Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_150623APB_FTO_92794
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-15-007-018-001/476
(BHADAURA) 		1715007000NRG24120620230285992 15/06/2023 POONAM MISHRA 1715007WL020219 POONAM MISHRA 00176 IDIB000B524 3094 3094 Processed 20/06/2023 449660573 POONAMMISHRA INDIAN BANK(607105)
SubTotal 3094 3094
2 KUSMI MP-15-007-003-003/70-D
(DEWA) 		1715007000NRG24100620230276555 15/06/2023 shyamkali 1715007WL019480 shyamkali 00176 IDIB000M570 1295 1295 Processed 20/06/2023 449660573 shyamkali UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-004-002/102
(KHARBAR) 		1715007000NRG24150620230303412 15/06/2023 SHANKAR BAIGA 1715007WL021261 SHANKAR BAIGA 00176 IDIB000M570 880 880 Processed 20/06/2023 449660573 SHANKARBAIGA UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-004-003/114
(KHARBAR) 		1715007000NRG24100620230276574 15/06/2023 RANI GUPTA 1715007WL019483 RANI GUPTA 00176 IDIB000M570 1320 1320 Processed 20/06/2023 449660573 RANIGUPTA INDIAN BANK(607105)
5 KUSMI MP-15-007-004-003/34
(KHARBAR) 		1715007000NRG24150620230303431 15/06/2023 SARIMAN PRASAD GUPTA 1715007WL021261 SARIMAN PRASAD GUPTA 00176 IDIB000M570 880 880 Processed 20/06/2023 449660573 SARIMANPRASADGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 KUSMI MP-15-007-004-003/60
(KHARBAR) 		1715007000NRG24150620230303439 15/06/2023 AMRITLAL GUPTA 1715007WL021261 AMRITLAL GUPTA 00176 IDIB000M570 880 880 Processed 20/06/2023 449660573 AMRITLALGUPTA INDIAN BANK(607105)
7 KUSMI MP-15-007-004-003/82
(KHARBAR) 		1715007000NRG24150620230303448 15/06/2023 sangeeta Gupta 1715007WL021261 sangeeta Gupta 00176 IDIB000M570 880 880 Processed 20/06/2023 449660573 sangeetaGupta INDIAN BANK(607105)
SubTotal 6135 6135
8 KUSMI MP-15-007-014-002/117-A
(KUNDAUR) 		1715007000NRG24100620230276585 15/06/2023 MOHAN SINGH 1715007WL019484 MOHAN SINGH 00354 PUNB0642400 1320 1320 Processed 20/06/2023 449660573 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
9 KUSMI MP-15-007-014-002/146-A
(KUNDAUR) 		1715007000NRG24150620230303470 15/06/2023 KAMLESH KUMAR SAKET 1715007WL021262 KAMLESH KUMAR SAKET 00354 PUNB0642400 1428 1428 Processed 20/06/2023 449660573 KAMLESHKUMARSAKET PUNJAB NATIONAL BANK(508568)
10 KUSMI MP-15-007-021-001/152
(KHOKHARA) 		1715007021NRG24110620230279977 15/06/2023 LALDEV singh 1715007021WL019808 LALDEV singh 00354 PUNB0642400 1326 1326 Processed 20/06/2023 449660573 LALDEVsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4074 4074
11 KUSMI MP-15-007-014-002/240-C
(KUNDAUR) 		1715007000NRG24100620230276593 15/06/2023 RAJESH SINGH 1715007WL019484 RAJESH SINGH 00415 SBIN0001262 1320 1320 Processed 20/06/2023 449660573 RAJESHSINGH UNION BANK OF INDIA(508500)
12 KUSMI MP-15-007-018-001/218-A
(BHADAURA) 		1715007000NRG24120620230285989 15/06/2023 Rambharat Mishra 1715007WL020219 Rambharat Mishra 00415 SBIN0001262 3094 3094 Processed 20/06/2023 449660573 RambharatMishra CANARA BANK(508532)
13 KUSMI MP-15-007-018-001/218-A
(BHADAURA) 		1715007000NRG24120620230285990 15/06/2023 Rambharat Mishra 1715007WL020219 Rambharat Mishra 00415 SBIN0001262 3094 3094 Processed 20/06/2023 449660573 RambharatMishra UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-020-001/65-B
(GOTARA) 		1715007000NRG24120620230285969 15/06/2023 Parwati 1715007WL020215 Parwati 00415 SBIN0001262 2275 2275 Processed 20/06/2023 449660573 Parwati STATE BANK OF INDIA(508548)
15 KUSMI MP-15-007-020-001/839
(GOTARA) 		1715007000NRG24120620230286013 15/06/2023 usha gupta 1715007WL020219 usha gupta 00415 SBIN0001262 1050 1050 Processed 20/06/2023 449660573 ushagupta UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-020-001/952
(GOTARA) 		1715007000NRG24120620230286015 15/06/2023 udaynath jogi 1715007WL020219 udaynath jogi 00415 SBIN0001262 1050 1050 Processed 20/06/2023 449660573 udaynathjogi STATE BANK OF INDIA(508548)
17 KUSMI MP-15-007-021-001/143-A
(KHOKHARA) 		1715007021NRG24110620230279971 15/06/2023 kamalbhan singh 1715007021WL019808 kamalbhan singh 00415 SBIN0001262 1326 1326 Processed 20/06/2023 449660573 kamalbhansingh STATE BANK OF INDIA(508548)
18 KUSMI MP-15-007-021-001/151-C
(KHOKHARA) 		1715007021NRG24110620230279975 15/06/2023 Rajvati singh 1715007021WL019808 Rajvati singh 00415 SBIN0001262 1326 1326 Processed 20/06/2023 449660573 Rajvatisingh STATE BANK OF INDIA(508548)
19 KUSMI MP-15-007-021-001/152-C
(KHOKHARA) 		1715007021NRG24110620230279978 15/06/2023 Rajman singh 1715007021WL019808 Rajman singh 00415 SBIN0001262 1326 1326 Processed 20/06/2023 449660573 Rajmansingh STATE BANK OF INDIA(508548)
20 KUSMI MP-15-007-021-001/349
(KHOKHARA) 		1715007021NRG24120620230284424 15/06/2023 Parvati kushwaha 1715007021WL020095 Parvati kushwaha 00415 SBIN0001262 1105 1105 Processed 20/06/2023 449660573 Parvatikushwaha STATE BANK OF INDIA(508548)
21 KUSMI MP-15-007-021-001/64-C
(KHOKHARA) 		1715007021NRG24120620230284437 15/06/2023 tilakraj singh 1715007021WL020095 tilakraj singh 00415 SBIN0001262 884 884 Processed 20/06/2023 449660573 tilakrajsingh UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-021-001/72-C
(KHOKHARA) 		1715007021NRG24120620230284438 15/06/2023 ramvati singh 1715007021WL020095 ramvati singh 00415 SBIN0001262 884 884 Processed 20/06/2023 449660573 ramvatisingh STATE BANK OF INDIA(508548)
23 KUSMI MP-15-007-023-001/170-C
(RAMPUR) 		1715007023NRG24100620230274427 15/06/2023 Bitti 1715007023WL019335 Bitti 00415 SBIN0001262 1908 1908 Processed 20/06/2023 449660573 Bitti STATE BANK OF INDIA(508548)
24 KUSMI MP-15-007-025-001/169
(SHANKARPUR) 		1715007028NRG24140620230300947 15/06/2023 SURENDRA 1715007028WL021097 SURENDRA 00415 SBIN0001262 2873 2873 Processed 20/06/2023 449660573 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 23515 23515
25 KUSMI MP-15-007-010-004/90-B
(KHAIRI) 		1715007010NRG24100620230273621 15/06/2023 indrakali 1715007010WL019266 indrakali 00415 SBIN0012272 2860 2860 Processed 20/06/2023 449660573 indrakali STATE BANK OF INDIA(508548)
SubTotal 2860 2860
26 KUSMI MP-15-007-004-003/24
(KHARBAR) 		1715007000NRG24100620230276578 15/06/2023 ANAND KUMAR GUPTA 1715007WL019483 ANAND KUMAR GUPTA 00415 SBIN0017116 1320 1320 Processed 20/06/2023 449660573 ANANDKUMARGUPTA STATE BANK OF INDIA(508548)
27 KUSMI MP-15-007-004-003/35
(KHARBAR) 		1715007000NRG24150620230303433 15/06/2023 PHOOL BAI GUPTA 1715007WL021261 PHOOL BAI GUPTA 00415 SBIN0017116 880 880 Processed 20/06/2023 449660573 PHOOLBAIGUPTA STATE BANK OF INDIA(508548)
28 KUSMI MP-15-007-004-003/81
(KHARBAR) 		1715007000NRG24150620230303446 15/06/2023 SHANTI GUPTA 1715007WL021261 SHANTI GUPTA 00415 SBIN0017116 880 880 Processed 20/06/2023 449660573 SHANTIGUPTA STATE BANK OF INDIA(508548)
29 KUSMI MP-15-007-010-004/46-C
(KHAIRI) 		1715007010NRG24100620230273604 15/06/2023 Gomti 1715007010WL019266 Gomti 00415 SBIN0017116 2860 2860 Processed 20/06/2023 449660573 Gomti STATE BANK OF INDIA(508548)
30 KUSMI MP-15-007-020-001/1022
(GOTARA) 		1715007028NRG24140620230300945 15/06/2023 mathura prasad goswami 1715007028WL021097 mathura prasad goswami 00415 SBIN0017116 2873 2873 Processed 20/06/2023 449660573 mathuraprasadgoswami STATE BANK OF INDIA(508548)
31 KUSMI MP-15-007-020-001/420-B
(GOTARA) 		1715007000NRG24120620230286005 15/06/2023 Rajkumar sahu 1715007WL020219 Rajkumar sahu 00415 SBIN0017116 3094 3094 Processed 20/06/2023 449660573 Rajkumarsahu STATE BANK OF INDIA(508548)
32 KUSMI MP-15-007-020-001/65-A
(GOTARA) 		1715007000NRG24120620230285968 15/06/2023 Pramila saket 1715007WL020215 Pramila saket 00415 SBIN0017116 2275 2275 Processed 20/06/2023 449660573 Pramilasaket STATE BANK OF INDIA(508548)
33 KUSMI MP-15-007-030-004/13-B
(GAJAR) 		1715007030NRG24110620230281305 15/06/2023 hanslal yadav 1715007030WL019909 hanslal yadav 00415 SBIN0017116 2200 2200 Processed 20/06/2023 449660573 hanslalyadav STATE BANK OF INDIA(508548)
SubTotal 16382 16382
34 KUSMI MP-15-007-021-001/125-C
(KHOKHARA) 		1715007021NRG24110620230279961 15/06/2023 Babita singh 1715007021WL019808 Babita singh 00415 SBIN0030380 1326 1326 Processed 20/06/2023 449660573 Babitasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 KUSMI MP-15-007-020-001/550
(GOTARA) 		1715007000NRG24120620230286010 15/06/2023 KOUSHILYA 1715007WL020219 KOUSHILYA 00468 UBIN0539759 1050 1050 Processed 20/06/2023 449660573 KOUSHILYA UNION BANK OF INDIA(508500)
36 KUSMI MP-15-007-020-001/550
(GOTARA) 		1715007000NRG24120620230286009 15/06/2023 MUKHALAL 1715007WL020219 MUKHALAL 00468 UBIN0539759 1050 1050 Processed 20/06/2023 449660573 MUKHALAL UNION BANK OF INDIA(508500)
SubTotal 2100 2100
37 KUSMI MP-15-007-021-001/18-C
(KHOKHARA) 		1715007021NRG24110620230279983 15/06/2023 RAMKARPAL SAKET 1715007021WL019808 RAMKARPAL SAKET 00468 UBIN0539945 1326 1326 Processed 20/06/2023 449660573 RAMKARPALSAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 KUSMI MP-15-007-003-001/119-D
(DEWA) 		1715007003NRG24100620230275731 15/06/2023 ravinandan yadav 1715007003WL019436 ravinandan yadav 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 ravinandanyadav UNION BANK OF INDIA(508500)
39 KUSMI MP-15-007-003-001/165-A
(DEWA) 		1715007003NRG24100620230275732 15/06/2023 lalli 1715007003WL019436 lalli 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 lalli UNION BANK OF INDIA(508500)
40 KUSMI MP-15-007-003-001/165-D
(DEWA) 		1715007003NRG24100620230275733 15/06/2023 nohari 1715007003WL019436 nohari 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 nohari UNION BANK OF INDIA(508500)
41 KUSMI MP-15-007-003-001/174
(DEWA) 		1715007000NRG24100620230276528 15/06/2023 Rani patel 1715007WL019480 Rani patel 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 Ranipatel UNION BANK OF INDIA(508500)
42 KUSMI MP-15-007-003-001/19
(DEWA) 		1715007000NRG24100620230276529 15/06/2023 Bhagirathi baiga 1715007WL019480 Bhagirathi baiga 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 Bhagirathibaiga UNION BANK OF INDIA(508500)
43 KUSMI MP-15-007-003-001/191-C
(DEWA) 		1715007003NRG24100620230275734 15/06/2023 DEVLAL BANSAL 1715007003WL019436 DEVLAL BANSAL 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 DEVLALBANSAL UNION BANK OF INDIA(508500)
44 KUSMI MP-15-007-003-001/236
(DEWA) 		1715007003NRG24100620230275735 15/06/2023 RAMPRATAP 1715007003WL019436 RAMPRATAP 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 RAMPRATAP UNION BANK OF INDIA(508500)
45 KUSMI MP-15-007-003-001/237
(DEWA) 		1715007003NRG24100620230275737 15/06/2023 Geeta 1715007003WL019436 Geeta 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 Geeta UNION BANK OF INDIA(508500)
46 KUSMI MP-15-007-003-001/243-B
(DEWA) 		1715007000NRG24100620230276530 15/06/2023 dwarika yadav 1715007WL019480 dwarika yadav 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 dwarikayadav UNION BANK OF INDIA(508500)
47 KUSMI MP-15-007-003-001/33
(DEWA) 		1715007003NRG24100620230275738 15/06/2023 KEMLIBAI 1715007003WL019436 KEMLIBAI 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 KEMLIBAI STATE BANK OF INDIA(508548)
48 KUSMI MP-15-007-003-001/36
(DEWA) 		1715007003NRG24100620230275739 15/06/2023 TANSEN 1715007003WL019436 TANSEN 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 TANSEN UNION BANK OF INDIA(508500)
49 KUSMI MP-15-007-003-001/36-B
(DEWA) 		1715007003NRG24100620230275740 15/06/2023 Rajkumar Panika 1715007003WL019436 Rajkumar Panika 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 RajkumarPanika UNION BANK OF INDIA(508500)
50 KUSMI MP-15-007-003-001/43-A
(DEWA) 		1715007000NRG24100620230276531 15/06/2023 devsharan baiga 1715007WL019480 devsharan baiga 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 devsharanbaiga UNION BANK OF INDIA(508500)
51 KUSMI MP-15-007-003-001/516
(DEWA) 		1715007003NRG24100620230275742 15/06/2023 savita panika 1715007003WL019436 savita panika 00468 UBIN0549495 1140 1140 Processed 20/06/2023 449660573 savitapanika UNION BANK OF INDIA(508500)
52 KUSMI MP-15-007-003-001/516
(DEWA) 		1715007003NRG24100620230275741 15/06/2023 Shivprasad panika 1715007003WL019436 Shivprasad panika 00468 UBIN0549495 1140 1140 Processed 20/06/2023 449660573 Shivprasadpanika UNION BANK OF INDIA(508500)
53 KUSMI MP-15-007-003-001/98
(DEWA) 		1715007000NRG24100620230276532 15/06/2023 SEETARAM 1715007WL019480 SEETARAM 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 SEETARAM UNION BANK OF INDIA(508500)
54 KUSMI MP-15-007-003-001/98
(DEWA) 		1715007000NRG24100620230276533 15/06/2023 SEETARAM YADAV 1715007WL019480 SEETARAM YADAV 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 SEETARAMYADAV INDIAN BANK(607105)
55 KUSMI MP-15-007-003-003/125-C
(DEWA) 		1715007000NRG24100620230276534 15/06/2023 Ramcharit yadav 1715007WL019480 Ramcharit yadav 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 Ramcharityadav UNION BANK OF INDIA(508500)
56 KUSMI MP-15-007-003-003/19-B
(DEWA) 		1715007000NRG24100620230276535 15/06/2023 shanti baiga 1715007WL019480 shanti baiga 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 shantibaiga UNION BANK OF INDIA(508500)
57 KUSMI MP-15-007-003-003/25-A
(DEWA) 		1715007000NRG24100620230276536 15/06/2023 VIRJHA BAIG 1715007WL019480 VIRJHA BAIG 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 VIRJHABAIG UNION BANK OF INDIA(508500)
58 KUSMI MP-15-007-003-003/31
(DEWA) 		1715007000NRG24100620230276538 15/06/2023 SEETARAM YADAV 1715007WL019480 SEETARAM YADAV 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 SEETARAMYADAV UNION BANK OF INDIA(508500)
59 KUSMI MP-15-007-003-003/34
(DEWA) 		1715007000NRG24100620230276539 15/06/2023 SHYAMSUNDAR 1715007WL019480 SHYAMSUNDAR 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 SHYAMSUNDAR UNION BANK OF INDIA(508500)
60 KUSMI MP-15-007-003-003/394
(DEWA) 		1715007000NRG24100620230276540 15/06/2023 BRAJMOHAN 1715007WL019480 BRAJMOHAN 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 BRAJMOHAN UNION BANK OF INDIA(508500)
61 KUSMI MP-15-007-003-003/397
(DEWA) 		1715007000NRG24100620230276541 15/06/2023 PAPU SAHU 1715007WL019480 PAPU SAHU 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 PAPUSAHU UNION BANK OF INDIA(508500)
62 KUSMI MP-15-007-003-003/4
(DEWA) 		1715007000NRG24100620230276542 15/06/2023 SHIVABHAN YADAV 1715007WL019480 SHIVABHAN YADAV 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 SHIVABHANYADAV UNION BANK OF INDIA(508500)
63 KUSMI MP-15-007-003-003/401
(DEWA) 		1715007000NRG24100620230276543 15/06/2023 ISHVARDEEN BAIGA 1715007WL019480 ISHVARDEEN BAIGA 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 ISHVARDEENBAIGA UNION BANK OF INDIA(508500)
64 KUSMI MP-15-007-003-003/41
(DEWA) 		1715007000NRG24100620230276544 15/06/2023 SHIVPRASAD YADAV 1715007WL019480 SHIVPRASAD YADAV 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 SHIVPRASADYADAV UNION BANK OF INDIA(508500)
65 KUSMI MP-15-007-003-003/412
(DEWA) 		1715007000NRG24100620230276545 15/06/2023 BRINDA LAL BAIGA 1715007WL019480 BRINDA LAL BAIGA 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 BRINDALALBAIGA UNION BANK OF INDIA(508500)
66 KUSMI MP-15-007-003-003/412
(DEWA) 		1715007000NRG24100620230276546 15/06/2023 SONVATI BAIGA 1715007WL019480 SONVATI BAIGA 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 SONVATIBAIGA UNION BANK OF INDIA(508500)
67 KUSMI MP-15-007-003-003/416-A
(DEWA) 		1715007000NRG24100620230276547 15/06/2023 Rajbai baiga 1715007WL019480 Rajbai baiga 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 Rajbaibaiga UNION BANK OF INDIA(508500)
68 KUSMI MP-15-007-003-003/42
(DEWA) 		1715007000NRG24100620230276548 15/06/2023 Munni 1715007WL019480 Munni 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 Munni UNION BANK OF INDIA(508500)
69 KUSMI MP-15-007-003-003/47-D
(DEWA) 		1715007000NRG24100620230276549 15/06/2023 Nandlal baiga 1715007WL019480 Nandlal baiga 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 Nandlalbaiga UNION BANK OF INDIA(508500)
70 KUSMI MP-15-007-003-003/513-C
(DEWA) 		1715007000NRG24100620230276550 15/06/2023 ramdhani vishwakarma 1715007WL019480 ramdhani vishwakarma 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 ramdhanivishwakarma UNION BANK OF INDIA(508500)
71 KUSMI MP-15-007-003-003/518
(DEWA) 		1715007000NRG24100620230276551 15/06/2023 anuj kumar yadav 1715007WL019480 anuj kumar yadav 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 anujkumaryadav UNION BANK OF INDIA(508500)
72 KUSMI MP-15-007-003-003/520-C
(DEWA) 		1715007000NRG24100620230276552 15/06/2023 shivkumar wishkarma 1715007WL019480 shivkumar wishkarma 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 shivkumarwishkarma UNION BANK OF INDIA(508500)
73 KUSMI MP-15-007-003-003/57
(DEWA) 		1715007000NRG24100620230276553 15/06/2023 Munni 1715007WL019480 Munni 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 Munni UNION BANK OF INDIA(508500)
74 KUSMI MP-15-007-003-003/70-D
(DEWA) 		1715007000NRG24100620230276554 15/06/2023 SURENDRA VISHWAKRMA 1715007WL019480 SURENDRA VISHWAKRMA 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 SURENDRAVISHWAKRMA UNION BANK OF INDIA(508500)
75 KUSMI MP-15-007-003-003/76
(DEWA) 		1715007000NRG24100620230276556 15/06/2023 RAMSHARN BAIGA 1715007WL019480 RAMSHARN BAIGA 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 RAMSHARNBAIGA UNION BANK OF INDIA(508500)
76 KUSMI MP-15-007-003-003/80-A
(DEWA) 		1715007000NRG24100620230276557 15/06/2023 RAMLAL 1715007WL019480 RAMLAL 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 RAMLAL UNION BANK OF INDIA(508500)
77 KUSMI MP-15-007-003-003/80-A
(DEWA) 		1715007000NRG24100620230276558 15/06/2023 Terasiya 1715007WL019480 Terasiya 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 Terasiya UNION BANK OF INDIA(508500)
78 KUSMI MP-15-007-003-003/85-C
(DEWA) 		1715007000NRG24100620230276560 15/06/2023 Gudiya Yadav 1715007WL019480 Gudiya Yadav 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 GudiyaYadav UNION BANK OF INDIA(508500)
79 KUSMI MP-15-007-003-003/85-C
(DEWA) 		1715007000NRG24100620230276559 15/06/2023 Ramsajivan yadav 1715007WL019480 Ramsajivan yadav 00468 UBIN0549495 925 925 Processed 20/06/2023 449660573 Ramsajivanyadav UNION BANK OF INDIA(508500)
80 KUSMI MP-15-007-003-003/9
(DEWA) 		1715007000NRG24100620230276561 15/06/2023 BHAEELAL BAIGA 1715007WL019480 BHAEELAL BAIGA 00468 UBIN0549495 1295 1295 Processed 20/06/2023 449660573 BHAEELALBAIGA UNION BANK OF INDIA(508500)
81 KUSMI MP-15-007-004-002/100
(KHARBAR) 		1715007000NRG24150620230303411 15/06/2023 CHHOTELAL BAIGA 1715007WL021261 CHHOTELAL BAIGA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 CHHOTELALBAIGA UNION BANK OF INDIA(508500)
82 KUSMI MP-15-007-004-002/15
(KHARBAR) 		1715007000NRG24150620230303413 15/06/2023 BANSHROOP BAIGA 1715007WL021261 BANSHROOP BAIGA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 BANSHROOPBAIGA UNION BANK OF INDIA(508500)
83 KUSMI MP-15-007-004-002/27
(KHARBAR) 		1715007000NRG24150620230303414 15/06/2023 BALMIK BAIGA 1715007WL021261 BALMIK BAIGA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 BALMIKBAIGA UNION BANK OF INDIA(508500)
84 KUSMI MP-15-007-004-002/27
(KHARBAR) 		1715007000NRG24150620230303415 15/06/2023 MEERA DEVI BAIGA 1715007WL021261 MEERA DEVI BAIGA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 MEERADEVIBAIGA UNION BANK OF INDIA(508500)
85 KUSMI MP-15-007-004-002/6
(KHARBAR) 		1715007000NRG24150620230303416 15/06/2023 RAJU BAIGA 1715007WL021261 RAJU BAIGA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 RAJUBAIGA UNION BANK OF INDIA(508500)
86 KUSMI MP-15-007-004-003/1
(KHARBAR) 		1715007000NRG24150620230303417 15/06/2023 BRAJMOHAN BAIGA 1715007WL021261 BRAJMOHAN BAIGA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 BRAJMOHANBAIGA UNION BANK OF INDIA(508500)
87 KUSMI MP-15-007-004-003/105-A
(KHARBAR) 		1715007000NRG24150620230303418 15/06/2023 ASHA PRAJAPATI 1715007WL021261 ASHA PRAJAPATI 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 ASHAPRAJAPATI UNION BANK OF INDIA(508500)
88 KUSMI MP-15-007-004-003/109
(KHARBAR) 		1715007000NRG24150620230303419 15/06/2023 KAMLESH GUPTA 1715007WL021261 KAMLESH GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 KAMLESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
89 KUSMI MP-15-007-004-003/113
(KHARBAR) 		1715007000NRG24150620230303421 15/06/2023 SUKHSEN PRAJAPATI 1715007WL021261 SUKHSEN PRAJAPATI 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 SUKHSENPRAJAPATI UNION BANK OF INDIA(508500)
90 KUSMI MP-15-007-004-003/114
(KHARBAR) 		1715007000NRG24100620230276573 15/06/2023 RAMKALESH GUPTA 1715007WL019483 RAMKALESH GUPTA 00468 UBIN0549495 1320 1320 Processed 20/06/2023 449660573 RAMKALESHGUPTA UNION BANK OF INDIA(508500)
91 KUSMI MP-15-007-004-003/115
(KHARBAR) 		1715007000NRG24150620230303423 15/06/2023 SANTOSHI GUPTA 1715007WL021261 SANTOSHI GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 SANTOSHIGUPTA UNION BANK OF INDIA(508500)
92 KUSMI MP-15-007-004-003/116
(KHARBAR) 		1715007000NRG24150620230303424 15/06/2023 VEDANTI PRASAD GUPTA 1715007WL021261 VEDANTI PRASAD GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 VEDANTIPRASADGUPTA UNION BANK OF INDIA(508500)
93 KUSMI MP-15-007-004-003/118
(KHARBAR) 		1715007000NRG24100620230276575 15/06/2023 SHRAVAN KUMAR GUPTA 1715007WL019483 SHRAVAN KUMAR GUPTA 00468 UBIN0549495 1320 1320 Processed 20/06/2023 449660573 SHRAVANKUMARGUPTA UNION BANK OF INDIA(508500)
94 KUSMI MP-15-007-004-003/119
(KHARBAR) 		1715007000NRG24150620230303425 15/06/2023 VANSHPATI GUPTA 1715007WL021261 VANSHPATI GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 VANSHPATIGUPTA UNION BANK OF INDIA(508500)
95 KUSMI MP-15-007-004-003/21
(KHARBAR) 		1715007000NRG24150620230303426 15/06/2023 RADHE BAIGA 1715007WL021261 RADHE BAIGA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 RADHEBAIGA UNION BANK OF INDIA(508500)
96 KUSMI MP-15-007-004-003/21
(KHARBAR) 		1715007000NRG24150620230303427 15/06/2023 VARSHA BAIGA 1715007WL021261 VARSHA BAIGA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 VARSHABAIGA UNION BANK OF INDIA(508500)
97 KUSMI MP-15-007-004-003/24
(KHARBAR) 		1715007000NRG24100620230276577 15/06/2023 Arun kumar Gupta 1715007WL019483 Arun kumar Gupta 00468 UBIN0549495 1320 1320 Processed 20/06/2023 449660573 ArunkumarGupta UNION BANK OF INDIA(508500)
98 KUSMI MP-15-007-004-003/24
(KHARBAR) 		1715007000NRG24100620230276576 15/06/2023 SESMANI 1715007WL019483 SESMANI 00468 UBIN0549495 1320 1320 Processed 20/06/2023 449660573 SESMANI UNION BANK OF INDIA(508500)
99 KUSMI MP-15-007-004-003/31
(KHARBAR) 		1715007000NRG24150620230303428 15/06/2023 SHIVPAL GUPTA 1715007WL021261 SHIVPAL GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 SHIVPALGUPTA UNION BANK OF INDIA(508500)
100 KUSMI MP-15-007-004-003/32
(KHARBAR) 		1715007000NRG24150620230303429 15/06/2023 BABULAL GUPTA 1715007WL021261 BABULAL GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 BABULALGUPTA UNION BANK OF INDIA(508500)
101 KUSMI MP-15-007-004-003/33
(KHARBAR) 		1715007000NRG24150620230303430 15/06/2023 KAJAL KUSHWAHA 1715007WL021261 KAJAL KUSHWAHA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 KAJALKUSHWAHA UNION BANK OF INDIA(508500)
102 KUSMI MP-15-007-004-003/34
(KHARBAR) 		1715007000NRG24150620230303432 15/06/2023 PANCHAVATI GUPTA 1715007WL021261 PANCHAVATI GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 PANCHAVATIGUPTA UNION BANK OF INDIA(508500)
103 KUSMI MP-15-007-004-003/40
(KHARBAR) 		1715007000NRG24150620230303434 15/06/2023 SHRILAL GUPTA 1715007WL021261 SHRILAL GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 SHRILALGUPTA UNION BANK OF INDIA(508500)
104 KUSMI MP-15-007-004-003/40
(KHARBAR) 		1715007000NRG24150620230303435 15/06/2023 UUSHADEVI GUPTA 1715007WL021261 UUSHADEVI GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 UUSHADEVIGUPTA UNION BANK OF INDIA(508500)
105 KUSMI MP-15-007-004-003/44
(KHARBAR) 		1715007000NRG24150620230303436 15/06/2023 ANESH KUMAR GUPTA 1715007WL021261 ANESH KUMAR GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 ANESHKUMARGUPTA UNION BANK OF INDIA(508500)
106 KUSMI MP-15-007-004-003/46
(KHARBAR) 		1715007000NRG24100620230276580 15/06/2023 NEELAM GUPTA 1715007WL019483 NEELAM GUPTA 00468 UBIN0549495 1320 1320 Processed 20/06/2023 449660573 NEELAMGUPTA MADHYANCHAL GRAMIN BANK(607232)
107 KUSMI MP-15-007-004-003/46
(KHARBAR) 		1715007000NRG24100620230276579 15/06/2023 RAMLAL GUPTA 1715007WL019483 RAMLAL GUPTA 00468 UBIN0549495 1320 1320 Processed 20/06/2023 449660573 RAMLALGUPTA STATE BANK OF INDIA(508548)
108 KUSMI MP-15-007-004-003/47
(KHARBAR) 		1715007000NRG24100620230276582 15/06/2023 KAUSHILYA GUPTA 1715007WL019483 KAUSHILYA GUPTA 00468 UBIN0549495 1320 1320 Processed 20/06/2023 449660573 KAUSHILYAGUPTA UNION BANK OF INDIA(508500)
109 KUSMI MP-15-007-004-003/47
(KHARBAR) 		1715007000NRG24100620230276583 15/06/2023 MATHURA GUPTA 1715007WL019483 MATHURA GUPTA 00468 UBIN0549495 1320 1320 Processed 20/06/2023 449660573 MATHURAGUPTA UNION BANK OF INDIA(508500)
110 KUSMI MP-15-007-004-003/47
(KHARBAR) 		1715007000NRG24100620230276581 15/06/2023 RAMNARAYAN GUPTA 1715007WL019483 RAMNARAYAN GUPTA 00468 UBIN0549495 1320 1320 Processed 20/06/2023 449660573 RAMNARAYANGUPTA UNION BANK OF INDIA(508500)
111 KUSMI MP-15-007-004-003/57
(KHARBAR) 		1715007000NRG24150620230303437 15/06/2023 SURYAKANT GUPTA 1715007WL021261 SURYAKANT GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 SURYAKANTGUPTA UNION BANK OF INDIA(508500)
112 KUSMI MP-15-007-004-003/60
(KHARBAR) 		1715007000NRG24150620230303438 15/06/2023 TULSIDAS GUPTA 1715007WL021261 TULSIDAS GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 TULSIDASGUPTA UNION BANK OF INDIA(508500)
113 KUSMI MP-15-007-004-003/63
(KHARBAR) 		1715007000NRG24150620230303440 15/06/2023 RAJESH SAKET 1715007WL021261 RAJESH SAKET 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 RAJESHSAKET UNION BANK OF INDIA(508500)
114 KUSMI MP-15-007-004-003/65
(KHARBAR) 		1715007000NRG24150620230303442 15/06/2023 SHARMILA GUPTA 1715007WL021261 SHARMILA GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 SHARMILAGUPTA UNION BANK OF INDIA(508500)
115 KUSMI MP-15-007-004-003/66-A
(KHARBAR) 		1715007000NRG24150620230303443 15/06/2023 RAMASHARY GUPTA 1715007WL021261 RAMASHARY GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 RAMASHARYGUPTA UNION BANK OF INDIA(508500)
116 KUSMI MP-15-007-004-003/72-A
(KHARBAR) 		1715007000NRG24150620230303444 15/06/2023 BABBU 1715007WL021261 BABBU 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 BABBU UNION BANK OF INDIA(508500)
117 KUSMI MP-15-007-004-003/74-B
(KHARBAR) 		1715007000NRG24150620230303445 15/06/2023 RAMNARESH BAIGA 1715007WL021261 RAMNARESH BAIGA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 RAMNARESHBAIGA UNION BANK OF INDIA(508500)
118 KUSMI MP-15-007-004-003/82
(KHARBAR) 		1715007000NRG24150620230303447 15/06/2023 HANUMAN PRASAD GUPTA 1715007WL021261 HANUMAN PRASAD GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 HANUMANPRASADGUPTA UNION BANK OF INDIA(508500)
119 KUSMI MP-15-007-004-004/114
(KHARBAR) 		1715007000NRG24150620230303449 15/06/2023 MEEROO BHURTIYA 1715007WL021261 MEEROO BHURTIYA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 MEEROOBHURTIYA UNION BANK OF INDIA(508500)
120 KUSMI MP-15-007-004-004/118
(KHARBAR) 		1715007000NRG24150620230303450 15/06/2023 RAM PRATAP GUPTA 1715007WL021261 RAM PRATAP GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 RAMPRATAPGUPTA UNION BANK OF INDIA(508500)
121 KUSMI MP-15-007-004-004/119
(KHARBAR) 		1715007000NRG24150620230303451 15/06/2023 HARIHAR BHURTIYA 1715007WL021261 HARIHAR BHURTIYA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 HARIHARBHURTIYA UNION BANK OF INDIA(508500)
122 KUSMI MP-15-007-004-004/173
(KHARBAR) 		1715007000NRG24150620230303452 15/06/2023 SANTOSH KUMAR BHURTIYA 1715007WL021261 SANTOSH KUMAR BHURTIYA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 SANTOSHKUMARBHURTIYA UNION BANK OF INDIA(508500)
123 KUSMI MP-15-007-004-004/173
(KHARBAR) 		1715007000NRG24150620230303453 15/06/2023 SANTOSH KUMAR BHURTIYA 1715007WL021261 SANTOSH KUMAR BHURTIYA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 SANTOSHKUMARBHURTIYA UNION BANK OF INDIA(508500)
124 KUSMI MP-15-007-004-004/199
(KHARBAR) 		1715007000NRG24150620230303454 15/06/2023 RAMPATI BAIGA 1715007WL021261 RAMPATI BAIGA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 RAMPATIBAIGA UNION BANK OF INDIA(508500)
125 KUSMI MP-15-007-004-004/199
(KHARBAR) 		1715007000NRG24150620230303455 15/06/2023 SAVITA BAIGA 1715007WL021261 SAVITA BAIGA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 SAVITABAIGA UNION BANK OF INDIA(508500)
126 KUSMI MP-15-007-004-004/232
(KHARBAR) 		1715007000NRG24150620230303456 15/06/2023 PANKAJ KUMAR GUPTA 1715007WL021261 PANKAJ KUMAR GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 PANKAJKUMARGUPTA UNION BANK OF INDIA(508500)
127 KUSMI MP-15-007-004-004/232
(KHARBAR) 		1715007000NRG24150620230303457 15/06/2023 POOJA GUPTA 1715007WL021261 POOJA GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 POOJAGUPTA UNION BANK OF INDIA(508500)
128 KUSMI MP-15-007-004-004/85
(KHARBAR) 		1715007000NRG24150620230303458 15/06/2023 GIRDHARI 1715007WL021261 GIRDHARI 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 GIRDHARI UNION BANK OF INDIA(508500)
129 KUSMI MP-15-007-004-004/85
(KHARBAR) 		1715007000NRG24150620230303459 15/06/2023 PANKALI BAIGA 1715007WL021261 PANKALI BAIGA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 PANKALIBAIGA UNION BANK OF INDIA(508500)
130 KUSMI MP-15-007-004-004/85-A
(KHARBAR) 		1715007000NRG24150620230303460 15/06/2023 HARISH BAIGA 1715007WL021261 HARISH BAIGA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 HARISHBAIGA UNION BANK OF INDIA(508500)
131 KUSMI MP-15-007-004-004/85-A
(KHARBAR) 		1715007000NRG24150620230303461 15/06/2023 SUNITA BAIGA 1715007WL021261 SUNITA BAIGA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 SUNITABAIGA UNION BANK OF INDIA(508500)
132 KUSMI MP-15-007-004-004/96
(KHARBAR) 		1715007000NRG24150620230303463 15/06/2023 GAURA BAI GUPTA 1715007WL021261 GAURA BAI GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 GAURABAIGUPTA UNION BANK OF INDIA(508500)
133 KUSMI MP-15-007-004-004/96
(KHARBAR) 		1715007000NRG24150620230303462 15/06/2023 RAMPRASAD GUPTA 1715007WL021261 RAMPRASAD GUPTA 00468 UBIN0549495 880 880 Processed 20/06/2023 449660573 RAMPRASADGUPTA UNION BANK OF INDIA(508500)
134 KUSMI MP-15-007-010-004/102-D
(KHAIRI) 		1715007010NRG24100620230273545 15/06/2023 Angraj bansal 1715007010WL019266 Angraj bansal 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Angrajbansal UNION BANK OF INDIA(508500)
135 KUSMI MP-15-007-010-004/104-C
(KHAIRI) 		1715007010NRG24100620230273546 15/06/2023 Sanjay Bansal 1715007010WL019266 Sanjay Bansal 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 SanjayBansal UNION BANK OF INDIA(508500)
136 KUSMI MP-15-007-010-004/104-C
(KHAIRI) 		1715007010NRG24100620230273547 15/06/2023 Satyabati 1715007010WL019266 Satyabati 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Satyabati UNION BANK OF INDIA(508500)
137 KUSMI MP-15-007-010-004/105-C
(KHAIRI) 		1715007010NRG24100620230273548 15/06/2023 Jeevitlal Bansal 1715007010WL019266 Jeevitlal Bansal 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 JeevitlalBansal UNION BANK OF INDIA(508500)
138 KUSMI MP-15-007-010-004/108
(KHAIRI) 		1715007010NRG24100620230273549 15/06/2023 rampravesh 1715007010WL019266 rampravesh 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 rampravesh UNION BANK OF INDIA(508500)
139 KUSMI MP-15-007-010-004/109-C
(KHAIRI) 		1715007010NRG24100620230273550 15/06/2023 TEJBAHADUR 1715007010WL019266 TEJBAHADUR 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 TEJBAHADUR UNION BANK OF INDIA(508500)
140 KUSMI MP-15-007-010-004/116-C
(KHAIRI) 		1715007010NRG24100620230273554 15/06/2023 DHANIRAM 1715007010WL019266 DHANIRAM 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 DHANIRAM FINO PAYMENTS BANK LTD(608001)
141 KUSMI MP-15-007-010-004/117-A
(KHAIRI) 		1715007010NRG24100620230273557 15/06/2023 SHREEKANT YADAV 1715007010WL019266 SHREEKANT YADAV 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 SHREEKANTYADAV MADHYANCHAL GRAMIN BANK(607232)
142 KUSMI MP-15-007-010-004/119-A
(KHAIRI) 		1715007010NRG24100620230273559 15/06/2023 preeti 1715007010WL019266 preeti 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 preeti UNION BANK OF INDIA(508500)
143 KUSMI MP-15-007-010-004/120-D
(KHAIRI) 		1715007010NRG24100620230273562 15/06/2023 MAMTA 1715007010WL019266 MAMTA 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 MAMTA UNION BANK OF INDIA(508500)
144 KUSMI MP-15-007-010-004/125
(KHAIRI) 		1715007010NRG24100620230273563 15/06/2023 lovekesh 1715007010WL019266 lovekesh 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 lovekesh UNION BANK OF INDIA(508500)
145 KUSMI MP-15-007-010-004/129-B
(KHAIRI) 		1715007010NRG24100620230273568 15/06/2023 Mukesh kewat 1715007010WL019266 Mukesh kewat 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Mukeshkewat UNION BANK OF INDIA(508500)
146 KUSMI MP-15-007-010-004/130-B
(KHAIRI) 		1715007010NRG24100620230273569 15/06/2023 SANGEETA 1715007010WL019266 SANGEETA 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 SANGEETA UNION BANK OF INDIA(508500)
147 KUSMI MP-15-007-010-004/139-D
(KHAIRI) 		1715007010NRG24100620230273575 15/06/2023 RAMHARSH YADAV 1715007010WL019266 RAMHARSH YADAV 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 RAMHARSHYADAV UNION BANK OF INDIA(508500)
148 KUSMI MP-15-007-010-004/149-A
(KHAIRI) 		1715007010NRG24100620230273580 15/06/2023 Shantee 1715007010WL019266 Shantee 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Shantee UNION BANK OF INDIA(508500)
149 KUSMI MP-15-007-010-004/15-B
(KHAIRI) 		1715007010NRG24100620230273582 15/06/2023 SANKAR 1715007010WL019266 SANKAR 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 SANKAR MADHYANCHAL GRAMIN BANK(607232)
150 KUSMI MP-15-007-010-004/157-B
(KHAIRI) 		1715007010NRG24100620230273586 15/06/2023 Archana 1715007010WL019266 Archana 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Archana UNION BANK OF INDIA(508500)
151 KUSMI MP-15-007-010-004/177-A
(KHAIRI) 		1715007010NRG24100620230273588 15/06/2023 VIJAY BAHADUR BANSAL 1715007010WL019266 VIJAY BAHADUR BANSAL 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 VIJAYBAHADURBANSAL UNION BANK OF INDIA(508500)
152 KUSMI MP-15-007-010-004/24-A
(KHAIRI) 		1715007010NRG24100620230273592 15/06/2023 Sonakali 1715007010WL019266 Sonakali 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Sonakali UNION BANK OF INDIA(508500)
153 KUSMI MP-15-007-010-004/24-B
(KHAIRI) 		1715007010NRG24100620230273593 15/06/2023 Shivdayal 1715007010WL019266 Shivdayal 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Shivdayal UNION BANK OF INDIA(508500)
154 KUSMI MP-15-007-010-004/28
(KHAIRI) 		1715007010NRG24100620230273594 15/06/2023 baijnath 1715007010WL019266 baijnath 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 baijnath UNION BANK OF INDIA(508500)
155 KUSMI MP-15-007-010-004/303-A
(KHAIRI) 		1715007010NRG24100620230273595 15/06/2023 Shiv kumar prajapati 1715007010WL019266 Shiv kumar prajapati 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Shivkumarprajapati UNION BANK OF INDIA(508500)
156 KUSMI MP-15-007-010-004/310
(KHAIRI) 		1715007010NRG24100620230273596 15/06/2023 Dhaniram 1715007010WL019266 Dhaniram 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Dhaniram FINO PAYMENTS BANK LTD(608001)
157 KUSMI MP-15-007-010-004/36-D
(KHAIRI) 		1715007010NRG24100620230273599 15/06/2023 Ram ji 1715007010WL019266 Ram ji 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Ramji UNION BANK OF INDIA(508500)
158 KUSMI MP-15-007-010-004/41-A
(KHAIRI) 		1715007010NRG24100620230273600 15/06/2023 AKASH YADAV 1715007010WL019266 AKASH YADAV 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 AKASHYADAV UNION BANK OF INDIA(508500)
159 KUSMI MP-15-007-010-004/44-A
(KHAIRI) 		1715007010NRG24100620230273602 15/06/2023 RAMSUMIRAN 1715007010WL019266 RAMSUMIRAN 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 RAMSUMIRAN UNION BANK OF INDIA(508500)
160 KUSMI MP-15-007-010-004/46-D
(KHAIRI) 		1715007010NRG24100620230273605 15/06/2023 Parasnath 1715007010WL019266 Parasnath 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Parasnath UNION BANK OF INDIA(508500)
161 KUSMI MP-15-007-010-004/48
(KHAIRI) 		1715007010NRG24100620230273606 15/06/2023 RAMBAHOR 1715007010WL019266 RAMBAHOR 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 RAMBAHOR UNION BANK OF INDIA(508500)
162 KUSMI MP-15-007-010-004/49
(KHAIRI) 		1715007010NRG24100620230273607 15/06/2023 Devee 1715007010WL019266 Devee 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Devee UNION BANK OF INDIA(508500)
163 KUSMI MP-15-007-010-004/76-A
(KHAIRI) 		1715007010NRG24100620230273612 15/06/2023 ROSHAN 1715007010WL019266 ROSHAN 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 ROSHAN FINO PAYMENTS BANK LTD(608001)
164 KUSMI MP-15-007-010-004/76-C
(KHAIRI) 		1715007010NRG24100620230273614 15/06/2023 Harishchandra 1715007010WL019266 Harishchandra 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Harishchandra UNION BANK OF INDIA(508500)
165 KUSMI MP-15-007-010-004/76-D
(KHAIRI) 		1715007010NRG24100620230273615 15/06/2023 Geeta 1715007010WL019266 Geeta 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Geeta UNION BANK OF INDIA(508500)
166 KUSMI MP-15-007-010-004/85-B
(KHAIRI) 		1715007010NRG24100620230273618 15/06/2023 Dinesh 1715007010WL019266 Dinesh 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Dinesh IDFC BANK LIMITED(608117)
167 KUSMI MP-15-007-010-004/87-B
(KHAIRI) 		1715007010NRG24100620230273619 15/06/2023 Amit Kumar 1715007010WL019266 Amit Kumar 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 AmitKumar UNION BANK OF INDIA(508500)
168 KUSMI MP-15-007-010-004/97-B
(KHAIRI) 		1715007010NRG24100620230273623 15/06/2023 Ram singh 1715007010WL019266 Ram singh 00468 UBIN0549495 2860 2860 Processed 20/06/2023 449660573 Ramsingh FINO PAYMENTS BANK LTD(608001)
169 KUSMI MP-15-007-011-004/119-D
(DADARI) 		1715007000NRG24150620230303278 15/06/2023 DHARMENDRA KUMAR SAKET 1715007WL021253 DHARMENDRA KUMAR SAKET 00468 UBIN0549495 2640 2640 Processed 20/06/2023 449660573 DHARMENDRAKUMARSAKET UNION BANK OF INDIA(508500)
170 KUSMI MP-15-007-011-004/391-A
(DADARI) 		1715007000NRG24150620230303263 15/06/2023 AMEKH SINGH 1715007WL021252 AMEKH SINGH 00468 UBIN0549495 2520 2520 Processed 20/06/2023 449660573 AMEKHSINGH UNION BANK OF INDIA(508500)
171 KUSMI MP-15-007-011-004/433
(DADARI) 		1715007000NRG24150620230303282 15/06/2023 RAMMAN YADAV 1715007WL021253 RAMMAN YADAV 00468 UBIN0549495 2580 2580 Processed 20/06/2023 449660573 RAMMANYADAV UNION BANK OF INDIA(508500)
172 KUSMI MP-15-007-011-004/433
(DADARI) 		1715007000NRG24150620230303283 15/06/2023 RAMMAN YADAV 1715007WL021253 RAMMAN YADAV 00468 UBIN0549495 2580 2580 Processed 20/06/2023 449660573 RAMMANYADAV UNION BANK OF INDIA(508500)
173 KUSMI MP-15-007-011-004/5-A
(DADARI) 		1715007000NRG24150620230303265 15/06/2023 Ashish singh 1715007WL021252 Ashish singh 00468 UBIN0549495 2520 2520 Processed 20/06/2023 449660573 Ashishsingh MADHYANCHAL GRAMIN BANK(607232)
174 KUSMI MP-15-007-011-004/5-A
(DADARI) 		1715007000NRG24150620230303266 15/06/2023 Laksmi singh 1715007WL021252 Laksmi singh 00468 UBIN0549495 2520 2520 Processed 20/06/2023 449660573 Laksmisingh STATE BANK OF INDIA(508548)
175 KUSMI MP-15-007-011-005/12-A
(DADARI) 		1715007000NRG24150620230303269 15/06/2023 Shiv bati singh 1715007WL021252 Shiv bati singh 00468 UBIN0549495 2520 2520 Processed 20/06/2023 449660573 Shivbatisingh UNION BANK OF INDIA(508500)
176 KUSMI MP-15-007-011-005/14-C
(DADARI) 		1715007000NRG24150620230303271 15/06/2023 Ramnaresh Singh 1715007WL021252 Ramnaresh Singh 00468 UBIN0549495 2520 2520 Processed 20/06/2023 449660573 RamnareshSingh UNION BANK OF INDIA(508500)
177 KUSMI MP-15-007-014-002/154-A
(KUNDAUR) 		1715007000NRG24150620230303472 15/06/2023 INDRAVATI YADAV 1715007WL021262 INDRAVATI YADAV 00468 UBIN0549495 1428 1428 Processed 20/06/2023 449660573 INDRAVATIYADAV UNION BANK OF INDIA(508500)
178 KUSMI MP-15-007-014-002/195
(KUNDAUR) 		1715007000NRG24100620230276588 15/06/2023 PECHIYA YADAV 1715007WL019484 PECHIYA YADAV 00468 UBIN0549495 1320 1320 Processed 20/06/2023 449660573 PECHIYAYADAV UNION BANK OF INDIA(508500)
179 KUSMI MP-15-007-014-002/267
(KUNDAUR) 		1715007000NRG24100620230276597 15/06/2023 SUKVARIYA BAIGA 1715007WL019484 SUKVARIYA BAIGA 00468 UBIN0549495 1320 1320 Processed 20/06/2023 449660573 SUKVARIYABAIGA UNION BANK OF INDIA(508500)
180 KUSMI MP-15-007-014-002/58-A
(KUNDAUR) 		1715007000NRG24100620230276603 15/06/2023 LALLA BAIGA 1715007WL019484 LALLA BAIGA 00468 UBIN0549495 1320 1320 Processed 20/06/2023 449660573 LALLABAIGA UNION BANK OF INDIA(508500)
SubTotal 231493 231493
181 KUSMI MP-15-007-035-001/223
(GAIBATA) 		1715007000NRG24150620230303669 15/06/2023 kamlesh padvar 1715007WL021267 kamlesh padvar 00468 UBIN0554341 2200 2200 Processed 20/06/2023 449660573 kamleshpadvar UNION BANK OF INDIA(508500)
182 KUSMI MP-15-007-035-001/42
(GAIBATA) 		1715007000NRG24150620230303671 15/06/2023 Phulkali Panika 1715007WL021267 Phulkali Panika 00468 UBIN0554341 2200 2200 Processed 20/06/2023 449660573 PhulkaliPanika INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUSMI MP-15-007-035-001/98-A
(GAIBATA) 		1715007000NRG24150620230303676 15/06/2023 BUDDHASEN PANIKA 1715007WL021267 BUDDHASEN PANIKA 00468 UBIN0554341 2200 2200 Processed 20/06/2023 449660573 BUDDHASENPANIKA UNION BANK OF INDIA(508500)
184 KUSMI MP-15-007-035-002/114-B
(GAIBATA) 		1715007000NRG24100620230276645 15/06/2023 MAHAVEER SINGH 1715007WL019488 MAHAVEER SINGH 00468 UBIN0554341 2640 2640 Processed 20/06/2023 449660573 MAHAVEERSINGH UNION BANK OF INDIA(508500)
185 KUSMI MP-15-007-035-002/114-B
(GAIBATA) 		1715007000NRG24100620230276646 15/06/2023 MANEESHA SINGH 1715007WL019488 MANEESHA SINGH 00468 UBIN0554341 2640 2640 Processed 20/06/2023 449660573 MANEESHASINGH UNION BANK OF INDIA(508500)
186 KUSMI MP-15-007-035-002/115-B
(GAIBATA) 		1715007000NRG24100620230276647 15/06/2023 RAM SINGH 1715007WL019488 RAM SINGH 00468 UBIN0554341 2640 2640 Processed 20/06/2023 449660573 RAMSINGH UNION BANK OF INDIA(508500)
187 KUSMI MP-15-007-035-002/121
(GAIBATA) 		1715007000NRG24150620230303680 15/06/2023 heera bai 1715007WL021267 heera bai 00468 UBIN0554341 2200 2200 Processed 20/06/2023 449660573 heerabai UNION BANK OF INDIA(508500)
188 KUSMI MP-15-007-035-002/123
(GAIBATA) 		1715007000NRG24150620230303681 15/06/2023 basmtiya 1715007WL021267 basmtiya 00468 UBIN0554341 2200 2200 Processed 20/06/2023 449660573 basmtiya UNION BANK OF INDIA(508500)
189 KUSMI MP-15-007-035-002/138-B
(GAIBATA) 		1715007000NRG24100620230276654 15/06/2023 NARAYAN SINGH 1715007WL019488 NARAYAN SINGH 00468 UBIN0554341 2640 2640 Processed 20/06/2023 449660573 NARAYANSINGH UNION BANK OF INDIA(508500)
190 KUSMI MP-15-007-035-002/32
(GAIBATA) 		1715007000NRG24150620230303696 15/06/2023 PREMKALIPANIKA 1715007WL021267 PREMKALIPANIKA 00468 UBIN0554341 1400 1400 Processed 20/06/2023 449660573 PREMKALIPANIKA STATE BANK OF INDIA(508548)
191 KUSMI MP-15-007-035-002/58
(GAIBATA) 		1715007000NRG24150620230303706 15/06/2023 JAGMOHAN 1715007WL021267 JAGMOHAN 00468 UBIN0554341 2200 2200 Processed 20/06/2023 449660573 JAGMOHAN UNION BANK OF INDIA(508500)
192 KUSMI MP-15-007-035-002/99
(GAIBATA) 		1715007000NRG24150620230303718 15/06/2023 foolvati 1715007WL021267 foolvati 00468 UBIN0554341 2200 2200 Processed 20/06/2023 449660573 foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
193 KUSMI MP-15-007-010-004/9-A
(KHAIRI) 		1715007010NRG24100620230273620 15/06/2023 DINESH SAKET 1715007010WL019266 DINESH SAKET 00468 UBIN0554839 2860 2860 Processed 20/06/2023 449660573 DINESHSAKET UNION BANK OF INDIA(508500)
194 KUSMI MP-15-007-014-002/192-A
(KUNDAUR) 		1715007000NRG24150620230303474 15/06/2023 Kamlesh Kumar Yadav 1715007WL021262 Kamlesh Kumar Yadav 00468 UBIN0554839 1428 1428 Processed 20/06/2023 449660573 KamleshKumarYadav PUNJAB NATIONAL BANK(508568)
195 KUSMI MP-15-007-014-002/195-B
(KUNDAUR) 		1715007000NRG24100620230276591 15/06/2023 Radha Yadav 1715007WL019484 Radha Yadav 00468 UBIN0554839 1320 1320 Processed 20/06/2023 449660573 RadhaYadav UNION BANK OF INDIA(508500)
196 KUSMI MP-15-007-014-002/302
(KUNDAUR) 		1715007000NRG24100620230276599 15/06/2023 RAMSAJEEVAN YADAV 1715007WL019484 RAMSAJEEVAN YADAV 00468 UBIN0554839 1320 1320 Processed 20/06/2023 449660573 RAMSAJEEVANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
197 KUSMI MP-15-007-014-002/322-B
(KUNDAUR) 		1715007000NRG24150620230303483 15/06/2023 ANJANI KUMAR YADAV 1715007WL021262 ANJANI KUMAR YADAV 00468 UBIN0554839 1428 1428 Rejected 22/06/2023 449660573 A/c Blocked or Frozen
198 KUSMI MP-15-007-020-001/1020
(GOTARA) 		1715007028NRG24140620230300942 15/06/2023 Suresh Gupta 1715007028WL021097 Suresh Gupta 00468 UBIN0554839 2873 2873 Processed 20/06/2023 449660573 SureshGupta UNION BANK OF INDIA(508500)
199 KUSMI MP-15-007-021-001/104-D
(KHOKHARA) 		1715007021NRG24110620230279947 15/06/2023 MAAN SINGH 1715007021WL019808 MAAN SINGH 00468 UBIN0554839 1326 1326 Processed 20/06/2023 449660573 MAANSINGH UNION BANK OF INDIA(508500)
200 KUSMI MP-15-007-021-001/305
(KHOKHARA) 		1715007021NRG24110620230279991 15/06/2023 BENI SINGH 1715007021WL019808 BENI SINGH 00468 UBIN0554839 1326 1326 Processed 20/06/2023 449660573 BENISINGH UNION BANK OF INDIA(508500)
201 KUSMI MP-15-007-021-001/99-B
(KHOKHARA) 		1715007021NRG24120620230284447 15/06/2023 KAMALBHAN SINGH 1715007021WL020095 KAMALBHAN SINGH 00468 UBIN0554839 1105 1105 Processed 20/06/2023 449660573 KAMALBHANSINGH UNION BANK OF INDIA(508500)
202 KUSMI MP-15-007-023-001/120-A
(RAMPUR) 		1715007023NRG24100620230274417 15/06/2023 Ramesh 1715007023WL019335 Ramesh 00468 UBIN0554839 1908 1908 Processed 20/06/2023 449660573 Ramesh UNION BANK OF INDIA(508500)
203 KUSMI MP-15-007-023-001/121
(RAMPUR) 		1715007023NRG24100620230274418 15/06/2023 INDRABHAN SINGH 1715007023WL019335 INDRABHAN SINGH 00468 UBIN0554839 1908 1908 Processed 20/06/2023 449660573 INDRABHANSINGH STATE BANK OF INDIA(508548)
204 KUSMI MP-15-007-028-001/511
(DUAARI) 		1715007028NRG24140620230300951 15/06/2023 gulab 1715007028WL021097 gulab 00468 UBIN0554839 2873 2873 Processed 20/06/2023 449660573 gulab FINO PAYMENTS BANK LTD(608001)
205 KUSMI MP-15-007-028-001/511
(DUAARI) 		1715007028NRG24140620230300950 15/06/2023 gulab 1715007028WL021097 gulab 00468 UBIN0554839 2873 2873 Processed 20/06/2023 449660573 gulab UNION BANK OF INDIA(508500)
206 KUSMI MP-15-007-028-002/200
(DUAARI) 		1715007028NRG24140620230300960 15/06/2023 UDAYABHAN SINGH 1715007028WL021097 UDAYABHAN SINGH 00468 UBIN0554839 1430 1430 Processed 20/06/2023 449660573 UDAYABHANSINGH UNION BANK OF INDIA(508500)
207 KUSMI MP-15-007-030-006/112
(GAJAR) 		1715007030NRG24110620230281327 15/06/2023 Swast prateek 1715007030WL019909 Swast prateek 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 Swastprateek UNION BANK OF INDIA(508500)
208 KUSMI MP-15-007-030-006/89-A
(GAJAR) 		1715007030NRG24110620230281343 15/06/2023 Sanjay singh 1715007030WL019909 Sanjay singh 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 Sanjaysingh UNION BANK OF INDIA(508500)
209 KUSMI MP-15-007-031-001/69
(KUSMI) 		1715007000NRG24100620230276610 15/06/2023 AMRITLAL YADAV 1715007WL019486 AMRITLAL YADAV 00468 UBIN0554839 2860 2860 Processed 20/06/2023 449660573 AMRITLALYADAV UNION BANK OF INDIA(508500)
210 KUSMI MP-15-007-031-001/69
(KUSMI) 		1715007000NRG24100620230276608 15/06/2023 BALLU YADAV 1715007WL019486 BALLU YADAV 00468 UBIN0554839 2860 2860 Processed 20/06/2023 449660573 BALLUYADAV UNION BANK OF INDIA(508500)
211 KUSMI MP-15-007-031-001/69
(KUSMI) 		1715007000NRG24100620230276609 15/06/2023 BALLU YADAV 1715007WL019486 BALLU YADAV 00468 UBIN0554839 2860 2860 Processed 20/06/2023 449660573 BALLUYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
212 KUSMI MP-15-007-031-001/69-A
(KUSMI) 		1715007000NRG24100620230276611 15/06/2023 ARUNA YADAV 1715007WL019486 ARUNA YADAV 00468 UBIN0554839 2860 2860 Processed 20/06/2023 449660573 ARUNAYADAV UNION BANK OF INDIA(508500)
213 KUSMI MP-15-007-035-001/151
(GAIBATA) 		1715007000NRG24150620230303667 15/06/2023 RAMPRASAD 1715007WL021267 RAMPRASAD 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 RAMPRASAD UNION BANK OF INDIA(508500)
214 KUSMI MP-15-007-035-001/223
(GAIBATA) 		1715007000NRG24150620230303668 15/06/2023 Kamlesh Padwar 1715007WL021267 Kamlesh Padwar 00468 UBIN0554839 2000 2000 Processed 20/06/2023 449660573 KamleshPadwar UNION BANK OF INDIA(508500)
215 KUSMI MP-15-007-035-001/23
(GAIBATA) 		1715007000NRG24150620230303670 15/06/2023 Fatte Panika 1715007WL021267 Fatte Panika 00468 UBIN0554839 2000 2000 Processed 20/06/2023 449660573 FattePanika UNION BANK OF INDIA(508500)
216 KUSMI MP-15-007-035-001/5-A
(GAIBATA) 		1715007000NRG24150620230303672 15/06/2023 Budhsen Panika 1715007WL021267 Budhsen Panika 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 BudhsenPanika MADHYANCHAL GRAMIN BANK(607232)
217 KUSMI MP-15-007-035-001/75-B
(GAIBATA) 		1715007000NRG24150620230303673 15/06/2023 INDRA PATI Panika 1715007WL021267 INDRA PATI Panika 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 INDRAPATIPanika UNION BANK OF INDIA(508500)
218 KUSMI MP-15-007-035-001/75-B
(GAIBATA) 		1715007000NRG24150620230303674 15/06/2023 INDRA PATI Panika 1715007WL021267 INDRA PATI Panika 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 INDRAPATIPanika MADHYANCHAL GRAMIN BANK(607232)
219 KUSMI MP-15-007-035-001/80
(GAIBATA) 		1715007000NRG24150620230303675 15/06/2023 maya panika 1715007WL021267 maya panika 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 mayapanika UNION BANK OF INDIA(508500)
220 KUSMI MP-15-007-035-002/109
(GAIBATA) 		1715007000NRG24100620230276644 15/06/2023 Ramsunder 1715007WL019488 Ramsunder 00468 UBIN0554839 2640 2640 Processed 20/06/2023 449660573 Ramsunder UNION BANK OF INDIA(508500)
221 KUSMI MP-15-007-035-002/117-A
(GAIBATA) 		1715007000NRG24150620230303677 15/06/2023 ramkarpal 1715007WL021267 ramkarpal 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 ramkarpal UNION BANK OF INDIA(508500)
222 KUSMI MP-15-007-035-002/12-B
(GAIBATA) 		1715007000NRG24150620230303678 15/06/2023 SIVNANDAN SAKET 1715007WL021267 SIVNANDAN SAKET 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 SIVNANDANSAKET UNION BANK OF INDIA(508500)
223 KUSMI MP-15-007-035-002/120-C
(GAIBATA) 		1715007000NRG24100620230276649 15/06/2023 PUSAPRAJ SINGH 1715007WL019488 PUSAPRAJ SINGH 00468 UBIN0554839 2640 2640 Processed 20/06/2023 449660573 PUSAPRAJSINGH FINO PAYMENTS BANK LTD(608001)
224 KUSMI MP-15-007-035-002/121-A
(GAIBATA) 		1715007000NRG24100620230276650 15/06/2023 RAMSAGAR 1715007WL019488 RAMSAGAR 00468 UBIN0554839 2640 2640 Processed 20/06/2023 449660573 RAMSAGAR UNION BANK OF INDIA(508500)
225 KUSMI MP-15-007-035-002/125
(GAIBATA) 		1715007000NRG24150620230303683 15/06/2023 kemalbhan 1715007WL021267 kemalbhan 00468 UBIN0554839 2000 2000 Processed 20/06/2023 449660573 kemalbhan UNION BANK OF INDIA(508500)
226 KUSMI MP-15-007-035-002/125
(GAIBATA) 		1715007000NRG24150620230303682 15/06/2023 SUKHLAL SINGH 1715007WL021267 SUKHLAL SINGH 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 SUKHLALSINGH UNION BANK OF INDIA(508500)
227 KUSMI MP-15-007-035-002/127
(GAIBATA) 		1715007000NRG24150620230303685 15/06/2023 besahan saket 1715007WL021267 besahan saket 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 besahansaket UNION BANK OF INDIA(508500)
228 KUSMI MP-15-007-035-002/135
(GAIBATA) 		1715007000NRG24100620230276652 15/06/2023 RINGILAL 1715007WL019488 RINGILAL 00468 UBIN0554839 2640 2640 Processed 20/06/2023 449660573 RINGILAL UNION BANK OF INDIA(508500)
229 KUSMI MP-15-007-035-002/135
(GAIBATA) 		1715007000NRG24100620230276653 15/06/2023 RINGILAL 1715007WL019488 RINGILAL 00468 UBIN0554839 2640 2640 Processed 20/06/2023 449660573 RINGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUSMI MP-15-007-035-002/136
(GAIBATA) 		1715007000NRG24150620230303686 15/06/2023 Babua Singh 1715007WL021267 Babua Singh 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 BabuaSingh UNION BANK OF INDIA(508500)
231 KUSMI MP-15-007-035-002/140
(GAIBATA) 		1715007000NRG24100620230276655 15/06/2023 Raghuveer Singh 1715007WL019488 Raghuveer Singh 00468 UBIN0554839 2640 2640 Processed 20/06/2023 449660573 RaghuveerSingh UNION BANK OF INDIA(508500)
232 KUSMI MP-15-007-035-002/140
(GAIBATA) 		1715007000NRG24100620230276656 15/06/2023 Raghuveer Singh 1715007WL019488 Raghuveer Singh 00468 UBIN0554839 2640 2640 Processed 20/06/2023 449660573 RaghuveerSingh MADHYANCHAL GRAMIN BANK(607232)
233 KUSMI MP-15-007-035-002/141-A
(GAIBATA) 		1715007000NRG24150620230303687 15/06/2023 PREMLAL SINGH 1715007WL021267 PREMLAL SINGH 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 PREMLALSINGH UNION BANK OF INDIA(508500)
234 KUSMI MP-15-007-035-002/165
(GAIBATA) 		1715007000NRG24150620230303690 15/06/2023 JAGJEEVAN PANIKA 1715007WL021267 JAGJEEVAN PANIKA 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 JAGJEEVANPANIKA UNION BANK OF INDIA(508500)
235 KUSMI MP-15-007-035-002/166
(GAIBATA) 		1715007000NRG24150620230303691 15/06/2023 JAGATBAHADUR YADAV 1715007WL021267 JAGATBAHADUR YADAV 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 JAGATBAHADURYADAV UNION BANK OF INDIA(508500)
236 KUSMI MP-15-007-035-002/166-B
(GAIBATA) 		1715007000NRG24150620230303692 15/06/2023 DILEEP KUMAR YADAV 1715007WL021267 DILEEP KUMAR YADAV 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 DILEEPKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
237 KUSMI MP-15-007-035-002/167-B
(GAIBATA) 		1715007000NRG24100620230276657 15/06/2023 Dileep Kumar Panika 1715007WL019488 Dileep Kumar Panika 00468 UBIN0554839 2640 2640 Processed 20/06/2023 449660573 DileepKumarPanika UNION BANK OF INDIA(508500)
238 KUSMI MP-15-007-035-002/201
(GAIBATA) 		1715007000NRG24150620230303693 15/06/2023 SHANKAR SINGH 1715007WL021267 SHANKAR SINGH 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 SHANKARSINGH UNION BANK OF INDIA(508500)
239 KUSMI MP-15-007-035-002/203
(GAIBATA) 		1715007000NRG24100620230276658 15/06/2023 Rajlal Singh 1715007WL019488 Rajlal Singh 00468 UBIN0554839 2640 2640 Processed 20/06/2023 449660573 RajlalSingh UNION BANK OF INDIA(508500)
240 KUSMI MP-15-007-035-002/23
(GAIBATA) 		1715007000NRG24150620230303694 15/06/2023 CHHOTELAL 1715007WL021267 CHHOTELAL 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 CHHOTELAL UNION BANK OF INDIA(508500)
241 KUSMI MP-15-007-035-002/241
(GAIBATA) 		1715007000NRG24150620230303695 15/06/2023 Mohar Singh 1715007WL021267 Mohar Singh 00468 UBIN0554839 1800 1800 Processed 20/06/2023 449660573 MoharSingh UNION BANK OF INDIA(508500)
242 KUSMI MP-15-007-035-002/241
(GAIBATA) 		1715007000NRG24100620230276659 15/06/2023 Mohar Singh 1715007WL019488 Mohar Singh 00468 UBIN0554839 2640 2640 Processed 20/06/2023 449660573 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 KUSMI MP-15-007-035-002/39
(GAIBATA) 		1715007000NRG24100620230276660 15/06/2023 Ramji Singh 1715007WL019488 Ramji Singh 00468 UBIN0554839 2640 2640 Processed 20/06/2023 449660573 RamjiSingh UNION BANK OF INDIA(508500)
244 KUSMI MP-15-007-035-002/436
(GAIBATA) 		1715007000NRG24150620230303698 15/06/2023 VISHVNATH 1715007WL021267 VISHVNATH 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 VISHVNATH UNION BANK OF INDIA(508500)
245 KUSMI MP-15-007-035-002/55-D
(GAIBATA) 		1715007000NRG24150620230303705 15/06/2023 RAJKUMAR YADAV 1715007WL021267 RAJKUMAR YADAV 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 RAJKUMARYADAV UNION BANK OF INDIA(508500)
246 KUSMI MP-15-007-035-002/60
(GAIBATA) 		1715007000NRG24150620230303708 15/06/2023 SUBHKARAN SINGH 1715007WL021267 SUBHKARAN SINGH 00468 UBIN0554839 2200 2200 Rejected 22/06/2023 449660573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KUSMI MP-15-007-035-002/7
(GAIBATA) 		1715007000NRG24150620230303709 15/06/2023 Ramavtar Panika 1715007WL021267 Ramavtar Panika 00468 UBIN0554839 1400 1400 Processed 20/06/2023 449660573 RamavtarPanika FINO PAYMENTS BANK LTD(608001)
248 KUSMI MP-15-007-035-002/72
(GAIBATA) 		1715007000NRG24150620230303710 15/06/2023 Suresh Panika 1715007WL021267 Suresh Panika 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 SureshPanika UNION BANK OF INDIA(508500)
249 KUSMI MP-15-007-035-002/85
(GAIBATA) 		1715007000NRG24150620230303713 15/06/2023 KANHAIYALAL 1715007WL021267 KANHAIYALAL 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 KANHAIYALAL UNION BANK OF INDIA(508500)
250 KUSMI MP-15-007-035-002/87
(GAIBATA) 		1715007000NRG24150620230303715 15/06/2023 BEERBAL SINGH 1715007WL021267 BEERBAL SINGH 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 BEERBALSINGH UNION BANK OF INDIA(508500)
251 KUSMI MP-15-007-035-002/93
(GAIBATA) 		1715007000NRG24150620230303716 15/06/2023 RAMVISHAL SHAHU 1715007WL021267 RAMVISHAL SHAHU 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 RAMVISHALSHAHU UNION BANK OF INDIA(508500)
252 KUSMI MP-15-007-035-002/94
(GAIBATA) 		1715007000NRG24100620230276663 15/06/2023 Mohanlal Singh 1715007WL019488 Mohanlal Singh 00468 UBIN0554839 2640 2640 Processed 20/06/2023 449660573 MohanlalSingh UNION BANK OF INDIA(508500)
253 KUSMI MP-15-007-035-002/99
(GAIBATA) 		1715007000NRG24150620230303717 15/06/2023 veeru singh 1715007WL021267 veeru singh 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 veerusingh UNION BANK OF INDIA(508500)
254 KUSMI MP-15-007-035-002/99-A
(GAIBATA) 		1715007000NRG24150620230303719 15/06/2023 RAM SINGH 1715007WL021267 RAM SINGH 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUSMI MP-15-007-035-002/99-A
(GAIBATA) 		1715007000NRG24150620230303720 15/06/2023 SYAMKALI SINGH 1715007WL021267 SYAMKALI SINGH 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 SYAMKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUSMI MP-15-007-035-003/8-B
(GAIBATA) 		1715007000NRG24150620230303725 15/06/2023 ARTI YADAV 1715007WL021267 ARTI YADAV 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 ARTIYADAV UNION BANK OF INDIA(508500)
257 KUSMI MP-15-007-035-003/8-B
(GAIBATA) 		1715007000NRG24150620230303724 15/06/2023 SYAM LAL YADAV 1715007WL021267 SYAM LAL YADAV 00468 UBIN0554839 2200 2200 Processed 20/06/2023 449660573 SYAMLALYADAV UNION BANK OF INDIA(508500)
258 KUSMI MP-15-007-039-005/15-C
(AMROLA) 		1715007039NRG24120620230286598 15/06/2023 BUDDHSEN SINGH 1715007039WL020236 BUDDHSEN SINGH 00468 UBIN0554839 3094 3094 Processed 20/06/2023 449660573 BUDDHSENSINGH UNION BANK OF INDIA(508500)
259 KUSMI MP-15-007-039-005/7
(AMROLA) 		1715007039NRG24120620230286599 15/06/2023 NARAYAN SINGH 1715007039WL020236 NARAYAN SINGH 00468 UBIN0554839 3094 3094 Processed 20/06/2023 449660573 NARAYANSINGH UNION BANK OF INDIA(508500)
260 KUSMI MP-15-007-039-009/12-A
(AMROLA) 		1715007039NRG24120620230286922 15/06/2023 BRIJBHAN SINGH 1715007039WL020263 BRIJBHAN SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 BRIJBHANSINGH UNION BANK OF INDIA(508500)
261 KUSMI MP-15-007-039-009/13-A
(AMROLA) 		1715007039NRG24120620230286923 15/06/2023 RAM RATAN SINGH 1715007039WL020263 RAM RATAN SINGH 00468 UBIN0554839 600 600 Processed 20/06/2023 449660573 RAMRATANSINGH UNION BANK OF INDIA(508500)
262 KUSMI MP-15-007-039-009/13-B
(AMROLA) 		1715007039NRG24120620230286925 15/06/2023 SHIVRATAN SINGH 1715007039WL020263 SHIVRATAN SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 SHIVRATANSINGH UNION BANK OF INDIA(508500)
263 KUSMI MP-15-007-039-009/13-C
(AMROLA) 		1715007039NRG24120620230286928 15/06/2023 Tilak raj 1715007039WL020263 Tilak raj 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 Tilakraj INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUSMI MP-15-007-039-009/13-C
(AMROLA) 		1715007039NRG24120620230286927 15/06/2023 Tilak raj 1715007039WL020263 Tilak raj 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 Tilakraj UNION BANK OF INDIA(508500)
265 KUSMI MP-15-007-039-009/17
(AMROLA) 		1715007039NRG24120620230286929 15/06/2023 budhsen babulal 1715007039WL020263 budhsen babulal 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 budhsenbabulal UNION BANK OF INDIA(508500)
266 KUSMI MP-15-007-039-009/17
(AMROLA) 		1715007039NRG24120620230286930 15/06/2023 SHRI LAL SINGH 1715007039WL020263 SHRI LAL SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 SHRILALSINGH UNION BANK OF INDIA(508500)
267 KUSMI MP-15-007-039-009/17-A
(AMROLA) 		1715007039NRG24120620230286932 15/06/2023 JAYBHAN SINGH 1715007039WL020263 JAYBHAN SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 JAYBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
268 KUSMI MP-15-007-039-009/17-A
(AMROLA) 		1715007039NRG24120620230286931 15/06/2023 JAYBHAN SINGH 1715007039WL020263 JAYBHAN SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 JAYBHANSINGH UNION BANK OF INDIA(508500)
269 KUSMI MP-15-007-039-009/2-B
(AMROLA) 		1715007039NRG24120620230286933 15/06/2023 rampal 1715007039WL020263 rampal 00468 UBIN0554839 600 600 Processed 20/06/2023 449660573 rampal UNION BANK OF INDIA(508500)
270 KUSMI MP-15-007-039-009/23
(AMROLA) 		1715007039NRG24120620230286934 15/06/2023 MAHIPAL SINGH 1715007039WL020263 MAHIPAL SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 MAHIPALSINGH UNION BANK OF INDIA(508500)
271 KUSMI MP-15-007-039-009/27
(AMROLA) 		1715007039NRG24120620230286935 15/06/2023 JAY BHAN SINGH 1715007039WL020263 JAY BHAN SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 JAYBHANSINGH UNION BANK OF INDIA(508500)
272 KUSMI MP-15-007-039-009/3
(AMROLA) 		1715007039NRG24120620230286936 15/06/2023 FULKUNVAR SINGH 1715007039WL020263 FULKUNVAR SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 FULKUNVARSINGH UNION BANK OF INDIA(508500)
273 KUSMI MP-15-007-039-009/3
(AMROLA) 		1715007039NRG24120620230286937 15/06/2023 sundari 1715007039WL020263 sundari 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 sundari FINO PAYMENTS BANK LTD(608001)
274 KUSMI MP-15-007-039-009/3-A
(AMROLA) 		1715007039NRG24120620230286938 15/06/2023 AKHILESH SINGH 1715007039WL020263 AKHILESH SINGH 00468 UBIN0554839 400 400 Processed 20/06/2023 449660573 AKHILESHSINGH UNION BANK OF INDIA(508500)
275 KUSMI MP-15-007-039-009/30-A
(AMROLA) 		1715007039NRG24120620230286939 15/06/2023 DANBAHADUR SINGH 1715007039WL020263 DANBAHADUR SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 DANBAHADURSINGH UNION BANK OF INDIA(508500)
276 KUSMI MP-15-007-039-009/35
(AMROLA) 		1715007039NRG24120620230286940 15/06/2023 RAGHURAJ SINGH 1715007039WL020263 RAGHURAJ SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 RAGHURAJSINGH UNION BANK OF INDIA(508500)
277 KUSMI MP-15-007-039-009/4
(AMROLA) 		1715007039NRG24120620230286941 15/06/2023 MANDAL SINGH 1715007039WL020263 MANDAL SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 MANDALSINGH UNION BANK OF INDIA(508500)
278 KUSMI MP-15-007-039-009/43
(AMROLA) 		1715007000NRG24100620230276504 15/06/2023 FUK KUMARI SINGH 1715007WL019475 FUK KUMARI SINGH 00468 UBIN0554839 1320 1320 Processed 20/06/2023 449660573 FUKKUMARISINGH UNION BANK OF INDIA(508500)
279 KUSMI MP-15-007-039-009/45
(AMROLA) 		1715007039NRG24120620230286942 15/06/2023 GANGA SINGH 1715007039WL020263 GANGA SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 GANGASINGH UNION BANK OF INDIA(508500)
280 KUSMI MP-15-007-039-009/45-A
(AMROLA) 		1715007039NRG24120620230286943 15/06/2023 AMAR BAHADUR SINGH 1715007039WL020263 AMAR BAHADUR SINGH 00468 UBIN0554839 200 200 Processed 20/06/2023 449660573 AMARBAHADURSINGH UNION BANK OF INDIA(508500)
281 KUSMI MP-15-007-039-009/49
(AMROLA) 		1715007039NRG24120620230286945 15/06/2023 PATIRAJ SINGH 1715007039WL020263 PATIRAJ SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 PATIRAJSINGH UNION BANK OF INDIA(508500)
282 KUSMI MP-15-007-039-009/54
(AMROLA) 		1715007039NRG24120620230286946 15/06/2023 GOPAL SINGH 1715007039WL020263 GOPAL SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 GOPALSINGH UNION BANK OF INDIA(508500)
283 KUSMI MP-15-007-039-009/60
(AMROLA) 		1715007039NRG24120620230286947 15/06/2023 GAMBEER SINGH 1715007039WL020263 GAMBEER SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 GAMBEERSINGH UNION BANK OF INDIA(508500)
284 KUSMI MP-15-007-039-009/65
(AMROLA) 		1715007039NRG24120620230286949 15/06/2023 FUL BAI SINGH 1715007039WL020263 FUL BAI SINGH 00468 UBIN0554839 1200 1200 Processed 20/06/2023 449660573 FULBAISINGH UNION BANK OF INDIA(508500)
285 KUSMI MP-15-007-039-009/9
(AMROLA) 		1715007039NRG24120620230286950 15/06/2023 BAHADUR SINGH 1715007039WL020263 BAHADUR SINGH 00468 UBIN0554839 600 600 Processed 20/06/2023 449660573 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 177206 177206
286 KUSMI MP-15-007-018-001/460
(BHADAURA) 		1715007000NRG24100620230276515 15/06/2023 KRISHNKUMAR JAYSWAL 1715007WL019477 KRISHNKUMAR JAYSWAL 00468 UBIN0569836 1326 1326 Processed 20/06/2023 449660573 KRISHNKUMARJAYSWAL UNION BANK OF INDIA(508500)
287 KUSMI MP-15-007-019-001/313-B
(KATARWAR) 		1715007000NRG24150620230303410 15/06/2023 SATYARAJ KUSHWAHA 1715007WL021260 SATYARAJ KUSHWAHA 00468 UBIN0569836 3094 3094 Processed 20/06/2023 449660573 SATYARAJKUSHWAHA UNION BANK OF INDIA(508500)
288 KUSMI MP-15-007-020-001/1004
(GOTARA) 		1715007000NRG24110620230278608 15/06/2023 Rahul nath goswami 1715007WL019663 Rahul nath goswami 00468 UBIN0569836 2652 2652 Processed 20/06/2023 449660573 Rahulnathgoswami UNION BANK OF INDIA(508500)
289 KUSMI MP-15-007-020-001/1004
(GOTARA) 		1715007000NRG24110620230278609 15/06/2023 Sonakali Goswami 1715007WL019663 Sonakali Goswami 00468 UBIN0569836 2652 2652 Processed 20/06/2023 449660573 SonakaliGoswami UNION BANK OF INDIA(508500)
290 KUSMI MP-15-007-020-001/1013
(GOTARA) 		1715007000NRG24110620230278611 15/06/2023 Aitvariya Sahu 1715007WL019663 Aitvariya Sahu 00468 UBIN0569836 2652 2652 Processed 20/06/2023 449660573 AitvariyaSahu UNION BANK OF INDIA(508500)
291 KUSMI MP-15-007-020-001/1019
(GOTARA) 		1715007028NRG24140620230300940 15/06/2023 Jagjivan Goswami 1715007028WL021097 Jagjivan Goswami 00468 UBIN0569836 2873 2873 Processed 20/06/2023 449660573 JagjivanGoswami UNION BANK OF INDIA(508500)
292 KUSMI MP-15-007-020-001/1021
(GOTARA) 		1715007028NRG24140620230300944 15/06/2023 Durgesh nath goswami 1715007028WL021097 Durgesh nath goswami 00468 UBIN0569836 2873 2873 Processed 20/06/2023 449660573 Durgeshnathgoswami STATE BANK OF INDIA(508548)
293 KUSMI MP-15-007-020-001/125
(GOTARA) 		1715007000NRG24100620230273798 15/06/2023 BATI PRAJAPATI 1715007WL019288 BATI PRAJAPATI 00468 UBIN0569836 2640 2640 Processed 20/06/2023 449660573 BATIPRAJAPATI STATE BANK OF INDIA(508548)
294 KUSMI MP-15-007-020-001/125-A
(GOTARA) 		1715007000NRG24100620230273799 15/06/2023 PRABHUDAYAL PRAJAPATI 1715007WL019288 PRABHUDAYAL PRAJAPATI 00468 UBIN0569836 2640 2640 Processed 20/06/2023 449660573 PRABHUDAYALPRAJAPATI UNION BANK OF INDIA(508500)
295 KUSMI MP-15-007-020-001/125-A
(GOTARA) 		1715007000NRG24100620230273800 15/06/2023 SONAKALI PRAJAPATI 1715007WL019288 SONAKALI PRAJAPATI 00468 UBIN0569836 2640 2640 Processed 20/06/2023 449660573 SONAKALIPRAJAPATI UNION BANK OF INDIA(508500)
296 KUSMI MP-15-007-020-001/135-A
(GOTARA) 		1715007000NRG24120620230285995 15/06/2023 Shivprasad sahu 1715007WL020219 Shivprasad sahu 00468 UBIN0569836 3094 3094 Processed 20/06/2023 449660573 Shivprasadsahu UNION BANK OF INDIA(508500)
297 KUSMI MP-15-007-020-001/135-A
(GOTARA) 		1715007000NRG24120620230285996 15/06/2023 Shivprasad sahu 1715007WL020219 Shivprasad sahu 00468 UBIN0569836 3094 3094 Processed 20/06/2023 449660573 Shivprasadsahu UNION BANK OF INDIA(508500)
298 KUSMI MP-15-007-020-001/215-B
(GOTARA) 		1715007000NRG24120620230285957 15/06/2023 Rahul Saket 1715007WL020215 Rahul Saket 00468 UBIN0569836 2873 2873 Processed 20/06/2023 449660573 RahulSaket UNION BANK OF INDIA(508500)
299 KUSMI MP-15-007-020-001/215-B
(GOTARA) 		1715007000NRG24120620230285958 15/06/2023 Rahul Saket 1715007WL020215 Rahul Saket 00468 UBIN0569836 2873 2873 Processed 20/06/2023 449660573 RahulSaket UNION BANK OF INDIA(508500)
300 KUSMI MP-15-007-020-001/328-A
(GOTARA) 		1715007000NRG24100620230273808 15/06/2023 SHASTRI PRASAD 1715007WL019288 SHASTRI PRASAD 00468 UBIN0569836 2640 2640 Processed 20/06/2023 449660573 SHASTRIPRASAD UNION BANK OF INDIA(508500)
301 KUSMI MP-15-007-020-001/380
(GOTARA) 		1715007000NRG24120620230286004 15/06/2023 GOMATI SAHU 1715007WL020219 GOMATI SAHU 00468 UBIN0569836 3094 3094 Processed 20/06/2023 449660573 GOMATISAHU UNION BANK OF INDIA(508500)
302 KUSMI MP-15-007-020-001/403-A
(GOTARA) 		1715007000NRG24110620230278617 15/06/2023 Savitri 1715007WL019663 Savitri 00468 UBIN0569836 2431 2431 Processed 20/06/2023 449660573 Savitri UNION BANK OF INDIA(508500)
303 KUSMI MP-15-007-020-001/478-B
(GOTARA) 		1715007000NRG24120620230286006 15/06/2023 prannath 1715007WL020219 prannath 00468 UBIN0569836 3094 3094 Processed 20/06/2023 449660573 prannath UNION BANK OF INDIA(508500)
304 KUSMI MP-15-007-020-001/478-B
(GOTARA) 		1715007000NRG24100620230273809 15/06/2023 prannath 1715007WL019288 prannath 00468 UBIN0569836 2640 2640 Processed 20/06/2023 449660573 prannath UNION BANK OF INDIA(508500)
305 KUSMI MP-15-007-020-001/6-A
(GOTARA) 		1715007000NRG24110620230278618 15/06/2023 shivakali 1715007WL019663 shivakali 00468 UBIN0569836 2431 2431 Processed 20/06/2023 449660573 shivakali UNION BANK OF INDIA(508500)
306 KUSMI MP-15-007-020-001/600-B
(GOTARA) 		1715007000NRG24120620230286011 15/06/2023 arjun sahu 1715007WL020219 arjun sahu 00468 UBIN0569836 1050 1050 Processed 20/06/2023 449660573 arjunsahu UNION BANK OF INDIA(508500)
307 KUSMI MP-15-007-020-001/600-B
(GOTARA) 		1715007000NRG24120620230286012 15/06/2023 arjun sahu 1715007WL020219 arjun sahu 00468 UBIN0569836 1050 1050 Processed 20/06/2023 449660573 arjunsahu UNION BANK OF INDIA(508500)
308 KUSMI MP-15-007-020-001/729
(GOTARA) 		1715007000NRG24110620230278621 15/06/2023 Reenu Sahu 1715007WL019663 Reenu Sahu 00468 UBIN0569836 2431 2431 Processed 20/06/2023 449660573 ReenuSahu UNION BANK OF INDIA(508500)
309 KUSMI MP-15-007-020-001/73
(GOTARA) 		1715007000NRG24110620230278623 15/06/2023 Sunil saket 1715007WL019663 Sunil saket 00468 UBIN0569836 2431 2431 Processed 20/06/2023 449660573 Sunilsaket MADHYANCHAL GRAMIN BANK(607232)
310 KUSMI MP-15-007-020-001/810
(GOTARA) 		1715007000NRG24110620230278624 15/06/2023 SATYANARAYAN 1715007WL019663 SATYANARAYAN 00468 UBIN0569836 2431 2431 Processed 20/06/2023 449660573 SATYANARAYAN UNION BANK OF INDIA(508500)
311 KUSMI MP-15-007-020-001/985
(GOTARA) 		1715007000NRG24120620230286018 15/06/2023 indramani 1715007WL020219 indramani 00468 UBIN0569836 1050 1050 Processed 20/06/2023 449660573 indramani UNION BANK OF INDIA(508500)
312 KUSMI MP-15-007-021-001/1-D
(KHOKHARA) 		1715007021NRG24110620230279946 15/06/2023 Shyamkali singh 1715007021WL019808 Shyamkali singh 00468 UBIN0569836 1326 1326 Processed 20/06/2023 449660573 Shyamkalisingh UNION BANK OF INDIA(508500)
313 KUSMI MP-15-007-021-001/112-A
(KHOKHARA) 		1715007021NRG24110620230279950 15/06/2023 geeta singh 1715007021WL019808 geeta singh 00468 UBIN0569836 1326 1326 Processed 20/06/2023 449660573 geetasingh UNION BANK OF INDIA(508500)
314 KUSMI MP-15-007-021-001/112-B
(KHOKHARA) 		1715007021NRG24110620230279952 15/06/2023 Rajvati 1715007021WL019808 Rajvati 00468 UBIN0569836 1326 1326 Processed 20/06/2023 449660573 Rajvati UNION BANK OF INDIA(508500)
315 KUSMI MP-15-007-021-001/112-B
(KHOKHARA) 		1715007021NRG24110620230279951 15/06/2023 SANTKUMAR 1715007021WL019808 SANTKUMAR 00468 UBIN0569836 1326 1326 Processed 20/06/2023 449660573 SANTKUMAR IDBI BANK(607095)
316 KUSMI MP-15-007-021-001/125-B
(KHOKHARA) 		1715007021NRG24110620230279960 15/06/2023 Chandrapal singh 1715007021WL019808 Chandrapal singh 00468 UBIN0569836 1326 1326 Processed 20/06/2023 449660573 Chandrapalsingh IDFC BANK LIMITED(608117)
317 KUSMI MP-15-007-021-001/137-D
(KHOKHARA) 		1715007021NRG24110620230279964 15/06/2023 dirgaj singh 1715007021WL019808 dirgaj singh 00468 UBIN0569836 1326 1326 Processed 20/06/2023 449660573 dirgajsingh UNION BANK OF INDIA(508500)
318 KUSMI MP-15-007-021-001/144-B
(KHOKHARA) 		1715007021NRG24110620230279973 15/06/2023 seemadevi singh 1715007021WL019808 seemadevi singh 00468 UBIN0569836 1326 1326 Processed 20/06/2023 449660573 seemadevisingh UNION BANK OF INDIA(508500)
319 KUSMI MP-15-007-021-001/153
(KHOKHARA) 		1715007021NRG24110620230279980 15/06/2023 ganeshiya singh 1715007021WL019808 ganeshiya singh 00468 UBIN0569836 1326 1326 Processed 20/06/2023 449660573 ganeshiyasingh UNION BANK OF INDIA(508500)
320 KUSMI MP-15-007-021-001/299-A
(KHOKHARA) 		1715007021NRG24110620230279990 15/06/2023 Shankardayal saket 1715007021WL019808 Shankardayal saket 00468 UBIN0569836 1326 1326 Processed 20/06/2023 449660573 Shankardayalsaket CENTRAL BANK OF INDIA(607115)
321 KUSMI MP-15-007-021-001/299-A
(KHOKHARA) 		1715007021NRG24110620230279989 15/06/2023 Shankardayal saket 1715007021WL019808 Shankardayal saket 00468 UBIN0569836 1326 1326 Processed 20/06/2023 449660573 Shankardayalsaket UNION BANK OF INDIA(508500)
322 KUSMI MP-15-007-021-001/307
(KHOKHARA) 		1715007021NRG24110620230279992 15/06/2023 Virendra kumar Singh 1715007021WL019808 Virendra kumar Singh 00468 UBIN0569836 1326 1326 Processed 20/06/2023 449660573 VirendrakumarSingh UNION BANK OF INDIA(508500)
323 KUSMI MP-15-007-021-001/333
(KHOKHARA) 		1715007021NRG24120620230284414 15/06/2023 chhotelal prajapati 1715007021WL020095 chhotelal prajapati 00468 UBIN0569836 1105 1105 Processed 20/06/2023 449660573 chhotelalprajapati MADHYANCHAL GRAMIN BANK(607232)
324 KUSMI MP-15-007-021-001/333
(KHOKHARA) 		1715007021NRG24110620230279995 15/06/2023 chhotelal prajapati 1715007021WL019808 chhotelal prajapati 00468 UBIN0569836 1326 1326 Processed 20/06/2023 449660573 chhotelalprajapati UNION BANK OF INDIA(508500)
325 KUSMI MP-15-007-021-001/334
(KHOKHARA) 		1715007021NRG24120620230284415 15/06/2023 pradeep kumar singh 1715007021WL020095 pradeep kumar singh 00468 UBIN0569836 1105 1105 Processed 20/06/2023 449660573 pradeepkumarsingh UNION BANK OF INDIA(508500)
326 KUSMI MP-15-007-021-001/36-C
(KHOKHARA) 		1715007021NRG24120620230284427 15/06/2023 Rajeev 1715007021WL020095 Rajeev 00468 UBIN0569836 1105 1105 Processed 20/06/2023 449660573 Rajeev UNION BANK OF INDIA(508500)
327 KUSMI MP-15-007-021-001/73-A
(KHOKHARA) 		1715007021NRG24120620230284439 15/06/2023 Kailash prajapati 1715007021WL020095 Kailash prajapati 00468 UBIN0569836 884 884 Processed 20/06/2023 449660573 Kailashprajapati UNION BANK OF INDIA(508500)
328 KUSMI MP-15-007-021-001/98-C
(KHOKHARA) 		1715007021NRG24120620230284444 15/06/2023 udaybhan singh 1715007021WL020095 udaybhan singh 00468 UBIN0569836 1105 1105 Processed 20/06/2023 449660573 udaybhansingh UNION BANK OF INDIA(508500)
329 KUSMI MP-15-007-023-001/165-C
(RAMPUR) 		1715007023NRG24100620230274419 15/06/2023 Manish 1715007023WL019335 Manish 00468 UBIN0569836 1908 1908 Processed 20/06/2023 449660573 Manish UNION BANK OF INDIA(508500)
330 KUSMI MP-15-007-023-001/169-B
(RAMPUR) 		1715007023NRG24100620230274422 15/06/2023 Meera 1715007023WL019335 Meera 00468 UBIN0569836 1908 1908 Processed 20/06/2023 449660573 Meera UNION BANK OF INDIA(508500)
331 KUSMI MP-15-007-023-001/181
(RAMPUR) 		1715007023NRG24100620230274429 15/06/2023 kamla 1715007023WL019335 kamla 00468 UBIN0569836 1908 1908 Processed 20/06/2023 449660573 kamla UNION BANK OF INDIA(508500)
332 KUSMI MP-15-007-023-001/181-B
(RAMPUR) 		1715007023NRG24100620230274431 15/06/2023 bijaybhadur 1715007023WL019335 bijaybhadur 00468 UBIN0569836 1908 1908 Processed 20/06/2023 449660573 bijaybhadur UNION BANK OF INDIA(508500)
333 KUSMI MP-15-007-023-001/194-B
(RAMPUR) 		1715007023NRG24100620230274438 15/06/2023 ramsajivan 1715007023WL019335 ramsajivan 00468 UBIN0569836 1908 1908 Processed 20/06/2023 449660573 ramsajivan UNION BANK OF INDIA(508500)
334 KUSMI MP-15-007-023-001/194-C
(RAMPUR) 		1715007023NRG24100620230274439 15/06/2023 Ranjana jayaswal 1715007023WL019335 Ranjana jayaswal 00468 UBIN0569836 1908 1908 Processed 20/06/2023 449660573 Ranjanajayaswal UNION BANK OF INDIA(508500)
335 KUSMI MP-15-007-023-001/196-C
(RAMPUR) 		1715007023NRG24100620230274440 15/06/2023 Tejbhan jayaswal 1715007023WL019335 Tejbhan jayaswal 00468 UBIN0569836 1908 1908 Processed 20/06/2023 449660573 Tejbhanjayaswal UNION BANK OF INDIA(508500)
336 KUSMI MP-15-007-023-001/196-D
(RAMPUR) 		1715007023NRG24100620230274441 15/06/2023 ANIL 1715007023WL019335 ANIL 00468 UBIN0569836 1908 1908 Processed 20/06/2023 449660573 ANIL UNION BANK OF INDIA(508500)
337 KUSMI MP-15-007-030-006/33-B
(GAJAR) 		1715007030NRG24110620230281335 15/06/2023 RAJKALI SINGH 1715007030WL019909 RAJKALI SINGH 00468 UBIN0569836 2200 2200 Processed 20/06/2023 449660573 RAJKALISINGH UNION BANK OF INDIA(508500)
SubTotal 103429 103429
338 KUSMI MP-15-007-004-003/109
(KHARBAR) 		1715007000NRG24150620230303420 15/06/2023 KIRAN GUPTA 1715007WL021261 KIRAN GUPTA 00602 SBIN0RRMBGB 880 880 Processed 20/06/2023 449660573 KIRANGUPTA MADHYANCHAL GRAMIN BANK(607232)
339 KUSMI MP-15-007-010-004/113
(KHAIRI) 		1715007010NRG24100620230273551 15/06/2023 RAMPRASAD SAKET 1715007010WL019266 RAMPRASAD SAKET 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 RAMPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
340 KUSMI MP-15-007-010-004/113-A
(KHAIRI) 		1715007010NRG24100620230273552 15/06/2023 GOBIND 1715007010WL019266 GOBIND 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 GOBIND MADHYANCHAL GRAMIN BANK(607232)
341 KUSMI MP-15-007-010-004/116-A
(KHAIRI) 		1715007010NRG24100620230273553 15/06/2023 Heeraman 1715007010WL019266 Heeraman 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 Heeraman FINO PAYMENTS BANK LTD(608001)
342 KUSMI MP-15-007-010-004/116-D
(KHAIRI) 		1715007010NRG24100620230273556 15/06/2023 RAMBATI 1715007010WL019266 RAMBATI 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 RAMBATI FINO PAYMENTS BANK LTD(608001)
343 KUSMI MP-15-007-010-004/119-D
(KHAIRI) 		1715007010NRG24100620230273560 15/06/2023 DINESH KUMAR SEN 1715007010WL019266 DINESH KUMAR SEN 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 DINESHKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
344 KUSMI MP-15-007-010-004/120-D
(KHAIRI) 		1715007010NRG24100620230273561 15/06/2023 SURENDRA 1715007010WL019266 SURENDRA 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 SURENDRA STATE BANK OF INDIA(508548)
345 KUSMI MP-15-007-010-004/125-A
(KHAIRI) 		1715007010NRG24100620230273564 15/06/2023 SUNEEL 1715007010WL019266 SUNEEL 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
346 KUSMI MP-15-007-010-004/126-D
(KHAIRI) 		1715007010NRG24100620230273565 15/06/2023 Kashee prasad 1715007010WL019266 Kashee prasad 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 Kasheeprasad UNION BANK OF INDIA(508500)
347 KUSMI MP-15-007-010-004/129
(KHAIRI) 		1715007010NRG24100620230273567 15/06/2023 LALA KEVAT 1715007010WL019266 LALA KEVAT 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 LALAKEVAT MADHYANCHAL GRAMIN BANK(607232)
348 KUSMI MP-15-007-010-004/133-C
(KHAIRI) 		1715007010NRG24100620230273571 15/06/2023 akhilesh 1715007010WL019266 akhilesh 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 akhilesh FINO PAYMENTS BANK LTD(608001)
349 KUSMI MP-15-007-010-004/134
(KHAIRI) 		1715007010NRG24100620230273572 15/06/2023 KALINDHAR 1715007010WL019266 KALINDHAR 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 KALINDHAR MADHYANCHAL GRAMIN BANK(607232)
350 KUSMI MP-15-007-010-004/139-A
(KHAIRI) 		1715007010NRG24100620230273573 15/06/2023 Surendra 1715007010WL019266 Surendra 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 Surendra UNION BANK OF INDIA(508500)
351 KUSMI MP-15-007-010-004/140-A
(KHAIRI) 		1715007010NRG24100620230273576 15/06/2023 Kavita 1715007010WL019266 Kavita 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 Kavita FINO PAYMENTS BANK LTD(608001)
352 KUSMI MP-15-007-010-004/145-D
(KHAIRI) 		1715007010NRG24100620230273578 15/06/2023 RABEENA NAPIT 1715007010WL019266 RABEENA NAPIT 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 RABEENANAPIT UNION BANK OF INDIA(508500)
353 KUSMI MP-15-007-010-004/150
(KHAIRI) 		1715007010NRG24100620230273583 15/06/2023 SANTOSH KUMAR 1715007010WL019266 SANTOSH KUMAR 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
354 KUSMI MP-15-007-010-004/150-C
(KHAIRI) 		1715007010NRG24100620230273584 15/06/2023 MAHENDRA 1715007010WL019266 MAHENDRA 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
355 KUSMI MP-15-007-010-004/175
(KHAIRI) 		1715007010NRG24100620230273587 15/06/2023 RAJMAN PRAJAPATI 1715007010WL019266 RAJMAN PRAJAPATI 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 RAJMANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
356 KUSMI MP-15-007-010-004/177-C
(KHAIRI) 		1715007010NRG24100620230273589 15/06/2023 SURJAN BANSAL 1715007010WL019266 SURJAN BANSAL 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 SURJANBANSAL MADHYANCHAL GRAMIN BANK(607232)
357 KUSMI MP-15-007-010-004/23
(KHAIRI) 		1715007010NRG24100620230273591 15/06/2023 amarbahadur 1715007010WL019266 amarbahadur 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 amarbahadur FINO PAYMENTS BANK LTD(608001)
358 KUSMI MP-15-007-010-004/312
(KHAIRI) 		1715007010NRG24100620230273597 15/06/2023 Duasiya 1715007010WL019266 Duasiya 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 Duasiya MADHYANCHAL GRAMIN BANK(607232)
359 KUSMI MP-15-007-010-004/45-D
(KHAIRI) 		1715007010NRG24100620230273603 15/06/2023 Savita 1715007010WL019266 Savita 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 Savita FINO PAYMENTS BANK LTD(608001)
360 KUSMI MP-15-007-010-004/60-C
(KHAIRI) 		1715007010NRG24100620230273608 15/06/2023 CHALLA BANSAL 1715007010WL019266 CHALLA BANSAL 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 CHALLABANSAL UNION BANK OF INDIA(508500)
361 KUSMI MP-15-007-010-004/69
(KHAIRI) 		1715007010NRG24100620230273610 15/06/2023 narendra 1715007010WL019266 narendra 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 narendra UNION BANK OF INDIA(508500)
362 KUSMI MP-15-007-010-004/70-A
(KHAIRI) 		1715007010NRG24100620230273611 15/06/2023 SURAJ BANSAL 1715007010WL019266 SURAJ BANSAL 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 SURAJBANSAL MADHYANCHAL GRAMIN BANK(607232)
363 KUSMI MP-15-007-010-004/76-B
(KHAIRI) 		1715007010NRG24100620230273613 15/06/2023 BUDHSEN SAKET 1715007010WL019266 BUDHSEN SAKET 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 BUDHSENSAKET MADHYANCHAL GRAMIN BANK(607232)
364 KUSMI MP-15-007-010-004/79-D
(KHAIRI) 		1715007010NRG24100620230273616 15/06/2023 ANANTAL 1715007010WL019266 ANANTAL 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 ANANTAL MADHYANCHAL GRAMIN BANK(607232)
365 KUSMI MP-15-007-010-004/83-B
(KHAIRI) 		1715007010NRG24100620230273617 15/06/2023 RAJNI 1715007010WL019266 RAJNI 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 RAJNI CHHATTISGARH GRAMIN BANK(607214)
366 KUSMI MP-15-007-011-004/106-A
(DADARI) 		1715007000NRG24150620230303277 15/06/2023 SUPRIYA SINGH 1715007WL021253 SUPRIYA SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 20/06/2023 449660573 SUPRIYASINGH STATE BANK OF INDIA(508548)
367 KUSMI MP-15-007-011-004/119-D
(DADARI) 		1715007000NRG24150620230303279 15/06/2023 PINKEE SAKET 1715007WL021253 PINKEE SAKET 00602 SBIN0RRMBGB 2640 2640 Processed 20/06/2023 449660573 PINKEESAKET FINO PAYMENTS BANK LTD(608001)
368 KUSMI MP-15-007-011-004/5
(DADARI) 		1715007000NRG24150620230303264 15/06/2023 RAMBAHOR 1715007WL021252 RAMBAHOR 00602 SBIN0RRMBGB 2520 2520 Processed 20/06/2023 449660573 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
369 KUSMI MP-15-007-011-005/11-A
(DADARI) 		1715007000NRG24150620230303267 15/06/2023 KEML NARAYAN 1715007WL021252 KEML NARAYAN 00602 SBIN0RRMBGB 2520 2520 Processed 20/06/2023 449660573 KEMLNARAYAN MADHYANCHAL GRAMIN BANK(607232)
370 KUSMI MP-15-007-011-005/14
(DADARI) 		1715007000NRG24150620230303270 15/06/2023 RAJNI SINGH 1715007WL021252 RAJNI SINGH 00602 SBIN0RRMBGB 2520 2520 Processed 20/06/2023 449660573 RAJNISINGH MADHYANCHAL GRAMIN BANK(607232)
371 KUSMI MP-15-007-011-005/4
(DADARI) 		1715007000NRG24150620230303273 15/06/2023 MALTI BAI 1715007WL021252 MALTI BAI 00602 SBIN0RRMBGB 2520 2520 Processed 20/06/2023 449660573 MALTIBAI MADHYANCHAL GRAMIN BANK(607232)
372 KUSMI MP-15-007-011-005/6-A
(DADARI) 		1715007000NRG24150620230303275 15/06/2023 bansh bahadur singh 1715007WL021252 bansh bahadur singh 00602 SBIN0RRMBGB 2520 2520 Processed 20/06/2023 449660573 banshbahadursingh MADHYANCHAL GRAMIN BANK(607232)
373 KUSMI MP-15-007-011-005/6-A
(DADARI) 		1715007000NRG24150620230303276 15/06/2023 bansh bahadur singh 1715007WL021252 bansh bahadur singh 00602 SBIN0RRMBGB 2520 2520 Processed 20/06/2023 449660573 banshbahadursingh UNION BANK OF INDIA(508500)
374 KUSMI MP-15-007-014-002/117
(KUNDAUR) 		1715007000NRG24100620230276584 15/06/2023 MAN SINGH 1715007WL019484 MAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 20/06/2023 449660573 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
375 KUSMI MP-15-007-014-002/12
(KUNDAUR) 		1715007000NRG24150620230303464 15/06/2023 BANSHU BAIGA 1715007WL021262 BANSHU BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449660573 BANSHUBAIGA MADHYANCHAL GRAMIN BANK(607232)
376 KUSMI MP-15-007-014-002/12
(KUNDAUR) 		1715007000NRG24150620230303465 15/06/2023 LALLI BAIGA 1715007WL021262 LALLI BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449660573 LALLIBAIGA MADHYANCHAL GRAMIN BANK(607232)
377 KUSMI MP-15-007-014-002/122-B
(KUNDAUR) 		1715007000NRG24150620230303466 15/06/2023 Lakpati Yadav 1715007WL021262 Lakpati Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449660573 LakpatiYadav UNION BANK OF INDIA(508500)
378 KUSMI MP-15-007-014-002/146
(KUNDAUR) 		1715007000NRG24150620230303469 15/06/2023 Lila vati Saket 1715007WL021262 Lila vati Saket 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449660573 LilavatiSaket MADHYANCHAL GRAMIN BANK(607232)
379 KUSMI MP-15-007-014-002/152-B
(KUNDAUR) 		1715007000NRG24100620230276586 15/06/2023 LALHAI BAIGA 1715007WL019484 LALHAI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 20/06/2023 449660573 LALHAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
380 KUSMI MP-15-007-014-002/152-B
(KUNDAUR) 		1715007000NRG24100620230276587 15/06/2023 LALHAI BAIGA 1715007WL019484 LALHAI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 20/06/2023 449660573 LALHAIBAIGA UNION BANK OF INDIA(508500)
381 KUSMI MP-15-007-014-002/154-A
(KUNDAUR) 		1715007000NRG24150620230303471 15/06/2023 Pitambar Yadav 1715007WL021262 Pitambar Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449660573 PitambarYadav UNION BANK OF INDIA(508500)
382 KUSMI MP-15-007-014-002/164-B
(KUNDAUR) 		1715007000NRG24150620230303473 15/06/2023 HARISHCHAND YADAV 1715007WL021262 HARISHCHAND YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449660573 HARISHCHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
383 KUSMI MP-15-007-014-002/195-A
(KUNDAUR) 		1715007000NRG24100620230276590 15/06/2023 LEELABATI YADAV 1715007WL019484 LEELABATI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 20/06/2023 449660573 LEELABATIYADAV MADHYANCHAL GRAMIN BANK(607232)
384 KUSMI MP-15-007-014-002/195-A
(KUNDAUR) 		1715007000NRG24100620230276589 15/06/2023 RAJESH YADAV 1715007WL019484 RAJESH YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 20/06/2023 449660573 RAJESHYADAV AXIS BANK(607153)
385 KUSMI MP-15-007-014-002/196-C
(KUNDAUR) 		1715007000NRG24100620230276592 15/06/2023 BACHCHELAL BAIGA 1715007WL019484 BACHCHELAL BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 20/06/2023 449660573 BACHCHELALBAIGA FINO PAYMENTS BANK LTD(608001)
386 KUSMI MP-15-007-014-002/230
(KUNDAUR) 		1715007000NRG24150620230303476 15/06/2023 SUMAN YADAV 1715007WL021262 SUMAN YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449660573 SUMANYADAV UNION BANK OF INDIA(508500)
387 KUSMI MP-15-007-014-002/232-D
(KUNDAUR) 		1715007000NRG24150620230303477 15/06/2023 RAMAANUJ YADAV 1715007WL021262 RAMAANUJ YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449660573 RAMAANUJYADAV MADHYANCHAL GRAMIN BANK(607232)
388 KUSMI MP-15-007-014-002/265
(KUNDAUR) 		1715007000NRG24100620230276594 15/06/2023 DAUYA YADAV 1715007WL019484 DAUYA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 20/06/2023 449660573 DAUYAYADAV CHHATTISGARH GRAMIN BANK(607214)
389 KUSMI MP-15-007-014-002/265
(KUNDAUR) 		1715007000NRG24100620230276595 15/06/2023 DAUYA YADAV 1715007WL019484 DAUYA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 20/06/2023 449660573 DAUYAYADAV UNION BANK OF INDIA(508500)
390 KUSMI MP-15-007-014-002/267
(KUNDAUR) 		1715007000NRG24100620230276596 15/06/2023 RAMLAL BAIGA 1715007WL019484 RAMLAL BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 20/06/2023 449660573 RAMLALBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
391 KUSMI MP-15-007-014-002/268-B
(KUNDAUR) 		1715007000NRG24100620230276598 15/06/2023 Amarjeet Baiga 1715007WL019484 Amarjeet Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 20/06/2023 449660573 AmarjeetBaiga FINO PAYMENTS BANK LTD(608001)
392 KUSMI MP-15-007-014-002/278-A
(KUNDAUR) 		1715007000NRG24150620230303480 15/06/2023 AASHA YADAV 1715007WL021262 AASHA YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449660573 AASHAYADAV MADHYANCHAL GRAMIN BANK(607232)
393 KUSMI MP-15-007-014-002/278-A
(KUNDAUR) 		1715007000NRG24150620230303479 15/06/2023 Ravendra Kumar YAdav 1715007WL021262 Ravendra Kumar YAdav 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449660573 RavendraKumarYAdav MADHYANCHAL GRAMIN BANK(607232)
394 KUSMI MP-15-007-014-002/302-A
(KUNDAUR) 		1715007000NRG24100620230276601 15/06/2023 RAMJAS YADAV 1715007WL019484 RAMJAS YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 20/06/2023 449660573 RAMJASYADAV MADHYANCHAL GRAMIN BANK(607232)
395 KUSMI MP-15-007-014-002/320
(KUNDAUR) 		1715007000NRG24150620230303482 15/06/2023 NANDAILI YADAV 1715007WL021262 NANDAILI YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449660573 NANDAILIYADAV MADHYANCHAL GRAMIN BANK(607232)
396 KUSMI MP-15-007-014-002/320
(KUNDAUR) 		1715007000NRG24150620230303481 15/06/2023 RAMLAL YADAV 1715007WL021262 RAMLAL YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449660573 RAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
397 KUSMI MP-15-007-014-002/322-B
(KUNDAUR) 		1715007000NRG24150620230303484 15/06/2023 Suneeta Yadav 1715007WL021262 Suneeta Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449660573 SuneetaYadav MADHYANCHAL GRAMIN BANK(607232)
398 KUSMI MP-15-007-014-002/36
(KUNDAUR) 		1715007000NRG24150620230303485 15/06/2023 SUSHILA BAIGA 1715007WL021262 SUSHILA BAIGA 00602 SBIN0RRMBGB 1428 1428 Processed 20/06/2023 449660573 SUSHILABAIGA MADHYANCHAL GRAMIN BANK(607232)
399 KUSMI MP-15-007-014-002/391
(KUNDAUR) 		1715007000NRG24100620230276602 15/06/2023 RAMPRASAD YADAV 1715007WL019484 RAMPRASAD YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 20/06/2023 449660573 RAMPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
400 KUSMI MP-15-007-018-001/210
(BHADAURA) 		1715007000NRG24100620230276513 15/06/2023 JAGJEEVAN 1715007WL019477 JAGJEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 JAGJEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 KUSMI MP-15-007-018-001/416
(BHADAURA) 		1715007000NRG24110620230278606 15/06/2023 KRISHNKUMAR GUPTA 1715007WL019663 KRISHNKUMAR GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449660573 KRISHNKUMARGUPTA UNION BANK OF INDIA(508500)
402 KUSMI MP-15-007-018-001/416
(BHADAURA) 		1715007000NRG24110620230278607 15/06/2023 KRISHNKUMAR GUPTA 1715007WL019663 KRISHNKUMAR GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449660573 KRISHNKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
403 KUSMI MP-15-007-018-001/446
(BHADAURA) 		1715007000NRG24120620230285991 15/06/2023 AWADH NARAYAN MISHRA 1715007WL020219 AWADH NARAYAN MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449660573 AWADHNARAYANMISHRA UNION BANK OF INDIA(508500)
404 KUSMI MP-15-007-018-001/49
(BHADAURA) 		1715007000NRG24120620230285993 15/06/2023 dharmraj 1715007WL020219 dharmraj 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449660573 dharmraj UNION BANK OF INDIA(508500)
405 KUSMI MP-15-007-018-001/49
(BHADAURA) 		1715007000NRG24120620230285994 15/06/2023 DHARMRAJ 1715007WL020219 DHARMRAJ 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449660573 DHARMRAJ UNION BANK OF INDIA(508500)
406 KUSMI MP-15-007-018-001/77-A
(BHADAURA) 		1715007000NRG24100620230276516 15/06/2023 RAKSHA SINGH 1715007WL019477 RAKSHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 RAKSHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 KUSMI MP-15-007-018-001/77-A
(BHADAURA) 		1715007000NRG24100620230276517 15/06/2023 RAKSHA SINGH 1715007WL019477 RAKSHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 RAKSHASINGH UNION BANK OF INDIA(508500)
408 KUSMI MP-15-007-020-001/1020
(GOTARA) 		1715007028NRG24140620230300943 15/06/2023 Savita Devi Gupta 1715007028WL021097 Savita Devi Gupta 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 449660573 SavitaDeviGupta UNION BANK OF INDIA(508500)
409 KUSMI MP-15-007-020-001/112
(GOTARA) 		1715007000NRG24120620230285955 15/06/2023 RAJARAM TIWARI 1715007WL020215 RAJARAM TIWARI 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 449660573 RAJARAMTIWARI UNION BANK OF INDIA(508500)
410 KUSMI MP-15-007-020-001/112
(GOTARA) 		1715007000NRG24120620230285956 15/06/2023 RAJARAM TIWARI 1715007WL020215 RAJARAM TIWARI 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 449660573 RAJARAMTIWARI UNION BANK OF INDIA(508500)
411 KUSMI MP-15-007-020-001/119
(GOTARA) 		1715007000NRG24100620230273797 15/06/2023 SUBHAKARAN PRAJAPATI 1715007WL019288 SUBHAKARAN PRAJAPATI 00602 SBIN0RRMBGB 2640 2640 Processed 20/06/2023 449660573 SUBHAKARANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
412 KUSMI MP-15-007-020-001/142
(GOTARA) 		1715007000NRG24110620230278612 15/06/2023 JAGDHARI SAKET 1715007WL019663 JAGDHARI SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449660573 JAGDHARISAKET MADHYANCHAL GRAMIN BANK(607232)
413 KUSMI MP-15-007-020-001/142
(GOTARA) 		1715007000NRG24110620230278613 15/06/2023 JAGDHARI SAKET 1715007WL019663 JAGDHARI SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449660573 JAGDHARISAKET UNION BANK OF INDIA(508500)
414 KUSMI MP-15-007-020-001/142
(GOTARA) 		1715007000NRG24110620230278614 15/06/2023 JAGDHARI SAKET 1715007WL019663 JAGDHARI SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449660573 JAGDHARISAKET MADHYANCHAL GRAMIN BANK(607232)
415 KUSMI MP-15-007-020-001/143
(GOTARA) 		1715007000NRG24100620230273802 15/06/2023 NARESH PRASAD JOGI 1715007WL019288 NARESH PRASAD JOGI 00602 SBIN0RRMBGB 2640 2640 Processed 20/06/2023 449660573 NARESHPRASADJOGI MADHYANCHAL GRAMIN BANK(607232)
416 KUSMI MP-15-007-020-001/150-A
(GOTARA) 		1715007028NRG24140620230300946 15/06/2023 SUBHALAL SINGH 1715007028WL021097 SUBHALAL SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 449660573 SUBHALALSINGH UNION BANK OF INDIA(508500)
417 KUSMI MP-15-007-020-001/158
(GOTARA) 		1715007000NRG24120620230285997 15/06/2023 GENDAKALI 1715007WL020219 GENDAKALI 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449660573 GENDAKALI MADHYANCHAL GRAMIN BANK(607232)
418 KUSMI MP-15-007-020-001/191
(GOTARA) 		1715007000NRG24100620230273803 15/06/2023 RAJNATH JOGI 1715007WL019288 RAJNATH JOGI 00602 SBIN0RRMBGB 2640 2640 Processed 20/06/2023 449660573 RAJNATHJOGI UNION BANK OF INDIA(508500)
419 KUSMI MP-15-007-020-001/194-C
(GOTARA) 		1715007000NRG24120620230285998 15/06/2023 Suresh saket 1715007WL020219 Suresh saket 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449660573 Sureshsaket MADHYANCHAL GRAMIN BANK(607232)
420 KUSMI MP-15-007-020-001/203
(GOTARA) 		1715007000NRG24100620230273804 15/06/2023 DHAN SINGH 1715007WL019288 DHAN SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 20/06/2023 449660573 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
421 KUSMI MP-15-007-020-001/213-B
(GOTARA) 		1715007000NRG24120620230285999 15/06/2023 Reshami sahu 1715007WL020219 Reshami sahu 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449660573 Reshamisahu UNION BANK OF INDIA(508500)
422 KUSMI MP-15-007-020-001/225
(GOTARA) 		1715007000NRG24110620230278615 15/06/2023 MANBODH 1715007WL019663 MANBODH 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449660573 MANBODH MADHYANCHAL GRAMIN BANK(607232)
423 KUSMI MP-15-007-020-001/23
(GOTARA) 		1715007000NRG24100620230273805 15/06/2023 shivbahor jogi 1715007WL019288 shivbahor jogi 00602 SBIN0RRMBGB 2640 2640 Processed 20/06/2023 449660573 shivbahorjogi MADHYANCHAL GRAMIN BANK(607232)
424 KUSMI MP-15-007-020-001/263
(GOTARA) 		1715007000NRG24100620230273806 15/06/2023 RAMNATH SAHU 1715007WL019288 RAMNATH SAHU 00602 SBIN0RRMBGB 2640 2640 Processed 20/06/2023 449660573 RAMNATHSAHU MADHYANCHAL GRAMIN BANK(607232)
425 KUSMI MP-15-007-020-001/264-A
(GOTARA) 		1715007000NRG24120620230286000 15/06/2023 shivnath sahu 1715007WL020219 shivnath sahu 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449660573 shivnathsahu MADHYANCHAL GRAMIN BANK(607232)
426 KUSMI MP-15-007-020-001/270-A
(GOTARA) 		1715007000NRG24120620230286002 15/06/2023 munni goswami 1715007WL020219 munni goswami 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449660573 munnigoswami MADHYANCHAL GRAMIN BANK(607232)
427 KUSMI MP-15-007-020-001/274
(GOTARA) 		1715007000NRG24100620230273807 15/06/2023 BAKELAL 1715007WL019288 BAKELAL 00602 SBIN0RRMBGB 2640 2640 Processed 20/06/2023 449660573 BAKELAL MADHYANCHAL GRAMIN BANK(607232)
428 KUSMI MP-15-007-020-001/363-A
(GOTARA) 		1715007000NRG24120620230285960 15/06/2023 DHARAMRAJ 1715007WL020215 DHARAMRAJ 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 449660573 DHARAMRAJ UNION BANK OF INDIA(508500)
429 KUSMI MP-15-007-020-001/390
(GOTARA) 		1715007000NRG24110620230278616 15/06/2023 SANGEETA 1715007WL019663 SANGEETA 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 449660573 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
430 KUSMI MP-15-007-020-001/394-B
(GOTARA) 		1715007000NRG24120620230285962 15/06/2023 Radha 1715007WL020215 Radha 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 449660573 Radha UNION BANK OF INDIA(508500)
431 KUSMI MP-15-007-020-001/405
(GOTARA) 		1715007000NRG24120620230285963 15/06/2023 RAMKHELAWAN 1715007WL020215 RAMKHELAWAN 00602 SBIN0RRMBGB 2873 2873 Processed 20/06/2023 449660573 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
432 KUSMI MP-15-007-020-001/48-A
(GOTARA) 		1715007000NRG24100620230273810 15/06/2023 LALLI SAHU 1715007WL019288 LALLI SAHU 00602 SBIN0RRMBGB 2640 2640 Processed 20/06/2023 449660573 LALLISAHU MADHYANCHAL GRAMIN BANK(607232)
433 KUSMI MP-15-007-020-001/489
(GOTARA) 		1715007000NRG24120620230285965 15/06/2023 balmukund gupta 1715007WL020215 balmukund gupta 00602 SBIN0RRMBGB 2275 2275 Processed 20/06/2023 449660573 balmukundgupta UNION BANK OF INDIA(508500)
434 KUSMI MP-15-007-020-001/5
(GOTARA) 		1715007000NRG24120620230286007 15/06/2023 BABULAL SINGH 1715007WL020219 BABULAL SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449660573 BABULALSINGH MADHYANCHAL GRAMIN BANK(607232)
435 KUSMI MP-15-007-020-001/65
(GOTARA) 		1715007000NRG24120620230285966 15/06/2023 BAIJNATH SAKET 1715007WL020215 BAIJNATH SAKET 00602 SBIN0RRMBGB 2275 2275 Processed 20/06/2023 449660573 BAIJNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
436 KUSMI MP-15-007-020-001/65
(GOTARA) 		1715007000NRG24120620230285967 15/06/2023 BAIJNATH SAKET 1715007WL020215 BAIJNATH SAKET 00602 SBIN0RRMBGB 2275 2275 Processed 20/06/2023 449660573 BAIJNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
437 KUSMI MP-15-007-020-001/65-C
(GOTARA) 		1715007000NRG24120620230285970 15/06/2023 sangeeta saket 1715007WL020215 sangeeta saket 00602 SBIN0RRMBGB 2275 2275 Processed 20/06/2023 449660573 sangeetasaket UNION BANK OF INDIA(508500)
438 KUSMI MP-15-007-020-001/70-B
(GOTARA) 		1715007000NRG24100620230273811 15/06/2023 Shivraj jogi 1715007WL019288 Shivraj jogi 00602 SBIN0RRMBGB 2640 2640 Processed 20/06/2023 449660573 Shivrajjogi MADHYANCHAL GRAMIN BANK(607232)
439 KUSMI MP-15-007-020-001/952
(GOTARA) 		1715007000NRG24120620230286016 15/06/2023 shyamkali 1715007WL020219 shyamkali 00602 SBIN0RRMBGB 1050 1050 Processed 20/06/2023 449660573 shyamkali UNION BANK OF INDIA(508500)
440 KUSMI MP-15-007-020-001/961
(GOTARA) 		1715007000NRG24120620230286017 15/06/2023 shivlal saket 1715007WL020219 shivlal saket 00602 SBIN0RRMBGB 1050 1050 Processed 20/06/2023 449660573 shivlalsaket MADHYANCHAL GRAMIN BANK(607232)
441 KUSMI MP-15-007-020-001/967
(GOTARA) 		1715007000NRG24100620230273813 15/06/2023 Raviraj Goswami 1715007WL019288 Raviraj Goswami 00602 SBIN0RRMBGB 2640 2640 Processed 20/06/2023 449660573 RavirajGoswami MADHYANCHAL GRAMIN BANK(607232)
442 KUSMI MP-15-007-020-001/967
(GOTARA) 		1715007000NRG24100620230273812 15/06/2023 sangeeta 1715007WL019288 sangeeta 00602 SBIN0RRMBGB 2640 2640 Processed 20/06/2023 449660573 sangeeta MADHYANCHAL GRAMIN BANK(607232)
443 KUSMI MP-15-007-021-001/110
(KHOKHARA) 		1715007021NRG24110620230279948 15/06/2023 DEVRAAJ 1715007021WL019808 DEVRAAJ 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 DEVRAAJ MADHYANCHAL GRAMIN BANK(607232)
444 KUSMI MP-15-007-021-001/114
(KHOKHARA) 		1715007021NRG24110620230279954 15/06/2023 INDRAPAAL 1715007021WL019808 INDRAPAAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 INDRAPAAL STATE BANK OF INDIA(508548)
445 KUSMI MP-15-007-021-001/114
(KHOKHARA) 		1715007021NRG24110620230279953 15/06/2023 INDRAPAAL 1715007021WL019808 INDRAPAAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 INDRAPAAL UNION BANK OF INDIA(508500)
446 KUSMI MP-15-007-021-001/123
(KHOKHARA) 		1715007021NRG24110620230279956 15/06/2023 teerathbai singh 1715007021WL019808 teerathbai singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 teerathbaisingh MADHYANCHAL GRAMIN BANK(607232)
447 KUSMI MP-15-007-021-001/123-B
(KHOKHARA) 		1715007021NRG24110620230279957 15/06/2023 Chatrapati singh 1715007021WL019808 Chatrapati singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 Chatrapatisingh MADHYANCHAL GRAMIN BANK(607232)
448 KUSMI MP-15-007-021-001/125
(KHOKHARA) 		1715007021NRG24110620230279959 15/06/2023 SUKHNANDAN 1715007021WL019808 SUKHNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 SUKHNANDAN STATE BANK OF INDIA(508548)
449 KUSMI MP-15-007-021-001/125
(KHOKHARA) 		1715007021NRG24110620230279958 15/06/2023 SUKHNANDAN 1715007021WL019808 SUKHNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 SUKHNANDAN MADHYANCHAL GRAMIN BANK(607232)
450 KUSMI MP-15-007-021-001/128
(KHOKHARA) 		1715007021NRG24110620230279962 15/06/2023 BIHARI SINGH 1715007021WL019808 BIHARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 BIHARISINGH MADHYANCHAL GRAMIN BANK(607232)
451 KUSMI MP-15-007-021-001/138
(KHOKHARA) 		1715007021NRG24110620230279965 15/06/2023 JAYLAL 1715007021WL019808 JAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
452 KUSMI MP-15-007-021-001/141-C
(KHOKHARA) 		1715007021NRG24110620230279967 15/06/2023 Kusumkali singh 1715007021WL019808 Kusumkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 Kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
453 KUSMI MP-15-007-021-001/142-D
(KHOKHARA) 		1715007021NRG24110620230279968 15/06/2023 RAJKUMAR SINGH 1715007021WL019808 RAJKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
454 KUSMI MP-15-007-021-001/142-D
(KHOKHARA) 		1715007021NRG24110620230279969 15/06/2023 Savitri singh 1715007021WL019808 Savitri singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 Savitrisingh UNION BANK OF INDIA(508500)
455 KUSMI MP-15-007-021-001/143
(KHOKHARA) 		1715007021NRG24110620230279970 15/06/2023 BRIHASPATI 1715007021WL019808 BRIHASPATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 BRIHASPATI MADHYANCHAL GRAMIN BANK(607232)
456 KUSMI MP-15-007-021-001/153
(KHOKHARA) 		1715007021NRG24110620230279979 15/06/2023 BHAYALAL 1715007021WL019808 BHAYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 BHAYALAL MADHYANCHAL GRAMIN BANK(607232)
457 KUSMI MP-15-007-021-001/163-C
(KHOKHARA) 		1715007021NRG24110620230279982 15/06/2023 kirtan singh 1715007021WL019808 kirtan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 kirtansingh STATE BANK OF INDIA(508548)
458 KUSMI MP-15-007-021-001/190-B
(KHOKHARA) 		1715007021NRG24110620230279985 15/06/2023 vimal singh 1715007021WL019808 vimal singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 vimalsingh UNION BANK OF INDIA(508500)
459 KUSMI MP-15-007-021-001/22
(KHOKHARA) 		1715007021NRG24110620230279986 15/06/2023 LAXIMAN 1715007021WL019808 LAXIMAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 LAXIMAN MADHYANCHAL GRAMIN BANK(607232)
460 KUSMI MP-15-007-021-001/318
(KHOKHARA) 		1715007021NRG24110620230279994 15/06/2023 Santosh agariya 1715007021WL019808 Santosh agariya 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449660573 Santoshagariya MADHYANCHAL GRAMIN BANK(607232)
461 KUSMI MP-15-007-021-001/34
(KHOKHARA) 		1715007021NRG24120620230284417 15/06/2023 RAMBAHOR 1715007021WL020095 RAMBAHOR 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449660573 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
462 KUSMI MP-15-007-021-001/34
(KHOKHARA) 		1715007021NRG24120620230284416 15/06/2023 RAMBAHOR 1715007021WL020095 RAMBAHOR 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449660573 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
463 KUSMI MP-15-007-021-001/34-B
(KHOKHARA) 		1715007021NRG24120620230284419 15/06/2023 Shalesh agariya 1715007021WL020095 Shalesh agariya 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449660573 Shaleshagariya MADHYANCHAL GRAMIN BANK(607232)
464 KUSMI MP-15-007-021-001/36
(KHOKHARA) 		1715007021NRG24120620230284425 15/06/2023 RAJBAHADUR 1715007021WL020095 RAJBAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449660573 RAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
465 KUSMI MP-15-007-021-001/36-C
(KHOKHARA) 		1715007021NRG24120620230284428 15/06/2023 Seeta 1715007021WL020095 Seeta 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449660573 Seeta MADHYANCHAL GRAMIN BANK(607232)
466 KUSMI MP-15-007-021-001/42
(KHOKHARA) 		1715007021NRG24120620230284430 15/06/2023 PARWATI SINGH 1715007021WL020095 PARWATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449660573 PARWATISINGH MADHYANCHAL GRAMIN BANK(607232)
467 KUSMI MP-15-007-021-001/48-B
(KHOKHARA) 		1715007021NRG24120620230284432 15/06/2023 Lalavati singh 1715007021WL020095 Lalavati singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449660573 Lalavatisingh UNION BANK OF INDIA(508500)
468 KUSMI MP-15-007-021-001/50
(KHOKHARA) 		1715007021NRG24120620230284433 15/06/2023 SURYAPAL 1715007021WL020095 SURYAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449660573 SURYAPAL MADHYANCHAL GRAMIN BANK(607232)
469 KUSMI MP-15-007-021-001/64
(KHOKHARA) 		1715007021NRG24120620230284435 15/06/2023 RAJPAL 1715007021WL020095 RAJPAL 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449660573 RAJPAL MADHYANCHAL GRAMIN BANK(607232)
470 KUSMI MP-15-007-021-001/79
(KHOKHARA) 		1715007021NRG24120620230284440 15/06/2023 LALDEV 1715007021WL020095 LALDEV 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449660573 LALDEV MADHYANCHAL GRAMIN BANK(607232)
471 KUSMI MP-15-007-021-001/9-B
(KHOKHARA) 		1715007021NRG24120620230284442 15/06/2023 bhagvandeen prajapati 1715007021WL020095 bhagvandeen prajapati 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449660573 bhagvandeenprajapati MADHYANCHAL GRAMIN BANK(607232)
472 KUSMI MP-15-007-021-001/9-B
(KHOKHARA) 		1715007021NRG24120620230284441 15/06/2023 bhagvandeen prajapati 1715007021WL020095 bhagvandeen prajapati 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449660573 bhagvandeenprajapati UNION BANK OF INDIA(508500)
473 KUSMI MP-15-007-021-001/96-C
(KHOKHARA) 		1715007021NRG24120620230284443 15/06/2023 LAL JI 1715007021WL020095 LAL JI 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449660573 LALJI STATE BANK OF INDIA(508548)
474 KUSMI MP-15-007-021-001/99
(KHOKHARA) 		1715007021NRG24120620230284446 15/06/2023 GULAB 1715007021WL020095 GULAB 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449660573 GULAB MADHYANCHAL GRAMIN BANK(607232)
475 KUSMI MP-15-007-021-001/99
(KHOKHARA) 		1715007021NRG24120620230284445 15/06/2023 GULAB 1715007021WL020095 GULAB 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449660573 GULAB MADHYANCHAL GRAMIN BANK(607232)
476 KUSMI MP-15-007-021-001/99-C
(KHOKHARA) 		1715007021NRG24120620230284450 15/06/2023 RAMLAL SINGH 1715007021WL020095 RAMLAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449660573 RAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
477 KUSMI MP-15-007-023-001/168-D
(RAMPUR) 		1715007023NRG24100620230274420 15/06/2023 Ashish 1715007023WL019335 Ashish 00602 SBIN0RRMBGB 1908 1908 Processed 20/06/2023 449660573 Ashish UNION BANK OF INDIA(508500)
478 KUSMI MP-15-007-023-001/169-A
(RAMPUR) 		1715007023NRG24100620230274421 15/06/2023 Nilesh 1715007023WL019335 Nilesh 00602 SBIN0RRMBGB 1908 1908 Processed 20/06/2023 449660573 Nilesh MADHYANCHAL GRAMIN BANK(607232)
479 KUSMI MP-15-007-023-001/169-C
(RAMPUR) 		1715007023NRG24100620230274423 15/06/2023 Reshma 1715007023WL019335 Reshma 00602 SBIN0RRMBGB 1908 1908 Processed 20/06/2023 449660573 Reshma MADHYANCHAL GRAMIN BANK(607232)
480 KUSMI MP-15-007-023-001/181
(RAMPUR) 		1715007023NRG24100620230274428 15/06/2023 rajendra 1715007023WL019335 rajendra 00602 SBIN0RRMBGB 1908 1908 Processed 20/06/2023 449660573 rajendra MADHYANCHAL GRAMIN BANK(607232)
481 KUSMI MP-15-007-023-001/181-B
(RAMPUR) 		1715007023NRG24100620230274432 15/06/2023 indra 1715007023WL019335 indra 00602 SBIN0RRMBGB 1908 1908 Processed 20/06/2023 449660573 indra MADHYANCHAL GRAMIN BANK(607232)
482 KUSMI MP-15-007-023-001/181-C
(RAMPUR) 		1715007023NRG24100620230274433 15/06/2023 santlal 1715007023WL019335 santlal 00602 SBIN0RRMBGB 1908 1908 Processed 20/06/2023 449660573 santlal MADHYANCHAL GRAMIN BANK(607232)
483 KUSMI MP-15-007-023-001/192
(RAMPUR) 		1715007023NRG24100620230274435 15/06/2023 SHIV PAL JAISWAL 1715007023WL019335 SHIV PAL JAISWAL 00602 SBIN0RRMBGB 1908 1908 Processed 20/06/2023 449660573 SHIVPALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
484 KUSMI MP-15-007-023-001/193
(RAMPUR) 		1715007023NRG24100620230274437 15/06/2023 SUNDERLAL 1715007023WL019335 SUNDERLAL 00602 SBIN0RRMBGB 1908 1908 Processed 20/06/2023 449660573 SUNDERLAL MADHYANCHAL GRAMIN BANK(607232)
485 KUSMI MP-15-007-023-001/193
(RAMPUR) 		1715007023NRG24100620230274436 15/06/2023 SUNDERLAL 1715007023WL019335 SUNDERLAL 00602 SBIN0RRMBGB 1908 1908 Processed 20/06/2023 449660573 SUNDERLAL UNION BANK OF INDIA(508500)
486 KUSMI MP-15-007-027-003/184
(THARHIPATHAR) 		1715007000NRG24120620230286019 15/06/2023 AHIBARAN SINGH 1715007WL020219 AHIBARAN SINGH 00602 SBIN0RRMBGB 700 700 Processed 20/06/2023 449660573 AHIBARANSINGH MADHYANCHAL GRAMIN BANK(607232)
487 KUSMI MP-15-007-027-003/62
(THARHIPATHAR) 		1715007000NRG24120620230286020 15/06/2023 BANKTESH SINGH 1715007WL020219 BANKTESH SINGH 00602 SBIN0RRMBGB 700 700 Processed 20/06/2023 449660573 BANKTESHSINGH MADHYANCHAL GRAMIN BANK(607232)
488 KUSMI MP-15-007-027-003/62
(THARHIPATHAR) 		1715007000NRG24120620230286021 15/06/2023 chandrakali 1715007WL020219 chandrakali 00602 SBIN0RRMBGB 700 700 Processed 20/06/2023 449660573 chandrakali MADHYANCHAL GRAMIN BANK(607232)
489 KUSMI MP-15-007-028-002/103
(DUAARI) 		1715007028NRG24140620230300952 15/06/2023 KHAIRBALI SINGH 1715007028WL021097 KHAIRBALI SINGH 00602 SBIN0RRMBGB 1430 1430 Processed 20/06/2023 449660573 KHAIRBALISINGH UNION BANK OF INDIA(508500)
490 KUSMI MP-15-007-028-002/169
(DUAARI) 		1715007028NRG24140620230300954 15/06/2023 RAGHUVEER SINGH 1715007028WL021097 RAGHUVEER SINGH 00602 SBIN0RRMBGB 1430 1430 Processed 20/06/2023 449660573 RAGHUVEERSINGH UNION BANK OF INDIA(508500)
491 KUSMI MP-15-007-028-002/181
(DUAARI) 		1715007028NRG24140620230300955 15/06/2023 JAYPAL SINGH 1715007028WL021097 JAYPAL SINGH 00602 SBIN0RRMBGB 1430 1430 Processed 20/06/2023 449660573 JAYPALSINGH MADHYANCHAL GRAMIN BANK(607232)
492 KUSMI MP-15-007-028-002/183-A
(DUAARI) 		1715007028NRG24140620230300956 15/06/2023 BHAIYALAL SINGH 1715007028WL021097 BHAIYALAL SINGH 00602 SBIN0RRMBGB 1430 1430 Processed 20/06/2023 449660573 BHAIYALALSINGH MADHYANCHAL GRAMIN BANK(607232)
493 KUSMI MP-15-007-028-002/190
(DUAARI) 		1715007028NRG24140620230300957 15/06/2023 KARAN SINGH 1715007028WL021097 KARAN SINGH 00602 SBIN0RRMBGB 1430 1430 Processed 20/06/2023 449660573 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
494 KUSMI MP-15-007-028-002/190-C
(DUAARI) 		1715007028NRG24140620230300958 15/06/2023 LALLI SINGH 1715007028WL021097 LALLI SINGH 00602 SBIN0RRMBGB 1430 1430 Processed 20/06/2023 449660573 LALLISINGH MADHYANCHAL GRAMIN BANK(607232)
495 KUSMI MP-15-007-028-002/192
(DUAARI) 		1715007028NRG24140620230300959 15/06/2023 LALAN SINGH 1715007028WL021097 LALAN SINGH 00602 SBIN0RRMBGB 1430 1430 Processed 20/06/2023 449660573 LALANSINGH MADHYANCHAL GRAMIN BANK(607232)
496 KUSMI MP-15-007-028-002/23
(DUAARI) 		1715007028NRG24140620230300961 15/06/2023 RAMPRATAP SINGH 1715007028WL021097 RAMPRATAP SINGH 00602 SBIN0RRMBGB 1430 1430 Processed 20/06/2023 449660573 RAMPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
497 KUSMI MP-15-007-030-002/14-C
(GAJAR) 		1715007030NRG24110620230281288 15/06/2023 RAJBHAN BAIGA 1715007030WL019909 RAJBHAN BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 RAJBHANBAIGA UNION BANK OF INDIA(508500)
498 KUSMI MP-15-007-030-002/14-C
(GAJAR) 		1715007030NRG24110620230281287 15/06/2023 RAJBHAN BAIGA 1715007030WL019909 RAJBHAN BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 RAJBHANBAIGA UNION BANK OF INDIA(508500)
499 KUSMI MP-15-007-030-003/69-A
(GAJAR) 		1715007030NRG24110620230281304 15/06/2023 Sangita singh 1715007030WL019909 Sangita singh 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 Sangitasingh STATE BANK OF INDIA(508548)
500 KUSMI MP-15-007-030-003/69-A
(GAJAR) 		1715007030NRG24110620230281303 15/06/2023 Sangita singh 1715007030WL019909 Sangita singh 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 Sangitasingh STATE BANK OF INDIA(508548)
501 KUSMI MP-15-007-030-004/16-B
(GAJAR) 		1715007030NRG24110620230281308 15/06/2023 rajkali 1715007030WL019909 rajkali 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 rajkali STATE BANK OF INDIA(508548)
502 KUSMI MP-15-007-030-004/16-B
(GAJAR) 		1715007030NRG24110620230281306 15/06/2023 rajkali 1715007030WL019909 rajkali 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 rajkali MADHYANCHAL GRAMIN BANK(607232)
503 KUSMI MP-15-007-030-005/10
(GAJAR) 		1715007030NRG24110620230281310 15/06/2023 GAYADEEN BAIGA 1715007030WL019909 GAYADEEN BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 GAYADEENBAIGA UNION BANK OF INDIA(508500)
504 KUSMI MP-15-007-030-005/10
(GAJAR) 		1715007030NRG24110620230281309 15/06/2023 GAYADEEN BAIGA 1715007030WL019909 GAYADEEN BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 GAYADEENBAIGA MADHYANCHAL GRAMIN BANK(607232)
505 KUSMI MP-15-007-030-005/13-A
(GAJAR) 		1715007030NRG24110620230281313 15/06/2023 shivnath 1715007030WL019909 shivnath 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 shivnath INDIA POST PAYMENTS BANK LIMITED(508528)
506 KUSMI MP-15-007-030-005/13-A
(GAJAR) 		1715007030NRG24110620230281312 15/06/2023 SHIVNATH BAIGA 1715007030WL019909 SHIVNATH BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 SHIVNATHBAIGA MADHYANCHAL GRAMIN BANK(607232)
507 KUSMI MP-15-007-030-005/15
(GAJAR) 		1715007030NRG24110620230281314 15/06/2023 SUGREEV BAIGA 1715007030WL019909 SUGREEV BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 SUGREEVBAIGA MADHYANCHAL GRAMIN BANK(607232)
508 KUSMI MP-15-007-030-005/16-B
(GAJAR) 		1715007030NRG24110620230281316 15/06/2023 RAM LALLU BAIGA 1715007030WL019909 RAM LALLU BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 RAMLALLUBAIGA STATE BANK OF INDIA(508548)
509 KUSMI MP-15-007-030-005/17
(GAJAR) 		1715007030NRG24110620230281318 15/06/2023 RAMGOPAL BAIGA 1715007030WL019909 RAMGOPAL BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 RAMGOPALBAIGA FINO PAYMENTS BANK LTD(608001)
510 KUSMI MP-15-007-030-005/17
(GAJAR) 		1715007030NRG24110620230281317 15/06/2023 RAMGOPAL BAIGA 1715007030WL019909 RAMGOPAL BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 RAMGOPALBAIGA MADHYANCHAL GRAMIN BANK(607232)
511 KUSMI MP-15-007-030-005/18
(GAJAR) 		1715007030NRG24110620230281320 15/06/2023 KUWARIYA BAIGA 1715007030WL019909 KUWARIYA BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 KUWARIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
512 KUSMI MP-15-007-030-005/18
(GAJAR) 		1715007030NRG24110620230281319 15/06/2023 SHOBHLAL BAIGA 1715007030WL019909 SHOBHLAL BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 SHOBHLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
513 KUSMI MP-15-007-030-005/25
(GAJAR) 		1715007030NRG24110620230281322 15/06/2023 HARISHCHANDRA BAIGA 1715007030WL019909 HARISHCHANDRA BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 HARISHCHANDRABAIGA MADHYANCHAL GRAMIN BANK(607232)
514 KUSMI MP-15-007-030-005/28
(GAJAR) 		1715007030NRG24110620230281323 15/06/2023 UMMLAL BAIGA 1715007030WL019909 UMMLAL BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 UMMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
515 KUSMI MP-15-007-030-005/8
(GAJAR) 		1715007030NRG24110620230281325 15/06/2023 BELANBAI BAIGA 1715007030WL019909 BELANBAI BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 BELANBAIBAIGA UNION BANK OF INDIA(508500)
516 KUSMI MP-15-007-030-005/8
(GAJAR) 		1715007030NRG24110620230281324 15/06/2023 RAMKHELAVAN BAIGA 1715007030WL019909 RAMKHELAVAN BAIGA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 RAMKHELAVANBAIGA MADHYANCHAL GRAMIN BANK(607232)
517 KUSMI MP-15-007-030-006/114-B
(GAJAR) 		1715007030NRG24110620230281329 15/06/2023 Rajesh napit 1715007030WL019909 Rajesh napit 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 Rajeshnapit MADHYANCHAL GRAMIN BANK(607232)
518 KUSMI MP-15-007-030-006/114-B
(GAJAR) 		1715007030NRG24110620230281328 15/06/2023 Rajesh napit 1715007030WL019909 Rajesh napit 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 Rajeshnapit MADHYANCHAL GRAMIN BANK(607232)
519 KUSMI MP-15-007-030-006/32
(GAJAR) 		1715007030NRG24110620230281333 15/06/2023 SUKHLAL AGARIYA 1715007030WL019909 SUKHLAL AGARIYA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 SUKHLALAGARIYA UNION BANK OF INDIA(508500)
520 KUSMI MP-15-007-030-006/32
(GAJAR) 		1715007030NRG24110620230281332 15/06/2023 SUKHLAL AGARIYA 1715007030WL019909 SUKHLAL AGARIYA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 SUKHLALAGARIYA MADHYANCHAL GRAMIN BANK(607232)
521 KUSMI MP-15-007-030-006/45-A
(GAJAR) 		1715007030NRG24110620230281338 15/06/2023 ramdayal agariya 1715007030WL019909 ramdayal agariya 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 ramdayalagariya UNION BANK OF INDIA(508500)
522 KUSMI MP-15-007-030-006/45-A
(GAJAR) 		1715007030NRG24110620230281337 15/06/2023 ramdayal agariya 1715007030WL019909 ramdayal agariya 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 ramdayalagariya MADHYANCHAL GRAMIN BANK(607232)
523 KUSMI MP-15-007-030-006/62-A
(GAJAR) 		1715007030NRG24110620230281340 15/06/2023 Trilok singh 1715007030WL019909 Trilok singh 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 Triloksingh AXIS BANK(607153)
524 KUSMI MP-15-007-035-002/429
(GAIBATA) 		1715007000NRG24150620230303697 15/06/2023 SUBHAKARAN SINGH 1715007WL021267 SUBHAKARAN SINGH 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 SUBHAKARANSINGH UNION BANK OF INDIA(508500)
525 KUSMI MP-15-007-035-002/432-B
(GAIBATA) 		1715007000NRG24100620230276661 15/06/2023 AJAY 1715007WL019488 AJAY 00602 SBIN0RRMBGB 2640 2640 Processed 20/06/2023 449660573 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
526 KUSMI MP-15-007-035-002/432-B
(GAIBATA) 		1715007000NRG24100620230276662 15/06/2023 Savita Khairvar 1715007WL019488 Savita Khairvar 00602 SBIN0RRMBGB 2640 2640 Processed 20/06/2023 449660573 SavitaKhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
527 KUSMI MP-15-007-035-002/461
(GAIBATA) 		1715007000NRG24150620230303701 15/06/2023 RAMKUMAR PANIKA 1715007WL021267 RAMKUMAR PANIKA 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 RAMKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
528 KUSMI MP-15-007-035-002/55-A
(GAIBATA) 		1715007000NRG24150620230303702 15/06/2023 SEETASARAN YADAV 1715007WL021267 SEETASARAN YADAV 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 SEETASARANYADAV UNION BANK OF INDIA(508500)
529 KUSMI MP-15-007-035-002/6
(GAIBATA) 		1715007000NRG24150620230303707 15/06/2023 sugnipanika 1715007WL021267 sugnipanika 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 sugnipanika UNION BANK OF INDIA(508500)
530 KUSMI MP-15-007-035-002/85-B
(GAIBATA) 		1715007000NRG24150620230303714 15/06/2023 KANHAIYALAL YADAV 1715007WL021267 KANHAIYALAL YADAV 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 KANHAIYALALYADAV UNION BANK OF INDIA(508500)
531 KUSMI MP-15-007-035-003/3-A
(GAIBATA) 		1715007000NRG24150620230303722 15/06/2023 PHULESAVARI 1715007WL021267 PHULESAVARI 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 PHULESAVARI MADHYANCHAL GRAMIN BANK(607232)
532 KUSMI MP-15-007-035-003/8-C
(GAIBATA) 		1715007000NRG24150620230303726 15/06/2023 BIJAYBAHADUR YADAV 1715007WL021267 BIJAYBAHADUR YADAV 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 BIJAYBAHADURYADAV MADHYANCHAL GRAMIN BANK(607232)
533 KUSMI MP-15-007-035-003/8-C
(GAIBATA) 		1715007000NRG24150620230303727 15/06/2023 PARVATI YADAV 1715007WL021267 PARVATI YADAV 00602 SBIN0RRMBGB 2200 2200 Processed 20/06/2023 449660573 PARVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
534 KUSMI MP-15-007-039-009/13-A
(AMROLA) 		1715007039NRG24120620230286924 15/06/2023 SUKHAMANTI SINGH 1715007039WL020263 SUKHAMANTI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 20/06/2023 449660573 SUKHAMANTISINGH MADHYANCHAL GRAMIN BANK(607232)
535 KUSMI MP-15-007-039-009/49
(AMROLA) 		1715007039NRG24120620230286944 15/06/2023 SUMITRI SINGH 1715007039WL020263 SUMITRI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 20/06/2023 449660573 SUMITRISINGH UNION BANK OF INDIA(508500)
536 KUSMI MP-15-007-039-009/64
(AMROLA) 		1715007039NRG24120620230286948 15/06/2023 SITA KALI SINGH 1715007039WL020263 SITA KALI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 20/06/2023 449660573 SITAKALISINGH FINO PAYMENTS BANK LTD(608001)
537 KUSMI MP-15-007-039-009/9
(AMROLA) 		1715007039NRG24120620230286951 15/06/2023 LILA BATI SINGH 1715007039WL020263 LILA BATI SINGH 00602 SBIN0RRMBGB 600 600 Processed 20/06/2023 449660573 LILABATISINGH MADHYANCHAL GRAMIN BANK(607232)
538 KUSMI MP-15-007-039-010/11
(AMROLA) 		1715007039NRG24120620230286603 15/06/2023 jaykaran singh 1715007039WL020236 jaykaran singh 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449660573 jaykaransingh MADHYANCHAL GRAMIN BANK(607232)
539 KUSMI MP-15-007-039-010/11
(AMROLA) 		1715007039NRG24120620230286601 15/06/2023 SEKHAN SINGH 1715007039WL020236 SEKHAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449660573 SEKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 408893 408893
540 KUSMI MP-15-007-035-003/4-C
(GAIBATA) 		1715007000NRG24150620230303723 15/06/2023 Geeta 1715007WL021267 Geeta 00602 UBIN0RRBRSG 2200 2200 Processed 20/06/2023 449660573 Geeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2200 2200
541 KUSMI MP-15-007-010-004/119
(KHAIRI) 		1715007010NRG24100620230273558 15/06/2023 Preamlal 1715007010WL019266 Preamlal 00688 FINO0001446 2860 2860 Processed 20/06/2023 449660573 Preamlal FINO PAYMENTS BANK LTD(608001)
542 KUSMI MP-15-007-010-004/314
(KHAIRI) 		1715007010NRG24100620230273598 15/06/2023 Mangiriya 1715007010WL019266 Mangiriya 00688 FINO0001446 2860 2860 Processed 20/06/2023 449660573 Mangiriya FINO PAYMENTS BANK LTD(608001)
543 KUSMI MP-15-007-010-004/63-B
(KHAIRI) 		1715007010NRG24100620230273609 15/06/2023 Durgavati 1715007010WL019266 Durgavati 00688 FINO0001446 2860 2860 Processed 20/06/2023 449660573 Durgavati FINO PAYMENTS BANK LTD(608001)
544 KUSMI MP-15-007-010-004/99-B
(KHAIRI) 		1715007010NRG24100620230273624 15/06/2023 Shobhnath 1715007010WL019266 Shobhnath 00688 FINO0001446 2860 2860 Processed 20/06/2023 449660573 Shobhnath FINO PAYMENTS BANK LTD(608001)
545 KUSMI MP-15-007-035-002/141-C
(GAIBATA) 		1715007000NRG24150620230303689 15/06/2023 MANVATI 1715007WL021267 MANVATI 00688 FINO0001446 2200 2200 Processed 20/06/2023 449660573 MANVATI FINO PAYMENTS BANK LTD(608001)
546 KUSMI MP-15-007-035-002/75-A
(GAIBATA) 		1715007000NRG24150620230303711 15/06/2023 BASANT KUMAR SAHOO 1715007WL021267 BASANT KUMAR SAHOO 00688 FINO0001446 2200 2200 Processed 20/06/2023 449660573 BASANTKUMARSAHOO FINO PAYMENTS BANK LTD(608001)
547 KUSMI MP-15-007-035-002/75-A
(GAIBATA) 		1715007000NRG24150620230303712 15/06/2023 KARUNA SAHOO 1715007WL021267 KARUNA SAHOO 00688 FINO0001446 2200 2200 Processed 20/06/2023 449660573 KARUNASAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18040 18040
548 KUSMI MP-15-007-035-002/118-A
(GAIBATA) 		1715007000NRG24100620230276648 15/06/2023 SURESH SINGH 1715007WL019488 SURESH SINGH 00691 IPOS0000001 2640 2640 Processed 20/06/2023 449660573 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
549 KUSMI MP-15-007-035-002/12-B
(GAIBATA) 		1715007000NRG24150620230303679 15/06/2023 PARVATI 1715007WL021267 PARVATI 00691 IPOS0000001 2200 2200 Processed 20/06/2023 449660573 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
550 KUSMI MP-15-007-035-002/141-C
(GAIBATA) 		1715007000NRG24150620230303688 15/06/2023 INDRAJ SINGH 1715007WL021267 INDRAJ SINGH 00691 IPOS0000001 2200 2200 Processed 20/06/2023 449660573 INDRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7040 7040
Total 1036473 1036473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_150623APB_FTO_92794 Indian Bank IDIB000B524 Badkhera 3094
2 KUSMI MP1715007_150623APB_FTO_92794 Indian Bank IDIB000M570 MAJHAULI 6135
3 KUSMI MP1715007_150623APB_FTO_92794 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4074
4 KUSMI MP1715007_150623APB_FTO_92794 State Bank of India SBIN0001262 SIDHI 23515
5 KUSMI MP1715007_150623APB_FTO_92794 State Bank of India SBIN0012272 SIDHI CITY 2860
6 KUSMI MP1715007_150623APB_FTO_92794 State Bank of India SBIN0017116 MANJHAULI 16382
7 KUSMI MP1715007_150623APB_FTO_92794 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
8 KUSMI MP1715007_150623APB_FTO_92794 Union Bank of India UBIN0539759 NAGRI NIWAS 2100
9 KUSMI MP1715007_150623APB_FTO_92794 Union Bank of India UBIN0539945 TIKRI 1326
10 KUSMI MP1715007_150623APB_FTO_92794 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 231493
11 KUSMI MP1715007_150623APB_FTO_92794 Union Bank of India UBIN0554341 SARAI 27360
12 KUSMI MP1715007_150623APB_FTO_92794 Union Bank of India UBIN0554839 KUSMI 177206
13 KUSMI MP1715007_150623APB_FTO_92794 Union Bank of India UBIN0569836 Tikari dist.Sidhi 103429
14 KUSMI MP1715007_150623APB_FTO_92794 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2860
15 KUSMI MP1715007_150623APB_FTO_92794 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 26808
16 KUSMI MP1715007_150623APB_FTO_92794 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 105536
17 KUSMI MP1715007_150623APB_FTO_92794 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 106329
18 KUSMI MP1715007_150623APB_FTO_92794 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 164720
19 KUSMI MP1715007_150623APB_FTO_92794 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2640
20 KUSMI MP1715007_150623APB_FTO_92794 Madhyanchal Gramin Bank UBIN0RRBRSG KUSMI 2200
21 KUSMI MP1715007_150623APB_FTO_92794 Fino Payments Bank Ltd FINO0001446 MP RO 18040
22 KUSMI MP1715007_150623APB_FTO_92794 India Post Payments Bank IPOS0000001 Sidhi 7040

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