028 27/12/2023 Chandsheker 1715007026WL087737 Chandsheker 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664008352 Chandsheker MADHYANCHAL GRAMIN BANK(607232)
149 KUSMI MP-15-007-026-001/404
(TAMSAR) 		1715007026NRG24271220231062030 27/12/2023 YADUNATH SINGH 1715007026WL087737 YADUNATH SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664008352 YADUNATHSINGH UNION BANK OF INDIA(508500)
150 KUSMI MP-15-007-026-001/435
(TAMSAR) 		1715007026NRG24271220231062031 27/12/2023 DEVKI BAI 1715007026WL087737 DEVKI BAI 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664008352 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUSMI MP-15-007-026-001/672
(TAMSAR) 		1715007026NRG24271220231062032 27/12/2023 DHANPAT SINGH 1715007026WL087737 DHANPAT SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664008352 DHANPATSINGH MADHYANCHAL GRAMIN BANK(607232)
152 KUSMI MP-15-007-027-003/116-D
(THARHIPATHAR) 		1715007000NRG24271220231062414 27/12/2023 LEELA WATI SINGH 1715007WL087770 LEELA WATI SINGH 00602 SBIN0RRMBGB 880 880 Processed 12/03/2024 664008352 LEELAWATISINGH MADHYANCHAL GRAMIN BANK(607232)
153 KUSMI MP-15-007-027-003/132
(THARHIPATHAR) 		1715007000NRG24271220231062416 27/12/2023 MOTILAL SINGH 1715007WL087770 MOTILAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664008352 MOTILALSINGH MADHYANCHAL GRAMIN BANK(607232)
154 KUSMI MP-15-007-027-003/143
(THARHIPATHAR) 		1715007000NRG24271220231062417 27/12/2023 CHANDRABHAN SINGH 1715007WL087770 CHANDRABHAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664008352 CHANDRABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
155 KUSMI MP-15-007-027-003/143
(THARHIPATHAR) 		1715007000NRG24271220231062418 27/12/2023 HANDRABHAN SINGH 1715007WL087770 HANDRABHAN SINGH 00602 SBIN0RRMBGB 880 880 Processed 12/03/2024 664008352 HANDRABHANSINGH UNION BANK OF INDIA(508500)
156 KUSMI MP-15-007-027-003/160
(THARHIPATHAR) 		1715007000NRG24271220231062419 27/12/2023 JHALSAY SINGH 1715007WL087770 JHALSAY SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664008352 JHALSAYSINGH MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-027-003/161
(THARHIPATHAR) 		1715007000NRG24271220231062420 27/12/2023 CHHOTELAL SINGH 1715007WL087770 CHHOTELAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664008352 CHHOTELALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
158 KUSMI MP-15-007-027-003/161
(THARHIPATHAR) 		1715007000NRG24271220231062421 27/12/2023 CHHOTELAL SINGH 1715007WL087770 CHHOTELAL SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664008352 CHHOTELALSINGH MADHYANCHAL GRAMIN BANK(607232)
159 KUSMI MP-15-007-027-003/162
(THARHIPATHAR) 		1715007000NRG24271220231062422 27/12/2023 BHANUPRATAP SINGH 1715007WL087770 BHANUPRATAP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664008352 BHANUPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-027-003/194
(THARHIPATHAR) 		1715007000NRG24271220231062424 27/12/2023 LALBAHADUR SINGH 1715007WL087770 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 664008352 LALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
161 KUSMI MP-15-007-027-003/198
(THARHIPATHAR) 		1715007000NRG24271220231062425 27/12/2023 SUSHEELA DEVI 1715007WL087770 SUSHEELA DEVI 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 664008352 SUSHEELADEVI PUNJAB NATIONAL BANK(508568)
162 KUSMI MP-15-007-027-003/200-B
(THARHIPATHAR) 		1715007000NRG24271220231062426 27/12/2023 harprasad 1715007WL087770 harprasad 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 664008352 harprasad MADHYANCHAL GRAMIN BANK(607232)
163 KUSMI MP-15-007-027-003/203
(THARHIPATHAR) 		1715007000NRG24271220231062427 27/12/2023 DULAR SINGH 1715007WL087770 DULAR SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 664008352 DULARSINGH MADHYANCHAL GRAMIN BANK(607232)
164 KUSMI MP-15-007-027-003/203
(THARHIPATHAR) 		1715007000NRG24271220231062428 27/12/2023 sukhmanti singh 1715007WL087770 sukhmanti singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 664008352 sukhmantisingh MADHYANCHAL GRAMIN BANK(607232)
165 KUSMI MP-15-007-027-003/234
(THARHIPATHAR) 		1715007000NRG24271220231062429 27/12/2023 choteliya 1715007WL087770 choteliya 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 664008352 choteliya MADHYANCHAL GRAMIN BANK(607232)
166 KUSMI MP-15-007-027-003/239
(THARHIPATHAR) 		1715007000NRG24271220231062430 27/12/2023 HEERA SINGH 1715007WL087770 HEERA SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 664008352 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
167 KUSMI MP-15-007-027-003/239
(THARHIPATHAR) 		1715007000NRG24271220231062431 27/12/2023 MUNNI SINGH 1715007WL087770 MUNNI SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 664008352 MUNNISINGH UNION BANK OF INDIA(508500)
168 KUSMI MP-15-007-027-003/243
(THARHIPATHAR) 		1715007000NRG24271220231062433 27/12/2023 bashanti singh 1715007WL087770 bashanti singh 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 664008352 bashantisingh MADHYANCHAL GRAMIN BANK(607232)
169 KUSMI MP-15-007-027-003/243
(THARHIPATHAR) 		1715007000NRG24271220231062432 27/12/2023 RANGDEV SINGH 1715007WL087770 RANGDEV SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 664008352 RANGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
170 KUSMI MP-15-007-027-003/53-A
(THARHIPATHAR) 		1715007000NRG24271220231062434 27/12/2023 RAM SINGH 1715007WL087770 RAM SINGH 00602 SBIN0RRMBGB 1540 1540 Processed 12/03/2024 664008352 RAMSINGH FINO PAYMENTS BANK LTD(608001)
171 KUSMI MP-15-007-027-003/77
(THARHIPATHAR) 		1715007000NRG24271220231062435 27/12/2023 DURVEN SINGH 1715007WL087770 DURVEN SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 664008352 DURVENSINGH MADHYANCHAL GRAMIN BANK(607232)
172 KUSMI MP-15-007-029-001/14
(RAUHAL) 		1715007000NRG24271220231060999 27/12/2023 LAKHPATI SINGH 1715007WL087680 LAKHPATI SINGH 00602 SBIN0RRMBGB 1298 1298 Processed 12/03/2024 664008352 LAKHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
173 KUSMI MP-15-007-029-001/45-B
(RAUHAL) 		1715007000NRG24271220231061222 27/12/2023 GOBIND PARAJAPATI 1715007WL087695 GOBIND PARAJAPATI 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 GOBINDPARAJAPATI MADHYANCHAL GRAMIN BANK(607232)
174 KUSMI MP-15-007-029-001/46
(RAUHAL) 		1715007000NRG24271220231061000 27/12/2023 MTILAL SINGH 1715007WL087680 MTILAL SINGH 00602 SBIN0RRMBGB 1298 1298 Processed 12/03/2024 664008352 MTILALSINGH MADHYANCHAL GRAMIN BANK(607232)
175 KUSMI MP-15-007-029-001/528-A
(RAUHAL) 		1715007000NRG24271220231061223 27/12/2023 SONAI PRAJAPATI 1715007WL087695 SONAI PRAJAPATI 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 SONAIPRAJAPATI STATE BANK OF INDIA(508548)
176 KUSMI MP-15-007-029-001/528-B
(RAUHAL) 		1715007000NRG24271220231061224 27/12/2023 MUNIYA PRAJAPATI 1715007WL087695 MUNIYA PRAJAPATI 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 MUNIYAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSMI MP-15-007-029-002/1025
(RAUHAL) 		1715007000NRG24271220231061018 27/12/2023 SUSHILA DEVI KEVAT 1715007WL087684 SUSHILA DEVI KEVAT 00602 SBIN0RRMBGB 440 440 Processed 12/03/2024 664008352 SUSHILADEVIKEVAT MADHYANCHAL GRAMIN BANK(607232)
178 KUSMI MP-15-007-029-002/1026
(RAUHAL) 		1715007000NRG24271220231061019 27/12/2023 RAMBAI 1715007WL087684 RAMBAI 00602 SBIN0RRMBGB 440 440 Processed 12/03/2024 664008352 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
179 KUSMI MP-15-007-029-002/162
(RAUHAL) 		1715007000NRG24271220231061022 27/12/2023 shivbakash 1715007WL087684 shivbakash 00602 SBIN0RRMBGB 2420 2420 Processed 12/03/2024 664008352 shivbakash UNION BANK OF INDIA(508500)
180 KUSMI MP-15-007-029-002/180
(RAUHAL) 		1715007000NRG24271220231061004 27/12/2023 Kaushilya singh 1715007WL087680 Kaushilya singh 00602 SBIN0RRMBGB 1298 1298 Processed 12/03/2024 664008352 Kaushilyasingh MADHYANCHAL GRAMIN BANK(607232)
181 KUSMI MP-15-007-029-002/180
(RAUHAL) 		1715007000NRG24271220231061003 27/12/2023 Raghunaath 1715007WL087680 Raghunaath 00602 SBIN0RRMBGB 1298 1298 Processed 12/03/2024 664008352 Raghunaath STATE BANK OF INDIA(508548)
182 KUSMI MP-15-007-029-002/248
(RAUHAL) 		1715007000NRG24271220231061023 27/12/2023 JAGPAT SINGH 1715007WL087684 JAGPAT SINGH 00602 SBIN0RRMBGB 2420 2420 Processed 12/03/2024 664008352 JAGPATSINGH UNION BANK OF INDIA(508500)
183 KUSMI MP-15-007-029-002/272
(RAUHAL) 		1715007000NRG24271220231061005 27/12/2023 SHIV KUMAR 1715007WL087680 SHIV KUMAR 00602 SBIN0RRMBGB 1298 1298 Processed 12/03/2024 664008352 SHIVKUMAR UNION BANK OF INDIA(508500)
184 KUSMI MP-15-007-029-002/47
(RAUHAL) 		1715007000NRG24271220231061024 27/12/2023 RAMKALI SINGH 1715007WL087684 RAMKALI SINGH 00602 SBIN0RRMBGB 440 440 Processed 12/03/2024 664008352 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
185 KUSMI MP-15-007-029-002/54-B
(RAUHAL) 		1715007000NRG24271220231061025 27/12/2023 AMRITLAL PRAJAPATI 1715007WL087684 AMRITLAL PRAJAPATI 00602 SBIN0RRMBGB 2420 2420 Processed 12/03/2024 664008352 AMRITLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KUSMI MP-15-007-029-002/552
(RAUHAL) 		1715007000NRG24271220231061009 27/12/2023 BANSHBAHADUR 1715007WL087681 BANSHBAHADUR 00602 SBIN0RRMBGB 220 220 Processed 12/03/2024 664008352 BANSHBAHADUR STATE BANK OF INDIA(508548)
187 KUSMI MP-15-007-029-002/8
(RAUHAL) 		1715007000NRG24271220231061026 27/12/2023 BABBI SINGH 1715007WL087684 BABBI SINGH 00602 SBIN0RRMBGB 2420 2420 Processed 12/03/2024 664008352 BABBISINGH MADHYANCHAL GRAMIN BANK(607232)
188 KUSMI MP-15-007-029-002/868
(RAUHAL) 		1715007000NRG24271220231061027 27/12/2023 Tejbhan Singh 1715007WL087684 Tejbhan Singh 00602 SBIN0RRMBGB 2420 2420 Processed 12/03/2024 664008352 TejbhanSingh FINO PAYMENTS BANK LTD(608001)
189 KUSMI MP-15-007-029-003/82
(RAUHAL) 		1715007000NRG24271220231061228 27/12/2023 MOHAN SINGH 1715007WL087695 MOHAN SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
190 KUSMI MP-15-007-029-003/882
(RAUHAL) 		1715007000NRG24271220231061232 27/12/2023 JAYMATIYA 1715007WL087695 JAYMATIYA 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 JAYMATIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
191 KUSMI MP-15-007-029-003/884
(RAUHAL) 		1715007000NRG24271220231061234 27/12/2023 PARVATI 1715007WL087695 PARVATI 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSMI MP-15-007-029-003/891
(RAUHAL) 		1715007000NRG24271220231061240 27/12/2023 rajbahadur singh 1715007WL087695 rajbahadur singh 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
193 KUSMI MP-15-007-029-003/892
(RAUHAL) 		1715007000NRG24271220231061241 27/12/2023 monu singh 1715007WL087695 monu singh 00602 SBIN0RRMBGB 2860 2860 Processed 12/03/2024 664008352 monusingh FINO PAYMENTS BANK LTD(608001)
194 KUSMI MP-15-007-032-002/64-B
(KODAR) 		1715007000NRG24271220231061248 27/12/2023 Rahul Kumar vishwakarma 1715007WL087696 Rahul Kumar vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664008352 RahulKumarvishwakarma PUNJAB NATIONAL BANK(508568)
195 KUSMI MP-15-007-032-002/99-A
(KODAR) 		1715007000NRG24271220231061256 27/12/2023 Seeta singh 1715007WL087696 Seeta singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664008352 Seetasingh UNION BANK OF INDIA(508500)
196 KUSMI MP-15-007-042-002/1081
(JOORI) 		1715007000NRG24271220231061212 27/12/2023 DILEEP SINGH 1715007WL087694 DILEEP SINGH 00602 SBIN0RRMBGB 220 220 Processed 12/03/2024 664008352 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
197 KUSMI MP-15-007-042-002/1480
(JOORI) 		1715007000NRG24271220231061216 27/12/2023 VIJAYPRAKASH 1715007WL087694 VIJAYPRAKASH 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664008352 VIJAYPRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 326217 326217
198 KUSMI MP-15-007-029-002/918
(RAUHAL) 		1715007000NRG24271220231061008 27/12/2023 shubhakaran singh 1715007WL087680 shubhakaran singh 00688 FINO0001001 1298 1298 Processed 12/03/2024 664008352 shubhakaransingh STATE BANK OF INDIA(508548)
SubTotal 1298 1298
199 KUSMI MP-15-007-032-002/140-B
(KODAR) 		1715007000NRG24271220231061246 27/12/2023 Shivendra Kumar mishra 1715007WL087696 Shivendra Kumar mishra 00691 IPOS0000001 1320 1320 Processed 12/03/2024 664008352 ShivendraKumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUSMI MP-15-007-032-002/83-B
(KODAR) 		1715007000NRG24271220231061251 27/12/2023 Yogesh Mishra 1715007WL087696 Yogesh Mishra 00691 IPOS0000001 1320 1320 Processed 12/03/2024 664008352 YogeshMishra UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 425906 425906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_271223APB_FTO_410407 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1320
2 KUSMI MP1715007_271223APB_FTO_410407 HDFC bank HDFC0001779 SIDHI 3094
3 KUSMI MP1715007_271223APB_FTO_410407 Indian Bank IDIB000T572 TIKAR 1320
4 KUSMI MP1715007_271223APB_FTO_410407 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2860
5 KUSMI MP1715007_271223APB_FTO_410407 State Bank of India SBIN0001262 SIDHI 2520
6 KUSMI MP1715007_271223APB_FTO_410407 State Bank of India SBIN0007644 ADB CHURHAT 1320
7 KUSMI MP1715007_271223APB_FTO_410407 State Bank of India SBIN0017116 MANJHAULI 9438
8 KUSMI MP1715007_271223APB_FTO_410407 Union Bank of India UBIN0539759 NAGRI NIWAS 1320
9 KUSMI MP1715007_271223APB_FTO_410407 Union Bank of India UBIN0543748 DWARI 2640
10 KUSMI MP1715007_271223APB_FTO_410407 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8385
11 KUSMI MP1715007_271223APB_FTO_410407 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2860
12 KUSMI MP1715007_271223APB_FTO_410407 Union Bank of India UBIN0554839 KUSAMI 1320
13 KUSMI MP1715007_271223APB_FTO_410407 Union Bank of India UBIN0554839 KUSMI 46574
14 KUSMI MP1715007_271223APB_FTO_410407 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10780
15 KUSMI MP1715007_271223APB_FTO_410407 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 49010
16 KUSMI MP1715007_271223APB_FTO_410407 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 45870
17 KUSMI MP1715007_271223APB_FTO_410407 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 187217
18 KUSMI MP1715007_271223APB_FTO_410407 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 44120
19 KUSMI MP1715007_271223APB_FTO_410407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1298
20 KUSMI MP1715007_271223APB_FTO_410407 India Post Payments Bank IPOS0000001 Sidhi 2640

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