Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_311223APB_FTO_415542
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-15-007-006-001/1-B
(PIPRAHI) 		1715007000NRG24311220231080668 31/12/2023 SUNDAR LAL BHURTIYA 1715007WL088850 SUNDAR LAL BHURTIYA 00176 IDIB000M570 1547 1547 Processed 13/03/2024 685258249 SUNDARLALBHURTIYA INDIAN BANK(607105)
2 KUSMI MP-15-007-006-001/10-A
(PIPRAHI) 		1715007000NRG24311220231080673 31/12/2023 RAJKALI BAIGA 1715007WL088850 RAJKALI BAIGA 00176 IDIB000M570 1547 1547 Processed 13/03/2024 685258249 RAJKALIBAIGA INDIAN BANK(607105)
3 KUSMI MP-15-007-006-001/100-B
(PIPRAHI) 		1715007000NRG24311220231080677 31/12/2023 sangeeta baiga 1715007WL088850 sangeeta baiga 00176 IDIB000M570 1547 1547 Processed 13/03/2024 685258249 sangeetabaiga INDIAN BANK(607105)
4 KUSMI MP-15-007-006-001/100-B
(PIPRAHI) 		1715007000NRG24311220231080676 31/12/2023 shyambai 1715007WL088850 shyambai 00176 IDIB000M570 1547 1547 Processed 13/03/2024 685258249 shyambai INDIAN BANK(607105)
5 KUSMI MP-15-007-006-001/12-B
(PIPRAHI) 		1715007000NRG24311220231080681 31/12/2023 RAJKUMARI BASOR 1715007WL088850 RAJKUMARI BASOR 00176 IDIB000M570 1547 1547 Processed 13/03/2024 685258249 RAJKUMARIBASOR UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-006-001/12-B
(PIPRAHI) 		1715007000NRG24311220231080680 31/12/2023 RAJU BASOR 1715007WL088850 RAJU BASOR 00176 IDIB000M570 1547 1547 Processed 13/03/2024 685258249 RAJUBASOR INDIAN BANK(607105)
7 KUSMI MP-15-007-006-001/19
(PIPRAHI) 		1715007000NRG24311220231080684 31/12/2023 anju baiga 1715007WL088850 anju baiga 00176 IDIB000M570 1547 1547 Processed 13/03/2024 685258249 anjubaiga INDIAN BANK(607105)
8 KUSMI MP-15-007-006-001/2-C
(PIPRAHI) 		1715007000NRG24311220231080685 31/12/2023 RAJANARAYAN BAIGA 1715007WL088850 RAJANARAYAN BAIGA 00176 IDIB000M570 1547 1547 Processed 13/03/2024 685258249 RAJANARAYANBAIGA INDIAN BANK(607105)
9 KUSMI MP-15-007-006-001/23
(PIPRAHI) 		1715007000NRG24311220231080687 31/12/2023 SAROJ PANDEY 1715007WL088850 SAROJ PANDEY 00176 IDIB000M570 1547 1547 Processed 13/03/2024 685258249 SAROJPANDEY INDIAN BANK(607105)
10 KUSMI MP-15-007-006-001/71
(PIPRAHI) 		1715007000NRG24311220231080694 31/12/2023 AMRITA BAIGA 1715007WL088850 AMRITA BAIGA 00176 IDIB000M570 1547 1547 Processed 13/03/2024 685258249 AMRITABAIGA INDIAN BANK(607105)
11 KUSMI MP-15-007-006-001/71
(PIPRAHI) 		1715007000NRG24311220231080693 31/12/2023 sonakali baiga 1715007WL088850 sonakali baiga 00176 IDIB000M570 1547 1547 Processed 13/03/2024 685258249 sonakalibaiga UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-006-001/73-B
(PIPRAHI) 		1715007000NRG24311220231080697 31/12/2023 DUASIYA BAIGA 1715007WL088850 DUASIYA BAIGA 00176 IDIB000M570 1547 1547 Processed 13/03/2024 685258249 DUASIYABAIGA INDIAN BANK(607105)
13 KUSMI MP-15-007-006-001/82
(PIPRAHI) 		1715007000NRG24311220231080698 31/12/2023 GULABKALI YADAV 1715007WL088850 GULABKALI YADAV 00176 IDIB000M570 1547 1547 Processed 13/03/2024 685258249 GULABKALIYADAV INDIAN BANK(607105)
SubTotal 20111 20111
14 KUSMI MP-15-007-021-001/136-D
(KHOKHARA) 		1715007000NRG24311220231080912 31/12/2023 shyamvati singh 1715007WL088855 shyamvati singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685258249 shyamvatisingh STATE BANK OF INDIA(508548)
15 KUSMI MP-15-007-021-001/136-D
(KHOKHARA) 		1715007000NRG24311220231080911 31/12/2023 shyamvati singh 1715007WL088855 shyamvati singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685258249 shyamvatisingh STATE BANK OF INDIA(508548)
16 KUSMI MP-15-007-021-001/151-C
(KHOKHARA) 		1715007000NRG24311220231080915 31/12/2023 Rajvati singh 1715007WL088855 Rajvati singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685258249 Rajvatisingh STATE BANK OF INDIA(508548)
17 KUSMI MP-15-007-038-002/129-C
(KESHLAR) 		1715007000NRG24311220231081022 31/12/2023 pramodkumari 1715007WL088859 pramodkumari 00415 SBIN0001262 1200 1200 Processed 13/03/2024 685258249 pramodkumari STATE BANK OF INDIA(508548)
18 KUSMI MP-15-007-038-002/129-D
(KESHLAR) 		1715007000NRG24311220231081023 31/12/2023 rahul singh 1715007WL088859 rahul singh 00415 SBIN0001262 1200 1200 Processed 13/03/2024 685258249 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5715 5715
19 KUSMI MP-15-007-006-001/84
(PIPRAHI) 		1715007006NRG24311220231078434 31/12/2023 anoop kumar pandey 1715007006WL088703 anoop kumar pandey 00415 SBIN0017116 884 884 Processed 13/03/2024 685258249 anoopkumarpandey STATE BANK OF INDIA(508548)
20 KUSMI MP-15-007-029-002/76-C
(RAUHAL) 		1715007000NRG24311220231080598 31/12/2023 Balmeek Prasad vishwkarma 1715007WL088847 Balmeek Prasad vishwkarma 00415 SBIN0017116 1540 1540 Processed 13/03/2024 685258249 BalmeekPrasadvishwkarma IDBI BANK(607095)
21 KUSMI MP-15-007-029-002/947
(RAUHAL) 		1715007000NRG24311220231080600 31/12/2023 ramatiya agariya 1715007WL088847 ramatiya agariya 00415 SBIN0017116 1540 1540 Processed 13/03/2024 685258249 ramatiyaagariya FINO PAYMENTS BANK LTD(608001)
22 KUSMI MP-15-007-029-002/984
(RAUHAL) 		1715007000NRG24311220231080604 31/12/2023 meera devi agariya 1715007WL088847 meera devi agariya 00415 SBIN0017116 1540 1540 Processed 13/03/2024 685258249 meeradeviagariya INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSMI MP-15-007-029-002/986
(RAUHAL) 		1715007000NRG24311220231080605 31/12/2023 Rajkumar agariya 1715007WL088847 Rajkumar agariya 00415 SBIN0017116 1540 1540 Processed 13/03/2024 685258249 Rajkumaragariya STATE BANK OF INDIA(508548)
SubTotal 7044 7044
24 KUSMI MP-15-007-021-001/123-A
(KHOKHARA) 		1715007000NRG24311220231080908 31/12/2023 Meerabai singh 1715007WL088855 Meerabai singh 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685258249 Meerabaisingh STATE BANK OF INDIA(508548)
25 KUSMI MP-15-007-021-001/134-A
(KHOKHARA) 		1715007000NRG24311220231080933 31/12/2023 Sonakali singh 1715007WL088856 Sonakali singh 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685258249 Sonakalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
26 KUSMI MP-15-007-038-003/22-C
(KESHLAR) 		1715007000NRG24311220231080998 31/12/2023 pradeep kumar 1715007WL088858 pradeep kumar 00468 UBIN0545252 1400 1400 Processed 13/03/2024 685258249 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
27 KUSMI MP-15-007-006-001/1-C
(PIPRAHI) 		1715007000NRG24311220231080670 31/12/2023 vinesh kumar bhurtiya 1715007WL088850 vinesh kumar bhurtiya 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 vineshkumarbhurtiya INDIAN BANK(607105)
28 KUSMI MP-15-007-006-001/10
(PIPRAHI) 		1715007000NRG24311220231080671 31/12/2023 munni baiga 1715007WL088850 munni baiga 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 munnibaiga UNION BANK OF INDIA(508500)
29 KUSMI MP-15-007-006-001/10-B
(PIPRAHI) 		1715007000NRG24311220231080674 31/12/2023 SEEMA BAIGA 1715007WL088850 SEEMA BAIGA 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 SEEMABAIGA UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-006-001/100-A
(PIPRAHI) 		1715007000NRG24311220231080675 31/12/2023 SHYAMLAL BAIGA 1715007WL088850 SHYAMLAL BAIGA 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 SHYAMLALBAIGA UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-006-001/113
(PIPRAHI) 		1715007000NRG24311220231080678 31/12/2023 sukhlal baiga 1715007WL088850 sukhlal baiga 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 sukhlalbaiga UNION BANK OF INDIA(508500)
32 KUSMI MP-15-007-006-001/113-D
(PIPRAHI) 		1715007000NRG24311220231080679 31/12/2023 MUNNI BAI BAIGA 1715007WL088850 MUNNI BAI BAIGA 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 MUNNIBAIBAIGA UNION BANK OF INDIA(508500)
33 KUSMI MP-15-007-006-001/123
(PIPRAHI) 		1715007000NRG24311220231080682 31/12/2023 SAJEETA 1715007WL088850 SAJEETA 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 SAJEETA INDIAN BANK(607105)
34 KUSMI MP-15-007-006-001/18-A
(PIPRAHI) 		1715007000NRG24311220231080683 31/12/2023 MAYAWATI BANSHAL 1715007WL088850 MAYAWATI BANSHAL 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 MAYAWATIBANSHAL INDIAN BANK(607105)
35 KUSMI MP-15-007-006-001/23
(PIPRAHI) 		1715007000NRG24311220231080686 31/12/2023 BHAIYALAL PANDEY 1715007WL088850 BHAIYALAL PANDEY 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 BHAIYALALPANDEY UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-006-001/4-B
(PIPRAHI) 		1715007000NRG24311220231080688 31/12/2023 premiya 1715007WL088850 premiya 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 premiya UNION BANK OF INDIA(508500)
37 KUSMI MP-15-007-006-001/46
(PIPRAHI) 		1715007000NRG24311220231080689 31/12/2023 BHAGVANDAS BAIGA 1715007WL088850 BHAGVANDAS BAIGA 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 BHAGVANDASBAIGA UNION BANK OF INDIA(508500)
38 KUSMI MP-15-007-006-001/46-A
(PIPRAHI) 		1715007000NRG24311220231080690 31/12/2023 SHOBHNATH baiga 1715007WL088850 SHOBHNATH baiga 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 SHOBHNATHbaiga UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-006-001/61-C
(PIPRAHI) 		1715007000NRG24311220231080691 31/12/2023 kamlesh vishwakarma 1715007WL088850 kamlesh vishwakarma 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 kamleshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
40 KUSMI MP-15-007-006-001/71
(PIPRAHI) 		1715007000NRG24311220231080692 31/12/2023 PREMLAL BAIGA 1715007WL088850 PREMLAL BAIGA 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 PREMLALBAIGA UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-006-001/72
(PIPRAHI) 		1715007000NRG24311220231080695 31/12/2023 KEMLI BAI BAIGA 1715007WL088850 KEMLI BAI BAIGA 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 KEMLIBAIBAIGA UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-006-001/73-B
(PIPRAHI) 		1715007000NRG24311220231080696 31/12/2023 JAYPAL BAIGA 1715007WL088850 JAYPAL BAIGA 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 JAYPALBAIGA UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-006-001/84
(PIPRAHI) 		1715007006NRG24311220231078432 31/12/2023 KRISHN KUMAR PANDEY 1715007006WL088703 KRISHN KUMAR PANDEY 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 KRISHNKUMARPANDEY UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-006-001/84
(PIPRAHI) 		1715007006NRG24311220231078433 31/12/2023 ramlalee pandey 1715007006WL088703 ramlalee pandey 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 ramlaleepandey UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-006-001/90
(PIPRAHI) 		1715007000NRG24311220231080699 31/12/2023 anuj yadav 1715007WL088850 anuj yadav 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 anujyadav UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-006-001/91
(PIPRAHI) 		1715007000NRG24311220231080700 31/12/2023 rajkali baiga 1715007WL088850 rajkali baiga 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 rajkalibaiga UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-006-001/91-A
(PIPRAHI) 		1715007000NRG24311220231080702 31/12/2023 rambhan baiga 1715007WL088850 rambhan baiga 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 rambhanbaiga UNION BANK OF INDIA(508500)
48 KUSMI MP-15-007-006-001/91-A
(PIPRAHI) 		1715007000NRG24311220231080701 31/12/2023 RAMBHAN BAIGA 1715007WL088850 RAMBHAN BAIGA 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 RAMBHANBAIGA UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-006-001/91-B
(PIPRAHI) 		1715007000NRG24311220231080703 31/12/2023 rajbhan baiga 1715007WL088850 rajbhan baiga 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 rajbhanbaiga UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-006-001/93
(PIPRAHI) 		1715007006NRG24311220231078436 31/12/2023 SITAUAA YADAV 1715007006WL088703 SITAUAA YADAV 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 SITAUAAYADAV INDIAN BANK(607105)
51 KUSMI MP-15-007-006-001/93
(PIPRAHI) 		1715007006NRG24311220231078435 31/12/2023 VISHESHARYADAV 1715007006WL088703 VISHESHARYADAV 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 VISHESHARYADAV UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-006-001/98
(PIPRAHI) 		1715007000NRG24311220231080704 31/12/2023 TEJBHAN YADAV 1715007WL088850 TEJBHAN YADAV 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685258249 TEJBHANYADAV UNION BANK OF INDIA(508500)
SubTotal 40222 40222
53 KUSMI MP-15-007-038-001/29-C
(KESHLAR) 		1715007000NRG24311220231080980 31/12/2023 indrajeet singh 1715007WL088858 indrajeet singh 00468 UBIN0554341 1400 1400 Processed 13/03/2024 685258249 indrajeetsingh MADHYANCHAL GRAMIN BANK(607232)
54 KUSMI MP-15-007-038-003/22-B
(KESHLAR) 		1715007000NRG24311220231080997 31/12/2023 tajbahadur 1715007WL088858 tajbahadur 00468 UBIN0554341 1400 1400 Processed 13/03/2024 685258249 tajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSMI MP-15-007-038-003/34-A
(KESHLAR) 		1715007000NRG24311220231081008 31/12/2023 BRIJMOHAN SINGH 1715007WL088858 BRIJMOHAN SINGH 00468 UBIN0554341 1400 1400 Processed 13/03/2024 685258249 BRIJMOHANSINGH UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-038-006/80-C
(KESHLAR) 		1715007000NRG24311220231080664 31/12/2023 manta devi 1715007WL088849 manta devi 00468 UBIN0554341 1400 1400 Processed 13/03/2024 685258249 mantadevi UNION BANK OF INDIA(508500)
SubTotal 5600 5600
57 KUSMI MP-15-007-021-001/111
(KHOKHARA) 		1715007000NRG24311220231080928 31/12/2023 NARAYAN DAS 1715007WL088856 NARAYAN DAS 00468 UBIN0554839 663 663 Processed 13/03/2024 685258249 NARAYANDAS MADHYANCHAL GRAMIN BANK(607232)
58 KUSMI MP-15-007-021-001/119
(KHOKHARA) 		1715007000NRG24311220231080906 31/12/2023 ASHOK KUMAR SINGH 1715007WL088855 ASHOK KUMAR SINGH 00468 UBIN0554839 1105 1105 Processed 13/03/2024 685258249 ASHOKKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSMI MP-15-007-021-001/134
(KHOKHARA) 		1715007000NRG24311220231080910 31/12/2023 sukhdev 1715007WL088855 sukhdev 00468 UBIN0554839 1105 1105 Processed 13/03/2024 685258249 sukhdev MADHYANCHAL GRAMIN BANK(607232)
60 KUSMI MP-15-007-021-001/146
(KHOKHARA) 		1715007000NRG24311220231080934 31/12/2023 RUghveer 1715007WL088856 RUghveer 00468 UBIN0554839 1105 1105 Processed 13/03/2024 685258249 RUghveer UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-021-001/32
(KHOKHARA) 		1715007000NRG24311220231080941 31/12/2023 ramprasad agariya 1715007WL088856 ramprasad agariya 00468 UBIN0554839 1105 1105 Processed 13/03/2024 685258249 ramprasadagariya MADHYANCHAL GRAMIN BANK(607232)
62 KUSMI MP-15-007-021-002/146-A
(KHOKHARA) 		1715007000NRG24311220231080949 31/12/2023 RAMADHAR YADAV 1715007WL088856 RAMADHAR YADAV 00468 UBIN0554839 1105 1105 Processed 13/03/2024 685258249 RAMADHARYADAV UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-021-002/154-B
(KHOKHARA) 		1715007000NRG24311220231080951 31/12/2023 INDRAPAL 1715007WL088856 INDRAPAL 00468 UBIN0554839 1105 1105 Processed 13/03/2024 685258249 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
64 KUSMI MP-15-007-029-002/1040
(RAUHAL) 		1715007000NRG24311220231080591 31/12/2023 meena agariya 1715007WL088847 meena agariya 00468 UBIN0554839 1540 1540 Processed 13/03/2024 685258249 meenaagariya UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-029-002/1041
(RAUHAL) 		1715007000NRG24311220231080592 31/12/2023 rambati agariya 1715007WL088847 rambati agariya 00468 UBIN0554839 1540 1540 Processed 13/03/2024 685258249 rambatiagariya UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-029-002/899
(RAUHAL) 		1715007000NRG24311220231080599 31/12/2023 phulbai singh 1715007WL088847 phulbai singh 00468 UBIN0554839 1540 1540 Processed 13/03/2024 685258249 phulbaisingh UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-029-002/980
(RAUHAL) 		1715007000NRG24311220231080602 31/12/2023 reena agariya 1715007WL088847 reena agariya 00468 UBIN0554839 1540 1540 Processed 13/03/2024 685258249 reenaagariya MADHYANCHAL GRAMIN BANK(607232)
68 KUSMI MP-15-007-029-002/981
(RAUHAL) 		1715007000NRG24311220231080603 31/12/2023 Gopishankar agariya 1715007WL088847 Gopishankar agariya 00468 UBIN0554839 1540 1540 Processed 13/03/2024 685258249 Gopishankaragariya UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-029-002/989
(RAUHAL) 		1715007000NRG24311220231080606 31/12/2023 shivlal agariya 1715007WL088847 shivlal agariya 00468 UBIN0554839 1540 1540 Processed 13/03/2024 685258249 shivlalagariya INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSMI MP-15-007-038-001/13
(KESHLAR) 		1715007000NRG24311220231080973 31/12/2023 RAMPRASAD 1715007WL088858 RAMPRASAD 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 RAMPRASAD UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-038-001/2
(KESHLAR) 		1715007000NRG24311220231080975 31/12/2023 JAGESARI 1715007WL088858 JAGESARI 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 JAGESARI FINO PAYMENTS BANK LTD(608001)
72 KUSMI MP-15-007-038-001/27
(KESHLAR) 		1715007000NRG24311220231080956 31/12/2023 RAM BATI YADAV 1715007WL088857 RAM BATI YADAV 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 RAMBATIYADAV UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-038-001/29-B
(KESHLAR) 		1715007000NRG24311220231080979 31/12/2023 dhauman singh 1715007WL088858 dhauman singh 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 dhaumansingh MADHYANCHAL GRAMIN BANK(607232)
74 KUSMI MP-15-007-038-001/3
(KESHLAR) 		1715007000NRG24311220231080981 31/12/2023 MANI SINGH 1715007WL088858 MANI SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 MANISINGH UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-038-001/3-C
(KESHLAR) 		1715007000NRG24311220231080984 31/12/2023 seetakali 1715007WL088858 seetakali 00468 UBIN0554839 1000 1000 Processed 13/03/2024 685258249 seetakali INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSMI MP-15-007-038-001/3-D
(KESHLAR) 		1715007000NRG24311220231080985 31/12/2023 mahendra singh 1715007WL088858 mahendra singh 00468 UBIN0554839 1000 1000 Processed 13/03/2024 685258249 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
77 KUSMI MP-15-007-038-001/43
(KESHLAR) 		1715007000NRG24311220231081043 31/12/2023 anand singh 1715007WL088860 anand singh 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 anandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSMI MP-15-007-038-001/43
(KESHLAR) 		1715007000NRG24311220231081042 31/12/2023 JAMAHIR 1715007WL088860 JAMAHIR 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 JAMAHIR UNION BANK OF INDIA(508500)
79 KUSMI MP-15-007-038-001/47
(KESHLAR) 		1715007000NRG24311220231080987 31/12/2023 MANIYAR SINGH 1715007WL088858 MANIYAR SINGH 00468 UBIN0554839 1000 1000 Processed 13/03/2024 685258249 MANIYARSINGH UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-038-001/50
(KESHLAR) 		1715007000NRG24311220231080962 31/12/2023 SONIYA SINGH 1715007WL088857 SONIYA SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 SONIYASINGH UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-038-001/60
(KESHLAR) 		1715007000NRG24311220231081048 31/12/2023 RAMVATI 1715007WL088860 RAMVATI 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 RAMVATI UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-038-001/60-A
(KESHLAR) 		1715007000NRG24311220231081049 31/12/2023 ananad singh 1715007WL088860 ananad singh 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 ananadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUSMI MP-15-007-038-001/61-B
(KESHLAR) 		1715007000NRG24311220231081050 31/12/2023 mahaveer yadav 1715007WL088860 mahaveer yadav 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 mahaveeryadav UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-038-001/63-A
(KESHLAR) 		1715007000NRG24311220231080966 31/12/2023 dan bahadur 1715007WL088857 dan bahadur 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 danbahadur UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-038-001/63-D
(KESHLAR) 		1715007000NRG24311220231080967 31/12/2023 RAMKALI SINGH 1715007WL088857 RAMKALI SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 RAMKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSMI MP-15-007-038-001/65-A
(KESHLAR) 		1715007000NRG24311220231080968 31/12/2023 fulmanti 1715007WL088857 fulmanti 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 fulmanti UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-038-001/68
(KESHLAR) 		1715007000NRG24311220231081058 31/12/2023 HEERELAL SINGH 1715007WL088860 HEERELAL SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 HEERELALSINGH UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-038-001/68
(KESHLAR) 		1715007000NRG24311220231081059 31/12/2023 HEERELAL SINGH 1715007WL088860 HEERELAL SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 HEERELALSINGH UNION BANK OF INDIA(508500)
89 KUSMI MP-15-007-038-001/82-A
(KESHLAR) 		1715007000NRG24311220231081064 31/12/2023 ramsingh 1715007WL088860 ramsingh 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSMI MP-15-007-038-002/66
(KESHLAR) 		1715007000NRG24311220231081027 31/12/2023 JANKEE SINGH 1715007WL088859 JANKEE SINGH 00468 UBIN0554839 1200 1200 Processed 13/03/2024 685258249 JANKEESINGH UNION BANK OF INDIA(508500)
91 KUSMI MP-15-007-038-002/79-A
(KESHLAR) 		1715007000NRG24311220231080992 31/12/2023 santkumar vaishy 1715007WL088858 santkumar vaishy 00468 UBIN0554839 1000 1000 Processed 13/03/2024 685258249 santkumarvaishy UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-038-003/17
(KESHLAR) 		1715007000NRG24311220231080996 31/12/2023 JAYBHAN 1715007WL088858 JAYBHAN 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 JAYBHAN UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-038-003/23
(KESHLAR) 		1715007000NRG24311220231081000 31/12/2023 BRIJENDRA SINGH 1715007WL088858 BRIJENDRA SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 BRIJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSMI MP-15-007-038-003/25
(KESHLAR) 		1715007000NRG24311220231081001 31/12/2023 BANSHBAHADUR SINGH 1715007WL088858 BANSHBAHADUR SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 BANSHBAHADURSINGH UNION BANK OF INDIA(508500)
95 KUSMI MP-15-007-038-003/26
(KESHLAR) 		1715007000NRG24311220231081002 31/12/2023 ARJUN SINGH 1715007WL088858 ARJUN SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSMI MP-15-007-038-003/27-A
(KESHLAR) 		1715007000NRG24311220231081003 31/12/2023 LILAWATI SINGH 1715007WL088858 LILAWATI SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 LILAWATISINGH UNION BANK OF INDIA(508500)
97 KUSMI MP-15-007-038-003/28
(KESHLAR) 		1715007000NRG24311220231081004 31/12/2023 SURAJBHAN SINGH 1715007WL088858 SURAJBHAN SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 SURAJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
98 KUSMI MP-15-007-038-003/3
(KESHLAR) 		1715007000NRG24311220231081006 31/12/2023 CHHATRAPATI SINGH 1715007WL088858 CHHATRAPATI SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 CHHATRAPATISINGH UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-038-003/41
(KESHLAR) 		1715007000NRG24311220231081010 31/12/2023 AHIWARAN SINGH 1715007WL088858 AHIWARAN SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 AHIWARANSINGH UNION BANK OF INDIA(508500)
100 KUSMI MP-15-007-038-003/45
(KESHLAR) 		1715007000NRG24311220231081011 31/12/2023 CHHOTELAL 1715007WL088858 CHHOTELAL 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
101 KUSMI MP-15-007-038-003/53
(KESHLAR) 		1715007000NRG24311220231081013 31/12/2023 SHIVBALAK SINGH 1715007WL088858 SHIVBALAK SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 SHIVBALAKSINGH UNION BANK OF INDIA(508500)
102 KUSMI MP-15-007-038-003/55
(KESHLAR) 		1715007000NRG24311220231081014 31/12/2023 BABAN SINGH 1715007WL088858 BABAN SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 BABANSINGH UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-038-003/7
(KESHLAR) 		1715007000NRG24311220231081016 31/12/2023 RAMDAYAL SINGH 1715007WL088858 RAMDAYAL SINGH 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 RAMDAYALSINGH MADHYANCHAL GRAMIN BANK(607232)
104 KUSMI MP-15-007-038-006/24
(KESHLAR) 		1715007000NRG24311220231080642 31/12/2023 KUNJ LAL KEVAT 1715007WL088849 KUNJ LAL KEVAT 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 KUNJLALKEVAT MADHYANCHAL GRAMIN BANK(607232)
105 KUSMI MP-15-007-038-006/33
(KESHLAR) 		1715007000NRG24311220231080645 31/12/2023 SUKHAMAN 1715007WL088849 SUKHAMAN 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 SUKHAMAN UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-038-006/38
(KESHLAR) 		1715007000NRG24311220231080648 31/12/2023 premlal baiga 1715007WL088849 premlal baiga 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 premlalbaiga UNION BANK OF INDIA(508500)
107 KUSMI MP-15-007-038-006/41
(KESHLAR) 		1715007000NRG24311220231080649 31/12/2023 krishna prasad kewat 1715007WL088849 krishna prasad kewat 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 krishnaprasadkewat UNION BANK OF INDIA(508500)
108 KUSMI MP-15-007-038-006/42
(KESHLAR) 		1715007000NRG24311220231080651 31/12/2023 RAMBHAROSHE 1715007WL088849 RAMBHAROSHE 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 RAMBHAROSHE MADHYANCHAL GRAMIN BANK(607232)
109 KUSMI MP-15-007-038-006/42
(KESHLAR) 		1715007000NRG24311220231080652 31/12/2023 RAMBHAROSHE 1715007WL088849 RAMBHAROSHE 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 RAMBHAROSHE UNION BANK OF INDIA(508500)
110 KUSMI MP-15-007-038-006/55
(KESHLAR) 		1715007000NRG24311220231080655 31/12/2023 lale 1715007WL088849 lale 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 lale MADHYANCHAL GRAMIN BANK(607232)
111 KUSMI MP-15-007-038-006/68-A
(KESHLAR) 		1715007000NRG24311220231080658 31/12/2023 RAMMILAN BAIGA 1715007WL088849 RAMMILAN BAIGA 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 RAMMILANBAIGA UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-038-006/71
(KESHLAR) 		1715007000NRG24311220231080661 31/12/2023 TEJBALI BAIGA 1715007WL088849 TEJBALI BAIGA 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 TEJBALIBAIGA UNION BANK OF INDIA(508500)
113 KUSMI MP-15-007-038-006/74
(KESHLAR) 		1715007000NRG24311220231080662 31/12/2023 JAG NARAYAN KEWAT 1715007WL088849 JAG NARAYAN KEWAT 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 JAGNARAYANKEWAT UNION BANK OF INDIA(508500)
114 KUSMI MP-15-007-038-006/80-B
(KESHLAR) 		1715007000NRG24311220231080663 31/12/2023 ramashankar 1715007WL088849 ramashankar 00468 UBIN0554839 1400 1400 Processed 13/03/2024 685258249 ramashankar UNION BANK OF INDIA(508500)
SubTotal 77733 77733
115 KUSMI MP-15-007-038-001/63
(KESHLAR) 		1715007000NRG24311220231081051 31/12/2023 Brajmohan 1715007WL088860 Brajmohan 00468 UBIN0561894 1400 1400 Processed 13/03/2024 685258249 Brajmohan UNION BANK OF INDIA(508500)
SubTotal 1400 1400
116 KUSMI MP-15-007-021-001/108-A
(KHOKHARA) 		1715007000NRG24311220231080926 31/12/2023 CHHOTI SINGH 1715007WL088856 CHHOTI SINGH 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 CHHOTISINGH UNION BANK OF INDIA(508500)
117 KUSMI MP-15-007-021-001/110-D
(KHOKHARA) 		1715007000NRG24311220231080927 31/12/2023 Shivpujan saket 1715007WL088856 Shivpujan saket 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 Shivpujansaket UNION BANK OF INDIA(508500)
118 KUSMI MP-15-007-021-001/112
(KHOKHARA) 		1715007000NRG24311220231080931 31/12/2023 ramvati singh 1715007WL088856 ramvati singh 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 ramvatisingh UNION BANK OF INDIA(508500)
119 KUSMI MP-15-007-021-001/112-A
(KHOKHARA) 		1715007000NRG24311220231080932 31/12/2023 Shivraj 1715007WL088856 Shivraj 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 Shivraj MADHYANCHAL GRAMIN BANK(607232)
120 KUSMI MP-15-007-021-001/146-C
(KHOKHARA) 		1715007000NRG24311220231080935 31/12/2023 Guddi singh 1715007WL088856 Guddi singh 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 Guddisingh UNION BANK OF INDIA(508500)
121 KUSMI MP-15-007-021-001/149-B
(KHOKHARA) 		1715007000NRG24311220231080914 31/12/2023 Shyamkali singh 1715007WL088855 Shyamkali singh 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 Shyamkalisingh UNION BANK OF INDIA(508500)
122 KUSMI MP-15-007-021-001/262
(KHOKHARA) 		1715007000NRG24311220231080918 31/12/2023 saksoodan singh 1715007WL088855 saksoodan singh 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 saksoodansingh STATE BANK OF INDIA(508548)
123 KUSMI MP-15-007-021-001/266
(KHOKHARA) 		1715007000NRG24311220231080919 31/12/2023 Parvati singh 1715007WL088855 Parvati singh 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 Parvatisingh UNION BANK OF INDIA(508500)
124 KUSMI MP-15-007-021-001/299-A
(KHOKHARA) 		1715007000NRG24311220231080920 31/12/2023 Shankardayal saket 1715007WL088855 Shankardayal saket 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 Shankardayalsaket UNION BANK OF INDIA(508500)
125 KUSMI MP-15-007-021-001/49-D
(KHOKHARA) 		1715007000NRG24311220231080943 31/12/2023 narendra singh 1715007WL088856 narendra singh 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 narendrasingh UNION BANK OF INDIA(508500)
126 KUSMI MP-15-007-021-001/55-A
(KHOKHARA) 		1715007000NRG24311220231080945 31/12/2023 satyaveer singh 1715007WL088856 satyaveer singh 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 satyaveersingh UNION BANK OF INDIA(508500)
127 KUSMI MP-15-007-021-001/86-A
(KHOKHARA) 		1715007000NRG24311220231080923 31/12/2023 Jaymanti singh 1715007WL088855 Jaymanti singh 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 Jaymantisingh UNION BANK OF INDIA(508500)
128 KUSMI MP-15-007-021-002/153-B
(KHOKHARA) 		1715007000NRG24311220231080950 31/12/2023 Shrilal yadav 1715007WL088856 Shrilal yadav 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 Shrilalyadav FINO PAYMENTS BANK LTD(608001)
129 KUSMI MP-15-007-021-002/195-C
(KHOKHARA) 		1715007000NRG24311220231080954 31/12/2023 sugani agariya 1715007WL088856 sugani agariya 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 suganiagariya UNION BANK OF INDIA(508500)
130 KUSMI MP-15-007-021-002/75-C
(KHOKHARA) 		1715007000NRG24311220231081075 31/12/2023 chandrabali singh 1715007WL088864 chandrabali singh 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685258249 chandrabalisingh UNION BANK OF INDIA(508500)
SubTotal 16575 16575
131 KUSMI MP-15-007-021-001/108
(KHOKHARA) 		1715007000NRG24311220231080925 31/12/2023 DEVSARAN 1715007WL088856 DEVSARAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 DEVSARAN MADHYANCHAL GRAMIN BANK(607232)
132 KUSMI MP-15-007-021-001/111-A
(KHOKHARA) 		1715007000NRG24311220231080929 31/12/2023 pavan 1715007WL088856 pavan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 pavan MADHYANCHAL GRAMIN BANK(607232)
133 KUSMI MP-15-007-021-001/130-B
(KHOKHARA) 		1715007000NRG24311220231080909 31/12/2023 AGREJVATI 1715007WL088855 AGREJVATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 AGREJVATI STATE BANK OF INDIA(508548)
134 KUSMI MP-15-007-021-001/137
(KHOKHARA) 		1715007000NRG24311220231080913 31/12/2023 SHANKAR SINGH 1715007WL088855 SHANKAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 SHANKARSINGH MADHYANCHAL GRAMIN BANK(607232)
135 KUSMI MP-15-007-021-001/147
(KHOKHARA) 		1715007000NRG24311220231080936 31/12/2023 BAKHARAJ 1715007WL088856 BAKHARAJ 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 BAKHARAJ MADHYANCHAL GRAMIN BANK(607232)
136 KUSMI MP-15-007-021-001/151-D
(KHOKHARA) 		1715007000NRG24311220231080916 31/12/2023 phoolbai singh 1715007WL088855 phoolbai singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 phoolbaisingh MADHYANCHAL GRAMIN BANK(607232)
137 KUSMI MP-15-007-021-001/156
(KHOKHARA) 		1715007000NRG24311220231080917 31/12/2023 buddhsen 1715007WL088855 buddhsen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 buddhsen INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSMI MP-15-007-021-001/157-B
(KHOKHARA) 		1715007000NRG24311220231080938 31/12/2023 Panvati singh 1715007WL088856 Panvati singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 Panvatisingh UNION BANK OF INDIA(508500)
139 KUSMI MP-15-007-021-001/157-B
(KHOKHARA) 		1715007000NRG24311220231080937 31/12/2023 Tilakraj 1715007WL088856 Tilakraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 Tilakraj UNION BANK OF INDIA(508500)
140 KUSMI MP-15-007-021-001/176-A
(KHOKHARA) 		1715007000NRG24311220231080939 31/12/2023 Arjun singh 1715007WL088856 Arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 Arjunsingh UNION BANK OF INDIA(508500)
141 KUSMI MP-15-007-021-001/262
(KHOKHARA) 		1715007000NRG24311220231080940 31/12/2023 RAMBAI SINGH 1715007WL088856 RAMBAI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 RAMBAISINGH UNION BANK OF INDIA(508500)
142 KUSMI MP-15-007-021-001/318
(KHOKHARA) 		1715007000NRG24311220231080921 31/12/2023 Santosh agariya 1715007WL088855 Santosh agariya 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 Santoshagariya MADHYANCHAL GRAMIN BANK(607232)
143 KUSMI MP-15-007-021-001/49-B
(KHOKHARA) 		1715007000NRG24311220231080942 31/12/2023 Urmila singh 1715007WL088856 Urmila singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 Urmilasingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUSMI MP-15-007-021-001/52
(KHOKHARA) 		1715007000NRG24311220231080944 31/12/2023 banshalal singh 1715007WL088856 banshalal singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 banshalalsingh MADHYANCHAL GRAMIN BANK(607232)
145 KUSMI MP-15-007-021-001/55-D
(KHOKHARA) 		1715007000NRG24311220231080922 31/12/2023 bhagvan singh 1715007WL088855 bhagvan singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 bhagvansingh UNION BANK OF INDIA(508500)
146 KUSMI MP-15-007-021-001/83
(KHOKHARA) 		1715007000NRG24311220231080946 31/12/2023 manvti singh 1715007WL088856 manvti singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 manvtisingh MADHYANCHAL GRAMIN BANK(607232)
147 KUSMI MP-15-007-021-001/90
(KHOKHARA) 		1715007000NRG24311220231080924 31/12/2023 RANMAT SINGH 1715007WL088855 RANMAT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 RANMATSINGH STATE BANK OF INDIA(508548)
148 KUSMI MP-15-007-021-001/93
(KHOKHARA) 		1715007000NRG24311220231080947 31/12/2023 LALLU SINGH 1715007WL088856 LALLU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 LALLUSINGH STATE BANK OF INDIA(508548)
149 KUSMI MP-15-007-021-001/93
(KHOKHARA) 		1715007000NRG24311220231080948 31/12/2023 LALLU SINGH 1715007WL088856 LALLU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 LALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
150 KUSMI MP-15-007-021-002/195-A
(KHOKHARA) 		1715007000NRG24311220231080952 31/12/2023 danbahadur 1715007WL088856 danbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 danbahadur MADHYANCHAL GRAMIN BANK(607232)
151 KUSMI MP-15-007-021-002/195-A
(KHOKHARA) 		1715007000NRG24311220231080953 31/12/2023 lilavati singh 1715007WL088856 lilavati singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 lilavatisingh MADHYANCHAL GRAMIN BANK(607232)
152 KUSMI MP-15-007-021-002/41
(KHOKHARA) 		1715007000NRG24311220231081074 31/12/2023 Shakuntala YADAV 1715007WL088864 Shakuntala YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 ShakuntalaYADAV MADHYANCHAL GRAMIN BANK(607232)
153 KUSMI MP-15-007-021-002/41
(KHOKHARA) 		1715007000NRG24311220231081073 31/12/2023 SURESH YADAV 1715007WL088864 SURESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 SURESHYADAV MADHYANCHAL GRAMIN BANK(607232)
154 KUSMI MP-15-007-021-004/18-A
(KHOKHARA) 		1715007000NRG24311220231081076 31/12/2023 Rajkumar 1715007WL088864 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685258249 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
155 KUSMI MP-15-007-029-002/134
(RAUHAL) 		1715007000NRG24311220231080593 31/12/2023 BABAN 1715007WL088847 BABAN 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 685258249 BABAN AIRTEL PAYMENTS BANK LIMITED(990288)
156 KUSMI MP-15-007-029-002/258
(RAUHAL) 		1715007000NRG24311220231080594 31/12/2023 SUKH LAL AGRIA 1715007WL088847 SUKH LAL AGRIA 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 685258249 SUKHLALAGRIA MADHYANCHAL GRAMIN BANK(607232)
157 KUSMI MP-15-007-029-002/258
(RAUHAL) 		1715007000NRG24311220231080595 31/12/2023 SUKH LAL AGRIA 1715007WL088847 SUKH LAL AGRIA 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 685258249 SUKHLALAGRIA UNION BANK OF INDIA(508500)
158 KUSMI MP-15-007-029-002/261
(RAUHAL) 		1715007000NRG24311220231080596 31/12/2023 MANGALDEEN AGRIYA 1715007WL088847 MANGALDEEN AGRIYA 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 685258249 MANGALDEENAGRIYA MADHYANCHAL GRAMIN BANK(607232)
159 KUSMI MP-15-007-029-002/35
(RAUHAL) 		1715007000NRG24311220231080597 31/12/2023 BHAIYALAL 1715007WL088847 BHAIYALAL 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 685258249 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
160 KUSMI MP-15-007-029-002/979
(RAUHAL) 		1715007000NRG24311220231080601 31/12/2023 Jayanandan agariya 1715007WL088847 Jayanandan agariya 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 685258249 Jayanandanagariya AIRTEL PAYMENTS BANK LIMITED(990288)
161 KUSMI MP-15-007-030-002/18
(GAJAR) 		1715007030NRG24311220231080330 31/12/2023 savitri baiga 1715007030WL088834 savitri baiga 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 685258249 savitribaiga MADHYANCHAL GRAMIN BANK(607232)
162 KUSMI MP-15-007-030-002/18
(GAJAR) 		1715007030NRG24311220231080331 31/12/2023 savitri baiga 1715007030WL088834 savitri baiga 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 685258249 savitribaiga MADHYANCHAL GRAMIN BANK(607232)
163 KUSMI MP-15-007-030-002/8
(GAJAR) 		1715007030NRG24311220231080332 31/12/2023 RAN DAVAN BAIGA 1715007030WL088834 RAN DAVAN BAIGA 00602 SBIN0RRMBGB 200 200 Processed 13/03/2024 685258249 RANDAVANBAIGA MADHYANCHAL GRAMIN BANK(607232)
164 KUSMI MP-15-007-030-002/8-A
(GAJAR) 		1715007030NRG24311220231080333 31/12/2023 RAM LAL BAIGA 1715007030WL088834 RAM LAL BAIGA 00602 SBIN0RRMBGB 200 200 Processed 13/03/2024 685258249 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
165 KUSMI MP-15-007-030-004/14
(GAJAR) 		1715007030NRG24311220231080334 31/12/2023 RAMKHELAVAN BAIGA 1715007030WL088834 RAMKHELAVAN BAIGA 00602 SBIN0RRMBGB 200 200 Processed 13/03/2024 685258249 RAMKHELAVANBAIGA MADHYANCHAL GRAMIN BANK(607232)
166 KUSMI MP-15-007-030-004/28-C
(GAJAR) 		1715007030NRG24311220231080335 31/12/2023 babli baiga 1715007030WL088834 babli baiga 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 685258249 bablibaiga FINO PAYMENTS BANK LTD(608001)
167 KUSMI MP-15-007-030-004/36-A
(GAJAR) 		1715007030NRG24311220231080336 31/12/2023 Shiv sampat baiga 1715007030WL088834 Shiv sampat baiga 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 685258249 Shivsampatbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
168 KUSMI MP-15-007-030-004/36-A
(GAJAR) 		1715007030NRG24311220231080337 31/12/2023 Shiv sampat baiga 1715007030WL088834 Shiv sampat baiga 00602 SBIN0RRMBGB 200 200 Processed 13/03/2024 685258249 Shivsampatbaiga MADHYANCHAL GRAMIN BANK(607232)
169 KUSMI MP-15-007-030-006/162-A
(GAJAR) 		1715007030NRG24311220231080338 31/12/2023 BHARTI 1715007030WL088834 BHARTI 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 685258249 BHARTI AIRTEL PAYMENTS BANK LIMITED(990288)
170 KUSMI MP-15-007-030-006/162-A
(GAJAR) 		1715007030NRG24311220231080339 31/12/2023 BHARTI 1715007030WL088834 BHARTI 00602 SBIN0RRMBGB 400 400 Processed 13/03/2024 685258249 BHARTI MADHYANCHAL GRAMIN BANK(607232)
171 KUSMI MP-15-007-038-001/13
(KESHLAR) 		1715007000NRG24311220231080974 31/12/2023 sonkali singh 1715007WL088858 sonkali singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 sonkalisingh UNION BANK OF INDIA(508500)
172 KUSMI MP-15-007-038-001/2
(KESHLAR) 		1715007000NRG24311220231080976 31/12/2023 sunita singh 1715007WL088858 sunita singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 sunitasingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUSMI MP-15-007-038-001/2-A
(KESHLAR) 		1715007000NRG24311220231080977 31/12/2023 indranarayan 1715007WL088858 indranarayan 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 indranarayan MADHYANCHAL GRAMIN BANK(607232)
174 KUSMI MP-15-007-038-001/25
(KESHLAR) 		1715007000NRG24311220231081033 31/12/2023 DILBANSI 1715007WL088860 DILBANSI 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 DILBANSI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUSMI MP-15-007-038-001/25
(KESHLAR) 		1715007000NRG24311220231080955 31/12/2023 RAJ MANTI 1715007WL088857 RAJ MANTI 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 RAJMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSMI MP-15-007-038-001/27-A
(KESHLAR) 		1715007000NRG24311220231080957 31/12/2023 ramchandra 1715007WL088857 ramchandra 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSMI MP-15-007-038-001/28
(KESHLAR) 		1715007000NRG24311220231081035 31/12/2023 nanbai 1715007WL088860 nanbai 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUSMI MP-15-007-038-001/3-A
(KESHLAR) 		1715007000NRG24311220231080982 31/12/2023 heerakali 1715007WL088858 heerakali 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 heerakali MADHYANCHAL GRAMIN BANK(607232)
179 KUSMI MP-15-007-038-001/3-B
(KESHLAR) 		1715007000NRG24311220231080983 31/12/2023 kaushilya singh 1715007WL088858 kaushilya singh 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 685258249 kaushilyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUSMI MP-15-007-038-001/33
(KESHLAR) 		1715007000NRG24311220231081036 31/12/2023 mankuwar 1715007WL088860 mankuwar 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 mankuwar UNION BANK OF INDIA(508500)
181 KUSMI MP-15-007-038-001/34
(KESHLAR) 		1715007000NRG24311220231080958 31/12/2023 tijiya 1715007WL088857 tijiya 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 tijiya MADHYANCHAL GRAMIN BANK(607232)
182 KUSMI MP-15-007-038-001/35
(KESHLAR) 		1715007000NRG24311220231080959 31/12/2023 hir matiya 1715007WL088857 hir matiya 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 hirmatiya MADHYANCHAL GRAMIN BANK(607232)
183 KUSMI MP-15-007-038-001/35-A
(KESHLAR) 		1715007000NRG24311220231080960 31/12/2023 shishkali singh 1715007WL088857 shishkali singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 shishkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 KUSMI MP-15-007-038-001/38
(KESHLAR) 		1715007000NRG24311220231081037 31/12/2023 shanti singh 1715007WL088860 shanti singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 shantisingh MADHYANCHAL GRAMIN BANK(607232)
185 KUSMI MP-15-007-038-001/39
(KESHLAR) 		1715007000NRG24311220231081038 31/12/2023 CHOTELAL 1715007WL088860 CHOTELAL 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
186 KUSMI MP-15-007-038-001/4
(KESHLAR) 		1715007000NRG24311220231081039 31/12/2023 GULBIBAI SINGH 1715007WL088860 GULBIBAI SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 GULBIBAISINGH UNION BANK OF INDIA(508500)
187 KUSMI MP-15-007-038-001/4-A
(KESHLAR) 		1715007000NRG24311220231081040 31/12/2023 sundar 1715007WL088860 sundar 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 sundar MADHYANCHAL GRAMIN BANK(607232)
188 KUSMI MP-15-007-038-001/40
(KESHLAR) 		1715007000NRG24311220231081041 31/12/2023 sonmati 1715007WL088860 sonmati 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 sonmati MADHYANCHAL GRAMIN BANK(607232)
189 KUSMI MP-15-007-038-001/44
(KESHLAR) 		1715007000NRG24311220231080986 31/12/2023 sonmati 1715007WL088858 sonmati 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 685258249 sonmati INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUSMI MP-15-007-038-001/45
(KESHLAR) 		1715007000NRG24311220231080961 31/12/2023 MUNIYA SINGH 1715007WL088857 MUNIYA SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 MUNIYASINGH MADHYANCHAL GRAMIN BANK(607232)
191 KUSMI MP-15-007-038-001/47
(KESHLAR) 		1715007000NRG24311220231080988 31/12/2023 shiv mangal 1715007WL088858 shiv mangal 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 685258249 shivmangal FINO PAYMENTS BANK LTD(608001)
192 KUSMI MP-15-007-038-001/49-A
(KESHLAR) 		1715007000NRG24311220231081045 31/12/2023 RAMVATI SINGH 1715007WL088860 RAMVATI SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 RAMVATISINGH UNION BANK OF INDIA(508500)
193 KUSMI MP-15-007-038-001/50
(KESHLAR) 		1715007000NRG24311220231080963 31/12/2023 kismatiya singh 1715007WL088857 kismatiya singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 kismatiyasingh MADHYANCHAL GRAMIN BANK(607232)
194 KUSMI MP-15-007-038-001/51
(KESHLAR) 		1715007000NRG24311220231080964 31/12/2023 BANSHGOPAL 1715007WL088857 BANSHGOPAL 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 BANSHGOPAL MADHYANCHAL GRAMIN BANK(607232)
195 KUSMI MP-15-007-038-001/55
(KESHLAR) 		1715007000NRG24311220231081046 31/12/2023 gulel singh 1715007WL088860 gulel singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 gulelsingh UNION BANK OF INDIA(508500)
196 KUSMI MP-15-007-038-001/57
(KESHLAR) 		1715007000NRG24311220231080990 31/12/2023 SUKAVARIYA 1715007WL088858 SUKAVARIYA 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 685258249 SUKAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUSMI MP-15-007-038-001/57
(KESHLAR) 		1715007000NRG24311220231080991 31/12/2023 VEERBAHADUR 1715007WL088858 VEERBAHADUR 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 685258249 VEERBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 KUSMI MP-15-007-038-001/59-A
(KESHLAR) 		1715007000NRG24311220231081047 31/12/2023 RAJENDRA SINGH 1715007WL088860 RAJENDRA SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
199 KUSMI MP-15-007-038-001/65
(KESHLAR) 		1715007000NRG24311220231081052 31/12/2023 kusumkali 1715007WL088860 kusumkali 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 kusumkali MADHYANCHAL GRAMIN BANK(607232)
200 KUSMI MP-15-007-038-001/66
(KESHLAR) 		1715007000NRG24311220231081053 31/12/2023 man raj singh 1715007WL088860 man raj singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 manrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUSMI MP-15-007-038-001/66-A
(KESHLAR) 		1715007000NRG24311220231081054 31/12/2023 beerbahadur 1715007WL088860 beerbahadur 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 beerbahadur UNION BANK OF INDIA(508500)
202 KUSMI MP-15-007-038-001/66-A
(KESHLAR) 		1715007000NRG24311220231081055 31/12/2023 beerbahadur 1715007WL088860 beerbahadur 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 beerbahadur FINO PAYMENTS BANK LTD(608001)
203 KUSMI MP-15-007-038-001/67
(KESHLAR) 		1715007000NRG24311220231081057 31/12/2023 mahendra singh 1715007WL088860 mahendra singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUSMI MP-15-007-038-001/67
(KESHLAR) 		1715007000NRG24311220231081056 31/12/2023 RAJBAHADUR 1715007WL088860 RAJBAHADUR 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 RAJBAHADUR UNION BANK OF INDIA(508500)
205 KUSMI MP-15-007-038-001/69
(KESHLAR) 		1715007000NRG24311220231081060 31/12/2023 BIFAN SINGH 1715007WL088860 BIFAN SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 BIFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUSMI MP-15-007-038-001/71
(KESHLAR) 		1715007000NRG24311220231081061 31/12/2023 ful matiya 1715007WL088860 ful matiya 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 fulmatiya MADHYANCHAL GRAMIN BANK(607232)
207 KUSMI MP-15-007-038-001/74-A
(KESHLAR) 		1715007000NRG24311220231080969 31/12/2023 rajbahadur 1715007WL088857 rajbahadur 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 rajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
208 KUSMI MP-15-007-038-001/75
(KESHLAR) 		1715007000NRG24311220231080972 31/12/2023 SHUBHKARAN 1715007WL088857 SHUBHKARAN 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 SHUBHKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUSMI MP-15-007-038-001/79
(KESHLAR) 		1715007000NRG24311220231081063 31/12/2023 parwati 1715007WL088860 parwati 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUSMI MP-15-007-038-002/115
(KESHLAR) 		1715007000NRG24311220231081019 31/12/2023 sukawariya singh 1715007WL088859 sukawariya singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685258249 sukawariyasingh MADHYANCHAL GRAMIN BANK(607232)
211 KUSMI MP-15-007-038-002/117
(KESHLAR) 		1715007000NRG24311220231081020 31/12/2023 DUBRAJ 1715007WL088859 DUBRAJ 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685258249 DUBRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
212 KUSMI MP-15-007-038-002/129-A
(KESHLAR) 		1715007000NRG24311220231081021 31/12/2023 Anil singh 1715007WL088859 Anil singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685258249 Anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 KUSMI MP-15-007-038-002/20-A
(KESHLAR) 		1715007000NRG24311220231081024 31/12/2023 ramnaresh panika 1715007WL088859 ramnaresh panika 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685258249 ramnareshpanika UNION BANK OF INDIA(508500)
214 KUSMI MP-15-007-038-002/34-A
(KESHLAR) 		1715007000NRG24311220231081025 31/12/2023 indrabhan 1715007WL088859 indrabhan 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685258249 indrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUSMI MP-15-007-038-002/46
(KESHLAR) 		1715007000NRG24311220231081026 31/12/2023 PATIRAJ SINGH 1715007WL088859 PATIRAJ SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685258249 PATIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUSMI MP-15-007-038-002/55
(KESHLAR) 		1715007000NRG24311220231081066 31/12/2023 dadai singh 1715007WL088860 dadai singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 dadaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUSMI MP-15-007-038-002/59-B
(KESHLAR) 		1715007000NRG24311220231081067 31/12/2023 sonkumari singh 1715007WL088860 sonkumari singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 sonkumarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUSMI MP-15-007-038-002/82
(KESHLAR) 		1715007000NRG24311220231081029 31/12/2023 SUKWARIYA SINGH 1715007WL088859 SUKWARIYA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685258249 SUKWARIYASINGH MADHYANCHAL GRAMIN BANK(607232)
219 KUSMI MP-15-007-038-002/91
(KESHLAR) 		1715007000NRG24311220231081030 31/12/2023 hirawan 1715007WL088859 hirawan 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685258249 hirawan MADHYANCHAL GRAMIN BANK(607232)
220 KUSMI MP-15-007-038-003/13
(KESHLAR) 		1715007000NRG24311220231081031 31/12/2023 jay veer singh 1715007WL088859 jay veer singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685258249 jayveersingh MADHYANCHAL GRAMIN BANK(607232)
221 KUSMI MP-15-007-038-003/13-B
(KESHLAR) 		1715007000NRG24311220231080994 31/12/2023 sukhmantee 1715007WL088858 sukhmantee 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 sukhmantee INDIA POST PAYMENTS BANK LIMITED(508528)
222 KUSMI MP-15-007-038-003/14
(KESHLAR) 		1715007000NRG24311220231080995 31/12/2023 GIRDAWAL 1715007WL088858 GIRDAWAL 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 GIRDAWAL MADHYANCHAL GRAMIN BANK(607232)
223 KUSMI MP-15-007-038-003/22-D
(KESHLAR) 		1715007000NRG24311220231080999 31/12/2023 sandeep 1715007WL088858 sandeep 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 sandeep UNION BANK OF INDIA(508500)
224 KUSMI MP-15-007-038-003/28
(KESHLAR) 		1715007000NRG24311220231081005 31/12/2023 rajkali singh 1715007WL088858 rajkali singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
225 KUSMI MP-15-007-038-003/31-B
(KESHLAR) 		1715007000NRG24311220231081007 31/12/2023 sunita singh 1715007WL088858 sunita singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 sunitasingh UNION BANK OF INDIA(508500)
226 KUSMI MP-15-007-038-003/35
(KESHLAR) 		1715007000NRG24311220231081009 31/12/2023 Chahte singh 1715007WL088858 Chahte singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 Chahtesingh UNION BANK OF INDIA(508500)
227 KUSMI MP-15-007-038-003/46
(KESHLAR) 		1715007000NRG24311220231081012 31/12/2023 harihar singh 1715007WL088858 harihar singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 hariharsingh MADHYANCHAL GRAMIN BANK(607232)
228 KUSMI MP-15-007-038-003/55
(KESHLAR) 		1715007000NRG24311220231081015 31/12/2023 kemala bai 1715007WL088858 kemala bai 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 kemalabai MADHYANCHAL GRAMIN BANK(607232)
229 KUSMI MP-15-007-038-003/8
(KESHLAR) 		1715007000NRG24311220231081017 31/12/2023 jagmohan singh 1715007WL088858 jagmohan singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 jagmohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUSMI MP-15-007-038-005/1
(KESHLAR) 		1715007000NRG24311220231080638 31/12/2023 LALMANI 1715007WL088849 LALMANI 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 LALMANI MADHYANCHAL GRAMIN BANK(607232)
231 KUSMI MP-15-007-038-005/1-D
(KESHLAR) 		1715007000NRG24311220231080639 31/12/2023 premlal 1715007WL088849 premlal 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSMI MP-15-007-038-005/11-B
(KESHLAR) 		1715007000NRG24311220231080641 31/12/2023 aklesh singh 1715007WL088849 aklesh singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 akleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 KUSMI MP-15-007-038-005/11-B
(KESHLAR) 		1715007000NRG24311220231080640 31/12/2023 ramvati singh 1715007WL088849 ramvati singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 ramvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSMI MP-15-007-038-006/24
(KESHLAR) 		1715007000NRG24311220231080643 31/12/2023 mukesh kewat 1715007WL088849 mukesh kewat 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 mukeshkewat MADHYANCHAL GRAMIN BANK(607232)
235 KUSMI MP-15-007-038-006/26
(KESHLAR) 		1715007000NRG24311220231080644 31/12/2023 GULBASIYA 1715007WL088849 GULBASIYA 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 GULBASIYA UNION BANK OF INDIA(508500)
236 KUSMI MP-15-007-038-006/36-A
(KESHLAR) 		1715007000NRG24311220231080647 31/12/2023 SEETABAI 1715007WL088849 SEETABAI 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 SEETABAI MADHYANCHAL GRAMIN BANK(607232)
237 KUSMI MP-15-007-038-006/41-A
(KESHLAR) 		1715007000NRG24311220231080650 31/12/2023 suneeta 1715007WL088849 suneeta 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUSMI MP-15-007-038-006/42-B
(KESHLAR) 		1715007000NRG24311220231080653 31/12/2023 phoolmati baiga 1715007WL088849 phoolmati baiga 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 phoolmatibaiga MADHYANCHAL GRAMIN BANK(607232)
239 KUSMI MP-15-007-038-006/43-A
(KESHLAR) 		1715007000NRG24311220231080654 31/12/2023 Babita 1715007WL088849 Babita 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 Babita MADHYANCHAL GRAMIN BANK(607232)
240 KUSMI MP-15-007-038-006/62
(KESHLAR) 		1715007000NRG24311220231080656 31/12/2023 RAIMUNIYA 1715007WL088849 RAIMUNIYA 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 RAIMUNIYA MADHYANCHAL GRAMIN BANK(607232)
241 KUSMI MP-15-007-038-006/68
(KESHLAR) 		1715007000NRG24311220231080657 31/12/2023 SOORAJLAL 1715007WL088849 SOORAJLAL 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 SOORAJLAL MADHYANCHAL GRAMIN BANK(607232)
242 KUSMI MP-15-007-038-006/68-B
(KESHLAR) 		1715007000NRG24311220231080659 31/12/2023 Subhash chandr 1715007WL088849 Subhash chandr 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 Subhashchandr MADHYANCHAL GRAMIN BANK(607232)
243 KUSMI MP-15-007-038-006/70
(KESHLAR) 		1715007000NRG24311220231080660 31/12/2023 BOOTI 1715007WL088849 BOOTI 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 BOOTI UNION BANK OF INDIA(508500)
244 KUSMI MP-15-007-038-006/90-A
(KESHLAR) 		1715007000NRG24311220231080665 31/12/2023 chhotelal kewat 1715007WL088849 chhotelal kewat 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 chhotelalkewat MADHYANCHAL GRAMIN BANK(607232)
245 KUSMI MP-15-007-038-006/92
(KESHLAR) 		1715007000NRG24311220231080666 31/12/2023 HARIDHAN sahu 1715007WL088849 HARIDHAN sahu 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 HARIDHANsahu INDIA POST PAYMENTS BANK LIMITED(508528)
246 KUSMI MP-15-007-038-006/92-B
(KESHLAR) 		1715007000NRG24311220231080667 31/12/2023 shivgovind 1715007WL088849 shivgovind 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685258249 shivgovind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141560 141560
247 KUSMI MP-15-007-038-001/25-A
(KESHLAR) 		1715007000NRG24311220231081034 31/12/2023 ram singh 1715007WL088860 ram singh 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685258249 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 KUSMI MP-15-007-038-001/29-A
(KESHLAR) 		1715007000NRG24311220231080978 31/12/2023 mohan singh 1715007WL088858 mohan singh 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685258249 mohansingh BANK OF BARODA(606985)
249 KUSMI MP-15-007-038-001/43-A
(KESHLAR) 		1715007000NRG24311220231081044 31/12/2023 rajkumari 1715007WL088860 rajkumari 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685258249 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUSMI MP-15-007-038-001/47-A
(KESHLAR) 		1715007000NRG24311220231080989 31/12/2023 mankumar singh 1715007WL088858 mankumar singh 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685258249 mankumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUSMI MP-15-007-038-001/58-A
(KESHLAR) 		1715007000NRG24311220231080965 31/12/2023 anantram 1715007WL088857 anantram 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685258249 anantram INDIA POST PAYMENTS BANK LIMITED(508528)
252 KUSMI MP-15-007-038-001/74-C
(KESHLAR) 		1715007000NRG24311220231080970 31/12/2023 kushabati singh 1715007WL088857 kushabati singh 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685258249 kushabatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 KUSMI MP-15-007-038-001/9
(KESHLAR) 		1715007000NRG24311220231081065 31/12/2023 babi SINGH KHAIR 1715007WL088860 babi SINGH KHAIR 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685258249 babiSINGHKHAIR INDIA POST PAYMENTS BANK LIMITED(508528)
254 KUSMI MP-15-007-038-002/109-C
(KESHLAR) 		1715007000NRG24311220231081018 31/12/2023 ramkaran 1715007WL088859 ramkaran 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685258249 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUSMI MP-15-007-038-002/74-A
(KESHLAR) 		1715007000NRG24311220231081028 31/12/2023 nahar singh 1715007WL088859 nahar singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685258249 naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUSMI MP-15-007-038-002/79-B
(KESHLAR) 		1715007000NRG24311220231080993 31/12/2023 basantkumar 1715007WL088858 basantkumar 00691 IPOS0000001 1400 1400 Processed 13/03/2024 685258249 basantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUSMI MP-15-007-038-003/2
(KESHLAR) 		1715007000NRG24311220231081032 31/12/2023 jagdhari singh 1715007WL088859 jagdhari singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685258249 jagdharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14400 14400
Total 333970 333970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_311223APB_FTO_415542 Indian Bank IDIB000M570 MAJHAULI 20111
2 KUSMI MP1715007_311223APB_FTO_415542 State Bank of India SBIN0001262 SIDHI 5715
3 KUSMI MP1715007_311223APB_FTO_415542 State Bank of India SBIN0017116 MANJHAULI 7044
4 KUSMI MP1715007_311223APB_FTO_415542 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
5 KUSMI MP1715007_311223APB_FTO_415542 Union Bank of India UBIN0545252 SANJAY NAGAR 1400
6 KUSMI MP1715007_311223APB_FTO_415542 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 40222
7 KUSMI MP1715007_311223APB_FTO_415542 Union Bank of India UBIN0554341 SARAI 5600
8 KUSMI MP1715007_311223APB_FTO_415542 Union Bank of India UBIN0554839 KUSMI 77733
9 KUSMI MP1715007_311223APB_FTO_415542 Union Bank of India UBIN0561894 TENKASI 1400
10 KUSMI MP1715007_311223APB_FTO_415542 Union Bank of India UBIN0569836 Tikari dist.Sidhi 16575
11 KUSMI MP1715007_311223APB_FTO_415542 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 112440
12 KUSMI MP1715007_311223APB_FTO_415542 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1105
13 KUSMI MP1715007_311223APB_FTO_415542 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2600
14 KUSMI MP1715007_311223APB_FTO_415542 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 25415
15 KUSMI MP1715007_311223APB_FTO_415542 India Post Payments Bank IPOS0000001 Sidhi 14400

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